|
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-14-002-078-001/141
(SARWAHI (5))
|
1714002078NRG24150620230128456
|
15/06/2023
|
SHANTI singh
|
1714002078WL004712
|
SHANTI singh
|
00089
|
CBIN0282021
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
SHANTIsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-039-001/113
(GIRUIBADI)
|
1714002039NRG24150620230126166
|
15/06/2023
|
DVARIKA
|
1714002039WL004638
|
DVARIKA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
DVARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-039-001/113
(GIRUIBADI)
|
1714002039NRG24150620230126167
|
15/06/2023
|
GUNDIYA
|
1714002039WL004638
|
GUNDIYA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
GUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-039-001/114
(GIRUIBADI)
|
1714002039NRG24150620230126168
|
15/06/2023
|
Krishnamurari
|
1714002039WL004638
|
Krishnamurari
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-039-001/130
(GIRUIBADI)
|
1714002039NRG24150620230126170
|
15/06/2023
|
BABIYA
|
1714002039WL004638
|
BABIYA
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-039-001/130
(GIRUIBADI)
|
1714002039NRG24150620230126169
|
15/06/2023
|
TANGULAL
|
1714002039WL004638
|
TANGULAL
|
00089
|
CBIN0283036
|
430
|
430
|
Processed
|
20/06/2023
|
|
449719429
|
|
TANGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-039-001/132-A
(GIRUIBADI)
|
1714002039NRG24150620230126171
|
15/06/2023
|
DEVSHARAN
|
1714002039WL004638
|
DEVSHARAN
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-039-001/132-A
(GIRUIBADI)
|
1714002039NRG24150620230126172
|
15/06/2023
|
SARITA
|
1714002039WL004638
|
SARITA
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-039-001/143
(GIRUIBADI)
|
1714002039NRG24150620230126174
|
15/06/2023
|
LALITA
|
1714002039WL004638
|
LALITA
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-039-001/143
(GIRUIBADI)
|
1714002039NRG24150620230126173
|
15/06/2023
|
MOTILAL
|
1714002039WL004638
|
MOTILAL
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
MOTILAL
|
IDBI BANK(607095)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-039-001/158
(GIRUIBADI)
|
1714002039NRG24150620230126175
|
15/06/2023
|
CHHOTELAL
|
1714002039WL004638
|
CHHOTELAL
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-039-001/158
(GIRUIBADI)
|
1714002039NRG24150620230126176
|
15/06/2023
|
SUMAN
|
1714002039WL004638
|
SUMAN
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-039-001/160
(GIRUIBADI)
|
1714002039NRG24150620230126177
|
15/06/2023
|
Suneeta
|
1714002039WL004638
|
Suneeta
|
00089
|
CBIN0283036
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719429
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-039-001/168
(GIRUIBADI)
|
1714002039NRG24150620230126179
|
15/06/2023
|
suresh
|
1714002039WL004638
|
suresh
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-039-001/176
(GIRUIBADI)
|
1714002039NRG24150620230126180
|
15/06/2023
|
JAGNNATH
|
1714002039WL004638
|
JAGNNATH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-039-001/192
(GIRUIBADI)
|
1714002039NRG24150620230126181
|
15/06/2023
|
CHAMPA
|
1714002039WL004638
|
CHAMPA
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-039-001/195
(GIRUIBADI)
|
1714002039NRG24150620230126182
|
15/06/2023
|
PURSOTAM
|
1714002039WL004638
|
PURSOTAM
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-039-001/198
(GIRUIBADI)
|
1714002039NRG24150620230126183
|
15/06/2023
|
NANBAI
|
1714002039WL004638
|
NANBAI
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG24150620230126185
|
15/06/2023
|
SHYAMBAI
|
1714002039WL004638
|
SHYAMBAI
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-039-001/199-A
(GIRUIBADI)
|
1714002039NRG24150620230126187
|
15/06/2023
|
Sonabai
|
1714002039WL004638
|
Sonabai
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-039-001/206
(GIRUIBADI)
|
1714002039NRG24150620230126188
|
15/06/2023
|
DELIP
|
1714002039WL004638
|
DELIP
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
DELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-039-001/206
(GIRUIBADI)
|
1714002039NRG24150620230126189
|
15/06/2023
|
RETUBAI
|
1714002039WL004638
|
RETUBAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
RETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-039-001/211
(GIRUIBADI)
|
1714002039NRG24150620230126190
|
15/06/2023
|
shivnath
|
1714002039WL004638
|
shivnath
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-039-001/211
(GIRUIBADI)
|
1714002039NRG24150620230126191
|
15/06/2023
|
tersibai
|
1714002039WL004638
|
tersibai
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A
(GIRUIBADI)
|
1714002039NRG24150620230126193
|
15/06/2023
|
SHIVENDRA GUPTA
|
1714002039WL004638
|
SHIVENDRA GUPTA
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
SHIVENDRAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-039-001/218
(GIRUIBADI)
|
1714002039NRG24150620230126194
|
15/06/2023
|
shankar
|
1714002039WL004638
|
shankar
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-039-001/218
(GIRUIBADI)
|
1714002039NRG24150620230126195
|
15/06/2023
|
VIMLA
|
1714002039WL004638
|
VIMLA
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-039-001/22
(GIRUIBADI)
|
1714002039NRG24150620230126197
|
15/06/2023
|
KAMLESHWARI
|
1714002039WL004638
|
KAMLESHWARI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
KAMLESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-039-001/22
(GIRUIBADI)
|
1714002039NRG24150620230126196
|
15/06/2023
|
RAMKESH
|
1714002039WL004638
|
RAMKESH
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A
(GIRUIBADI)
|
1714002039NRG24150620230126198
|
15/06/2023
|
PURSOTTAM
|
1714002039WL004638
|
PURSOTTAM
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-039-001/220-A
(GIRUIBADI)
|
1714002039NRG24150620230126199
|
15/06/2023
|
pushpa
|
