|
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-14-002-035-001/161
(GANDHIYA)
|
1714002035NRG24180320240622856
|
19/03/2024
|
BHAIYADIN
|
1714002035WL031245
|
BHAIYADIN
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BHAIYADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/161
(GANDHIYA)
|
1714002035NRG24180320240622855
|
19/03/2024
|
LAL Baiga
|
1714002035WL031245
|
LAL Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-040-001/129
(GOPALPUR)
|
1714002040NRG24190320240623068
|
19/03/2024
|
BRAJBIHARI
|
1714002040WL031269
|
BRAJBIHARI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
BRAJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-040-001/148
(GOPALPUR)
|
1714002040NRG24190320240623071
|
19/03/2024
|
Geeta Singh
|
1714002040WL031269
|
Geeta Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
GeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-040-001/42
(GOPALPUR)
|
1714002040NRG24190320240623082
|
19/03/2024
|
HORIL
|
1714002040WL031269
|
HORIL
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
HORIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-040-002/117-B
(GOPALPUR)
|
1714002040NRG24190320240623086
|
19/03/2024
|
Rajkali baiga
|
1714002040WL031269
|
Rajkali baiga
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
Rajkalibaiga
|
INDUSIND BANK(607189)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-040-002/69
(GOPALPUR)
|
1714002040NRG24190320240623124
|
19/03/2024
|
Deepak Kumar Baiga
|
1714002040WL031269
|
Deepak Kumar Baiga
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
DeepakKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-040-001/175
(GOPALPUR)
|
1714002040NRG24190320240623080
|
19/03/2024
|
AJEET SINGH GOND
|
1714002040WL031269
|
AJEET SINGH GOND
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
AJEETSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-080-001/16
(SIDHI)
|
1714002080NRG24180320240622783
|
19/03/2024
|
ramlakhan
|
1714002080WL031237
|
ramlakhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-080-001/215
(SIDHI)
|
1714002080NRG24180320240622784
|
19/03/2024
|
shanti
|
1714002080WL031237
|
shanti
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641498
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-080-001/218
(SIDHI)
|
1714002080NRG24180320240622785
|
19/03/2024
|
CHOTELAL
|
1714002080WL031237
|
CHOTELAL
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641498
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-080-001/221
(SIDHI)
|
1714002080NRG24180320240622786
|
19/03/2024
|
babi
|
1714002080WL031237
|
babi
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473641498
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-080-001/242
(SIDHI)
|
1714002080NRG24180320240622787
|
19/03/2024
|
BHAGMANIYA BAI
|
1714002080WL031237
|
BHAGMANIYA BAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641498
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-080-001/256
(SIDHI)
|
1714002080NRG24180320240622788
|
19/03/2024
|
savitri
|
1714002080WL031237
|
savitri
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
24/04/2024
|
|
473641498
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24180320240622789
|
19/03/2024
|
budhsen
|
1714002080WL031237
|
budhsen
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641498
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24180320240622791
|
19/03/2024
|
Butan bai
|
1714002080WL031237
|
Butan bai
|
00089
|
CBIN0282690
|
500
|
500
|
Processed
|
24/04/2024
|
|
473641498
|
|
Butanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-001/32
(SIDHI)
|
1714002080NRG24180320240622790
|
19/03/2024
|
Shyamlal
|
1714002080WL031237
|
Shyamlal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641498
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-080-001/376
(SIDHI)
|
1714002080NRG24180320240622792
|
19/03/2024
|
ramsharan
|
1714002080WL031237
|
ramsharan
|
00089
|
CBIN0282690
|
50
|
50
|
Processed
|
24/04/2024
|
|
473641498
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-080-001/428
(SIDHI)
|
1714002080NRG24180320240622793
|
19/03/2024
|
Ramji Gupta
|
1714002080WL031237
|
Ramji Gupta
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
24/04/2024
|
|
473641498
|
|
RamjiGupta
