|
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-14-002-075-001/10-A
(REUSA)
|
1714002075NRG24240120240522260
|
24/01/2024
|
NARMADA SINGH
|
1714002075WL025164
|
NARMADA SINGH
|
00089
|
CBIN0281166
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-075-001/126-A
(REUSA)
|
1714002075NRG24240120240522268
|
24/01/2024
|
Shaurabh Singh
|
1714002075WL025164
|
Shaurabh Singh
|
00089
|
CBIN0281166
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976817
|
|
ShaurabhSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
600
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-001/107
(TENDUDOL)
|
1714002083NRG24240120240523032
|
24/01/2024
|
rakesh siungh
|
1714002083WL025194
|
rakesh siungh
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-083-001/144
(TENDUDOL)
|
1714002083NRG24240120240522998
|
24/01/2024
|
Asha bai
|
1714002083WL025193
|
Asha bai
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-083-001/149
(TENDUDOL)
|
1714002083NRG24240120240523039
|
24/01/2024
|
Sanju Yadav
|
1714002083WL025194
|
Sanju Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
SanjuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-083-001/153
(TENDUDOL)
|
1714002083NRG24240120240523042
|
24/01/2024
|
sunita singh
|
1714002083WL025194
|
sunita singh
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-083-001/160
(TENDUDOL)
|
1714002083NRG24240120240523002
|
24/01/2024
|
sunita singh
|
1714002083WL025193
|
sunita singh
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-083-001/162
(TENDUDOL)
|
1714002083NRG24240120240523004
|
24/01/2024
|
RANRATI
|
1714002083WL025193
|
RANRATI
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-083-001/171
(TENDUDOL)
|
1714002083NRG24240120240523009
|
24/01/2024
|
Janki singh
|
1714002083WL025193
|
Janki singh
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-083-001/253-A
(TENDUDOL)
|
1714002083NRG24240120240523057
|
24/01/2024
|
Terashiya
|
1714002083WL025194
|
Terashiya
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-001/38
(TENDUDOL)
|
1714002083NRG24240120240523016
|
24/01/2024
|
sonu singh
|
1714002083WL025193
|
sonu singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-001/55
(TENDUDOL)
|
1714002083NRG24240120240523059
|
24/01/2024
|
BHAGYAMANTI
|
1714002083WL025194
|
BHAGYAMANTI
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-001/69
(TENDUDOL)
|
1714002083NRG24240120240523025
|
24/01/2024
|
Jaimantri
|
1714002083WL025193
|
Jaimantri
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-083-001/80
(TENDUDOL)
|
1714002083NRG24240120240523063
|
24/01/2024
|
gudiya
|
1714002083WL025194
|
gudiya
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-083-001/92-A
(TENDUDOL)
|
1714002083NRG24240120240523064
|
24/01/2024
|
rambai
|
1714002083WL025194
|
rambai
|
00089
|
CBIN0282021
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24240120240523031
|
24/01/2024
|
Archana
|
1714002083WL025193
|
Archana
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
3600
|
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-083-001/127-A
(TENDUDOL)
|
1714002083NRG24240120240522996
|
24/01/2024
|
gujratiya
|
1714002083WL025193
|
gujratiya
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-083-001/149
(TENDUDOL)
|
1714002083NRG24240120240523038
|
24/01/2024
|
sukhadas yadav
|
1714002083WL025194
|
sukhadas yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sukhadasyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-083-001/156-A
(TENDUDOL)
|
1714002083NRG24240120240523000
|
24/01/2024
|
ramesh
|
1714002083WL025193
|
ramesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24240120240523007
|
24/01/2024
|
shriram
|
1714002083WL025193
|
shriram
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-083-001/181-A
(TENDUDOL)
|
1714002083NRG24240120240523012
|
24/01/2024
|
radha
|
1714002083WL025193
|
radha
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-083-001/185
(TENDUDOL)
|
1714002083NRG24240120240523054
|
24/01/2024
|
Parwati Singh
|
1714002083WL025194
|
Parwati Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ParwatiSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-083-001/185
(TENDUDOL)
|
1714002083NRG24240120240523053
|
24/01/2024
|
ranjeet singh
|
1714002083WL025194
|
ranjeet singh
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-083-001/188-A
(TENDUDOL)
|
1714002083NRG24240120240523055
|
24/01/2024
|
geeta singh
|
1714002083WL025194
|
geeta singh
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-083-001/40-A
(TENDUDOL)
|
1714002083NRG24240120240523017
|
24/01/2024
|
sarojni
|
1714002083WL025193
|
sarojni
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-083-001/60-A
(TENDUDOL)
|
1714002083NRG24240120240523060
|
24/01/2024
|
munni
|
1714002083WL025194
|
munni
|
00089
|
CBIN0282690
|
600
|
0
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-083-001/63
(TENDUDOL)
|
1714002083NRG24240120240523023
|
24/01/2024
|
Amasiya
|
1714002083WL025193
|
Amasiya
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-083-001/72
(TENDUDOL)
|
1714002083NRG24240120240523026
|
24/01/2024
|
deepan
|
1714002083WL025193
|
deepan
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-083-001/73
(TENDUDOL)
|
1714002083NRG24240120240523027
|
24/01/2024
|
mayavati singh
|
1714002083WL025193
|
mayavati singh
|
00089
|
CBIN0282690
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
3600
|
|
|
|
|
|
|
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-014-001/22
(BATAUDI)
|
1714002014NRG24230120240522103
|
24/01/2024
|
rambai baiga
|
1714002014WL025155
|
rambai baiga
|
00415
|
