|
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-14-002-026-001/103
(DADAR)
|
1714002026NRG24070320240610700
|
07/03/2024
|
MEERABAI
|
1714002026WL029668
|
MEERABAI
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-026-001/154
(DADAR)
|
1714002026NRG24070320240610701
|
07/03/2024
|
ramkhelavan
|
1714002026WL029668
|
ramkhelavan
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-026-001/160
(DADAR)
|
1714002026NRG24070320240610702
|
07/03/2024
|
chabli singh
|
1714002026WL029668
|
chabli singh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
chablisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/160
(DADAR)
|
1714002026NRG24070320240610703
|
07/03/2024
|
gudiya
|
1714002026WL029668
|
gudiya
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-026-001/199
(DADAR)
|
1714002026NRG24070320240610716
|
07/03/2024
|
chote lal
|
1714002026WL029669
|
chote lal
|
00089
|
CBIN0282021
|
884
|
884
|
Processed
|
24/04/2024
|
|
473568554
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-026-001/2
(DADAR)
|
1714002026NRG24070320240610718
|
07/03/2024
|
bhagvanta
|
1714002026WL029669
|
bhagvanta
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
bhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-026-001/2
(DADAR)
|
1714002026NRG24070320240610717
|
07/03/2024
|
rambai
|
1714002026WL029669
|
rambai
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-026-001/230
(DADAR)
|
1714002026NRG24070320240610705
|
07/03/2024
|
mohan
|
1714002026WL029668
|
mohan
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-026-001/230
(DADAR)
|
1714002026NRG24070320240610704
|
07/03/2024
|
sugarbai
|
1714002026WL029668
|
sugarbai
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
sugarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-026-001/242-A
(DADAR)
|
1714002026NRG24070320240610707
|
07/03/2024
|
mahesh singh
|
1714002026WL029668
|
mahesh singh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-026-001/257-A
(DADAR)
|
1714002026NRG24070320240610709
|
07/03/2024
|
janki singh
|
1714002026WL029668
|
janki singh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-026-001/259
(DADAR)
|
1714002026NRG24070320240610710
|
07/03/2024
|
duasiya
|
1714002026WL029668
|
duasiya
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-026-001/288
(DADAR)
|
1714002026NRG24070320240610711
|
07/03/2024
|
balmeek
|
1714002026WL029668
|
balmeek
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-026-001/317-A
(DADAR)
|
1714002026NRG24070320240610719
|
07/03/2024
|
mahesh singh
|
1714002026WL029669
|
mahesh singh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-026-001/329
(DADAR)
|
1714002026NRG24070320240610712
|
07/03/2024
|
ramlakhan
|
1714002026WL029668
|
ramlakhan
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-026-001/370
(DADAR)
|
1714002026NRG24070320240610720
|
07/03/2024
|
mahesh
|
1714002026WL029669
|
mahesh
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-026-001/74
(DADAR)
|
1714002026NRG24070320240610714
|
07/03/2024
|
bela bai
|
1714002026WL029668
|
bela bai
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
belabai
|
INDUSIND BANK(607189)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-026-001/88
(DADAR)
|
1714002026NRG24070320240610715
|
07/03/2024
|
munni
|
1714002026WL029668
|
munni
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-062-001/141
(MITHEE)
|
1714002062NRG24070320240610570
|
07/03/2024
|
priti
|
1714002062WL029651
|
priti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG24070320240610584
|
07/03/2024
|
sakuntla
|
1714002062WL029651
|
sakuntla
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-062-001/325-A
(MITHEE)
|
1714002062NRG24070320240610593
|
07/03/2024
|
reenu singh
|
1714002062WL029651
|
reenu singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
reenusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24595
|
24595
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-026-001/230
(DADAR)
|
1714002026NRG24070320240610706
|
07/03/2024
|
ROSHNI SINGH
|
1714002026WL029668
|
ROSHNI SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
ROSHNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-020-001/18-B
(CHARHET)
|
1714002020NRG24070320240610722
|
07/03/2024
|
Babi sahu
|
1714002020WL029671
|
Babi sahu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Babisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24070320240610724
|
07/03/2024
|
BABI TELI
|
1714002020WL029671
|
BABI TELI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
BABITELI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-020-001/363
(CHARHET)
|
1714002020NRG24070320240610728
|
07/03/2024
|
SUNITA
|
1714002020WL029671
|
SUNITA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-020-001/37-A
(CHARHET)
|
1714002020NRG24070320240610730
|
07/03/2024
|
PHOOLMATI SAHU
|
1714002020WL029671
|
PHOOLMATI SAHU
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
PHOOLMATISAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/75
(CHARHET)
|
1714002020NRG24070320240610732
|
07/03/2024
|
FOOLBAI
|
1714002020WL029671
|
FOOLBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-059-001/118
(MAHUATOLA)
|
1714002059NRG24070320240610325
|
07/03/2024
|
shyambai
|
1714002059WL029608
|
shyambai
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-059-001/118-A
(MAHUATOLA)
|
1714002059NRG24070320240610326
|
07/03/2024
|
LALA BAIGA
|
1714002059WL029608
|
LALA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-059-001/164-A
(MAHUATOLA)
|
1714002059NRG24070320240610164
|
07/03/2024
|
MOHAN
|
1714002059WL029583
|
MOHAN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-059-001/164-A
(MAHUATOLA)
|
1714002059NRG24070320240610165
|
07/03/2024