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-080-001/437
(SIDHI)
|
1714002080NRG24180320240622794
|
19/03/2024
|
Motilal gupta
|
1714002080WL031237
|
Motilal gupta
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
24/04/2024
|
|
473641498
|
|
Motilalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-038-003/103-A
(GIRUI KHURD)
|
1714002038NRG24190320240623341
|
19/03/2024
|
Mukesh Baiga
|
1714002038WL031303
|
Mukesh Baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
MukeshBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-038-003/67-B
(GIRUI KHURD)
|
1714002038NRG24190320240623365
|
19/03/2024
|
Anjali Baiga
|
1714002038WL031306
|
Anjali Baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
AnjaliBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-001/229-B
(KANADIKALA)
|
1714002048NRG24190320240623277
|
19/03/2024
|
randaman
|
1714002048WL031290
|
randaman
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641498
|
|
randaman
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/361
(KANADIKALA)
|
1714002048NRG24190320240623279
|
19/03/2024
|
KHELBATI
|
1714002048WL031290
|
KHELBATI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641498
|
|
KHELBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-011-001/9
(BARNA)
|
1714002011NRG24190320240623259
|
19/03/2024
|
NAN BAI
|
1714002011WL031286
|
NAN BAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641498
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-011-001/9
(BARNA)
|
1714002011NRG24190320240623260
|
19/03/2024
|
parmila
|
1714002011WL031286
|
parmila
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641498
|
|
parmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-038-003/100-C
(GIRUI KHURD)
|
1714002038NRG24190320240623333
|
19/03/2024
|
Archana Baiga
|
1714002038WL031302
|
Archana Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
ArchanaBaiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-038-003/110
(GIRUI KHURD)
|
1714002038NRG24190320240623356
|
19/03/2024
|
vinod
|
1714002038WL031305
|
vinod
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473641498
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-038-003/114-A
(GIRUI KHURD)
|
1714002038NRG24190320240623350
|
19/03/2024
|
Lavkesh Baiga
|
1714002038WL031304
|
Lavkesh Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LavkeshBaiga
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-038-003/120
(GIRUI KHURD)
|
1714002038NRG24190320240623352
|
19/03/2024
|
Phoolbai Baiga
|
1714002038WL031304
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473641498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-038-003/131
(GIRUI KHURD)
|
1714002038NRG24190320240623318
|
19/03/2024
|
PAPPI
|
1714002038WL031299
|
PAPPI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-038-003/134-A
(GIRUI KHURD)
|
1714002038NRG24190320240623329
|
19/03/2024
|
Mohit Baiga
|
1714002038WL031301
|
Mohit Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
MohitBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-038-003/45-A
(GIRUI KHURD)
|
1714002038NRG24190320240623331
|
19/03/2024
|
Guntabai Baiga
|
1714002038WL031301
|
Guntabai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
GuntabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-038-003/47-A
(GIRUI KHURD)
|
1714002038NRG24190320240623345
|
19/03/2024
|
Keshkali Baiga
|
1714002038WL031303
|
Keshkali Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
KeshkaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-038-003/55
(GIRUI KHURD)
|
1714002038NRG24190320240623353
|
19/03/2024
|
Malti Baiga
|
1714002038WL031304
|
Malti Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473641498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-038-003/55-B
(GIRUI KHURD)
|
1714002038NRG24190320240623368
|
19/03/2024
|
Shanti Devi Baiga
|
1714002038WL031307
|
Shanti Devi Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473641498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-038-003/56-A
(GIRUI KHURD)
|
1714002038NRG24190320240623354
|
19/03/2024
|
Roshani Devi Baiga
|
1714002038WL031304
|
Roshani Devi Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
RoshaniDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-038-003/65
(GIRUI KHURD)
|
1714002038NRG24190320240623324