SBIN0005497
|
615
|
615
|
Processed
|
28/03/2024
|
|
038976817
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-014-001/3
(BATAUDI)
|
1714002014NRG24230120240522104
|
24/01/2024
|
BULLOO BAIGA
|
1714002014WL025155
|
BULLOO BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
BULLOOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-014-001/60-A
(BATAUDI)
|
1714002014NRG24230120240522105
|
24/01/2024
|
JUGGI BAIGA
|
1714002014WL025155
|
JUGGI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
JUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-014-001/62
(BATAUDI)
|
1714002014NRG24230120240522106
|
24/01/2024
|
Lapiya bai
|
1714002014WL025155
|
Lapiya bai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
Lapiyabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-014-001/69
(BATAUDI)
|
1714002014NRG24230120240522107
|
24/01/2024
|
khollibai
|
1714002014WL025155
|
khollibai
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
khollibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24230120240522108
|
24/01/2024
|
MUNNI BAIGA
|
1714002014WL025155
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-014-002/18
(BATAUDI)
|
1714002014NRG24230120240522113
|
24/01/2024
|
Shanti bai baiga
|
1714002014WL025155
|
Shanti bai baiga
|
00415
|
SBIN0005497
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
Shantibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-052-001/100
(KAUASARAI)
|
1714002052NRG24240120240522538
|
24/01/2024
|
AASHA
|
1714002052WL025169
|
AASHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24240120240522539
|
24/01/2024
|
RAJKARAN
|
1714002052WL025169
|
RAJKARAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-052-001/115
(KAUASARAI)
|
1714002052NRG24240120240522540
|
24/01/2024
|
SUNITA
|
1714002052WL025169
|
SUNITA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-052-001/120
(KAUASARAI)
|
1714002052NRG24240120240522541
|
24/01/2024
|
subhratiya
|
1714002052WL025169
|
subhratiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
subhratiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-052-001/125
(KAUASARAI)
|
1714002052NRG24240120240522542
|
24/01/2024
|
ramnaresh
|
1714002052WL025169
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-052-001/133
(KAUASARAI)
|
1714002052NRG24240120240522543
|
24/01/2024
|
ACCHELAL KOL
|
1714002052WL025169
|
ACCHELAL KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ACCHELALKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-052-001/134
(KAUASARAI)
|
1714002052NRG24240120240522544
|
24/01/2024
|
jugulkishor
|
1714002052WL025169
|
jugulkishor
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
jugulkishor
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-052-001/138
(KAUASARAI)
|
1714002052NRG24240120240522545
|
24/01/2024
|
LALLI KOL
|
1714002052WL025169
|
LALLI KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
LALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-052-001/143
(KAUASARAI)
|
1714002052NRG24240120240522546
|
24/01/2024
|
BABI
|
1714002052WL025170
|
BABI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-052-001/147
(KAUASARAI)
|
1714002052NRG24240120240522548
|
24/01/2024
|
ARTI SINGH GOND
|
1714002052WL025170
|
ARTI SINGH GOND
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ARTISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-052-001/147
(KAUASARAI)
|
1714002052NRG24240120240522547
|
24/01/2024
|
SOHAN SINGH
|
1714002052WL025170
|
SOHAN SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-052-001/160
(KAUASARAI)
|
1714002052NRG24240120240522549
|
24/01/2024
|
MUNNI
|
1714002052WL025170
|
MUNNI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-052-001/164
(KAUASARAI)
|
1714002052NRG24240120240522550
|
24/01/2024
|
KEMLI YADAV
|
1714002052WL025170
|
KEMLI YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-052-001/164
(KAUASARAI)
|
1714002052NRG24240120240522551
|
24/01/2024
|
NANBAI YADAV
|
1714002052WL025170
|
NANBAI YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
NANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-052-001/192
(KAUASARAI)
|
1714002052NRG24240120240522552
|
24/01/2024
|
AJEET KUMAR NAMDEO
|
1714002052WL025170
|
AJEET KUMAR NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
AJEETKUMARNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG24240120240522554
|
24/01/2024
|
ASHWANI YADAV
|
1714002052WL025170
|
ASHWANI YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ASHWANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG24240120240522555
|
24/01/2024
|
JAYMATIYA
|
1714002052WL025171
|
JAYMATIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
JAYMATIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-052-001/234
(KAUASARAI)
|
1714002052NRG24240120240522556
|
24/01/2024
|
SANTOSH
|
1714002052WL025171
|
SANTOSH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-052-001/24
(KAUASARAI)
|
1714002052NRG24240120240522557
|
24/01/2024
|
SHYAMBATI
|
1714002052WL025171
|
SHYAMBATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24240120240522558
|
24/01/2024
|
URMILA
|
1714002052WL025171
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-052-001/274
(KAUASARAI)
|
1714002052NRG24240120240522559
|
24/01/2024
|
KUNTEE NAMDEO
|
1714002052WL025171
|
KUNTEE NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
KUNTEENAMDEO
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-052-001/28
(KAUASARAI)
|
1714002052NRG24240120240522560
|
24/01/2024
|
MAHRANIYA
|
1714002052WL025171
|
MAHRANIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
MAHRANIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-052-001/30
(KAUASARAI)
|
1714002052NRG24240120240522561
|
24/01/2024
|
SATANAND
|
1714002052WL025171
|
SATANAND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-052-001/309
(KAUASARAI)
|
1714002052NRG24240120240522562
|
24/01/2024
|
KAUSHILYA
|
1714002052WL025171
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-052-001/31
(KAUASARAI)
|
1714002052NRG24240120240522563
|
24/01/2024
|
manju
|
1714002052WL025171
|
manju
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-052-001/364
(KAUASARAI)
|
1714002052NRG24240120240522564
|
24/01/2024
|
ramkumar
|
1714002052WL025171
|
ramkumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-052-001/370
(KAUASARAI)
|
1714002052NRG24240120240522565
|
24/01/2024
|
JHURE
|
1714002052WL025171
|
JHURE
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
JHURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-052-001/371
(KAUASARAI)
|
1714002052NRG24240120240522566
|
24/01/2024
|
kamlesh
|
1714002052WL025171
|
kamlesh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-052-001/376
(KAUASARAI)
|
1714002052NRG24240120240522567
|
24/01/2024
|
sunita
|
1714002052WL025171
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-052-001/384
(KAUASARAI)
|
1714002052NRG24240120240522569
|
24/01/2024
|
GUDDI
|
1714002052WL025171
|
GUDDI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-052-001/384
(KAUASARAI)
|
1714002052NRG24240120240522568
|
24/01/2024
|
Ramprati Kol
|
1714002052WL025171
|
Ramprati Kol
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-052-001/44
(KAUASARAI)
|
1714002052NRG24240120240522570
|
24/01/2024
|
JAYMANTI
|
1714002052WL025171
|
JAYMANTI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
JAYMANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG24240120240522571
|
24/01/2024
|
chakku
|
1714002052WL025171
|
chakku
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
chakku
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG24240120240522572
|
24/01/2024
|
munni bai
|
1714002052WL025171
|
munni bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-052-001/61
(KAUASARAI)
|
1714002052NRG24240120240522573
|
24/01/2024
|
mamta bai
|
1714002052WL025171
|
mamta bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-052-001/63
(KAUASARAI)
|
1714002052NRG24240120240522574
|
24/01/2024
|
MEERA BAI SINGH
|
1714002052WL025171
|
MEERA BAI SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
28/03/2024
|
|
038976817
|
|
MEERABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-052-001/65
(KAUASARAI)
|
1714002052NRG24240120240522576
|
24/01/2024
|
REENA GOND
|
1714002052WL025171
|
REENA GOND
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
REENAGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-052-001/65
(KAUASARAI)
|
1714002052NRG24240120240522575
|
24/01/2024
|
urmila
|
1714002052WL025171
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-052-001/78
(KAUASARAI)
|
1714002052NRG24240120240522577
|
24/01/2024
|
ramsakhi
|
1714002052WL025171
|
ramsakhi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-052-001/93
(KAUASARAI)
|
1714002052NRG24240120240522578
|
24/01/2024
|
PREMKUMARI SINGH
|
1714002052WL025171
|
PREMKUMARI SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
PREMKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG24240120240522938
|
24/01/2024
|
sakuntla
|
1714002067WL025188
|
sakuntla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-067-001/19-B
(PAHDIYA)
|
1714002067NRG24240120240522939
|
24/01/2024
|
Brijendra singh
|
1714002067WL025188
|
Brijendra singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
Brijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG24240120240522943
|
24/01/2024
|
rajvati singh
|
1714002067WL025188
|
rajvati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
rajvatisingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-067-001/67
(PAHDIYA)
|
1714002067NRG24240120240522942
|
24/01/2024
|
Shivkumar singh
|
1714002067WL025188
|
Shivkumar singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-081-001/117
(TAGAWAR)
|
1714002081NRG24240120240522947
|
24/01/2024
|
kabita
|
1714002081WL025191
|
kabita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-081-001/165
(TAGAWAR)
|
1714002081NRG24240120240522950
|
24/01/2024
|
lala
|
1714002081WL025191
|
lala
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24240120240522960
|
24/01/2024
|
sanita
|
1714002081WL025191
|
sanita
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
28/03/2024
|
|
038976817
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24240120240522965
|
24/01/2024
|
anarkali
|
1714002081WL025191
|
anarkali
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-081-001/273
(TAGAWAR)
|
1714002081NRG24240120240522966
|
24/01/2024
|
ramrati
|
1714002081WL025191
|
ramrati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-081-001/78
(TAGAWAR)
|
1714002081NRG24240120240522970
|
24/01/2024
|
Priti
|
1714002081WL025191
|
Priti
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/03/2024
|
|
038976817
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-083-001/10
(TENDUDOL)
|
1714002083NRG24240120240522992
|
24/01/2024
|
chaurasiya
|
1714002083WL025193
|
chaurasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-083-001/104
(TENDUDOL)
|
1714002083NRG24240120240522993
|
24/01/2024
|
prembai
|
1714002083WL025193
|
prembai
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-083-001/105
(TENDUDOL)
|
1714002083NRG24240120240522994
|
24/01/2024
|
shanti
|
1714002083WL025193
|
shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-083-001/111