1714002039WL004638
|
pushpa
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-039-001/221
(GIRUIBADI)
|
1714002039NRG24150620230126200
|
15/06/2023
|
KASHIBAI
|
1714002039WL004638
|
KASHIBAI
|
00089
|
CBIN0283036
|
430
|
430
|
Processed
|
20/06/2023
|
|
449719429
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-039-001/242-A
(GIRUIBADI)
|
1714002039NRG24150620230126202
|
15/06/2023
|
RAY SINGH
|
1714002039WL004638
|
RAY SINGH
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-039-001/259-A
(GIRUIBADI)
|
1714002039NRG24150620230126205
|
15/06/2023
|
HANSHIBAI
|
1714002039WL004638
|
HANSHIBAI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
HANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-039-001/259-A
(GIRUIBADI)
|
1714002039NRG24150620230126204
|
15/06/2023
|
ISHVERDEEN
|
1714002039WL004638
|
ISHVERDEEN
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
ISHVERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-039-001/260
(GIRUIBADI)
|
1714002039NRG24150620230126206
|
15/06/2023
|
ANIL KUMAR
|
1714002039WL004638
|
ANIL KUMAR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-039-001/263-A
(GIRUIBADI)
|
1714002039NRG24150620230126207
|
15/06/2023
|
RAKESH
|
1714002039WL004638
|
RAKESH
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-039-001/263-A
(GIRUIBADI)
|
1714002039NRG24150620230126208
|
15/06/2023
|
RAMKALI
|
1714002039WL004638
|
RAMKALI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-039-001/267-A
(GIRUIBADI)
|
1714002039NRG24150620230126209
|
15/06/2023
|
DASHRATH
|
1714002039WL004638
|
DASHRATH
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-039-001/267-A
(GIRUIBADI)
|
1714002039NRG24150620230126210
|
15/06/2023
|
MUNNI
|
1714002039WL004638
|
MUNNI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-039-001/271
(GIRUIBADI)
|
1714002039NRG24150620230126211
|
15/06/2023
|
RAMBHUVAN
|
1714002039WL004638
|
RAMBHUVAN
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMBHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-039-001/271
(GIRUIBADI)
|
1714002039NRG24150620230126212
|
15/06/2023
|
URMILA
|
1714002039WL004638
|
URMILA
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24150620230126213
|
15/06/2023
|
Ramcharan
|
1714002039WL004638
|
Ramcharan
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG24150620230126214
|
15/06/2023
|
yashoda
|
1714002039WL004638
|
yashoda
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-039-001/323
(GIRUIBADI)
|
1714002039NRG24150620230126216
|
15/06/2023
|
KISHORI
|
1714002039WL004638
|
KISHORI
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24150620230126217
|
15/06/2023
|
DURGA PRASAD DIVEDI
|
1714002039WL004638
|
DURGA PRASAD DIVEDI
|
00089
|
CBIN0283036
|
215
|
215
|
Processed
|
20/06/2023
|
|
449719429
|
|
DURGAPRASADDIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-039-001/342
(GIRUIBADI)
|
1714002039NRG24150620230126219
|
15/06/2023
|
KESHKALI
|
1714002039WL004638
|
KESHKALI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-039-001/349
(GIRUIBADI)
|
1714002039NRG24150620230126221
|
15/06/2023
|
LALBAHADUR
|
1714002039WL004638
|
LALBAHADUR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-039-001/355
(GIRUIBADI)
|
1714002039NRG24150620230126222
|
15/06/2023
|
BALENDRA
|
1714002039WL004638
|
BALENDRA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
BALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-039-001/355
(GIRUIBADI)
|
1714002039NRG24150620230126223
|
15/06/2023
|
BAMVATI
|
1714002039WL004638
|
BAMVATI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
BAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-039-001/386
(GIRUIBADI)
|
1714002039NRG24150620230126224
|
15/06/2023
|
PARVATI
|
1714002039WL004638
|
PARVATI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-039-001/400
(GIRUIBADI)
|
1714002039NRG24150620230126225
|
15/06/2023
|
Trivedi
|
1714002039WL004638
|
Trivedi
|
00089
|
CBIN0283036
|
645
|
645
|
Processed
|
20/06/2023
|
|
449719429
|
|
Trivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-039-001/403
(GIRUIBADI)
|
1714002039NRG24150620230126226
|
15/06/2023
|
triveni
|
1714002039WL004638
|
triveni
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-039-001/466
(GIRUIBADI)
|
1714002039NRG24150620230126230
|
15/06/2023
|
KAMLA PRASAD
|
1714002039WL004638
|
KAMLA PRASAD
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
KAMLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-039-001/58
(GIRUIBADI)
|
1714002039NRG24150620230126231
|
15/06/2023
|
daduram
|
1714002039WL004638
|
daduram
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-039-001/72
(GIRUIBADI)
|
1714002039NRG24150620230126233
|
15/06/2023
|
INDRABHAN
|
1714002039WL004638
|
INDRABHAN
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
INDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-039-001/72
(GIRUIBADI)
|
1714002039NRG24150620230126234
|
15/06/2023
|
MUNNI
|
1714002039WL004638
|
MUNNI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-039-001/80
(GIRUIBADI)
|
1714002039NRG24150620230126235
|
15/06/2023
|
durga
|
1714002039WL004638
|
durga
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG24150620230126236
|
15/06/2023
|
RAJENDRA
|
1714002039WL004638
|
RAJENDRA
|
00089
|
CBIN0283036
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG24150620230126237
|
15/06/2023
|
RAMRATI
|
1714002039WL004638
|
RAMRATI
|
00089
|
CBIN0283036
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-039-001/9
(GIRUIBADI)
|
1714002039NRG24150620230126238
|
15/06/2023
|
SUSHILA
|
1714002039WL004638
|
SUSHILA
|
00089
|
CBIN0283036
|
430
|
430
|
Processed
|
20/06/2023
|
|
449719429
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-053-001/135
(KOTHIGARH)
|
1714002053NRG24150620230127595
|
15/06/2023
|
ram dulare
|
1714002053WL004676
|
ram dulare