|
19/03/2024
|
Ramprakash Baiga
|
1714002038WL031300
|
Ramprakash Baiga
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473641498
|
|
RamprakashBaiga
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-038-003/65-A
(GIRUI KHURD)
|
1714002038NRG24190320240623325
|
19/03/2024
|
NITU
|
1714002038WL031300
|
NITU
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-038-003/65-B
(GIRUI KHURD)
|
1714002038NRG24190320240623332
|
19/03/2024
|
Bullu Baiga
|
1714002038WL031301
|
Bullu Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BulluBaiga
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-038-003/79-A
(GIRUI KHURD)
|
1714002038NRG24190320240623361
|
19/03/2024
|
Belabai Baiga
|
1714002038WL031305
|
Belabai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BelabaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-038-003/99-A
(GIRUI KHURD)
|
1714002038NRG24190320240623339
|
19/03/2024
|
Jaypal Baiga
|
1714002038WL031302
|
Jaypal Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
JaypalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-038-003/99-B
(GIRUI KHURD)
|
1714002038NRG24190320240623347
|
19/03/2024
|
Brajpal Bag
|
1714002038WL031303
|
Brajpal Bag
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BrajpalBag
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-038-003/99-C
(GIRUI KHURD)
|
1714002038NRG24190320240623348
|
19/03/2024
|
Neetu Baiga
|
1714002038WL031303
|
Neetu Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
NeetuBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-040-001/106
(GOPALPUR)
|
1714002040NRG24190320240623066
|
19/03/2024
|
RGHUNATH
|
1714002040WL031269
|
RGHUNATH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-040-001/114
(GOPALPUR)
|
1714002040NRG24190320240623067
|
19/03/2024
|
RAMMNOHAR
|
1714002040WL031269
|
RAMMNOHAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-040-001/136
(GOPALPUR)
|
1714002040NRG24190320240623070
|
19/03/2024
|
MOLIYA
|
1714002040WL031269
|
MOLIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-040-001/136
(GOPALPUR)
|
1714002040NRG24190320240623069
|
19/03/2024
|
SHIVPRSAD
|
1714002040WL031269
|
SHIVPRSAD
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
SHIVPRSAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002040NRG24190320240623073
|
19/03/2024
|
anita
|
1714002040WL031269
|
anita
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
anita
|
INDUSIND BANK(607189)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-040-001/149-B
(GOPALPUR)
|
1714002040NRG24190320240623072
|
19/03/2024
|
bhola
|
1714002040WL031269
|
bhola
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-040-001/152
(GOPALPUR)
|
1714002040NRG24190320240623074
|
19/03/2024
|
RADHA
|
1714002040WL031269
|
RADHA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-040-001/153
(GOPALPUR)
|
1714002040NRG24190320240623076
|
19/03/2024
|
satswati
|
1714002040WL031269
|
satswati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
satswati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-040-001/153
(GOPALPUR)
|
1714002040NRG24190320240623075
|
19/03/2024
|
TEERATH Singh
|
1714002040WL031269
|
TEERATH Singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
TEERATHSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-040-001/154
(GOPALPUR)
|
1714002040NRG24190320240623077
|
19/03/2024
|
hemraj
|
1714002040WL031269
|
hemraj
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-040-001/163-B
(GOPALPUR)
|
1714002040NRG24190320240623078
|
19/03/2024
|
kuman
|
1714002040WL031269
|
kuman
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
kuman
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-040-001/166
(GOPALPUR)
|
1714002040NRG24190320240623079
|
19/03/2024
|
Vikash Mourya
|
1714002040WL031269
|
Vikash Mourya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
VikashMourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-040-001/25
(GOPALPUR)
|
1714002040NRG24190320240623081
|
19/03/2024
|
MUNNIBAI
|
1714002040WL031269
|
MUNNIBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-040-001/48
(GOPALPUR)
|
1714002040NRG24190320240623083
|
19/03/2024
|
GEETA
|
1714002040WL031269
|
GEETA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-040-002/1-A
(GOPALPUR)
|
1714002040NRG24190320240623127