(TENDUDOL)
|
1714002083NRG24240120240522995
|
24/01/2024
|
gujratiya
|
1714002083WL025193
|
gujratiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
gujratiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-083-001/117
(TENDUDOL)
|
1714002083NRG24240120240523033
|
24/01/2024
|
ramnaresh
|
1714002083WL025194
|
ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-083-001/117-A
(TENDUDOL)
|
1714002083NRG24240120240523034
|
24/01/2024
|
saroj
|
1714002083WL025194
|
saroj
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-083-001/120
(TENDUDOL)
|
1714002083NRG24240120240523035
|
24/01/2024
|
rajbhan
|
1714002083WL025194
|
rajbhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-083-001/120-A
(TENDUDOL)
|
1714002083NRG24240120240523036
|
24/01/2024
|
suneeta
|
1714002083WL025194
|
suneeta
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-083-001/135
(TENDUDOL)
|
1714002083NRG24240120240523037
|
24/01/2024
|
Babita Singh
|
1714002083WL025194
|
Babita Singh
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-083-001/139
(TENDUDOL)
|
1714002083NRG24240120240522997
|
24/01/2024
|
yashoda
|
1714002083WL025193
|
yashoda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-083-001/145
(TENDUDOL)
|
1714002083NRG24240120240522999
|
24/01/2024
|
heera singh
|
1714002083WL025193
|
heera singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-083-001/153
(TENDUDOL)
|
1714002083NRG24240120240523040
|
24/01/2024
|
INDRAPAL
|
1714002083WL025194
|
INDRAPAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-083-001/153
(TENDUDOL)
|
1714002083NRG24240120240523041
|
24/01/2024
|
JAGDISH
|
1714002083WL025194
|
JAGDISH
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-083-001/154
(TENDUDOL)
|
1714002083NRG24240120240523043
|
24/01/2024
|
nanbai Singh
|
1714002083WL025194
|
nanbai Singh
|
00415
|
SBIN0005497
|
1000
|
0
|
|
|
|
|
|
|
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-083-001/154
(TENDUDOL)
|
1714002083NRG24240120240523044
|
24/01/2024
|
Suseel singh
|
1714002083WL025194
|
Suseel singh
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-083-001/157-A
(TENDUDOL)
|
1714002083NRG24240120240523001
|
24/01/2024
|
gudiya
|
1714002083WL025193
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-083-001/160-A
(TENDUDOL)
|
1714002083NRG24240120240523003
|
24/01/2024
|
sumila
|
1714002083WL025193
|
sumila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sumila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-083-001/163
(TENDUDOL)
|
1714002083NRG24240120240523045
|
24/01/2024
|
ramlakhan
|
1714002083WL025194
|
ramlakhan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramlakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-083-001/163
(TENDUDOL)
|
1714002083NRG24240120240523046
|
24/01/2024
|
usha
|
1714002083WL025194
|
usha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-083-001/164
(TENDUDOL)
|
1714002083NRG24240120240523047
|
24/01/2024
|
PREM BATI
|
1714002083WL025194
|
PREM BATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-083-001/169
(TENDUDOL)
|
1714002083NRG24240120240523005
|
24/01/2024
|
DHNNU
|
1714002083WL025193
|
DHNNU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
DHNNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-083-001/169
(TENDUDOL)
|
1714002083NRG24240120240523006
|
24/01/2024
|
prembai
|
1714002083WL025193
|
prembai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24240120240523008
|
24/01/2024
|
kunti
|
1714002083WL025193
|
kunti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-083-001/173
(TENDUDOL)
|
1714002083NRG24240120240523010
|
24/01/2024
|
NANBAI
|
1714002083WL025193
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-083-001/177
(TENDUDOL)
|
1714002083NRG24240120240523048
|
24/01/2024
|
babi
|
1714002083WL025194
|
babi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-083-001/179
(TENDUDOL)
|
1714002083NRG24240120240523011
|
24/01/2024
|
agashiya
|
1714002083WL025193
|
agashiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
agashiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-083-001/182
(TENDUDOL)
|
1714002083NRG24240120240523049
|
24/01/2024
|
soniya
|
1714002083WL025194
|
soniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-083-001/183
(TENDUDOL)
|
1714002083NRG24240120240523050
|
24/01/2024
|
chandravati
|
1714002083WL025194
|
chandravati
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-083-001/184
(TENDUDOL)
|
1714002083NRG24240120240523013
|
24/01/2024
|
SAVITRI
|
1714002083WL025193
|
SAVITRI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-083-001/185
(TENDUDOL)
|
1714002083NRG24240120240523052
|
24/01/2024
|
munni
|
1714002083WL025194
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-083-001/185
(TENDUDOL)
|
1714002083NRG24240120240523051
|
24/01/2024
|
RAMKHELAWAN
|
1714002083WL025194
|
RAMKHELAWAN
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-083-001/191
(TENDUDOL)
|
1714002083NRG24240120240523056
|
24/01/2024
|
urmila
|
1714002083WL025194
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24240120240523014
|
24/01/2024
|
anjana yadav
|
1714002083WL025193
|
anjana yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
anjanayadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-083-001/231
(TENDUDOL)
|
1714002083NRG24240120240523015
|
24/01/2024
|
Sakuntla
|
1714002083WL025193
|
Sakuntla
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976817
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-083-001/44-A
(TENDUDOL)
|
1714002083NRG24240120240523018
|
24/01/2024
|
lalitraj