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24150620230127596
|
15/06/2023
|
bimlesh
|
1714002053WL004676
|
bimlesh
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-053-003/110
(KOTHIGARH)
|
1714002053NRG24150620230127598
|
15/06/2023
|
rajaram
|
1714002053WL004676
|
rajaram
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24150620230127599
|
15/06/2023
|
gorelal
|
1714002053WL004676
|
gorelal
|
00089
|
CBIN0283036
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719429
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-053-003/112
(KOTHIGARH)
|
1714002053NRG24150620230127600
|
15/06/2023
|
pusani
|
1714002053WL004676
|
pusani
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-053-003/115
(KOTHIGARH)
|
1714002053NRG24150620230127601
|
15/06/2023
|
rajkarn
|
1714002053WL004676
|
rajkarn
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
20/06/2023
|
|
449719429
|
|
rajkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-053-003/116
(KOTHIGARH)
|
1714002053NRG24150620230127602
|
15/06/2023
|
jaylal
|
1714002053WL004676
|
jaylal
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-053-003/118
(KOTHIGARH)
|
1714002053NRG24150620230127604
|
15/06/2023
|
geeta
|
1714002053WL004676
|
geeta
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-053-003/118
(KOTHIGARH)
|
1714002053NRG24150620230127603
|
15/06/2023
|
rajbhan
|
1714002053WL004676
|
rajbhan
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
rajbhan
|
BANK OF BARODA(606985)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-053-003/121
(KOTHIGARH)
|
1714002053NRG24150620230127605
|
15/06/2023
|
bihari kevat
|
1714002053WL004676
|
bihari kevat
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
biharikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-053-003/131
(KOTHIGARH)
|
1714002053NRG24150620230127606
|
15/06/2023
|
SARASWATI PRASAD
|
1714002053WL004676
|
SARASWATI PRASAD
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SARASWATIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-053-003/150
(KOTHIGARH)
|
1714002053NRG24150620230127607
|
15/06/2023
|
dulariya baiga
|
1714002053WL004676
|
dulariya baiga
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
dulariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-053-003/23-A
(KOTHIGARH)
|
1714002053NRG24150620230127609
|
15/06/2023
|
munni rajak
|
1714002053WL004676
|
munni rajak
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
munnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-053-003/28
(KOTHIGARH)
|
1714002053NRG24150620230127610
|
15/06/2023
|
rmesh
|
1714002053WL004676
|
rmesh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24150620230127611
|
15/06/2023
|
budiya baiga
|
1714002053WL004676
|
budiya baiga
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24150620230127613
|
15/06/2023
|
pinki bai baiga
|
1714002053WL004676
|
pinki bai baiga
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
20/06/2023
|
|
449719429
|
|
pinkibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24150620230127612
|
15/06/2023
|
ramki
|
1714002053WL004676
|
ramki
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramki
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-053-003/49
(KOTHIGARH)
|
1714002053NRG24150620230127616
|
15/06/2023
|
budu
|
1714002053WL004676
|
budu
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
budu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-053-003/53
(KOTHIGARH)
|
1714002053NRG24150620230127617
|
15/06/2023
|
runnu
|
1714002053WL004676
|
runnu
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
runnu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-053-003/56
(KOTHIGARH)
|
1714002053NRG24150620230127618
|
15/06/2023
|
praduman singh
|
1714002053WL004676
|
praduman singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
pradumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-053-003/56
(KOTHIGARH)
|
1714002053NRG24150620230127619
|
15/06/2023
|
pratit singh
|
1714002053WL004676
|
pratit singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
pratitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-053-003/57
(KOTHIGARH)
|
1714002053NRG24150620230127620
|
15/06/2023
|
ramole
|
1714002053WL004676
|
ramole
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24150620230127621
|
15/06/2023
|
bullu
|
1714002053WL004676
|
bullu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
bullu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-053-003/63
(KOTHIGARH)
|
1714002053NRG24150620230127622
|
15/06/2023
|
ramdas
|
1714002053WL004676
|
ramdas
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24150620230127623
|
15/06/2023
|
rani
|
1714002053WL004676
|
rani
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24150620230127624
|
15/06/2023
|
shiv prasad
|
1714002053WL004676
|
shiv prasad
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-053-003/72
(KOTHIGARH)
|
1714002053NRG24150620230127625
|
15/06/2023
|
devsharan
|
1714002053WL004676
|
devsharan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-053-003/88
(KOTHIGARH)
|
1714002053NRG24150620230127627
|
15/06/2023
|
RAMDAYAL AND RAJESH
|
1714002053WL004676
|
RAMDAYAL AND RAJESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMDAYALANDRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86505
|
86505
|
|
|
|
|
|
|
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-013-001/59
(BASOHARA)
|
1714002013NRG24150620230125691
|
15/06/2023
|
raghubar
|
1714002013WL004620
|
raghubar
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449719429
|
|
raghubar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-013-001/65
(BASOHARA)
|
1714002013NRG24150620230125692
|
15/06/2023
|
lalti
|
1714002013WL004621
|
lalti
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-014-001/32