|
rambai
|
1714002059WL029583
|
rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-059-001/193-A
(MAHUATOLA)
|
1714002059NRG24070320240610167
|
07/03/2024
|
kalabtati
|
1714002059WL029583
|
kalabtati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
kalabtati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-059-001/193-A
(MAHUATOLA)
|
1714002059NRG24070320240610166
|
07/03/2024
|
rajbhan
|
1714002059WL029583
|
rajbhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-059-001/195
(MAHUATOLA)
|
1714002059NRG24070320240610327
|
07/03/2024
|
cinta
|
1714002059WL029608
|
cinta
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
cinta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-059-001/218
(MAHUATOLA)
|
1714002059NRG24070320240610168
|
07/03/2024
|
Butti
|
1714002059WL029583
|
Butti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Butti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-059-001/218
(MAHUATOLA)
|
1714002059NRG24070320240610169
|
07/03/2024
|
PUSHPENDRA KEWAT
|
1714002059WL029583
|
PUSHPENDRA KEWAT
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
PUSHPENDRAKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-059-001/225
(MAHUATOLA)
|
1714002059NRG24070320240610170
|
07/03/2024
|
Manoj kevat
|
1714002059WL029583
|
Manoj kevat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Manojkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-059-001/250
(MAHUATOLA)
|
1714002059NRG24070320240610171
|
07/03/2024
|
Rambai charmkar
|
1714002059WL029583
|
Rambai charmkar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Rambaicharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-059-001/258-B
(MAHUATOLA)
|
1714002059NRG24070320240610172
|
07/03/2024
|
Rajjan kevat
|
1714002059WL029583
|
Rajjan kevat
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Rajjankevat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-059-001/266-B
(MAHUATOLA)
|
1714002059NRG24070320240610329
|
07/03/2024
|
PRABHA
|
1714002059WL029608
|
PRABHA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-059-001/266-B
(MAHUATOLA)
|
1714002059NRG24070320240610328
|
07/03/2024
|
SURESH
|
1714002059WL029608
|
SURESH
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-059-001/282
(MAHUATOLA)
|
1714002059NRG24070320240610173
|
07/03/2024
|
kalabatai
|
1714002059WL029583
|
kalabatai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
kalabatai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-059-001/286
(MAHUATOLA)
|
1714002059NRG24070320240610331
|
07/03/2024
|
prembati baiga
|
1714002059WL029608
|
prembati baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
prembatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-059-001/286
(MAHUATOLA)
|
1714002059NRG24070320240610330
|
07/03/2024
|
shonsay
|
1714002059WL029608
|
shonsay
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
shonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-059-001/350
(MAHUATOLA)
|
1714002059NRG24070320240610174
|
07/03/2024
|
Hemkaran saket
|
1714002059WL029583
|
Hemkaran saket
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
Hemkaransaket
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-059-001/51
(MAHUATOLA)
|
1714002059NRG24070320240610332
|
07/03/2024
|
RAMPRASAD BAIGA
|
1714002059WL029608
|
RAMPRASAD BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAMPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-059-001/51
(MAHUATOLA)
|
1714002059NRG24070320240610333
|
07/03/2024
|
SUNITA
|
1714002059WL029608
|
SUNITA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473568554
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-062-001/125
(MITHEE)
|
1714002062NRG24070320240610567
|
07/03/2024
|
reetu
|
1714002062WL029651
|
reetu
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-062-001/130-A
(MITHEE)
|
1714002062NRG24070320240610568
|
07/03/2024
|
meera and budhsen
|
1714002062WL029651
|
meera and budhsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
meeraandbudhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG24070320240610569
|
07/03/2024
|
bhaiyalal
|
1714002062WL029651
|
bhaiyalal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-062-001/142
(MITHEE)
|
1714002062NRG24070320240610571
|
07/03/2024
|
rabiya
|
1714002062WL029651
|
rabiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-062-001/145
(MITHEE)
|
1714002062NRG24070320240610572
|
07/03/2024
|
usa
|
1714002062WL029651
|
usa
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-062-001/146
(MITHEE)
|
1714002062NRG24070320240610573
|
07/03/2024
|
kiranbai
|
1714002062WL029651
|
kiranbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24070320240610574
|
07/03/2024
|
jagannath
|
1714002062WL029651
|
jagannath
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24070320240610575
|
07/03/2024
|
keshkali
|
1714002062WL029651
|
keshkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-062-001/148
(MITHEE)
|
1714002062NRG24070320240610576
|
07/03/2024
|
sumitra
|
1714002062WL029651
|
sumitra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-062-001/172
(MITHEE)
|
1714002062NRG24070320240610577
|
07/03/2024
|
gulbasiya
|
1714002062WL029651
|
gulbasiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-062-001/191-B
(MITHEE)
|
1714002062NRG24070320240610578
|
07/03/2024
|
ramkali sahu
|
1714002062WL029651
|
ramkali sahu
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24070320240610579
|
07/03/2024
|
rambai
|
1714002062WL029651
|
rambai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24070320240610580
|
07/03/2024
|
santosh
|
1714002062WL029651
|
santosh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24070320240610581
|
07/03/2024
|
phoolbai
|
1714002062WL029651
|
phoolbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-062-001/201
(MITHEE)
|
1714002062NRG24070320240610582
|
07/03/2024
|
shyam bai
|
1714002062WL029651
|
shyam bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24070320240610583
|
07/03/2024
|
meera bai
|
1714002062WL029651
|
meera bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-062-001/217
(MITHEE)
|
1714002062NRG24070320240610585
|
07/03/2024
|
janki
|
1714002062WL029651
|
janki
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-062-001/217-A
(MITHEE)
|
1714002062NRG24070320240610586
|
07/03/2024
|
ashok kali
|
1714002062WL029651
|
ashok kali
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568554
|
|
ashokkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-062-001/224
(MITHEE)
|
1714002062NRG24070320240610587
|
07/03/2024
|
mo. ekbal
|
1714002062WL029651
|
mo. ekbal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
mo.ekbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-062-001/241
(MITHEE)
|
1714002062NRG24070320240610588
|
07/03/2024
|
nanbai
|
1714002062WL029651
|
nanbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-062-001/274-A
(MITHEE)
|
1714002062NRG24070320240610589
|
07/03/2024
|
shilochana
|
1714002062WL029651
|
shilochana
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
shilochana
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-062-001/279
(MITHEE)
|
1714002062NRG24070320240610590
|
07/03/2024
|
sabitri
|
1714002062WL029651
|
sabitri
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-062-001/28
(MITHEE)
|
1714002062NRG24070320240610591
|
07/03/2024
|
urmila
|
1714002062WL029651
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-062-001/325
(MITHEE)
|
1714002062NRG24070320240610592
|
07/03/2024
|
rajbati
|
1714002062WL029651
|
rajbati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473568554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-062-001/339-A
(MITHEE)
|
1714002062NRG24070320240610594
|
07/03/2024
|
gokul
|
1714002062WL029651
|
gokul
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-062-001/55
(MITHEE)
|
1714002062NRG24070320240610595
|
07/03/2024
|
soniya
|
1714002062WL029651
|
soniya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24070320240610596
|
07/03/2024
|
loknanath singh
|
1714002062WL029651
|
loknanath singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
loknanathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24070320240610597
|
07/03/2024
|
urmila
|
1714002062WL029651
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24070320240610599
|
07/03/2024
|
ANAND KUMARI
|
1714002062WL029651
|
ANAND KUMARI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
ANANDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24070320240610598
|
07/03/2024
|
kamlesh
|
1714002062WL029651
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-062-001/95
(MITHEE)
|
1714002062NRG24070320240610600
|
07/03/2024
|
nan bai
|
1714002062WL029651
|
nan bai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568554
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-067-001/19-B
(PAHDIYA)
|
1714002067NRG24070320240610532
|
07/03/2024
|
Anita
|
1714002067WL029641
|
Anita
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82646
|
82646
|
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-084-001/122
(TETKA)
|
1714002084NRG24070320240610688
|
07/03/2024
|
KESHKALI
|
1714002084WL029666
|
KESHKALI
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
24/04/2024
|
|
473568554
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-084-001/163
(TETKA)
|
1714002084NRG24070320240610689
|
07/03/2024
|
Sushil Gupta
|
1714002084WL029666
|
Sushil Gupta
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
SushilGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-084-001/185
(TETKA)
|
1714002084NRG24070320240610691
|
07/03/2024
|
SIRVATIYA
|
1714002084WL029666
|
SIRVATIYA
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
SIRVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-084-001/203
(TETKA)
|
1714002084NRG24070320240610692
|
07/03/2024
|
Neelesh Vishwakarma
|
1714002084WL029666
|
Neelesh Vishwakarma
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
NeeleshVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-084-001/206
(TETKA)
|
1714002084NRG24070320240610694
|
07/03/2024
|
KESHKALI
|
1714002084WL029666
|
KESHKALI
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-084-001/206
(TETKA)
|
1714002084NRG24070320240610693
|
07/03/2024
|
KISHANATH
|
1714002084WL029666
|
KISHANATH
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
KISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-084-001/50
(TETKA)
|
1714002084NRG24070320240610695
|
07/03/2024
|
DUWASHA
|
1714002084WL029666
|
DUWASHA
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
DUWASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24070320240610696
|
07/03/2024
|
HEERAPRASAD
|
1714002084WL029667
|
HEERAPRASAD
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
24/04/2024
|
|
473568554
|
|
HEERAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-084-002/63
(TETKA)
|
1714002084NRG24070320240610697
|
07/03/2024
|
Priyanka Prajapati
|
1714002084WL029667
|
Priyanka Prajapati
|
00089
|
CBIN0283036
|
440
|
440
|
Processed
|
24/04/2024
|
|
473568554
|
|
PriyankaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-084-002/91
(TETKA)
|
1714002084NRG24070320240610699
|
07/03/2024
|
bunda bai
|
1714002084WL029667
|
bunda bai
|
00089
|
CBIN0283036
|
220
|
220
|
Processed
|
24/04/2024
|
|
473568554
|
|
bundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-056-001/128-A
(KUNDATOLA)
|
1714002056NRG24070320240610088
|
07/03/2024
|
Ramnaresh Sahu
|
1714002056WL029579
