|
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-14-002-050-001/244-A
(KARKI)
|
1714002050NRG24020120240458384
|
02/01/2024
|
KUSUM
|
1714002050WL023147
|
KUSUM
|
00089
|
CBIN0283036
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-053-001/102
(KOTHIGARH)
|
1714002053NRG24010120240457768
|
02/01/2024
|
chandrakali
|
1714002053WL023128
|
chandrakali
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-053-001/11
(KOTHIGARH)
|
1714002053NRG24010120240457769
|
02/01/2024
|
TARABAI
|
1714002053WL023128
|
TARABAI
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-053-001/115
(KOTHIGARH)
|
1714002053NRG24010120240457770
|
02/01/2024
|
terashiya
|
1714002053WL023128
|
terashiya
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-001/118
(KOTHIGARH)
|
1714002053NRG24010120240457771
|
02/01/2024
|
rampiyaree
|
1714002053WL023128
|
rampiyaree
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
rampiyaree
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-053-001/12-A
(KOTHIGARH)
|
1714002053NRG24010120240457772
|
02/01/2024
|
GUDDU BAI
|
1714002053WL023128
|
GUDDU BAI
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/03/2024
|
|
742396788
|
|
GUDDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-053-001/125
(KOTHIGARH)
|
1714002053NRG24010120240457773
|
02/01/2024
|
jaymanti
|
1714002053WL023128
|
jaymanti
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
jaymanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-053-001/128
(KOTHIGARH)
|
1714002053NRG24010120240457774
|
02/01/2024
|
munntibai
|
1714002053WL023128
|
munntibai
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
munntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-053-001/129
(KOTHIGARH)
|
1714002053NRG24010120240457775
|
02/01/2024
|
vidaya bai
|
1714002053WL023128
|
vidaya bai
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
vidayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-053-001/135
(KOTHIGARH)
|
1714002053NRG24010120240457777
|
02/01/2024
|
ram dulare
|
1714002053WL023128
|
ram dulare
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-053-001/140
(KOTHIGARH)
|
1714002053NRG24010120240457778
|
02/01/2024
|
gorai
|
1714002053WL023128
|
gorai
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
gorai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-053-001/143-A
(KOTHIGARH)
|
1714002053NRG24010120240457779
|
02/01/2024
|
geeta baiga
|
1714002053WL023128
|
geeta baiga
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-053-001/163-A
(KOTHIGARH)
|
1714002053NRG24010120240457780
|
02/01/2024
|
GEETATBAI BAIGA
|
1714002053WL023128
|
GEETATBAI BAIGA
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
GEETATBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-B
(KOTHIGARH)
|
1714002053NRG24010120240457781
|
02/01/2024
|
dhanikumar bhurtiya
|
1714002053WL023128
|
dhanikumar bhurtiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
dhanikumarbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-053-001/177
(KOTHIGARH)
|
1714002053NRG24010120240457783
|
02/01/2024
|
subhan
|
1714002053WL023128
|
subhan
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/03/2024
|
|
742396788
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-053-001/18
(KOTHIGARH)
|
1714002053NRG24010120240457784
|
02/01/2024
|
JAN BAI
|
1714002053WL023128
|
JAN BAI
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
JANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-053-001/182
(KOTHIGARH)
|
1714002053NRG24010120240457785
|
02/01/2024
|
daubai
|
1714002053WL023128
|
daubai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
daubai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-053-001/185-C
(KOTHIGARH)
|
1714002053NRG24010120240457788
|
02/01/2024
|
geeta bhurtiya
|
1714002053WL023128
|
geeta bhurtiya
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
geetabhurtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-053-001/188-A
(KOTHIGARH)
|
1714002053NRG24010120240457789
|
02/01/2024
|
shanti bai
|
1714002053WL023128
|
shanti bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-053-001/33
(KOTHIGARH)
|
1714002053NRG24010120240457791
|
02/01/2024
|
buili
|
1714002053WL023128
|
buili
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
buili
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-053-001/34
(KOTHIGARH)
|
1714002053NRG24010120240457792
|
02/01/2024
|
munnee
|
1714002053WL023128
|
munnee