(BATAUDI)
|
1714002014NRG24150620230126980
|
15/06/2023
|
MUNNI
|
1714002014WL004664
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-014-001/82
(BATAUDI)
|
1714002014NRG24150620230126981
|
15/06/2023
|
MANILAL BAIGA
|
1714002014WL004664
|
MANILAL BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719429
|
|
MANILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-014-004/12
(BATAUDI)
|
1714002014NRG24150620230126982
|
15/06/2023
|
SURESH BAIGA
|
1714002014WL004664
|
SURESH BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-014-004/13-A
(BATAUDI)
|
1714002014NRG24150620230126983
|
15/06/2023
|
AMRITIYA BAIGA
|
1714002014WL004664
|
AMRITIYA BAIGA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
AMRITIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24150620230126984
|
15/06/2023
|
SURESH
|
1714002014WL004664
|
SURESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-014-004/20
(BATAUDI)
|
1714002014NRG24150620230126985
|
15/06/2023
|
bhola baiga
|
1714002014WL004664
|
bhola baiga
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719429
|
|
bholabaiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-014-004/20-A
(BATAUDI)
|
1714002014NRG24150620230126986
|
15/06/2023
|
ranibai baiga
|
1714002014WL004664
|
ranibai baiga
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/06/2023
|
|
449719429
|
|
ranibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-014-004/4
(BATAUDI)
|
1714002014NRG24150620230126987
|
15/06/2023
|
PHOLBAI
|
1714002014WL004664
|
PHOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-014-004/44
(BATAUDI)
|
1714002014NRG24150620230126988
|
15/06/2023
|
GAJANAND BAIGA
|
1714002014WL004664
|
GAJANAND BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
GAJANANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24150620230126989
|
15/06/2023
|
jagdesh baiga
|
1714002014WL004664
|
jagdesh baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
jagdeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24150620230126990
|
15/06/2023
|
munnibai baiga
|
1714002014WL004664
|
munnibai baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-014-004/48-A
(BATAUDI)
|
1714002014NRG24150620230126991
|
15/06/2023
|
geeta baiga
|
1714002014WL004664
|
geeta baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
geetabaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-014-004/51
(BATAUDI)
|
1714002014NRG24150620230126992
|
15/06/2023
|
suneeta baiga
|
1714002014WL004664
|
suneeta baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
suneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24150620230126993
|
15/06/2023
|
MUNNA
|
1714002014WL004664
|
MUNNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24150620230126994
|
15/06/2023
|
SUSHILA
|
1714002014WL004664
|
SUSHILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-014-004/62-A
(BATAUDI)
|
1714002014NRG24150620230126995
|
15/06/2023
|
PHOOLMATI BAIGA
|
1714002014WL004664
|
PHOOLMATI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PHOOLMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-014-004/63-A
(BATAUDI)
|
1714002014NRG24150620230126996
|
15/06/2023
|
SUKHMANTI BAIGA
|
1714002014WL004664
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719429
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24150620230126998
|
15/06/2023
|
RAJVATI BAIGA
|
1714002014WL004664
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24150620230126997
|
15/06/2023
|
RAMKESH BAIGA
|
1714002014WL004664
|
RAMKESH BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24150620230127002
|
15/06/2023
|
gudiya bai
|
1714002014WL004664
|
gudiya bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719429
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24150620230127001
|
15/06/2023
|
jagatdev baiga
|
1714002014WL004664
|
jagatdev baiga
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719429
|
|
jagatdevbaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24150620230127000
|
15/06/2023
|
MITTHU BAIGA
|
1714002014WL004664
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719429
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-014-004/81-A
(BATAUDI)
|
1714002014NRG24150620230127003
|
15/06/2023
|
babulal
|
1714002014WL004664
|
babulal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719429
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24150620230127004
|
15/06/2023
|
BESAHULAL BAIGA
|
1714002014WL004664
|
BESAHULAL BAIGA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Rejected
|
22/06/2023
|
|
449719429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24150620230127005
|
15/06/2023
|
DHIRAJIYA BAI BAIGA
|
1714002014WL004664
|
DHIRAJIYA BAI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Rejected
|
22/06/2023
|
|
449719429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-014-004/93
(BATAUDI)
|
1714002014NRG24150620230127006
|
15/06/2023
|
babbu singh
|
1714002014WL004664
|
babbu singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719429
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-039-001/161
(GIRUIBADI)
|
1714002039NRG24150620230126178
|
15/06/2023
|
SANTOSH
|
1714002039WL004638
|
SANTOSH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-039-001/198
(GIRUIBADI)
|
1714002039NRG24150620230126184
|
15/06/2023
|
Chakravatee
|
1714002039WL004638
|
Chakravatee
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
Chakravatee
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG24150620230126186
|
15/06/2023
|
Maya
|
1714002039WL004638
|
Maya
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-039-001/215-A
(GIRUIBADI)
|
1714002039NRG24150620230126192
|
15/06/2023
|
Uma Bati Gupta
|
1714002039WL004638
|
Uma Bati Gupta
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
UmaBatiGupta