|
19/03/2024
|
SHYAMKUMAR
|
1714002040WL031270
|
SHYAMKUMAR
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473641498
|
|
SHYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-040-002/102
(GOPALPUR)
|
1714002040NRG24190320240623084
|
19/03/2024
|
BALNSINGH
|
1714002040WL031269
|
BALNSINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
BALNSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-040-002/102
(GOPALPUR)
|
1714002040NRG24190320240623085
|
19/03/2024
|
TOLLI
|
1714002040WL031269
|
TOLLI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
TOLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-040-002/118
(GOPALPUR)
|
1714002040NRG24190320240623087
|
19/03/2024
|
SUBHADRI
|
1714002040WL031269
|
SUBHADRI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-040-002/12
(GOPALPUR)
|
1714002040NRG24190320240623088
|
19/03/2024
|
SHYAMBAI baiga
|
1714002040WL031269
|
SHYAMBAI baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SHYAMBAIbaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-040-002/12-A
(GOPALPUR)
|
1714002040NRG24190320240623089
|
19/03/2024
|
SINNU BAIGA
|
1714002040WL031269
|
SINNU BAIGA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SINNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-040-002/124
(GOPALPUR)
|
1714002040NRG24190320240623090
|
19/03/2024
|
Surendra singh
|
1714002040WL031269
|
Surendra singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
Surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-040-002/130
(GOPALPUR)
|
1714002040NRG24190320240623091
|
19/03/2024
|
RAMSKHI
|
1714002040WL031269
|
RAMSKHI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMSKHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-040-002/133
(GOPALPUR)
|
1714002040NRG24190320240623092
|
19/03/2024
|
choti bai
|
1714002040WL031269
|
choti bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-040-002/138-A
(GOPALPUR)
|
1714002040NRG24190320240623093
|
19/03/2024
|
vijay
|
1714002040WL031269
|
vijay
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473641498
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-040-002/138-B
(GOPALPUR)
|
1714002040NRG24190320240623094
|
19/03/2024
|
vinay
|
1714002040WL031269
|
vinay
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473641498
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-A
(GOPALPUR)
|
1714002040NRG24190320240623095
|
19/03/2024
|
ASHA
|
1714002040WL031269
|
ASHA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-040-002/139-B
(GOPALPUR)
|
1714002040NRG24190320240623096
|
19/03/2024
|
ravikant
|
1714002040WL031269
|
ravikant
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
ravikant
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-040-002/140
(GOPALPUR)
|
1714002040NRG24190320240623097
|
19/03/2024
|
RAMRATI RAJAK
|
1714002040WL031269
|
RAMRATI RAJAK
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMRATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-040-002/142
(GOPALPUR)
|
1714002040NRG24190320240623098
|
19/03/2024
|
BIHARI lal TRIPATHI
|
1714002040WL031269
|
BIHARI lal TRIPATHI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
BIHARIlalTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24190320240623100
|
19/03/2024
|
ajay tripathi
|
1714002040WL031269
|
ajay tripathi
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473641498
|
|
ajaytripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-040-002/142-B
(GOPALPUR)
|
1714002040NRG24190320240623099
|
19/03/2024
|
POONAM TRIPATHI
|
1714002040WL031269
|
POONAM TRIPATHI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
POONAMTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-040-002/159
(GOPALPUR)
|
1714002040NRG24190320240623128
|
19/03/2024
|
GOMTI
|
1714002040WL031270
|
GOMTI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473641498
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-040-002/160
(GOPALPUR)
|
1714002040NRG24190320240623101
|
19/03/2024
|
RAMKALI
|
1714002040WL031269
|
RAMKALI
|
00415
|
SBIN0005497
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24190320240623103
|
19/03/2024
|
bimla bai
|
1714002040WL031269
|
bimla bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-040-002/161-A
(GOPALPUR)
|
1714002040NRG24190320240623102