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-053-001/46
(KOTHIGARH)
|
1714002053NRG24010120240457794
|
02/01/2024
|
keshkali
|
1714002053WL023128
|
keshkali
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-053-001/57
(KOTHIGARH)
|
1714002053NRG24010120240457795
|
02/01/2024
|
ramsundar
|
1714002053WL023128
|
ramsundar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-053-001/62-C
(KOTHIGARH)
|
1714002053NRG24010120240457796
|
02/01/2024
|
samaylal baiga
|
1714002053WL023128
|
samaylal baiga
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
16/03/2024
|
|
742396788
|
|
samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-053-001/64
(KOTHIGARH)
|
1714002053NRG24010120240457798
|
02/01/2024
|
dauly
|
1714002053WL023128
|
dauly
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/03/2024
|
|
742396788
|
|
dauly
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-053-001/65
(KOTHIGARH)
|
1714002053NRG24010120240457800
|
02/01/2024
|
samnuo
|
1714002053WL023128
|
samnuo
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
16/03/2024
|
|
742396788
|
|
samnuo
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-053-001/71
(KOTHIGARH)
|
1714002053NRG24010120240457801
|
02/01/2024
|
shakuntla
|
1714002053WL023128
|
shakuntla
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-053-001/96
(KOTHIGARH)
|
1714002053NRG24010120240457802
|
02/01/2024
|
pallu
|
1714002053WL023128
|
pallu
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
pallu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-053-001/96
(KOTHIGARH)
|
1714002053NRG24010120240457803
|
02/01/2024
|
phool bai baiga
|
1714002053WL023128
|
phool bai baiga
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
phoolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-060-001/110
(MASIRA)
|
1714002060NRG24020120240458409
|
02/01/2024
|
shivendra
|
1714002060WL023150
|
shivendra
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
shivendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-060-001/12
(MASIRA)
|
1714002060NRG24020120240458410
|
02/01/2024
|
guddi
|
1714002060WL023150
|
guddi
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-060-001/141
(MASIRA)
|
1714002060NRG24020120240458411
|
02/01/2024
|
sukhendra
|
1714002060WL023150
|
sukhendra
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
sukhendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-060-001/186
(MASIRA)
|
1714002060NRG24020120240458412
|
02/01/2024
|
buttiwai
|
1714002060WL023150
|
buttiwai
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
buttiwai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-060-001/32
(MASIRA)
|
1714002060NRG24020120240458413
|
02/01/2024
|
buiya bai
|
1714002060WL023150
|
buiya bai
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-060-001/61
(MASIRA)
|
1714002060NRG24020120240458418
|
02/01/2024
|
munna
|
1714002060WL023150
|
munna
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-060-001/62
(MASIRA)
|
1714002060NRG24020120240458419
|
02/01/2024
|
sunita
|
1714002060WL023150
|
sunita
|
00089
|
CBIN0283036
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-025-001/168
(CHITRAON)
|
1714002025NRG24020120240458423
|
02/01/2024
|
meera panika
|
1714002025WL023151
|
meera panika
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
meerapanika
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-025-001/168
(CHITRAON)
|
1714002025NRG24020120240458422
|
02/01/2024
|
suresh
|
1714002025WL023151
|
suresh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-025-001/186
(CHITRAON)
|
1714002025NRG24020120240458424
|
02/01/2024
|
babli
|
1714002025WL023151
|
babli
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-025-001/190
(CHITRAON)
|
1714002025NRG24020120240458425
|
02/01/2024
|
mira bai
|
1714002025WL023151
|
mira bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-025-001/371
(CHITRAON)
|
1714002025NRG24020120240458426
|
02/01/2024
|
rupatiya
|
1714002025WL023151
|
rupatiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
rupatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-025-001/41
(CHITRAON)
|
1714002025NRG24020120240458427
|
02/01/2024
|
Shashi Vishwkarma
|
1714002025WL023151
|
Shashi Vishwkarma
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
ShashiVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-025-001/431
(CHITRAON)
|
1714002025NRG24020120240458428
|
02/01/2024
|
mohan
|
1714002025WL023151
|
mohan