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-039-001/242-A
(GIRUIBADI)
|
1714002039NRG24150620230126203
|
15/06/2023
|
Syambai
|
1714002039WL004638
|
Syambai
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24150620230126218
|
15/06/2023
|
KRISHNA DWIVEDI
|
1714002039WL004638
|
KRISHNA DWIVEDI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
KRISHNADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-039-001/349
(GIRUIBADI)
|
1714002039NRG24150620230126220
|
15/06/2023
|
Ranoo
|
1714002039WL004638
|
Ranoo
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
Ranoo
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-039-001/419
(GIRUIBADI)
|
1714002039NRG24150620230126228
|
15/06/2023
|
SHIVAMKANT DWIVEDI
|
1714002039WL004638
|
SHIVAMKANT DWIVEDI
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719429
|
|
SHIVAMKANTDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-039-001/446
(GIRUIBADI)
|
1714002039NRG24150620230126229
|
15/06/2023
|
ranvijay
|
1714002039WL004638
|
ranvijay
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719429
|
|
ranvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-046-001/20-A
(JHIRIYA)
|
1714002046NRG24150620230126044
|
15/06/2023
|
Sonu Patel
|
1714002046WL004631
|
Sonu Patel
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SonuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-046-001/20-A
(JHIRIYA)
|
1714002046NRG24150620230126043
|
15/06/2023
|
Sonu Patel
|
1714002046WL004631
|
Sonu Patel
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SonuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-047-001/260
(JHIRIYA TOLA)
|
1714002047NRG24150620230127660
|
15/06/2023
|
Rahul singh
|
1714002047WL004678
|
Rahul singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
Rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-052-001/108
(KAUASARAI)
|
1714002052NRG24150620230126070
|
15/06/2023
|
RAMKUMAR
|
1714002052WL004632
|
RAMKUMAR
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-052-001/188-A
(KAUASARAI)
|
1714002052NRG24150620230126071
|
15/06/2023
|
SAVITRI YADAV
|
1714002052WL004632
|
SAVITRI YADAV
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG24150620230126072
|
15/06/2023
|
LAKCHAMAN
|
1714002052WL004632
|
LAKCHAMAN
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719429
|
|
LAKCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-052-001/189
(KAUASARAI)
|
1714002052NRG24150620230126073
|
15/06/2023
|
REKHA
|
1714002052WL004632
|
REKHA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719429
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-052-001/195
(KAUASARAI)
|
1714002052NRG24150620230126074
|
15/06/2023
|
RAJARAM KOL
|
1714002052WL004632
|
RAJARAM KOL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAJARAMKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-052-001/207
(KAUASARAI)
|
1714002052NRG24150620230126075
|
15/06/2023
|
SUNDAR
|
1714002052WL004632
|
SUNDAR
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719429
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-052-001/229
(KAUASARAI)
|
1714002052NRG24150620230126076
|
15/06/2023
|
SHYAMSUNDAR
|
1714002052WL004632
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-052-001/260
(KAUASARAI)
|
1714002052NRG24150620230126077
|
15/06/2023
|
shushila yadav
|
1714002052WL004632
|
shushila yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
shushilayadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-052-001/347
(KAUASARAI)
|
1714002052NRG24150620230126078
|
15/06/2023
|
gudiya
|
1714002052WL004632
|
gudiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-052-001/352
(KAUASARAI)
|
1714002052NRG24150620230126079
|
15/06/2023
|
sakun
|
1714002052WL004632
|
sakun
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719429
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-052-001/44
(KAUASARAI)
|
1714002052NRG24150620230126080
|
15/06/2023
|
JAYMANTI
|
1714002052WL004632
|
JAYMANTI
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719429
|
|
JAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-053-003/17
(KOTHIGARH)
|
1714002053NRG24150620230127608
|
15/06/2023
|
rajani baiga
|
1714002053WL004676
|
rajani baiga
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/06/2023
|
|
449719429
|
|
rajanibaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-053-003/48
(KOTHIGARH)
|
1714002053NRG24150620230127614
|
15/06/2023
|
meera
|
1714002053WL004676
|
meera
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/06/2023
|
|
449719429
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-053-003/82
(KOTHIGARH)
|
1714002053NRG24150620230127626
|
15/06/2023
|
premlal
|
1714002053WL004676
|
premlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-078-001/105
(SARWAHI (5))
|
1714002078NRG24150620230128444
|
15/06/2023
|
BABULAL
|
1714002078WL004712
|
BABULAL
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-078-001/105-A
(SARWAHI (5))
|
1714002078NRG24150620230128445
|
15/06/2023
|
GUDIYA
|
1714002078WL004712
|
GUDIYA
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-078-001/105-A
(SARWAHI (5))
|
1714002078NRG24150620230128446
|
15/06/2023
|
SAFALTA SINGH GOND
|
1714002078WL004712
|
SAFALTA SINGH GOND
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
SAFALTASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-078-001/111
(SARWAHI (5))
|
1714002078NRG24150620230128447
|
15/06/2023
|
bhjagwaniya
|
1714002078WL004712
|
bhjagwaniya
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
bhjagwaniya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-078-001/111
(SARWAHI (5))
|
1714002078NRG24150620230128448
|
15/06/2023
|
pinki
|
1714002078WL004712
|
pinki
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-078-001/124
(SARWAHI (5))
|
1714002078NRG24150620230128450
|
15/06/2023
|
babli
|
1714002078WL004712