|
19/03/2024
|
rajmani yadav
|
1714002040WL031269
|
rajmani yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
rajmaniyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24190320240623104
|
19/03/2024
|
ramganesh
|
1714002040WL031269
|
ramganesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
473641498
|
|
ramganesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-040-002/164
(GOPALPUR)
|
1714002040NRG24190320240623105
|
19/03/2024
|
rushan
|
1714002040WL031269
|
rushan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
rushan
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-040-002/18
(GOPALPUR)
|
1714002040NRG24190320240623106
|
19/03/2024
|
SAROJ
|
1714002040WL031269
|
SAROJ
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-040-002/23
(GOPALPUR)
|
1714002040NRG24190320240623107
|
19/03/2024
|
NAREND
|
1714002040WL031269
|
NAREND
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-040-002/27
(GOPALPUR)
|
1714002040NRG24190320240623108
|
19/03/2024
|
shakuntala
|
1714002040WL031269
|
shakuntala
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24190320240623110
|
19/03/2024
|
SHUSEELA
|
1714002040WL031269
|
SHUSEELA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SHUSEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-040-002/39
(GOPALPUR)
|
1714002040NRG24190320240623109
|
19/03/2024
|
SUKHSEN
|
1714002040WL031269
|
SUKHSEN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-040-002/48
(GOPALPUR)
|
1714002040NRG24190320240623111
|
19/03/2024
|
mukesh
|
1714002040WL031269
|
mukesh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-040-002/48
(GOPALPUR)
|
1714002040NRG24190320240623112
|
19/03/2024
|
SAVITRI
|
1714002040WL031269
|
SAVITRI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-040-002/55
(GOPALPUR)
|
1714002040NRG24190320240623113
|
19/03/2024
|
RAMAYAND
|
1714002040WL031269
|
RAMAYAND
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMAYAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-040-002/55-A
(GOPALPUR)
|
1714002040NRG24190320240623115
|
19/03/2024
|
SULOCHNA
|
1714002040WL031269
|
SULOCHNA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473641498
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-040-002/55-A
(GOPALPUR)
|
1714002040NRG24190320240623114
|
19/03/2024
|
SUNEEL
|
1714002040WL031269
|
SUNEEL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-040-002/60-A
(GOPALPUR)
|
1714002040NRG24190320240623116
|
19/03/2024
|
BHOLE GOND
|
1714002040WL031269
|
BHOLE GOND
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
BHOLEGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-040-002/60-A
(GOPALPUR)
|
1714002040NRG24190320240623117
|
19/03/2024
|
PAPPEE
|
1714002040WL031269
|
PAPPEE
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
PAPPEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-040-002/63
(GOPALPUR)
|
1714002040NRG24190320240623118
|
19/03/2024
|
CHOTELAL
|
1714002040WL031269
|
CHOTELAL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-040-002/64
(GOPALPUR)
|
1714002040NRG24190320240623119
|
19/03/2024
|
RAMRATAN SINGH GOND
|
1714002040WL031269
|
RAMRATAN SINGH GOND
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMRATANSINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-040-002/65
(GOPALPUR)
|
1714002040NRG24190320240623120
|
19/03/2024
|
gambul
|
1714002040WL031269
|
gambul
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
gambul
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-040-002/66
(GOPALPUR)
|
1714002040NRG24190320240623121
|
19/03/2024
|
KAJULIYA
|
1714002040WL031269
|
KAJULIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473641498
|
|
KAJULIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG24190320240623122
|
19/03/2024
|
LALLA PRASAD KOL
|
1714002040WL031269
|
LALLA PRASAD KOL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALLAPRASADKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-040-002/72
(GOPALPUR)
|
1714002040NRG24190320240623125
|
19/03/2024
|
GANGA
|
1714002040WL031269
|
GANGA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
GANGA
|
INDUSIND BANK(607189)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-040-002/97
(GOPALPUR)
|
1714002040NRG24190320240623126
|
19/03/2024
|
PARAMLAL BAIGA
|
1714002040WL031269