|
Ramnaresh Sahu
|
00152
|
HDFC0000470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
RamnareshSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-020-001/37-A
(CHARHET)
|
1714002020NRG24070320240610729
|
07/03/2024
|
BALMUKUND SAHU
|
1714002020WL029671
|
BALMUKUND SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
BALMUKUNDSAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-026-001/37
(DADAR)
|
1714002026NRG24070320240610713
|
07/03/2024
|
mahesh singh
|
1714002026WL029668
|
mahesh singh
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-031-001/131
(DHOLAR)
|
1714002031NRG24070320240610303
|
07/03/2024
|
Chhotelal
|
1714002031WL029604
|
Chhotelal
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473568554
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-031-003/19
(DHOLAR)
|
1714002031NRG24070320240610304
|
07/03/2024
|
Jawahar
|
1714002031WL029604
|
Jawahar
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473568554
|
|
Jawahar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-031-003/2
(DHOLAR)
|
1714002031NRG24070320240610305
|
07/03/2024
|
RAM BAI
|
1714002031WL029604
|
RAM BAI
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-031-003/2-A
(DHOLAR)
|
1714002031NRG24070320240610306
|
07/03/2024
|
Gittu
|
1714002031WL029604
|
Gittu
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473568554
|
|
Gittu
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-031-003/4
(DHOLAR)
|
1714002031NRG24070320240610307
|
07/03/2024
|
Seeta
|
1714002031WL029604
|
Seeta
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473568554
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-044-002/10
(JAMUNIHA)
|
1714002044NRG24070320240610658
|
07/03/2024
|
anita
|
1714002044WL029661
|
anita
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-044-002/10
(JAMUNIHA)
|
1714002044NRG24070320240610657
|
07/03/2024
|
chetram
|
1714002044WL029661
|
chetram
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-044-002/11
(JAMUNIHA)
|
1714002044NRG24070320240610685
|
07/03/2024
|
rekha
|
1714002044WL029665
|
rekha
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-044-002/117
(JAMUNIHA)
|
1714002044NRG24070320240610665
|
07/03/2024
|
guddi
|
1714002044WL029662
|
guddi
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-044-002/12
(JAMUNIHA)
|
1714002044NRG24070320240610659
|
07/03/2024
|
SHYAM lal
|
1714002044WL029661
|
SHYAM lal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
SHYAMlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-044-002/12
(JAMUNIHA)
|
1714002044NRG24070320240610660
|
07/03/2024
|
urmila
|
1714002044WL029661
|
urmila
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-044-002/120
(JAMUNIHA)
|
1714002044NRG24070320240610639
|
07/03/2024
|
munna
|
1714002044WL029659
|
munna
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-044-002/126
(JAMUNIHA)
|
1714002044NRG24070320240610686
|
07/03/2024
|
suneta
|
1714002044WL029665
|
suneta
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-044-002/130
(JAMUNIHA)
|
1714002044NRG24070320240610672
|
07/03/2024
|
lalman
|
1714002044WL029663
|
lalman
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-044-002/130
(JAMUNIHA)
|
1714002044NRG24070320240610673
|
07/03/2024
|
puniya
|
1714002044WL029663
|
puniya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-044-002/142
(JAMUNIHA)
|
1714002044NRG24070320240610640
|
07/03/2024
|
challu
|
1714002044WL029659
|
challu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
challu
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-044-002/142
(JAMUNIHA)
|
1714002044NRG24070320240610641
|
07/03/2024
|
umesh
|
1714002044WL029659
|
umesh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-044-002/163
(JAMUNIHA)
|
1714002044NRG24070320240610666
|
07/03/2024
|
renki
|
1714002044WL029662
|
renki
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
renki
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-044-002/166
(JAMUNIHA)
|
1714002044NRG24070320240610674
|
07/03/2024
|
gudiya
|
1714002044WL029663
|
gudiya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-044-002/169
(JAMUNIHA)
|
1714002044NRG24070320240610687
|
07/03/2024
|
Savitri Baiga
|
1714002044WL029665
|
Savitri Baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
SavitriBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-044-002/175
(JAMUNIHA)
|
1714002044NRG24070320240610646
|
07/03/2024
|
kuntha
|
1714002044WL029660
|
kuntha
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
kuntha
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-044-002/177
(JAMUNIHA)
|
1714002044NRG24070320240610647
|
07/03/2024
|
bela
|
1714002044WL029660
|
bela
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-044-002/180
(JAMUNIHA)
|
1714002044NRG24070320240610680
|
07/03/2024
|
Gudda Baiga
|
1714002044WL029664
|
Gudda Baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
GuddaBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-044-002/180
(JAMUNIHA)
|
1714002044NRG24070320240610681
|
07/03/2024
|
Phoolbai Baiga
|
1714002044WL029664
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-044-002/2
(JAMUNIHA)
|
1714002044NRG24070320240610668
|
07/03/2024
|
ramkali
|
1714002044WL029662
|
ramkali
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-044-002/2
(JAMUNIHA)
|
1714002044NRG24070320240610667
|
07/03/2024
|
sambhu
|
1714002044WL029662
|
sambhu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-044-002/24
(JAMUNIHA)
|
1714002044NRG24070320240610648
|
07/03/2024
|
jaggu
|
1714002044WL029660
|
jaggu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-044-002/25
(JAMUNIHA)
|
1714002044NRG24070320240610661
|
07/03/2024
|
LALLI URF SEMBATIYA
|
1714002044WL029661
|