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-025-001/442
(CHITRAON)
|
1714002025NRG24020120240458429
|
02/01/2024
|
Velasiya
|
1714002025WL023151
|
Velasiya
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
Velasiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-025-001/462-A
(CHITRAON)
|
1714002025NRG24020120240458430
|
02/01/2024
|
Suneeta
|
1714002025WL023151
|
Suneeta
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742396788
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-050-001/122
(KARKI)
|
1714002050NRG24020120240458360
|
02/01/2024
|
MINKU
|
1714002050WL023145
|
MINKU
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MINKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-050-001/122
(KARKI)
|
1714002050NRG24020120240458361
|
02/01/2024
|
premvati
|
1714002050WL023145
|
premvati
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-050-001/122-A
(KARKI)
|
1714002050NRG24020120240458362
|
02/01/2024
|
Durgesh
|
1714002050WL023145
|
Durgesh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-050-001/139
(KARKI)
|
1714002050NRG24020120240458363
|
02/01/2024
|
pholan bai
|
1714002050WL023145
|
pholan bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
pholanbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-A
(KARKI)
|
1714002050NRG24020120240458365
|
02/01/2024
|
rajkali
|
1714002050WL023145
|
rajkali
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/03/2024
|
|
742396788
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-A
(KARKI)
|
1714002050NRG24020120240458364
|
02/01/2024
|
teekram
|
1714002050WL023145
|
teekram
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/03/2024
|
|
742396788
|
|
teekram
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002050NRG24020120240458367
|
02/01/2024
|
RAMBAI
|
1714002050WL023145
|
RAMBAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002050NRG24020120240458368
|
02/01/2024
|
SEETABAI
|
1714002050WL023145
|
SEETABAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002050NRG24020120240458366
|
02/01/2024
|
TODE
|
1714002050WL023145
|
TODE
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
TODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-050-001/160
(KARKI)
|
1714002050NRG24020120240458369
|
02/01/2024
|
GENDU
|
1714002050WL023146
|
GENDU
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
GENDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-050-001/160-B
(KARKI)
|
1714002050NRG24020120240458371
|
02/01/2024
|
USHA
|
1714002050WL023146
|
USHA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-050-001/183
(KARKI)
|
1714002050NRG24020120240458372
|
02/01/2024
|
lavkush
|
1714002050WL023146
|
lavkush
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002050NRG24020120240458373
|
02/01/2024
|
BABULAL
|
1714002050WL023146
|
BABULAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002050NRG24020120240458374
|
02/01/2024
|
FOOLMATI
|
1714002050WL023146
|
FOOLMATI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A
(KARKI)
|
1714002050NRG24020120240458375
|
02/01/2024
|
shashikala
|
1714002050WL023146
|
shashikala
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-050-001/21
(KARKI)
|
1714002050NRG24020120240458376
|
02/01/2024
|
lakchaman
|
1714002050WL023146
|
lakchaman
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/03/2024
|
|
742396788
|
|
lakchaman
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-050-001/21
(KARKI)
|
1714002050NRG24020120240458377
|
02/01/2024
|
SUKHRANIYA
|
1714002050WL023146
|
SUKHRANIYA
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
16/03/2024
|
|
742396788
|
|
SUKHRANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-050-001/239
(KARKI)
|
1714002050NRG24020120240458378
|
02/01/2024
|
DHIRSAH
|
1714002050WL023146
|
DHIRSAH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
DHIRSAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-050-001/239
(KARKI)
|
1714002050NRG24020120240458379
|
02/01/2024
|
KUSHUMKALI
|
1714002050WL023147
|
KUSHUMKALI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-050-001/244
(KARKI)
|
1714002050NRG24020120240458381
|
02/01/2024
|
malikram
|
1714002050WL023147
|
malikram
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
malikram
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-050-001/244
(KARKI)
|
1714002050NRG24020120240458382
|
02/01/2024
|
rajni
|
1714002050WL023147
|
rajni
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-050-001/244
