|
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-14-002-024-001/126
(CHHUNDA)
|
1714002024NRG24150120240499058
|
15/01/2024
|
ANITA BAIGA
|
1714002024WL024425
|
ANITA BAIGA
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
ANITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-024-001/109
(CHHUNDA)
|
1714002024NRG24150120240499151
|
15/01/2024
|
laluaa
|
1714002024WL024428
|
laluaa
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
laluaa
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-024-001/109
(CHHUNDA)
|
1714002024NRG24150120240499152
|
15/01/2024
|
PREMVATI
|
1714002024WL024428
|
PREMVATI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-024-001/114
(CHHUNDA)
|
1714002024NRG24150120240499153
|
15/01/2024
|
aruni
|
1714002024WL024428
|
aruni
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
aruni
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-024-001/122
(CHHUNDA)
|
1714002024NRG24150120240499154
|
15/01/2024
|
SIYABAI
|
1714002024WL024428
|
SIYABAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-024-001/129
(CHHUNDA)
|
1714002024NRG24150120240499059
|
15/01/2024
|
kuntee
|
1714002024WL024425
|
kuntee
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
kuntee
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-024-001/129
(CHHUNDA)
|
1714002024NRG24150120240499060
|
15/01/2024
|
ramkumar
|
1714002024WL024425
|
ramkumar
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-024-001/138
(CHHUNDA)
|
1714002024NRG24150120240499061
|
15/01/2024
|
indrabati
|
1714002024WL024425
|
indrabati
|
00415
|
SBIN0005497
|
880
|
880
|
Rejected
|
14/03/2024
|
|
706701417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-024-001/155-B
(CHHUNDA)
|
1714002024NRG24150120240499062
|
15/01/2024
|
tulshi
|
1714002024WL024425
|
tulshi
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-024-001/16
(CHHUNDA)
|
1714002024NRG24150120240499155
|
15/01/2024
|
SHAILU
|
1714002024WL024428
|
SHAILU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
SHAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-024-001/160
(CHHUNDA)
|
1714002024NRG24150120240499127
|
15/01/2024
|
baisakhiya
|
1714002024WL024427
|
baisakhiya
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-024-001/164
(CHHUNDA)
|
1714002024NRG24150120240499063
|
15/01/2024
|
CHANDRA KIRAN
|
1714002024WL024425
|
CHANDRA KIRAN
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
CHANDRAKIRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-024-001/178
(CHHUNDA)
|
1714002024NRG24150120240499064
|
15/01/2024
|
arun
|
1714002024WL024425
|
arun
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-024-001/185
(CHHUNDA)
|
1714002024NRG24150120240499156
|
15/01/2024
|
kiran
|
1714002024WL024428
|
kiran
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-024-001/194-C
(CHHUNDA)
|
1714002024NRG24150120240499157
|
15/01/2024
|
manvati
|
1714002024WL024428
|
manvati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-024-001/196
(CHHUNDA)
|
1714002024NRG24150120240499158
|
15/01/2024
|
GUDIYA
|
1714002024WL024428
|
GUDIYA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-024-001/20
(CHHUNDA)
|
1714002024NRG24150120240499159
|
15/01/2024
|
MANTU
|
1714002024WL024428
|
MANTU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
MANTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-024-001/202
(CHHUNDA)
|
1714002024NRG24150120240499065
|
15/01/2024
|
lalli
|
1714002024WL024425
|
lalli
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-024-001/204
(CHHUNDA)
|
1714002024NRG24150120240499067
|
15/01/2024
|
munni
|
1714002024WL024425
|
munni
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-024-001/204
(CHHUNDA)
|
1714002024NRG24150120240499066
|
15/01/2024
|
oyan
|
1714002024WL024425
|
oyan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
oyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-024-001/21
(CHHUNDA)
|
1714002024NRG24150120240499161
|
15/01/2024
|
kalabati
|
1714002024WL024428
|
kalabati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-024-001/21
(CHHUNDA)
|
1714002024NRG24150120240499160
|
15/01/2024
|
karmbali
|
1714002024WL024428
|
karmbali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
karmbali
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-024-001/213
(CHHUNDA)
|
1714002024NRG24150120240499162
|
15/01/2024
|
GEETA
|
1714002024WL024428
|
GEETA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-024-001/213
(CHHUNDA)
|
1714002024NRG24150120240499163
|
15/01/2024
|
rajkumari
|
1714002024WL024428
|
rajkumari
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-024-001/225
(CHHUNDA)
|
1714002024NRG24150120240499164
|
15/01/2024
|
janki
|
1714002024WL024428
|
janki
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-024-001/237
(CHHUNDA)
|
1714002024NRG24150120240499165
|
15/01/2024
|
GANGADHAR
|
1714002024WL024428
|
GANGADHAR
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-024-001/237
(CHHUNDA)
|
1714002024NRG24150120240499166
|
15/01/2024
|
SAVITA
|
1714002024WL024428
|
SAVITA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-024-001/243
(CHHUNDA)
|
1714002024NRG24150120240499128
|
15/01/2024
|
babli
|
1714002024WL024427
|
babli
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-024-001/243
(CHHUNDA)
|
1714002024NRG24150120240499068
|
15/01/2024