LALLI URF SEMBATIYA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
LALLIURFSEMBATIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-044-002/29
(JAMUNIHA)
|
1714002044NRG24070320240610643
|
07/03/2024
|
munni
|
1714002044WL029659
|
munni
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-044-002/29
(JAMUNIHA)
|
1714002044NRG24070320240610642
|
07/03/2024
|
ramkumar
|
1714002044WL029659
|
ramkumar
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-044-002/33
(JAMUNIHA)
|
1714002044NRG24070320240610676
|
07/03/2024
|
kalabati
|
1714002044WL029663
|
kalabati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-044-002/33
(JAMUNIHA)
|
1714002044NRG24070320240610675
|
07/03/2024
|
ramprasad
|
1714002044WL029663
|
ramprasad
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-044-002/34
(JAMUNIHA)
|
1714002044NRG24070320240610649
|
07/03/2024
|
HETRAM
|
1714002044WL029660
|
HETRAM
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-044-002/34
(JAMUNIHA)
|
1714002044NRG24070320240610650
|
07/03/2024
|
TIJIYA
|
1714002044WL029660
|
TIJIYA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-044-002/35
(JAMUNIHA)
|
1714002044NRG24070320240610651
|
07/03/2024
|
jamuna
|
1714002044WL029660
|
jamuna
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-044-002/5
(JAMUNIHA)
|
1714002044NRG24070320240610652
|
07/03/2024
|
CHINTU
|
1714002044WL029660
|
CHINTU
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-044-002/5
(JAMUNIHA)
|
1714002044NRG24070320240610653
|
07/03/2024
|
SEMBAI
|
1714002044WL029660
|
SEMBAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-044-002/63
(JAMUNIHA)
|
1714002044NRG24070320240610669
|
07/03/2024
|
jugautiya
|
1714002044WL029662
|
jugautiya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
jugautiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-044-002/64
(JAMUNIHA)
|
1714002044NRG24070320240610682
|
07/03/2024
|
prembai
|
1714002044WL029664
|
prembai
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-044-002/65
(JAMUNIHA)
|
1714002044NRG24070320240610645
|
07/03/2024
|
dhamu
|
1714002044WL029659
|
dhamu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
dhamu
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-044-002/65
(JAMUNIHA)
|
1714002044NRG24070320240610644
|
07/03/2024
|
nanbai
|
1714002044WL029659
|
nanbai
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-044-002/66
(JAMUNIHA)
|
1714002044NRG24070320240610677
|
07/03/2024
|
amrit lal
|
1714002044WL029663
|
amrit lal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-044-002/66
(JAMUNIHA)
|
1714002044NRG24070320240610678
|
07/03/2024
|
reeta
|
1714002044WL029663
|
reeta
|
00415
|
SBIN0005497
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473568554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-044-002/68
(JAMUNIHA)
|
1714002044NRG24070320240610679
|
07/03/2024
|
PHOOL BAI
|
1714002044WL029663
|
PHOOL BAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-044-002/71
(JAMUNIHA)
|
1714002044NRG24070320240610662
|
07/03/2024
|
amashiya
|
1714002044WL029661
|
amashiya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-044-002/71
(JAMUNIHA)
|
1714002044NRG24070320240610671
|
07/03/2024
|
chunti bai
|
1714002044WL029662
|
chunti bai
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-044-002/71
(JAMUNIHA)
|
1714002044NRG24070320240610670
|
07/03/2024
|
jhallu baiga
|
1714002044WL029662
|
jhallu baiga
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
jhallubaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-044-002/74
(JAMUNIHA)
|
1714002044NRG24070320240610683
|
07/03/2024
|
bulli
|
1714002044WL029664
|
bulli
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-044-002/74
(JAMUNIHA)
|
1714002044NRG24070320240610684
|
07/03/2024
|
sombai
|
1714002044WL029664
|
sombai
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-044-002/75
(JAMUNIHA)
|
1714002044NRG24070320240610663
|
07/03/2024
|
BHRA BAIGA
|
1714002044WL029661
|
BHRA BAIGA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
BHRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-044-002/75
(JAMUNIHA)
|
1714002044NRG24070320240610664
|
07/03/2024
|
taraseeya sakuntla
|
1714002044WL029661
|
taraseeya sakuntla
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
taraseeyasakuntla
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-044-002/95
(JAMUNIHA)
|
1714002044NRG24070320240610654
|
07/03/2024
|
mahanu
|
1714002044WL029660
|
mahanu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
mahanu
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-044-002/95
(JAMUNIHA)
|
1714002044NRG24070320240610656
|
07/03/2024
|
mamta
|
1714002044WL029660
|
mamta
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-044-002/95
(JAMUNIHA)
|
1714002044NRG24070320240610655
|
07/03/2024
|
ramkali
|
1714002044WL029660
|
ramkali
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-052-001/109
(KAUASARAI)
|
1714002052NRG24070320240610611
|
07/03/2024
|
Ramnivas
|
1714002052WL029658
|
Ramnivas
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24070320240610612
|
07/03/2024
|
SUNITA
|
1714002052WL029658
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-052-001/154
(KAUASARAI)
|
1714002052NRG24070320240610615
|
07/03/2024
|
GAYATRI YADAV
|
1714002052WL029658
|
GAYATRI YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
GAYATRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-052-001/154
(KAUASARAI)
|
1714002052NRG24070320240610614
|
07/03/2024
|
MEERA YADAV
|
1714002052WL029658
|
MEERA YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
MEERAYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-052-001/154
(KAUASARAI)
|
1714002052NRG24070320240610613
|
07/03/2024
|
RAJMANI YADAV