|
1714002083WL025193
|
lalitraj
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
lalitraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-083-001/54
(TENDUDOL)
|
1714002083NRG24240120240523019
|
24/01/2024
|
chotelal
|
1714002083WL025193
|
chotelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-083-001/54
(TENDUDOL)
|
1714002083NRG24240120240523020
|
24/01/2024
|
umadevi
|
1714002083WL025193
|
umadevi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-083-001/55
(TENDUDOL)
|
1714002083NRG24240120240523058
|
24/01/2024
|
BAI
|
1714002083WL025194
|
BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-083-001/56
(TENDUDOL)
|
1714002083NRG24240120240523021
|
24/01/2024
|
dholar
|
1714002083WL025193
|
dholar
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-083-001/58-A
(TENDUDOL)
|
1714002083NRG24240120240523022
|
24/01/2024
|
lila
|
1714002083WL025193
|
lila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-083-001/65
(TENDUDOL)
|
1714002083NRG24240120240523061
|
24/01/2024
|
nanbai
|
1714002083WL025194
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-083-001/67
(TENDUDOL)
|
1714002083NRG24240120240523024
|
24/01/2024
|
leelabai
|
1714002083WL025193
|
leelabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-083-001/75-A
(TENDUDOL)
|
1714002083NRG24240120240523062
|
24/01/2024
|
ANITA RAIDASH
|
1714002083WL025194
|
ANITA RAIDASH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976817
|
|
ANITARAIDASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-083-001/95-A
(TENDUDOL)
|
1714002083NRG24240120240523028
|
24/01/2024
|
manij
|
1714002083WL025193
|
manij
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
manij
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24240120240523029
|
24/01/2024
|
rambali
|
1714002083WL025193
|
rambali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-083-001/96
(TENDUDOL)
|
1714002083NRG24240120240523030
|
24/01/2024
|
tijiya
|
1714002083WL025193
|
tijiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122697
|
110897
|
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-014-002/112
(BATAUDI)
|
1714002014NRG24230120240522109
|
24/01/2024
|
DINESH PATEL
|
1714002014WL025155
|
DINESH PATEL
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-014-002/14
(BATAUDI)
|
1714002014NRG24230120240522110
|
24/01/2024
|
shukvariya singh gond
|
1714002014WL025155
|
shukvariya singh gond
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
shukvariyasinghgond
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-014-002/14
(BATAUDI)
|
1714002014NRG24230120240522111
|
24/01/2024
|
umesh singh gond
|
1714002014WL025155
|
umesh singh gond
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
umeshsinghgond
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-014-002/15
(BATAUDI)
|
1714002014NRG24230120240522112
|
24/01/2024
|
KUSUMBAI GOND
|
1714002014WL025155
|
KUSUMBAI GOND
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-014-002/28
(BATAUDI)
|
1714002014NRG24230120240522114
|
24/01/2024
|
RANI SINGHKANWAR
|
1714002014WL025155
|
RANI SINGHKANWAR
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
RANISINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-014-002/29
(BATAUDI)
|
1714002014NRG24230120240522115
|
24/01/2024
|
SOHAGABAI YADAV
|
1714002014WL025155
|
SOHAGABAI YADAV
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
SOHAGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-014-002/49
(BATAUDI)
|
1714002014NRG24230120240522117
|
24/01/2024
|
GUDDAN BAI KAVAR
|
1714002014WL025155
|
GUDDAN BAI KAVAR
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
28/03/2024
|
|
038976817
|
|
GUDDANBAIKAVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-014-002/49
(BATAUDI)
|
1714002014NRG24230120240522116
|
24/01/2024
|
ramlal
|
1714002014WL025155
|
ramlal
|
00415
|
SBIN0006075
|
410
|
410
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-014-002/53
(BATAUDI)
|
1714002014NRG24230120240522118
|
24/01/2024
|
PUSHPA YADAV
|
1714002014WL025155
|
PUSHPA YADAV
|
00415
|
SBIN0006075
|
1230
|
0
|
|
|
|
|
|
|
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-014-002/61
(BATAUDI)
|
1714002014NRG24230120240522119
|
24/01/2024
|
ASHA DEVI SAHU
|
1714002014WL025155
|
ASHA DEVI SAHU
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
ASHADEVISAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-014-002/76
(BATAUDI)
|
1714002014NRG24230120240522120
|
24/01/2024
|
RAMNARESH KANWAR
|
1714002014WL025155
|
RAMNARESH KANWAR
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAMNARESHKANWAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-014-002/78
(BATAUDI)
|
1714002014NRG24230120240522121
|
24/01/2024
|
BHEEMSEN SINGH GOND
|
1714002014WL025155
|
BHEEMSEN SINGH GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
BHEEMSENSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-014-002/78
(BATAUDI)
|
1714002014NRG24230120240522122
|
24/01/2024
|
RAMESH SINGH
|
1714002014WL025155
|
RAMESH SINGH
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-014-002/8
(BATAUDI)
|
1714002014NRG24230120240522123
|
24/01/2024
|
RAJKUMARISINGH GOND
|
1714002014WL025155
|
RAJKUMARISINGH GOND
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAJKUMARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-014-002/81
(BATAUDI)
|
1714002014NRG24230120240522124
|
24/01/2024
|
FUDDU BAIGA
|
1714002014WL025155
|
FUDDU BAIGA
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
FUDDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-014-002/82
(BATAUDI)
|
1714002014NRG24230120240522125
|
24/01/2024