|
klyan
|
1714002024WL024425
|
klyan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
klyan
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-024-001/245
(CHHUNDA)
|
1714002024NRG24150120240499167
|
15/01/2024
|
shantibai
|
1714002024WL024428
|
shantibai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-024-001/253-B
(CHHUNDA)
|
1714002024NRG24150120240499169
|
15/01/2024
|
DURGA
|
1714002024WL024428
|
DURGA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-024-001/253-B
(CHHUNDA)
|
1714002024NRG24150120240499168
|
15/01/2024
|
SHIV NARAYAN
|
1714002024WL024428
|
SHIV NARAYAN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-024-001/27
(CHHUNDA)
|
1714002024NRG24150120240499069
|
15/01/2024
|
CHARRU
|
1714002024WL024425
|
CHARRU
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
CHARRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24150120240499071
|
15/01/2024
|
parwati
|
1714002024WL024425
|
parwati
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-024-001/299
(CHHUNDA)
|
1714002024NRG24150120240499130
|
15/01/2024
|
bela bai
|
1714002024WL024427
|
bela bai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-024-001/299
(CHHUNDA)
|
1714002024NRG24150120240499129
|
15/01/2024
|
pintu
|
1714002024WL024427
|
pintu
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-024-001/30
(CHHUNDA)
|
1714002024NRG24150120240499072
|
15/01/2024
|
ankit
|
1714002024WL024425
|
ankit
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-024-001/30
(CHHUNDA)
|
1714002024NRG24150120240499073
|
15/01/2024
|
Sunita Baiga
|
1714002024WL024425
|
Sunita Baiga
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
SunitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-024-001/31
(CHHUNDA)
|
1714002024NRG24150120240499074
|
15/01/2024
|
RAMLAL
|
1714002024WL024425
|
RAMLAL
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-024-001/31
(CHHUNDA)
|
1714002024NRG24150120240499075
|
15/01/2024
|
RANI
|
1714002024WL024425
|
RANI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG24150120240499077
|
15/01/2024
|
BASHNI
|
1714002024WL024425
|
BASHNI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
BASHNI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-024-001/38
(CHHUNDA)
|
1714002024NRG24150120240499076
|
15/01/2024
|
smna
|
1714002024WL024425
|
smna
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
14/03/2024
|
|
706701417
|
|
smna
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-024-001/40
(CHHUNDA)
|
1714002024NRG24150120240499078
|
15/01/2024
|
DHURIYA
|
1714002024WL024425
|
DHURIYA
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-024-001/48
(CHHUNDA)
|
1714002024NRG24150120240499170
|
15/01/2024
|
ASHOK
|
1714002024WL024428
|
ASHOK
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-024-001/48
(CHHUNDA)
|
1714002024NRG24150120240499171
|
15/01/2024
|
beby
|
1714002024WL024428
|
beby
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
beby
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-024-001/51
(CHHUNDA)
|
1714002024NRG24150120240499172
|
15/01/2024
|
nanbai
|
1714002024WL024428
|
nanbai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-024-001/52
(CHHUNDA)
|
1714002024NRG24150120240499079
|
15/01/2024
|
dhir sah
|
1714002024WL024425
|
dhir sah
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
14/03/2024
|
|
706701417
|
|
dhirsah
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG24150120240499080
|
15/01/2024
|
balkaran baiga
|
1714002024WL024425
|
balkaran baiga
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG24150120240499081
|
15/01/2024
|
urmila
|
1714002024WL024425
|
urmila
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-024-001/65
(CHHUNDA)
|
1714002024NRG24150120240499082
|
15/01/2024
|
BULLI
|
1714002024WL024425
|
BULLI
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-024-001/70
(CHHUNDA)
|
1714002024NRG24150120240499084
|
15/01/2024
|
aruna
|
1714002024WL024425
|
aruna
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-024-001/70
(CHHUNDA)
|
1714002024NRG24150120240499083
|
15/01/2024
|
suddhu
|
1714002024WL024425
|
suddhu
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-024-001/79
(CHHUNDA)
|
1714002024NRG24150120240499173
|
15/01/2024
|
LALITA SINGH
|
1714002024WL024428
|
LALITA SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-024-001/98
(CHHUNDA)
|
1714002024NRG24150120240499174
|
15/01/2024
|
PARVATI
|
1714002024WL024428
|
PARVATI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-A
(CHHUNDA)
|
1714002024NRG24150120240499175
|
15/01/2024
|
shyamkali
|
1714002024WL024428
|
shyamkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-C
(CHHUNDA)
|
1714002024NRG24150120240499176
|
15/01/2024
|
devvati
|
1714002024WL024428
|
devvati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-002/102
(CHHUNDA)
|
1714002024NRG24150120240499085
|
15/01/2024
|
anjanilal
|
1714002024WL024425
|
anjanilal
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
14/03/2024
|
|
706701417
|
|
anjanilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-002/104
(CHHUNDA)
|
1714002024NRG24150120240499131
|
15/01/2024
|
dalbir
|
1714002024WL024427
|
dalbir
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
dalbir
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-002/13
(CHHUNDA)
|
1714002024NRG24150120240499132