|
1714002052WL029658
|
RAJMANI YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAJMANIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-052-001/155
(KAUASARAI)
|
1714002052NRG24070320240610617
|
07/03/2024
|
radha
|
1714002052WL029658
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-052-001/155
(KAUASARAI)
|
1714002052NRG24070320240610616
|
07/03/2024
|
VIJAY KUMAR
|
1714002052WL029658
|
VIJAY KUMAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-052-001/185
(KAUASARAI)
|
1714002052NRG24070320240610618
|
07/03/2024
|
MANNU LAL
|
1714002052WL029658
|
MANNU LAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-052-001/187
(KAUASARAI)
|
1714002052NRG24070320240610620
|
07/03/2024
|
Anjana Yadav
|
1714002052WL029658
|
Anjana Yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
AnjanaYadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-052-001/187
(KAUASARAI)
|
1714002052NRG24070320240610619
|
07/03/2024
|
SIDDARTH YADAV
|
1714002052WL029658
|
SIDDARTH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SIDDARTHYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-052-001/188
(KAUASARAI)
|
1714002052NRG24070320240610621
|
07/03/2024
|
harchatiya
|
1714002052WL029658
|
harchatiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
harchatiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-052-001/212-A
(KAUASARAI)
|
1714002052NRG24070320240610622
|
07/03/2024
|
KESHKALI YADAV
|
1714002052WL029658
|
KESHKALI YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
KESHKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-052-001/213
(KAUASARAI)
|
1714002052NRG24070320240610623
|
07/03/2024
|
RAMESH PRASAD
|
1714002052WL029658
|
RAMESH PRASAD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-052-001/213
(KAUASARAI)
|
1714002052NRG24070320240610624
|
07/03/2024
|
UARMILA
|
1714002052WL029658
|
UARMILA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-052-001/251
(KAUASARAI)
|
1714002052NRG24070320240610625
|
07/03/2024
|
REETA YADAV
|
1714002052WL029658
|
REETA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
REETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-052-001/281
(KAUASARAI)
|
1714002052NRG24070320240610626
|
07/03/2024
|
RAMBADAN
|
1714002052WL029658
|
RAMBADAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAMBADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-052-001/281
(KAUASARAI)
|
1714002052NRG24070320240610627
|
07/03/2024
|
sangeeta
|
1714002052WL029658
|
sangeeta
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-052-001/346
(KAUASARAI)
|
1714002052NRG24070320240610628
|
07/03/2024
|
DHARAMDAS YADAV
|
1714002052WL029658
|
DHARAMDAS YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
DHARAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-052-001/348
(KAUASARAI)
|
1714002052NRG24070320240610630
|
07/03/2024
|
lalli
|
1714002052WL029658
|
lalli
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-052-001/348
(KAUASARAI)
|
1714002052NRG24070320240610629
|
07/03/2024
|
narvda
|
1714002052WL029658
|
narvda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-052-001/350
(KAUASARAI)
|
1714002052NRG24070320240610632
|
07/03/2024
|
dayabati
|
1714002052WL029658
|
dayabati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473568554
|
|
dayabati
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-052-001/350
(KAUASARAI)
|
1714002052NRG24070320240610631
|
07/03/2024
|
SOBHNATH
|
1714002052WL029658
|
SOBHNATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24070320240610633
|
07/03/2024
|
kamlesh
|
1714002052WL029658
|
kamlesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24070320240610634
|
07/03/2024
|
RANI
|
1714002052WL029658
|
RANI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568554
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-052-001/51
(KAUASARAI)
|
1714002052NRG24070320240610635
|
07/03/2024
|
arvind
|
1714002052WL029658
|
arvind
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568554
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-052-001/51-A
(KAUASARAI)
|
1714002052NRG24070320240610636
|
07/03/2024
|
SUSHMA YADAV
|
1714002052WL029658
|
SUSHMA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-052-001/52
(KAUASARAI)
|
1714002052NRG24070320240610637
|
07/03/2024
|
santosh kumar
|
1714002052WL029658
|
santosh kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-052-001/54
(KAUASARAI)
|
1714002052NRG24070320240610638
|
07/03/2024
|
RANI
|
1714002052WL029658
|
RANI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-056-001/112
(KUNDATOLA)
|
1714002056NRG24070320240610085
|
07/03/2024
|
lalli singh
|
1714002056WL029579
|
lalli singh
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
473568554
|
|
lallisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-056-001/134
(KUNDATOLA)
|
1714002056NRG24070320240610090
|
07/03/2024
|
bandana singh
|
1714002056WL029579
|
bandana singh
|
00415
|
SBIN0005497
|
201
|
201
|
Processed
|
24/04/2024
|
|
473568554
|
|
bandanasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-056-001/134
(KUNDATOLA)
|
1714002056NRG24070320240610091
|
07/03/2024
|
omprakash singh
|
1714002056WL029579
|
omprakash singh
|
00415
|
SBIN0005497
|
201
|
201
|
Processed
|
24/04/2024
|
|
473568554
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-056-001/162
(KUNDATOLA)
|
1714002056NRG24070320240610093
|
07/03/2024
|
anita singh
|
1714002056WL029579
|
anita singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24070320240610095
|
07/03/2024
|
Maya Singh
|
1714002056WL029579
|
Maya Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
MayaSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-056-001/180
(KUNDATOLA)
|
1714002056NRG24070320240610097