|
RAJKUMARI SINGH GOND
|
1714002014WL025155
|
RAJKUMARI SINGH GOND
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAJKUMARISINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-014-002/83
(BATAUDI)
|
1714002014NRG24230120240522126
|
24/01/2024
|
chaurashiya bai
|
1714002014WL025155
|
chaurashiya bai
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
chaurashiyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-014-002/89
(BATAUDI)
|
1714002014NRG24230120240522127
|
24/01/2024
|
SAROJ BAI
|
1714002014WL025155
|
SAROJ BAI
|
00415
|
SBIN0006075
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038976817
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-041-005/103
(HIDWAH)
|
1714002041NRG24230120240522161
|
24/01/2024
|
Savita Kuswaha
|
1714002041WL025159
|
Savita Kuswaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
SavitaKuswaha
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-041-005/112
(HIDWAH)
|
1714002041NRG24230120240522162
|
24/01/2024
|
SUSHILA
|
1714002041WL025159
|
SUSHILA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-041-005/14
(HIDWAH)
|
1714002041NRG24230120240522164
|
24/01/2024
|
rekha
|
1714002041WL025159
|
rekha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-041-005/185
(HIDWAH)
|
1714002041NRG24230120240522165
|
24/01/2024
|
sukharaniya
|
1714002041WL025159
|
sukharaniya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
sukharaniya
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-041-005/26
(HIDWAH)
|
1714002041NRG24230120240522168
|
24/01/2024
|
KUSHUM
|
1714002041WL025159
|
KUSHUM
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-041-005/26
(HIDWAH)
|
1714002041NRG24230120240522169
|
24/01/2024
|
nandu
|
1714002041WL025159
|
nandu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-075-001/108
(REUSA)
|
1714002075NRG24240120240522261
|
24/01/2024
|
ganesh
|
1714002075WL025164
|
ganesh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-075-001/118
(REUSA)
|
1714002075NRG24240120240522263
|
24/01/2024
|
ABHAY
|
1714002075WL025164
|
ABHAY
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-075-001/12-A
(REUSA)
|
1714002075NRG24240120240522264
|
24/01/2024
|
shiyasharan
|
1714002075WL025164
|
shiyasharan
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
shiyasharan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-075-001/120
(REUSA)
|
1714002075NRG24240120240522267
|
24/01/2024
|
sajive
|
1714002075WL025164
|
sajive
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sajive
|
BANK OF BARODA(606985)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-075-001/120
(REUSA)
|
1714002075NRG24240120240522266
|
24/01/2024
|
Sooneeta Varma
|
1714002075WL025164
|
Sooneeta Varma
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
SooneetaVarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-075-001/132
(REUSA)
|
1714002075NRG24240120240522269
|
24/01/2024
|
BABALI
|
1714002075WL025164
|
BABALI
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
BABALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-075-001/134
(REUSA)
|
1714002075NRG24240120240522270
|
24/01/2024
|
DEVIDEEN
|
1714002075WL025164
|
DEVIDEEN
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-075-001/38
(REUSA)
|
1714002075NRG24240120240522274
|
24/01/2024
|
FOKAI
|
1714002075WL025164
|
FOKAI
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
FOKAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-075-001/41-A
(REUSA)
|
1714002075NRG24240120240522275
|
24/01/2024
|
dani
|
1714002075WL025164
|
dani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
dani
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-075-001/42-A
(REUSA)
|
1714002075NRG24240120240522276
|
24/01/2024
|
sonelal pal
|
1714002075WL025164
|
sonelal pal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
sonelalpal
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-075-001/47-B
(REUSA)
|
1714002075NRG24240120240522278
|
24/01/2024
|
Sonam Singh
|
1714002075WL025164
|
Sonam Singh
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
SonamSingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-075-001/51
(REUSA)
|
1714002075NRG24240120240522279
|
24/01/2024
|
GUDIYA
|
1714002075WL025164
|
GUDIYA
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-075-001/53
(REUSA)
|
1714002075NRG24240120240522282
|
24/01/2024
|
keshkali
|
1714002075WL025164
|
keshkali
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
28/03/2024
|
|
038976817
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-075-001/54
(REUSA)
|
1714002075NRG24240120240522283
|
24/01/2024
|
semu kol
|
1714002075WL025164
|
semu kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
semukol
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-075-001/57
(REUSA)
|
1714002075NRG24240120240522285
|
24/01/2024
|
nanbai
|
1714002075WL025164
|
nanbai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-075-001/66
(REUSA)
|
1714002075NRG24240120240522286
|
24/01/2024
|
rachana verma
|
1714002075WL025164
|
rachana verma
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
rachanaverma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-075-001/67-A
(REUSA)
|
1714002075NRG24240120240522288
|
24/01/2024
|
sudha
|
1714002075WL025164
|
sudha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-075-001/67-D
(REUSA)
|
1714002075NRG24240120240522289
|
24/01/2024
|
KRISHNALAL VARMA
|
1714002075WL025164
|
KRISHNALAL VARMA
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
KRISHNALALVARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-075-001/8-A
(REUSA)
|