|
babli
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-078-001/139
(SARWAHI (5))
|
1714002078NRG24150620230128454
|
15/06/2023
|
babi
|
1714002078WL004712
|
babi
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-078-001/139
(SARWAHI (5))
|
1714002078NRG24150620230128453
|
15/06/2023
|
ram singh
|
1714002078WL004712
|
ram singh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-078-001/141
(SARWAHI (5))
|
1714002078NRG24150620230128455
|
15/06/2023
|
LALLU SINGH
|
1714002078WL004712
|
LALLU SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
LALLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-078-001/172
(SARWAHI (5))
|
1714002078NRG24150620230128457
|
15/06/2023
|
arun
|
1714002078WL004712
|
arun
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-078-001/210
(SARWAHI (5))
|
1714002078NRG24150620230128459
|
15/06/2023
|
RAMADHIN
|
1714002078WL004712
|
RAMADHIN
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMADHIN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-078-001/210
(SARWAHI (5))
|
1714002078NRG24150620230128460
|
15/06/2023
|
RAMKHELAWAN
|
1714002078WL004712
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-078-001/235
(SARWAHI (5))
|
1714002078NRG24150620230128461
|
15/06/2023
|
bansrup
|
1714002078WL004712
|
bansrup
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
bansrup
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-078-001/235
(SARWAHI (5))
|
1714002078NRG24150620230128462
|
15/06/2023
|
preetam
|
1714002078WL004712
|
preetam
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-078-001/269
(SARWAHI (5))
|
1714002078NRG24150620230128463
|
15/06/2023
|
rai singh
|
1714002078WL004712
|
rai singh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-078-001/49
(SARWAHI (5))
|
1714002078NRG24150620230128465
|
15/06/2023
|
RAKESH GOND
|
1714002078WL004712
|
RAKESH GOND
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAKESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-078-001/49
(SARWAHI (5))
|
1714002078NRG24150620230128464
|
15/06/2023
|
SHANKAR SINGH
|
1714002078WL004712
|
SHANKAR SINGH
|
00415
|
SBIN0005497
|
1540
|
1540
|
Rejected
|
22/06/2023
|
|
449719429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-078-001/93
(SARWAHI (5))
|
1714002078NRG24150620230128467
|
15/06/2023
|
nirmala mishra
|
1714002078WL004712
|
nirmala mishra
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
nirmalamishra
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-078-001/93
(SARWAHI (5))
|
1714002078NRG24150620230128466
|
15/06/2023
|
vijay kumar
|
1714002078WL004712
|
vijay kumar
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-078-001/94
(SARWAHI (5))
|
1714002078NRG24150620230128468
|
15/06/2023
|
RAJIV
|
1714002078WL004712
|
RAJIV
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90691
|
90691
|
|
|
|
|
|
|
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-046-001/101
(JHIRIYA)
|
1714002046NRG24150620230126025
|
15/06/2023
|
shyamlal
|
1714002046WL004631
|
shyamlal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-046-001/101
(JHIRIYA)
|
1714002046NRG24150620230126023
|
15/06/2023
|
shyamlal
|
1714002046WL004631
|
shyamlal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-046-001/101
(JHIRIYA)
|
1714002046NRG24150620230126026
|
15/06/2023
|
teras singh
|
1714002046WL004631
|
teras singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
terassingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-046-001/101
(JHIRIYA)
|
1714002046NRG24150620230126024
|
15/06/2023
|
teras singh
|
1714002046WL004631
|
teras singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
terassingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-046-001/108
(JHIRIYA)
|
1714002046NRG24150620230126027
|
15/06/2023
|
KALABATI SINGH
|
1714002046WL004631
|
KALABATI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
KALABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-046-001/111
(JHIRIYA)
|
1714002046NRG24150620230126029
|
15/06/2023
|
ashok kumar
|
1714002046WL004631
|
ashok kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-046-001/111
(JHIRIYA)
|
1714002046NRG24150620230126028
|
15/06/2023
|
ashok kumar
|
1714002046WL004631
|
ashok kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-046-001/122
(JHIRIYA)
|
1714002046NRG24150620230126031
|
15/06/2023
|
RAMBAI singh
|
1714002046WL004631
|
RAMBAI singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMBAIsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-046-001/122
(JHIRIYA)
|
1714002046NRG24150620230126030
|
15/06/2023
|
RAMBAI singh
|
1714002046WL004631
|
RAMBAI singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
RAMBAIsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-046-001/122-B
(JHIRIYA)
|
1714002046NRG24150620230126035
|
15/06/2023
|
sunrendra singh
|
1714002046WL004631
|
sunrendra singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
sunrendrasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-046-001/122-B
(JHIRIYA)
|
1714002046NRG24150620230126034
|
15/06/2023
|
sunrendra singh
|
1714002046WL004631
|
sunrendra singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
sunrendrasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-046-001/125
(JHIRIYA)
|
1714002046NRG24150620230126037
|
15/06/2023
|
LEELA BAI SINGH
|
1714002046WL004631
|
LEELA BAI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
LEELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-046-001/125
(JHIRIYA)
|
1714002046NRG24150620230126036
|
15/06/2023
|
LEELA BAI SINGH
|
1714002046WL004631
|
LEELA BAI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
LEELABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-046-001/129
(JHIRIYA)
|
1714002046NRG24150620230126038
|
15/06/2023
|
Ramphal singh
|
1714002046WL004631
|