|
PARAMLAL BAIGA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
PARAMLALBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-046-003/57
(JHIRIYA)
|
1714002046NRG24190320240623143
|
19/03/2024
|
RAMLAL KOL
|
1714002046WL031271
|
RAMLAL KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-046-003/65
(JHIRIYA)
|
1714002046NRG24190320240623145
|
19/03/2024
|
PUNIYA KOL
|
1714002046WL031271
|
PUNIYA KOL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
PUNIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-046-003/66
(JHIRIYA)
|
1714002046NRG24190320240623146
|
19/03/2024
|
shobhelal kol
|
1714002046WL031271
|
shobhelal kol
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
shobhelalkol
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-046-003/82
(JHIRIYA)
|
1714002046NRG24190320240623151
|
19/03/2024
|
BULLI
|
1714002046WL031271
|
BULLI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-048-001/229-B
(KANADIKALA)
|
1714002048NRG24190320240623278
|
19/03/2024
|
lalli
|
1714002048WL031290
|
lalli
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641498
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128141
|
128141
|
|
|
|
|
|
|
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24190320240623129
|
19/03/2024
|
ramnath yadav
|
1714002046WL031271
|
ramnath yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
ramnathyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-046-003/112
(JHIRIYA)
|
1714002046NRG24190320240623130
|
19/03/2024
|
sangeeta yadav
|
1714002046WL031271
|
sangeeta yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
sangeetayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-046-003/113
(JHIRIYA)
|
1714002046NRG24190320240623131
|
19/03/2024
|
suraj
|
1714002046WL031271
|
suraj
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-046-003/114
(JHIRIYA)
|
1714002046NRG24190320240623132
|
19/03/2024
|
raniya yadav
|
1714002046WL031271
|
raniya yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
raniyayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-046-003/115
(JHIRIYA)
|
1714002046NRG24190320240623133
|
19/03/2024
|
chandrabhan
|
1714002046WL031271
|
chandrabhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-046-003/118
(JHIRIYA)
|
1714002046NRG24190320240623134
|
19/03/2024
|
sukhhanbai yadav
|
1714002046WL031271
|
sukhhanbai yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
sukhhanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24190320240623138
|
19/03/2024
|
Raju kol
|
1714002046WL031271
|
Raju kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-046-003/23
(JHIRIYA)
|
1714002046NRG24190320240623137
|
19/03/2024
|
tarabai kol
|
1714002046WL031271
|
tarabai kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
tarabaikol
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-046-003/30
(JHIRIYA)
|
1714002046NRG24190320240623139
|
19/03/2024
|
rambai panika
|
1714002046WL031271
|
rambai panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
rambaipanika
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-046-003/34
(JHIRIYA)
|
1714002046NRG24190320240623140
|
19/03/2024
|
KESAKALI YADAV
|
1714002046WL031271
|
KESAKALI YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
KESAKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-046-003/34
(JHIRIYA)
|
1714002046NRG24190320240623141
|
19/03/2024
|
sunil yadav
|
1714002046WL031271
|
sunil yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-046-003/54
(JHIRIYA)
|
1714002046NRG24190320240623142
|
19/03/2024
|
CHAURASIYA KOL
|
1714002046WL031271
|
CHAURASIYA KOL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
CHAURASIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-046-003/59
(JHIRIYA)
|
1714002046NRG24190320240623144
|
19/03/2024
|
munni bai baiga
|
1714002046WL031271
|
munni bai baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-046-003/66
(JHIRIYA)
|
1714002046NRG24190320240623147
|
19/03/2024
|
ramrati kol
|
1714002046WL031271
|
ramrati kol
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
ramratikol
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24190320240623149
|
19/03/2024
|
ARTI YADAV
|
1714002046WL031271
|
ARTI YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-046-003/75-A
(JHIRIYA)
|