|
15/01/2024
|
pramlal
|
1714002024WL024427
|
pramlal
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-002/14
(CHHUNDA)
|
1714002024NRG24150120240499134
|
15/01/2024
|
lalan
|
1714002024WL024427
|
lalan
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
lalan
|
BANK OF BARODA(606985)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-002/37
(CHHUNDA)
|
1714002024NRG24150120240499136
|
15/01/2024
|
Subhdra
|
1714002024WL024427
|
Subhdra
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-002/39
(CHHUNDA)
|
1714002024NRG24150120240499138
|
15/01/2024
|
ramnath
|
1714002024WL024427
|
ramnath
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-024-002/60
(CHHUNDA)
|
1714002024NRG24150120240499141
|
15/01/2024
|
seshman
|
1714002024WL024427
|
seshman
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
seshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-024-002/60
(CHHUNDA)
|
1714002024NRG24150120240499142
|
15/01/2024
|
shantee
|
1714002024WL024427
|
shantee
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-024-002/63
(CHHUNDA)
|
1714002024NRG24150120240499143
|
15/01/2024
|
prambati
|
1714002024WL024427
|
prambati
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
prambati
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-024-002/65
(CHHUNDA)
|
1714002024NRG24150120240499144
|
15/01/2024
|
anita
|
1714002024WL024427
|
anita
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-024-002/69
(CHHUNDA)
|
1714002024NRG24150120240499145
|
15/01/2024
|
ramrati
|
1714002024WL024427
|
ramrati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-024-002/73
(CHHUNDA)
|
1714002024NRG24150120240499091
|
15/01/2024
|
ramsingh
|
1714002024WL024425
|
ramsingh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-024-002/91
(CHHUNDA)
|
1714002024NRG24150120240499147
|
15/01/2024
|
ramprshad
|
1714002024WL024427
|
ramprshad
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-024-002/96
(CHHUNDA)
|
1714002024NRG24150120240499148
|
15/01/2024
|
MAHESH
|
1714002024WL024427
|
MAHESH
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-024-002/96
(CHHUNDA)
|
1714002024NRG24150120240499149
|
15/01/2024
|
shayambai
|
1714002024WL024427
|
shayambai
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-052-001/251-A
(KAUASARAI)
|
1714002052NRG24150120240499251
|
15/01/2024
|
LOKNATH YADAV
|
1714002052WL024430
|
LOKNATH YADAV
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706701417
|
|
LOKNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76550
|
76550
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-024-001/276
(CHHUNDA)
|
1714002024NRG24150120240499070
|
15/01/2024
|
bhagvat
|
1714002024WL024425
|
bhagvat
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-024-002/112
(CHHUNDA)
|
1714002024NRG24150120240499086
|
15/01/2024
|
BACCHULAL
|
1714002024WL024425
|
BACCHULAL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
BACCHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-024-002/14
(CHHUNDA)
|
1714002024NRG24150120240499133
|
15/01/2024
|
munni
|
1714002024WL024427
|
munni
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-024-002/14
(CHHUNDA)
|
1714002024NRG24150120240499087
|
15/01/2024
|
vijaya
|
1714002024WL024425
|
vijaya
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-024-002/15
(CHHUNDA)
|
1714002024NRG24150120240499135
|
15/01/2024
|
nandkishor
|
1714002024WL024427
|
nandkishor
|
00415
|
SBIN0006075
|
1320
|
1320
|
Rejected
|
14/03/2024
|
|
706701417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24150120240499088
|
15/01/2024
|
chhaklal
|
1714002024WL024425
|
chhaklal
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
chhaklal
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-024-002/31
(CHHUNDA)
|
1714002024NRG24150120240499089
|
15/01/2024
|
lalli bai
|
1714002024WL024425
|
lalli bai
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-024-002/31-A
(CHHUNDA)
|
1714002024NRG24150120240499090
|
15/01/2024
|
shravan kumar
|
1714002024WL024425
|
shravan kumar
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
shravankumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-024-002/38
(CHHUNDA)
|
1714002024NRG24150120240499137
|
15/01/2024
|
gnga
|
1714002024WL024427
|
gnga
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
gnga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-024-002/39
(CHHUNDA)
|
1714002024NRG24150120240499139
|
15/01/2024
|
ramrtee
|
1714002024WL024427
|
ramrtee
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramrtee
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-024-002/60
(CHHUNDA)
|
1714002024NRG24150120240499140
|
15/01/2024
|
ramkishor
|
1714002024WL024427
|
ramkishor
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706701417
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-024-002/86
(CHHUNDA)
|
1714002024NRG24150120240499146
|
15/01/2024
|
duwashiya
|
1714002024WL024427
|
duwashiya
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
duwashiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-024-002/97
(CHHUNDA)
|
1714002024NRG24150120240499150
|
15/01/2024
|
KESHKALI
|
1714002024WL024427
|
KESHKALI
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
14/03/2024
|
|
706701417
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91510
|
91510
|
|
|
|
|
|
|
|