Ramphal singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
Ramphalsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-046-001/13
(JHIRIYA)
|
1714002046NRG24150620230126039
|
15/06/2023
|
sundralal
|
1714002046WL004631
|
sundralal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
sundralal
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-046-001/140
(JHIRIYA)
|
1714002046NRG24150620230126040
|
15/06/2023
|
NITA
|
1714002046WL004631
|
NITA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
449719429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-046-001/20
(JHIRIYA)
|
1714002046NRG24150620230126042
|
15/06/2023
|
vinod kumar patel
|
1714002046WL004631
|
vinod kumar patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-046-001/20
(JHIRIYA)
|
1714002046NRG24150620230126041
|
15/06/2023
|
vinod kumar patel
|
1714002046WL004631
|
vinod kumar patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
vinodkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-046-001/20-B
(JHIRIYA)
|
1714002046NRG24150620230126046
|
15/06/2023
|
PUSHPENDRA KUMAR PATEL
|
1714002046WL004631
|
PUSHPENDRA KUMAR PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PUSHPENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-046-001/20-B
(JHIRIYA)
|
1714002046NRG24150620230126045
|
15/06/2023
|
PUSHPENDRA KUMAR PATEL
|
1714002046WL004631
|
PUSHPENDRA KUMAR PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PUSHPENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-046-001/46
(JHIRIYA)
|
1714002046NRG24150620230126049
|
15/06/2023
|
evran khan
|
1714002046WL004631
|
evran khan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
evrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-046-001/6
(JHIRIYA)
|
1714002046NRG24150620230126050
|
15/06/2023
|
lalman panika
|
1714002046WL004631
|
lalman panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
lalmanpanika
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-046-001/7
(JHIRIYA)
|
1714002046NRG24150620230126051
|
15/06/2023
|
SOHATIYA PATEL
|
1714002046WL004631
|
SOHATIYA PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SOHATIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-046-001/72
(JHIRIYA)
|
1714002046NRG24150620230126053
|
15/06/2023
|
mansingh
|
1714002046WL004631
|
mansingh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-046-001/72
(JHIRIYA)
|
1714002046NRG24150620230126052
|
15/06/2023
|
mansingh
|
1714002046WL004631
|
mansingh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-046-001/82
(JHIRIYA)
|
1714002046NRG24150620230126054
|
15/06/2023
|
ramlala singh gond
|
1714002046WL004631
|
ramlala singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramlalasinghgond
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-046-001/82
(JHIRIYA)
|
1714002046NRG24150620230126055
|
15/06/2023
|
suddhibai gond
|
1714002046WL004631
|
suddhibai gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
suddhibaigond
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-046-001/88
(JHIRIYA)
|
1714002046NRG24150620230126059
|
15/06/2023
|
LEELA BATI SINGH
|
1714002046WL004631
|
LEELA BATI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
LEELABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-046-001/88
(JHIRIYA)
|
1714002046NRG24150620230126057
|
15/06/2023
|
LEELA BATI SINGH
|
1714002046WL004631
|
LEELA BATI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
LEELABATISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-046-001/88
(JHIRIYA)
|
1714002046NRG24150620230126056
|
15/06/2023
|
PANJAB SINGH
|
1714002046WL004631
|
PANJAB SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PANJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-046-001/88
(JHIRIYA)
|
1714002046NRG24150620230126058
|
15/06/2023
|
PANJAB SINGH
|
1714002046WL004631
|
PANJAB SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
PANJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-046-001/89
(JHIRIYA)
|
1714002046NRG24150620230126061
|
15/06/2023
|
AMRITIYA SINGH
|
1714002046WL004631
|
AMRITIYA SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
AMRITIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-046-001/89
(JHIRIYA)
|
1714002046NRG24150620230126060
|
15/06/2023
|
MANDAL SINGH
|
1714002046WL004631
|
MANDAL SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-046-001/90
(JHIRIYA)
|
1714002046NRG24150620230126063
|
15/06/2023
|
MUNNI BAI SINGH
|
1714002046WL004631
|
MUNNI BAI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-046-001/90
(JHIRIYA)
|
1714002046NRG24150620230126062
|
15/06/2023
|
MUNNI BAI SINGH
|
1714002046WL004631
|
MUNNI BAI SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MUNNIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24150620230126064
|
15/06/2023
|
ramnath yadav
|
1714002046WL004631
|
ramnath yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-046-003/34
(JHIRIYA)
|
1714002046NRG24150620230126067
|
15/06/2023
|
MOHAN YADAV
|
1714002046WL004631
|
MOHAN YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-046-003/75
(JHIRIYA)
|
1714002046NRG24150620230126068
|
15/06/2023
|
BANSHPATI YADAV
|
1714002046WL004631
|
BANSHPATI YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
BANSHPATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-046-003/88
(JHIRIYA)
|
1714002046NRG24150620230126069
|
15/06/2023
|
LAKHPATI yadav
|
1714002046WL004631
|
LAKHPATI yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
LAKHPATIyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-065-001/144
(NAGNAUDI)
|
1714002065NRG24150620230125816
|
15/06/2023
|
malikram
|
1714002065WL004627
|
malikram
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719429
|
|
malikram
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-065-001/144
(NAGNAUDI)
|
1714002065NRG24150620230125817