1714002046NRG24190320240623148
|
19/03/2024
|
bhaiyalal yadav
|
1714002046WL031271
|
bhaiyalal yadav
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
bhaiyalalyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-046-003/81
(JHIRIYA)
|
1714002046NRG24190320240623150
|
19/03/2024
|
ARCHANA YADAV
|
1714002046WL031271
|
ARCHANA YADAV
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-038-003/61
(GIRUI KHURD)
|
1714002038NRG24190320240623358
|
19/03/2024
|
Premvati Baiga
|
1714002038WL031305
|
Premvati Baiga
|
00666
|
IDFB0041381
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473641498
|
|
PremvatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-040-002/67
(GOPALPUR)
|
1714002040NRG24190320240623123
|
19/03/2024
|
LALLI KOL
|
1714002040WL031269
|
LALLI KOL
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALLIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-038-003/100
(GIRUI KHURD)
|
1714002038NRG24190320240623327
|
19/03/2024
|
CHANDRKALI
|
1714002038WL031301
|
CHANDRKALI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
CHANDRKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-038-003/101
(GIRUI KHURD)
|
1714002038NRG24190320240623334
|
19/03/2024
|
JAVAHAR
|
1714002038WL031302
|
JAVAHAR
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641498
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-038-003/101-A
(GIRUI KHURD)
|
1714002038NRG24190320240623335
|
19/03/2024
|
LALJIT
|
1714002038WL031302
|
LALJIT
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-038-003/101-B
(GIRUI KHURD)
|
1714002038NRG24190320240623314
|
19/03/2024
|
BABUNANDAN
|
1714002038WL031299
|
BABUNANDAN
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BABUNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-038-003/103
(GIRUI KHURD)
|
1714002038NRG24190320240623340
|
19/03/2024
|
CHHOTELAL
|
1714002038WL031303
|
CHHOTELAL
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641498
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-038-003/105
(GIRUI KHURD)
|
1714002038NRG24190320240623315
|
19/03/2024
|
GAHNU
|
1714002038WL031299
|
GAHNU
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
GAHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-038-003/105-A
(GIRUI KHURD)
|
1714002038NRG24190320240623316
|
19/03/2024
|
TERSI
|
1714002038WL031299
|
TERSI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473641498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-038-003/114
(GIRUI KHURD)
|
1714002038NRG24190320240623349
|
19/03/2024
|
LALMAN
|
1714002038WL031304
|
LALMAN
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-038-003/116
(GIRUI KHURD)
|
1714002038NRG24190320240623317
|
19/03/2024
|
PIYAREBAIGA
|
1714002038WL031299
|
PIYAREBAIGA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PIYAREBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-038-003/117
(GIRUI KHURD)
|
1714002038NRG24190320240623321
|
19/03/2024
|
LALUA
|
1714002038WL031300
|
LALUA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-038-003/119
(GIRUI KHURD)
|
1714002038NRG24190320240623357
|
19/03/2024
|
BAHADUR BAIGA
|
1714002038WL031305
|
BAHADUR BAIGA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641498
|
|
BAHADURBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-038-003/134
(GIRUI KHURD)
|
1714002038NRG24190320240623319
|
19/03/2024
|
RAKESH
|
1714002038WL031299
|
RAKESH
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-038-003/135
(GIRUI KHURD)
|
1714002038NRG24190320240623322
|
19/03/2024
|
LALMAN
|
1714002038WL031300
|
LALMAN
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-038-003/137
(GIRUI KHURD)
|
1714002038NRG24190320240623330
|
19/03/2024
|
BABULAL
|
1714002038WL031301
|
BABULAL
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-038-003/40
(GIRUI KHURD)
|
1714002038NRG24190320240623320
|
19/03/2024
|
Patankhu Baiga
|
1714002038WL031299
|
Patankhu Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PatankhuBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-038-003/45
(GIRUI KHURD)
|
1714002038NRG24190320240623336
|
19/03/2024
|
NANBAIGA
|
1714002038WL031302
|
NANBAIGA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
NANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-038-003/46
(GIRUI KHURD)
|
1714002038NRG24190320240623342