1714002075NRG24240120240522291
|
24/01/2024
|
ombai
|
1714002075WL025164
|
ombai
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-075-001/86
(REUSA)
|
1714002075NRG24240120240522293
|
24/01/2024
|
betibai
|
1714002075WL025164
|
betibai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-075-001/86
(REUSA)
|
1714002075NRG24240120240522292
|
24/01/2024
|
ishavardin
|
1714002075WL025164
|
ishavardin
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ishavardin
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-075-001/9-A
(REUSA)
|
1714002075NRG24240120240522294
|
24/01/2024
|
ramphal
|
1714002075WL025164
|
ramphal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-075-001/9-A
(REUSA)
|
1714002075NRG24240120240522295
|
24/01/2024
|
sushila
|
1714002075WL025164
|
sushila
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-075-001/98
(REUSA)
|
1714002075NRG24240120240522297
|
24/01/2024
|
Ravindi
|
1714002075WL025164
|
Ravindi
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
Ravindi
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-075-002/161-A
(REUSA)
|
1714002075NRG24240120240522298
|
24/01/2024
|
Avdhesh
|
1714002075WL025164
|
Avdhesh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-075-002/161-A
(REUSA)
|
1714002075NRG24240120240522299
|
24/01/2024
|
Shashikala Singh
|
1714002075WL025164
|
Shashikala Singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
ShashikalaSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-081-001/165
(TAGAWAR)
|
1714002081NRG24240120240522952
|
24/01/2024
|
sanju
|
1714002081WL025191
|
sanju
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976817
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-081-002/3
(TAGAWAR)
|
1714002081NRG24240120240522974
|
24/01/2024
|
Aneeta
|
1714002081WL025191
|
Aneeta
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56850
|
55620
|
|
|
|
|
|
|
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-081-001/165
(TAGAWAR)
|
1714002081NRG24240120240522951
|
24/01/2024
|
shivkumar
|
1714002081WL025191
|
shivkumar
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
28/03/2024
|
|
038976817
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24240120240522957
|
24/01/2024
|
Geeta
|
1714002081WL025191
|
Geeta
|
00468
|
UBIN0576433
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
Geeta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-041-005/392
(HIDWAH)
|
1714002041NRG24230120240522171
|
24/01/2024
|
rambai sahu
|
1714002041WL025159
|
rambai sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
rambaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-052-001/196
(KAUASARAI)
|
1714002052NRG24240120240522553
|
24/01/2024
|
Chhaya Kol
|
1714002052WL025170
|
Chhaya Kol
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ChhayaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-081-001/516
(TAGAWAR)
|
1714002081NRG24240120240522968
|
24/01/2024
|
syambai
|
1714002081WL025191
|
syambai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-041-005/14
(HIDWAH)
|
1714002041NRG24230120240522163
|
24/01/2024
|
KAMLESH
|
1714002041WL025159
|
KAMLESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-041-005/19
(HIDWAH)
|
1714002041NRG24230120240522166
|
24/01/2024
|
JAGDEESH
|
1714002041WL025159
|
JAGDEESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-041-005/26
(HIDWAH)
|
1714002041NRG24230120240522167
|
24/01/2024
|
phoolbai
|
1714002041WL025159
|
phoolbai
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-041-005/392
(HIDWAH)
|
1714002041NRG24230120240522170
|
24/01/2024
|
suresh
|
1714002041WL025159
|
suresh
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-041-005/55
(HIDWAH)
|
1714002041NRG24230120240522172
|
24/01/2024
|
BHEPENDRA
|
1714002041WL025159
|
BHEPENDRA
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
BHEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-041-005/94
(HIDWAH)
|
1714002041NRG24230120240522173
|
24/01/2024
|
balla
|
1714002041WL025159
|
balla
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-041-005/94
(HIDWAH)
|
1714002041NRG24230120240522174
|
24/01/2024
|
gange
|
1714002041WL025159
|
gange
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976817
|
|
gange
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-075-001/118
(REUSA)
|
1714002075NRG24240120240522262
|
24/01/2024
|
RANGEETA
|
1714002075WL025164
|
RANGEETA
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-075-001/57
(REUSA)
|
1714002075NRG24240120240522284
|
24/01/2024
|
AMASHIYA
|
1714002075WL025164
|
AMASHIYA
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-075-001/8
(REUSA)
|
1714002075NRG24240120240522290
|
24/01/2024
|
chanda
|
1714002075WL025164
|
chanda
|
00697
|
BKID0MG1525
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-081-001/120
(TAGAWAR)
|
1714002081NRG24240120240522948
|
24/01/2024
|
sonu
|
1714002081WL025191
|
sonu
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-081-001/167
(TAGAWAR)
|
1714002081NRG24240120240522954
|
24/01/2024
|
dgiyabai
|
1714002081WL025191
|
dgiyabai
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
dgiyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-081-001/168
(TAGAWAR)
|
1714002081NRG24240120240522955
|
24/01/2024
|
ramyash
|
1714002081WL025191
|
ramyash
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramyash
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-081-001/183
(TAGAWAR)
|
1714002081NRG24240120240522956
|
24/01/2024
|
MAHENDRA
|
1714002081WL025191
|
MAHENDRA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-081-001/2
(TAGAWAR)
|
1714002081NRG24240120240522958