(KARKI)
|
1714002050NRG24020120240458380
|
02/01/2024
|
tori
|
1714002050WL023147
|
tori
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
tori
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-050-001/244-A
(KARKI)
|
1714002050NRG24020120240458383
|
02/01/2024
|
chandrabhan
|
1714002050WL023147
|
chandrabhan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-050-001/263
(KARKI)
|
1714002050NRG24020120240458385
|
02/01/2024
|
charan
|
1714002050WL023147
|
charan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-050-001/263
(KARKI)
|
1714002050NRG24020120240458386
|
02/01/2024
|
jaymanti
|
1714002050WL023147
|
jaymanti
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-050-001/29
(KARKI)
|
1714002050NRG24020120240458387
|
02/01/2024
|
BELIYA
|
1714002050WL023147
|
BELIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
BELIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-050-001/29
(KARKI)
|
1714002050NRG24020120240458388
|
02/01/2024
|
RAMPRASAD
|
1714002050WL023147
|
RAMPRASAD
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24020120240458389
|
02/01/2024
|
MAIKU
|
1714002050WL023148
|
MAIKU
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-050-001/334
(KARKI)
|
1714002050NRG24020120240458390
|
02/01/2024
|
MUNNI
|
1714002050WL023148
|
MUNNI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24020120240458391
|
02/01/2024
|
DAYARAM
|
1714002050WL023148
|
DAYARAM
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-050-001/336
(KARKI)
|
1714002050NRG24020120240458392
|
02/01/2024
|
NANBAI
|
1714002050WL023148
|
NANBAI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24020120240458393
|
02/01/2024
|
bhola
|
1714002050WL023148
|
bhola
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-050-001/378
(KARKI)
|
1714002050NRG24020120240458394
|
02/01/2024
|
RAHUL
|
1714002050WL023148
|
RAHUL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-050-001/411
(KARKI)
|
1714002050NRG24020120240458396
|
02/01/2024
|
archana
|
1714002050WL023148
|
archana
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-050-001/411
(KARKI)
|
1714002050NRG24020120240458395
|
02/01/2024
|
madanlal
|
1714002050WL023148
|
madanlal
|
00415
|
SBIN0005497
|
900
|
900
|
Rejected
|
16/03/2024
|
|
742396788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-050-001/459
(KARKI)
|
1714002050NRG24020120240458397
|
02/01/2024
|
jamnibai
|
1714002050WL023148
|
jamnibai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-050-001/468
(KARKI)
|
1714002050NRG24020120240458398
|
02/01/2024
|
GANNU
|
1714002050WL023148
|
GANNU
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-050-001/627-A
(KARKI)
|
1714002050NRG24020120240458400
|
02/01/2024
|
KAVITA
|
1714002050WL023149
|
KAVITA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-050-001/627-A
(KARKI)
|
1714002050NRG24020120240458399
|
02/01/2024
|
MELARAM
|
1714002050WL023149
|
MELARAM
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MELARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-050-001/642
(KARKI)
|
1714002050NRG24020120240458401
|
02/01/2024
|
MUNNI BAIGA
|
1714002050WL023149
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-050-001/662
(KARKI)
|
1714002050NRG24020120240458402
|
02/01/2024
|
ajay charmkar
|
1714002050WL023149
|
ajay charmkar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
ajaycharmkar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24020120240458404
|
02/01/2024
|
BULLI
|
1714002050WL023149
|
BULLI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-050-001/73
(KARKI)
|
1714002050NRG24020120240458403
|
02/01/2024
|
jethuwa
|
1714002050WL023149
|
jethuwa
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
jethuwa
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24020120240458406
|
02/01/2024
|
guddu
|
1714002050WL023149
|
guddu
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-050-001/73-A
(KARKI)
|
1714002050NRG24020120240458405
|
02/01/2024
|
jageshwar
|
1714002050WL023149
|
jageshwar
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-050-001/84-A
(KARKI)
|
1714002050NRG24020120240458408
|
02/01/2024
|
PINKI
|
1714002050WL023149
|
PINKI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-050-001/84-A
(KARKI)
|
1714002050NRG24020120240458407
|
02/01/2024
|
RAKESH
|
1714002050WL023149
|
RAKESH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-052-001/226
(KAUASARAI)
|
1714002052NRG24010120240457558