|
15/06/2023
|
susheela
|
1714002065WL004627
|
susheela
|
00415
|
SBIN0006075
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719429
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-065-001/148
(NAGNAUDI)
|
1714002065NRG24150620230125818
|
15/06/2023
|
geeteshvari baiga
|
1714002065WL004627
|
geeteshvari baiga
|
00415
|
SBIN0006075
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
449719429
|
|
geeteshvaribaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-046-001/21
(JHIRIYA)
|
1714002046NRG24150620230126048
|
15/06/2023
|
BETI BAI PATEL
|
1714002046WL004631
|
BETI BAI PATEL
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
BETIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-046-001/21
(JHIRIYA)
|
1714002046NRG24150620230126047
|
15/06/2023
|
BETI BAI PATEL
|
1714002046WL004631
|
BETI BAI PATEL
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
BETIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-039-001/419
(GIRUIBADI)
|
1714002039NRG24150620230126227
|
15/06/2023
|
LAXMI PRASAD SHARMA
|
1714002039WL004638
|
LAXMI PRASAD SHARMA
|
00697
|
BKID0MG1517
|
860
|
860
|
Processed
|
20/06/2023
|
|
449719429
|
|
LAXMIPRASADSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-046-001/122-A
(JHIRIYA)
|
1714002046NRG24150620230126033
|
15/06/2023
|
SAROJ SINGH GOND
|
1714002046WL004631
|
SAROJ SINGH GOND
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SAROJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-046-001/122-A
(JHIRIYA)
|
1714002046NRG24150620230126032
|
15/06/2023
|
SAROJ SINGH GOND
|
1714002046WL004631
|
SAROJ SINGH GOND
|
00697
|
BKID0MG1517
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
SAROJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24150620230127597
|
15/06/2023
|
lal man singh
|
1714002053WL004676
|
lal man singh
|
00697
|
BKID0MG1517
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719429
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-047-001/1
(JHIRIYA TOLA)
|
1714002047NRG24150620230127671
|
15/06/2023
|
maya bai
|
1714002047WL004680
|
maya bai
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449719429
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-047-001/132
(JHIRIYA TOLA)
|
1714002047NRG24150620230127656
|
15/06/2023
|
KALAVATI
|
1714002047WL004678
|
KALAVATI
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-047-001/18
(JHIRIYA TOLA)
|
1714002047NRG24150620230127657
|
15/06/2023
|
ramsevak
|
1714002047WL004678
|
ramsevak
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-047-001/260
(JHIRIYA TOLA)
|
1714002047NRG24150620230127659
|
15/06/2023
|
Tejbhan Singh
|
1714002047WL004678
|
Tejbhan Singh
|
00697
|
BKID0MG1525
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
TejbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-047-001/91
(JHIRIYA TOLA)
|
1714002047NRG24150620230127674
|
15/06/2023
|
Rajbahadur
|
1714002047WL004680
|
Rajbahadur
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449719429
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-046-003/119
(JHIRIYA)
|
1714002046NRG24150620230126066
|
15/06/2023
|
shitaram yadav
|
1714002046WL004631
|
shitaram yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719429
|
|
shitaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-047-001/132
(JHIRIYA TOLA)
|
1714002047NRG24150620230127655
|
15/06/2023
|
dadun singh
|
1714002047WL004678
|
dadun singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
dadunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-047-001/174
(JHIRIYA TOLA)
|
1714002047NRG24150620230127663
|
15/06/2023
|
gaori bai
|
1714002047WL004679
|
gaori bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
gaoribai
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-047-001/190
(JHIRIYA TOLA)
|
1714002047NRG24150620230127664
|
15/06/2023
|
ramdayal
|
1714002047WL004679
|
ramdayal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-047-001/245
(JHIRIYA TOLA)
|
1714002047NRG24150620230127665
|
15/06/2023
|
ROHANI PRASAD
|
1714002047WL004679
|
ROHANI PRASAD
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
ROHANIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-047-001/257
(JHIRIYA TOLA)
|
1714002047NRG24150620230127667
|
15/06/2023
|
sushama
|
1714002047WL004679
|
sushama
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
sushama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-047-001/259
(JHIRIYA TOLA)
|
1714002047NRG24150620230127658
|
15/06/2023
|
kamalbhan
|
1714002047WL004678
|
kamalbhan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-047-001/28
(JHIRIYA TOLA)
|
1714002047NRG24150620230127673
|
15/06/2023
|
leelabai
|
1714002047WL004680
|
leelabai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449719429
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-047-001/28
(JHIRIYA TOLA)
|
1714002047NRG24150620230127672
|
15/06/2023
|
rajkumar
|
1714002047WL004680
|
rajkumar
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449719429
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-047-001/78
(JHIRIYA TOLA)
|
1714002047NRG24150620230127670
|
15/06/2023
|
kusumbai
|
1714002047WL004679
|
kusumbai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-047-001/78
(JHIRIYA TOLA)
|
1714002047NRG24150620230127662
|
15/06/2023
|
parvati
|
1714002047WL004678
|
parvati
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-047-001/78
(JHIRIYA TOLA)
|
1714002047NRG24150620230127669
|
15/06/2023
|
shivprasad
|
1714002047WL004679
|
shivprasad
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-047-001/78
(JHIRIYA TOLA)
|
1714002047NRG24150620230127668
|
15/06/2023
|
sukvariya
|
1714002047WL004679
|
sukvariya
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719429
|
|
sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285660
|
285660
|
|
|
|
|
|
|
|