|
19/03/2024
|
MENAVATI
|
1714002038WL031303
|
MENAVATI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
MENAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-038-003/46-A
(GIRUI KHURD)
|
1714002038NRG24190320240623362
|
19/03/2024
|
Premila Baiga
|
1714002038WL031306
|
Premila Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PremilaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-038-003/47
(GIRUI KHURD)
|
1714002038NRG24190320240623343
|
19/03/2024
|
JAGVEER
|
1714002038WL031303
|
JAGVEER
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
JAGVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-038-003/47
(GIRUI KHURD)
|
1714002038NRG24190320240623344
|
19/03/2024
|
NANBAI
|
1714002038WL031303
|
NANBAI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-038-003/56
(GIRUI KHURD)
|
1714002038NRG24190320240623346
|
19/03/2024
|
LALA
|
1714002038WL031303
|
LALA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-038-003/58
(GIRUI KHURD)
|
1714002038NRG24190320240623355
|
19/03/2024
|
mannu
|
1714002038WL031304
|
mannu
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-038-003/60
(GIRUI KHURD)
|
1714002038NRG24190320240623364
|
19/03/2024
|
KAMLESH
|
1714002038WL031306
|
KAMLESH
|
00697
|
BKID0MG1525
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473641498
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-038-003/60
(GIRUI KHURD)
|
1714002038NRG24190320240623363
|
19/03/2024
|
Lala
|
1714002038WL031306
|
Lala
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641498
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-038-003/61-A
(GIRUI KHURD)
|
1714002038NRG24190320240623359
|
19/03/2024
|
Lilabati Baiga
|
1714002038WL031305
|
Lilabati Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LilabatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-038-003/63
(GIRUI KHURD)
|
1714002038NRG24190320240623323
|
19/03/2024
|
RAJESH
|
1714002038WL031300
|
RAJESH
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-038-003/67
(GIRUI KHURD)
|
1714002038NRG24190320240623326
|
19/03/2024
|
PREMLAL
|
1714002038WL031300
|
PREMLAL
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-038-003/74
(GIRUI KHURD)
|
1714002038NRG24190320240623337
|
19/03/2024
|
KUSUMKLIE
|
1714002038WL031302
|
KUSUMKLIE
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
KUSUMKLIE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-038-003/77
(GIRUI KHURD)
|
1714002038NRG24190320240623360
|
19/03/2024
|
LALU
|
1714002038WL031305
|
LALU
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-038-003/79
(GIRUI KHURD)
|
1714002038NRG24190320240623366
|
19/03/2024
|
Terasiya Baiga
|
1714002038WL031306
|
Terasiya Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
TerasiyaBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-038-003/99
(GIRUI KHURD)
|
1714002038NRG24190320240623338
|
19/03/2024
|
MAGOLA
|
1714002038WL031302
|
MAGOLA
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641498
|
|
MAGOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-046-003/119
(JHIRIYA)
|
1714002046NRG24190320240623136
|
19/03/2024
|
kunti yadav
|
1714002046WL031271
|
kunti yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
kuntiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-046-003/119
(JHIRIYA)
|
1714002046NRG24190320240623135
|
19/03/2024
|
shitaram yadav
|
1714002046WL031271
|
shitaram yadav
|
00697
|
BKID0MG1542
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641498
|
|
shitaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-038-003/100-A
(GIRUI KHURD)
|
1714002038NRG24190320240623328
|
19/03/2024
|
PARVATI
|
1714002038WL031301
|
PARVATI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-038-003/119-A
(GIRUI KHURD)
|
1714002038NRG24190320240623351
|
19/03/2024
|
Ramyash Baiga
|
1714002038WL031304
|
Ramyash Baiga
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641498
|
|
RamyashBaiga
|
BANK OF BARODA(606985)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-038-003/55-A
(GIRUI KHURD)
|
1714002038NRG24190320240623367
|
19/03/2024
|
Mauji Lal Baiga
|
1714002038WL031307
|
Mauji Lal Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641498
|
|
MaujiLalBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266700
|
266700
|
|
|
|
|
|
|
|