|
02/01/2024
|
INCHLAL
|
1714002052WL023118
|
INCHLAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
INCHLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-052-001/226-A
(KAUASARAI)
|
1714002052NRG24010120240457559
|
02/01/2024
|
SUNITA KOL
|
1714002052WL023118
|
SUNITA KOL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
SUNITAKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-052-001/251-A
(KAUASARAI)
|
1714002052NRG24010120240457560
|
02/01/2024
|
LOKNATH YADAV
|
1714002052WL023118
|
LOKNATH YADAV
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
LOKNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-053-001/132
(KOTHIGARH)
|
1714002053NRG24010120240457776
|
02/01/2024
|
pappi
|
1714002053WL023128
|
pappi
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/03/2024
|
|
742396788
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24010120240457782
|
02/01/2024
|
shivalal bhurtiya
|
1714002053WL023128
|
shivalal bhurtiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
shivalalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-A
(KOTHIGARH)
|
1714002053NRG24010120240457786
|
02/01/2024
|
mahesh bhurtiya
|
1714002053WL023128
|
mahesh bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
maheshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-B
(KOTHIGARH)
|
1714002053NRG24010120240457787
|
02/01/2024
|
ramesh bhurtiya
|
1714002053WL023128
|
ramesh bhurtiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-053-001/32
(KOTHIGARH)
|
1714002053NRG24010120240457790
|
02/01/2024
|
yashoda bai yadav
|
1714002053WL023128
|
yashoda bai yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742396788
|
|
yashodabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-053-001/34
(KOTHIGARH)
|
1714002053NRG24010120240457793
|
02/01/2024
|
babulal
|
1714002053WL023128
|
babulal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-053-001/63
(KOTHIGARH)
|
1714002053NRG24010120240457797
|
02/01/2024
|
shankar prasad baiga
|
1714002053WL023128
|
shankar prasad baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/03/2024
|
|
742396788
|
|
shankarprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-053-001/64
(KOTHIGARH)
|
1714002053NRG24010120240457799
|
02/01/2024
|
kuishi
|
1714002053WL023128
|
kuishi
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
kuishi
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-060-001/39-B
(MASIRA)
|
1714002060NRG24020120240458414
|
02/01/2024
|
Anita kewat
|
1714002060WL023150
|
Anita kewat
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
Anitakewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG24020120240458417
|
02/01/2024
|
rama bai kewat
|
1714002060WL023150
|
rama bai kewat
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
ramabaikewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG24020120240458415
|
02/01/2024
|
sarita
|
1714002060WL023150
|
sarita
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-060-001/6
(MASIRA)
|
1714002060NRG24020120240458416
|
02/01/2024
|
shyamkali kewat
|
1714002060WL023150
|
shyamkali kewat
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
16/03/2024
|
|
742396788
|
|
shyamkalikewat
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-060-001/99
(MASIRA)
|
1714002060NRG24020120240458420
|
02/01/2024
|
bhagvandas
|
1714002060WL023150
|
bhagvandas
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-060-001/99
(MASIRA)
|
1714002060NRG24020120240458421
|
02/01/2024
|
radha bai
|
1714002060WL023150
|
radha bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
16/03/2024
|
|
742396788
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65434
|
65434
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/196
(KAUASARAI)
|
1714002052NRG24010120240457557
|
02/01/2024
|
Chhaya Kol
|
1714002052WL023118
|
Chhaya Kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742396788
|
|
ChhayaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-050-001/160-B
(KARKI)
|
1714002050NRG24020120240458370
|
02/01/2024
|
MOLAI
|
1714002050WL023146
|
MOLAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
742396788
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-075-002/152
(REUSA)
|
1714002075NRG24020120240458359
|
02/01/2024
|
kamta
|
1714002075WL023144
|
kamta
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742396788
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96544
|
96544
|
|
|
|
|
|
|
|