|
24/01/2024
|
ramgiyaban
|
1714002081WL025191
|
ramgiyaban
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramgiyaban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24240120240522962
|
24/01/2024
|
anarkali
|
1714002081WL025191
|
anarkali
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24240120240522961
|
24/01/2024
|
Omprakash
|
1714002081WL025191
|
Omprakash
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-081-001/211
(TAGAWAR)
|
1714002081NRG24240120240522963
|
24/01/2024
|
uarmila
|
1714002081WL025191
|
uarmila
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
uarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-081-001/250
(TAGAWAR)
|
1714002081NRG24240120240522964
|
24/01/2024
|
santosh
|
1714002081WL025191
|
santosh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-081-001/80
(TAGAWAR)
|
1714002081NRG24240120240522972
|
24/01/2024
|
ramjiyawan
|
1714002081WL025191
|
ramjiyawan
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramjiyawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-081-002/3
(TAGAWAR)
|
1714002081NRG24240120240522973
|
24/01/2024
|
harilal
|
1714002081WL025191
|
harilal
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-086-001/145
(TIHKI)
|
1714002086NRG24240120240522946
|
24/01/2024
|
shrwan
|
1714002086WL025190
|
shrwan
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
28/03/2024
|
|
038976817
|
|
shrwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26359
|
26359
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-081-001/132
(TAGAWAR)
|
1714002081NRG24240120240522949
|
24/01/2024
|
laliya
|
1714002081WL025191
|
laliya
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-081-001/210
(TAGAWAR)
|
1714002081NRG24240120240522959
|
24/01/2024
|
sudha
|
1714002081WL025191
|
sudha
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-081-001/328
(TAGAWAR)
|
1714002081NRG24240120240522967
|
24/01/2024
|
RAJMOHAN
|
1714002081WL025191
|
RAJMOHAN
|
00697
|
BKID0MG9042
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAJMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-081-001/79
(TAGAWAR)
|
1714002081NRG24240120240522971
|
24/01/2024
|
munni
|
1714002081WL025191
|
munni
|
00697
|
BKID0MG9042
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
3672
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-067-001/19
(PAHDIYA)
|
1714002067NRG24240120240522937
|
24/01/2024
|
deendayal
|
1714002067WL025188
|
deendayal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-067-001/55
(PAHDIYA)
|
1714002067NRG24240120240522941
|
24/01/2024
|
chandravati
|
1714002067WL025188
|
chandravati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-067-001/55
(PAHDIYA)
|
1714002067NRG24240120240522940
|
24/01/2024
|
dayaram
|
1714002067WL025188
|
dayaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-075-001/120
(REUSA)
|
1714002075NRG24240120240522265
|
24/01/2024
|
ramkhelawan
|
1714002075WL025164
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-075-001/135
(REUSA)
|
1714002075NRG24240120240522271
|
24/01/2024
|
saokhilal
|
1714002075WL025164
|
saokhilal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038976817
|
|
saokhilal
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-075-001/29
(REUSA)
|
1714002075NRG24240120240522272
|
24/01/2024
|
bhogai
|
1714002075WL025164
|
bhogai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
bhogai
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-075-001/29
(REUSA)
|
1714002075NRG24240120240522273
|
24/01/2024
|
jamudi
|
1714002075WL025164
|
jamudi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
jamudi
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-075-001/47
(REUSA)
|
1714002075NRG24240120240522277
|
24/01/2024
|
gayaram
|
1714002075WL025164
|
gayaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
gayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-075-001/52
(REUSA)
|
1714002075NRG24240120240522281
|
24/01/2024
|
chaita
|
1714002075WL025164
|
chaita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-075-001/52
(REUSA)
|
1714002075NRG24240120240522280
|
24/01/2024
|
KAMALABAI
|
1714002075WL025164
|
KAMALABAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038976817
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-075-001/66-C
(REUSA)
|
1714002075NRG24240120240522287
|
24/01/2024
|
kushum
|
1714002075WL025164
|
kushum
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038976817
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-075-001/92
(REUSA)
|
1714002075NRG24240120240522296
|
24/01/2024
|
JAGANNATH
|
1714002075WL025164
|
JAGANNATH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038976817
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-081-001/166
(TAGAWAR)
|
1714002081NRG24240120240522953
|
24/01/2024
|
RAMVATI
|
1714002081WL025191
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-081-001/7
(TAGAWAR)
|
1714002081NRG24240120240522969
|
24/01/2024
|
MALTI
|
1714002081WL025191
|
MALTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038976817
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-086-001/44
(TIHKI)
|
1714002086NRG24240120240522944
|
24/01/2024
|
DADUWA
|
1714002086WL025189
|
DADUWA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976817
|
|
DADUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-086-001/44
(TIHKI)
|
1714002086NRG24240120240522945
|
24/01/2024
|
KESHKALI
|
1714002086WL025189
|
KESHKALI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038976817
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269280
|
229226
|
|
|
|
|
|
|
|