|
07/03/2024
|
Mamta singh
|
1714002056WL029579
|
Mamta singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
Mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-056-001/197
(KUNDATOLA)
|
1714002056NRG24070320240610100
|
07/03/2024
|
ramatiya bai
|
1714002056WL029579
|
ramatiya bai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramatiyabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-056-001/230
(KUNDATOLA)
|
1714002056NRG24070320240610104
|
07/03/2024
|
BASANTI
|
1714002056WL029579
|
BASANTI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24070320240610106
|
07/03/2024
|
sunita singh
|
1714002056WL029579
|
sunita singh
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-056-001/244
(KUNDATOLA)
|
1714002056NRG24070320240610107
|
07/03/2024
|
UASHA
|
1714002056WL029579
|
UASHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
UASHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-056-001/262
(KUNDATOLA)
|
1714002056NRG24070320240610110
|
07/03/2024
|
charki
|
1714002056WL029579
|
charki
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-056-001/293-A
(KUNDATOLA)
|
1714002056NRG24070320240610111
|
07/03/2024
|
phool bai
|
1714002056WL029579
|
phool bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-056-001/30
(KUNDATOLA)
|
1714002056NRG24070320240610113
|
07/03/2024
|
phulmati singh
|
1714002056WL029579
|
phulmati singh
|
00415
|
SBIN0005497
|
402
|
402
|
Processed
|
24/04/2024
|
|
473568554
|
|
phulmatisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-056-001/35
(KUNDATOLA)
|
1714002056NRG24070320240610115
|
07/03/2024
|
CHETNA
|
1714002056WL029579
|
CHETNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24070320240610118
|
07/03/2024
|
syambai
|
1714002056WL029579
|
syambai
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-056-001/75
(KUNDATOLA)
|
1714002056NRG24070320240610120
|
07/03/2024
|
ramvatee
|
1714002056WL029579
|
ramvatee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramvatee
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG24070320240610539
|
07/03/2024
|
sakuntla
|
1714002067WL029642
|
sakuntla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-067-001/19-B
(PAHDIYA)
|
1714002067NRG24070320240610531
|
07/03/2024
|
Brijendra singh
|
1714002067WL029641
|
Brijendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-067-001/209
(PAHDIYA)
|
1714002067NRG24070320240610534
|
07/03/2024
|
harilal baiga
|
1714002067WL029641
|
harilal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
harilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-067-001/274
(PAHDIYA)
|
1714002067NRG24070320240610536
|
07/03/2024
|
saroj bai
|
1714002067WL029641
|
saroj bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG24070320240610543
|
07/03/2024
|
rajvati singh
|
1714002067WL029642
|
rajvati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG24070320240610542
|
07/03/2024
|
Shivkumar singh
|
1714002067WL029642
|
Shivkumar singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-084-001/181
(TETKA)
|
1714002084NRG24070320240610690
|
07/03/2024
|
Ratanlal Prajapati
|
1714002084WL029666
|
Ratanlal Prajapati
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473568554
|
|
RatanlalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143380
|
143380
|
|
|
|
|
|
|
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-056-001/161
(KUNDATOLA)
|
1714002056NRG24070320240610092
|
07/03/2024
|
Pooja Singh
|
1714002056WL029579
|
Pooja Singh
|
00688
|
FINO0001001
|
804
|
804
|
Processed
|
24/04/2024
|
|
473568554
|
|
PoojaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-026-001/250-A
(DADAR)
|
1714002026NRG24070320240610708
|
07/03/2024
|
rajkaran singh
|
1714002026WL029668
|
rajkaran singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
473568554
|
|
rajkaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-084-002/87
(TETKA)
|
1714002084NRG24070320240610698
|
07/03/2024
|
Kamalbhan Singh
|
1714002084WL029667
|
Kamalbhan Singh
|
00697
|
BKID0MG1517
|
440
|
440
|
Processed
|
24/04/2024
|
|
473568554
|
|
KamalbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A
(CHARHET)
|
1714002020NRG24070320240610726
|
07/03/2024
|
murlidhar
|
1714002020WL029671
|
murlidhar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-020-001/96
(CHARHET)
|
1714002020NRG24070320240610733
|
07/03/2024
|
radhamohan pandey
|
1714002020WL029671
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473568554
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-056-001/115
(KUNDATOLA)
|
1714002056NRG24070320240610086
|
07/03/2024
|
ramcharan
|
1714002056WL029579
|
ramcharan
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-056-001/125
(KUNDATOLA)
|
1714002056NRG24070320240610087
|
07/03/2024
|
shubhlal singh
|
1714002056WL029579
|
shubhlal singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
shubhlalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-056-001/130
(KUNDATOLA)
|
1714002056NRG24070320240610089
|
07/03/2024
|
CHANDRABATI
|
1714002056WL029579
|
CHANDRABATI
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
CHANDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002056NRG24070320240610094
|
07/03/2024
|
munni bai
|
1714002056WL029579
|
munni bai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-056-001/180
(KUNDATOLA)
|
1714002056NRG24070320240610096
|
07/03/2024
|
Chandrabhan singh
|
1714002056WL029579
|
Chandrabhan singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
Chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-056-001/194
(KUNDATOLA)
|
1714002056NRG24070320240610099
|
07/03/2024
|
Kemlvati Singh
|
1714002056WL029579
|
Kemlvati Singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
KemlvatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-056-001/194
(KUNDATOLA)
|
1714002056NRG24070320240610098
|
07/03/2024
|
thakurdeen singh
|
1714002056WL029579
|
thakurdeen singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
thakurdeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-056-001/206-A
(KUNDATOLA)
|
1714002056NRG24070320240610102
|
07/03/2024
|
rajendra singh
|
1714002056WL029579
|
rajendra singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-056-001/21
(KUNDATOLA)
|
1714002056NRG24070320240610103
|
07/03/2024
|
NANBAI
|
1714002056WL029579
|
NANBAI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
NANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-056-001/237
(KUNDATOLA)
|
1714002056NRG24070320240610105
|
07/03/2024
|
udaybhan singh
|
1714002056WL029579
|
udaybhan singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
udaybhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-056-001/256-B
(KUNDATOLA)
|
1714002056NRG24070320240610108
|
07/03/2024
|
anju singh
|
1714002056WL029579
|
anju singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
anjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-056-001/258
(KUNDATOLA)
|
1714002056NRG24070320240610109
|
07/03/2024
|
TEJBHAN
|
1714002056WL029579
|
TEJBHAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
24/04/2024
|
|
473568554
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-056-001/299-A
(KUNDATOLA)
|
1714002056NRG24070320240610112
|
07/03/2024
|
Shanti singh
|
1714002056WL029579
|
Shanti singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-056-001/303-A
(KUNDATOLA)
|
1714002056NRG24070320240610114
|
07/03/2024
|
chandravati
|
1714002056WL029579
|
chandravati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-056-001/35
(KUNDATOLA)
|
1714002056NRG24070320240610116
|
07/03/2024
|
MAHESH
|
1714002056WL029579
|
MAHESH
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-056-001/74
(KUNDATOLA)
|
1714002056NRG24070320240610117
|
07/03/2024
|
RAJBHAN
|
1714002056WL029579
|
RAJBHAN
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-056-001/75
(KUNDATOLA)
|
1714002056NRG24070320240610119
|
07/03/2024
|
premlal singh
|
1714002056WL029579
|
premlal singh
|
00697
|
BKID0MG1518
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473568554
|
|
premlalsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24070320240610122
|
07/03/2024
|
rjmanti
|
1714002056WL029579
|
rjmanti
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
rjmanti
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-056-001/82
(KUNDATOLA)
|
1714002056NRG24070320240610121
|
07/03/2024
|
tejbhan
|
1714002056WL029579
|
tejbhan
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-056-001/94
(KUNDATOLA)
|
1714002056NRG24070320240610123
|
07/03/2024
|
sugreev singh
|
1714002056WL029579
|
sugreev singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
sugreevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-067-001/151
(PAHDIYA)
|
1714002067NRG24070320240610530
|
07/03/2024
|
SATYADEEN
|
1714002067WL029641
|
SATYADEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SATYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26848
|
26848
|
|
|
|
|
|
|
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24070320240610723
|
07/03/2024
|
LALMAN TELI
|
1714002020WL029671
|
LALMAN TELI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
LALMANTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-020-001/281-A
(CHARHET)
|
1714002020NRG24070320240610725
|
07/03/2024
|
UGLALPANIKA
|
1714002020WL029671
|
UGLALPANIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
UGLALPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-020-001/363
(CHARHET)
|
1714002020NRG24070320240610727
|
07/03/2024
|
THAKUR
|
1714002020WL029671
|
THAKUR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
THAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-020-001/75
(CHARHET)
|
1714002020NRG24070320240610731
|
07/03/2024
|
budhyasen teli
|
1714002020WL029671
|
budhyasen teli
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
budhyasenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-056-001/199
(KUNDATOLA)
|
1714002056NRG24070320240610101
|
07/03/2024
|
sumer singh
|
1714002056WL029579
|
sumer singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-067-001/104
(PAHDIYA)
|
1714002067NRG24070320240610537
|
07/03/2024
|
gita
|
1714002067WL029642
|
gita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG24070320240610538
|
07/03/2024
|
deendayal
|
1714002067WL029642
|
deendayal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-067-001/196
(PAHDIYA)
|
1714002067NRG24070320240610540
|
07/03/2024
|
SONA
|
1714002067WL029642
|
SONA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-067-001/209
(PAHDIYA)
|
1714002067NRG24070320240610533
|
07/03/2024
|
munnibai
|
1714002067WL029641
|
munnibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-067-001/25
(PAHDIYA)
|
1714002067NRG24070320240610541
|
07/03/2024
|
munnibai
|
1714002067WL029642
|
munnibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-067-001/274
(PAHDIYA)
|
1714002067NRG24070320240610535
|
07/03/2024
|
manbahor bhurtiya
|
1714002067WL029641
|
manbahor bhurtiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
manbahorbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24070320240610545
|
07/03/2024
|
ramrati
|
1714002067WL029642
|
ramrati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-067-001/87
(PAHDIYA)
|
1714002067NRG24070320240610544
|
07/03/2024
|
shivprasad
|
1714002067WL029642
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473568554
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305740
|
305740
|
|
|
|
|
|
|
|