|
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-14-002-038-002/181
(GIRUI KHURD)
|
1714002038NRG25090520240042005
|
10/05/2024
|
Kuldeep Patel
|
1714002038WL005024
|
Kuldeep Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
KuldeepPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-038-002/181
(GIRUI KHURD)
|
1714002038NRG25090520240042006
|
10/05/2024
|
Pooja Patel
|
1714002038WL005024
|
Pooja Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
PoojaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-B
(DARAIN)
|
1714002000NRG25100520240043549
|
10/05/2024
|
ajay
|
1714002WL005138
|
ajay
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A
(JAGDA)
|
1714002042NRG25100520240043779
|
10/05/2024
|
anusuiya sahu
|
1714002042WL005152
|
anusuiya sahu
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
anusuiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A
(JAGDA)
|
1714002042NRG25100520240043778
|
10/05/2024
|
mansarowar
|
1714002042WL005152
|
mansarowar
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
mansarowar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/141
(JAGDA)
|
1714002042NRG25100520240043782
|
10/05/2024
|
krisnprasad
|
1714002042WL005152
|
krisnprasad
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
krisnprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002042NRG25100520240043783
|
10/05/2024
|
lalman
|
1714002042WL005152
|
lalman
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/185
(JAGDA)
|
1714002042NRG25100520240043790
|
10/05/2024
|
Vineet Singh gond
|
1714002042WL005152
|
Vineet Singh gond
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
VineetSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A
(JAGDA)
|
1714002042NRG25100520240043791
|
10/05/2024
|
SHOBHNATH RATHOR
|
1714002042WL005152
|
SHOBHNATH RATHOR
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
SHOBHNATHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/77-A
(JAGDA)
|
1714002042NRG25100520240043804
|
10/05/2024
|
DEEPAK
|
1714002042WL005152
|
DEEPAK
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG25100520240043811
|
10/05/2024
|
Pooja Yadav
|
1714002042WL005152
|
Pooja Yadav
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
PoojaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-042-001/87
(JAGDA)
|
1714002042NRG25100520240043813
|
10/05/2024
|
anita
|
1714002042WL005152
|
anita
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
15/05/2024
|
|
818749014
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-042-001/95
(JAGDA)
|
1714002042NRG25100520240043818
|
10/05/2024
|
motilal
|
1714002042WL005152
|
motilal
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-042-002/41
(JAGDA)
|
1714002042NRG25100520240043824
|
10/05/2024
|
SANJAY SINGH
|
1714002042WL005152
|
SANJAY SINGH
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-042-002/65
(JAGDA)
|
1714002042NRG25100520240043828
|
10/05/2024
|
UDAYBHAN SINGH
|
1714002042WL005152
|
UDAYBHAN SINGH
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
UDAYBHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-045-002/5
(JHARA)
|
1714002045NRG25100520240042255
|
10/05/2024
|
chotelal
|
1714002045WL005047
|
chotelal
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG25100520240042256
|
10/05/2024
|
LALLI
|
1714002045WL005047
|
LALLI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-045-002/82
(JHARA)
|
1714002045NRG25100520240042258
|
10/05/2024
|
manishsingh
|
1714002045WL005047
|
manishsingh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
manishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-027-001/131
(DARAIN)
|
1714002000NRG25100520240043548
|
10/05/2024
|
kusumbai
|
1714002WL005138
|
kusumbai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-027-001/131
(DARAIN)
|
1714002000NRG25100520240043547
|
10/05/2024
|
mahipat
|
1714002WL005138
|
mahipat
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
mahipat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-027-001/84
(DARAIN)
|
1714002000NRG25100520240043550
|
10/05/2024
|
chandrakala
|
1714002WL005138
|
chandrakala
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-027-001/86
(DARAIN)
|
1714002000NRG25100520240043551
|
10/05/2024
|
besahulal
|
1714002WL005138
|
besahulal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
besahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-027-001/86
(DARAIN)
|
1714002000NRG25100520240043552
|
10/05/2024
|
gedlal
|
1714002WL005138
|
gedlal
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A
(JAGDA)
|
1714002042NRG25100520240043808
|
10/05/2024
|
Gudiya Yadav
|
1714002042WL005152
|
Gudiya Yadav
|
00089
|
CBIN0282690
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG25100520240043819
|
10/05/2024
|
kamta
|
1714002042WL005152
|
kamta
|
00089
|
CBIN0282690
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-042-002/65
(JAGDA)
|
1714002042NRG25100520240043829
|
10/05/2024
|
Bablee Singh
|
1714002042WL005152
|
Bablee Singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
BableeSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/307
(KANADIKALA)
|
1714002048NRG25100520240042603
|
10/05/2024
|
Usha yadav
|
1714002048WL005074
|
Usha yadav
|
00089
|
CBIN0282931
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
Ushayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/129
(KANADIKALA)
|
1714002048NRG25100520240042579
|
10/05/2024
|
BHURELAL
|
1714002048WL005074
|
BHURELAL
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/13-A
(KANADIKALA)
|
1714002048NRG25100520240042581
|
10/05/2024
|
prem bai panika
|
1714002048WL005074
|
prem bai panika
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
prembaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/134
(KANADIKALA)
|
1714002048NRG25100520240042582
|
10/05/2024
|
RAMKUMAR
|
1714002048WL005074
|
RAMKUMAR
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/135-A
(KANADIKALA)
|
1714002048NRG25100520240042584
|
10/05/2024
|
Nandkishor gupta
|
1714002048WL005074
|
Nandkishor gupta
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
Nandkishorgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/14
(KANADIKALA)
|
1714002048NRG25100520240042585
|
10/05/2024
|
SUKHMANTI
|
1714002048WL005074
|
SUKHMANTI
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/145
(KANADIKALA)
|
1714002048NRG25100520240042587
|
10/05/2024
|
RAMPRASAD
|
1714002048WL005074
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-001/153
(KANADIKALA)
|
1714002048NRG25100520240042590
|
10/05/2024
|
ganesh sahu
|
1714002048WL005074
|
ganesh sahu
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
ganeshsahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-001/153
(KANADIKALA)
|
1714002048NRG25100520240042589
|
10/05/2024
|
Leela wati sahu
|
1714002048WL005074
|
Leela wati sahu
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
Leelawatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/153
(KANADIKALA)
|
1714002048NRG25100520240042588
|
10/05/2024
|
RAMGOPAL
|
1714002048WL005074
|
RAMGOPAL
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/153
(KANADIKALA)
|
1714002048NRG25100520240042591
|
10/05/2024
|
rannu singh
|
1714002048WL005074
|
rannu singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/156
(KANADIKALA)
|
1714002048NRG25100520240042592
|
10/05/2024
|
ASHA
|
1714002048WL005074
|
ASHA
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-001/166
(KANADIKALA)
|
1714002048NRG25100520240042593
|
10/05/2024
|
FOOLBAI
|
1714002048WL005074
|
FOOLBAI
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/172
(KANADIKALA)
|
1714002048NRG25100520240042595
|
10/05/2024
|
BHAGWAT
|
1714002048WL005074
|
BHAGWAT
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/182-A
(KANADIKALA)
|
1714002048NRG25100520240042596
|
10/05/2024
|
roshni shukla
|
1714002048WL005074
|
roshni shukla
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
roshnishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/184
(KANADIKALA)
|
1714002048NRG25100520240042597
|
10/05/2024
|
Ram singh
|
1714002048WL005074
|
Ram singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/215
(KANADIKALA)
|
1714002048NRG25100520240042598
|
10/05/2024
|
LALUA
|
1714002048WL005074
|
LALUA
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
LALUA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/220
(KANADIKALA)
|
1714002048NRG25100520240042599
|
10/05/2024
|
Geeta
|
1714002048WL005074
|
Geeta
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/270
(KANADIKALA)
|
1714002048NRG25100520240042600
|
10/05/2024
|
HARISINGH
|
1714002048WL005074
|
HARISINGH
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-001/274
(KANADIKALA)
|
1714002048NRG25100520240042601
|
10/05/2024
|
amar singh
|
1714002048WL005074
|
amar singh
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-001/288
(KANADIKALA)
|
1714002048NRG25100520240042602
|
10/05/2024
|
BUTI BAI
|
1714002048WL005074
|
BUTI BAI
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-001/317
(KANADIKALA)
|
1714002048NRG25100520240042604
|
10/05/2024
|
mohan
|
1714002048WL005074
|
mohan
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-001/317
(KANADIKALA)
|
1714002048NRG25100520240042605
|
10/05/2024
|
nanbai
|
1714002048WL005074
|
nanbai
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-048-001/331
(KANADIKALA)
|
1714002048NRG25100520240042606
|
10/05/2024
|
BABBU SINGH
|
1714002048WL005074
|
BABBU SINGH
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-048-001/343-B
(KANADIKALA)
|
1714002048NRG25100520240042608
|
10/05/2024
|
jaisingh
|
1714002048WL005074
|
jaisingh
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-048-001/344-A
(KANADIKALA)
|
1714002048NRG25100520240042609
|
10/05/2024
|
daduram singh
|
1714002048WL005074
|
daduram singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
daduramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-048-001/345
(KANADIKALA)
|
1714002048NRG25100520240042610
|
10/05/2024
|
suresh singh
|
1714002048WL005074
|
suresh singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-048-001/345
(KANADIKALA)
|
1714002048NRG25100520240042611
|
10/05/2024
|
vimla singh
|
1714002048WL005074
|
vimla singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
vimlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-048-001/353
(KANADIKALA)
|
1714002048NRG25100520240042612
|
10/05/2024
|
CHANDRBHAN
|
1714002048WL005074
|
CHANDRBHAN
|
00089
|
CBIN0283036
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-048-001/361
(KANADIKALA)
|
1714002048NRG25100520240042613
|
10/05/2024
|
KHELBATI
|
1714002048WL005074
|
KHELBATI
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
KHELBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-048-001/366
(KANADIKALA)
|
1714002048NRG25100520240042616
|
10/05/2024
|
anarkali singh
|
1714002048WL005074
|
anarkali singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
anarkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-048-001/366
(KANADIKALA)
|
1714002048NRG25100520240042615
|
10/05/2024
|
ishwardeen singh
|
1714002048WL005074
|
ishwardeen singh
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
ishwardeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-048-001/368
(KANADIKALA)
|
1714002048NRG25100520240042618
|
10/05/2024
|
ramkripal sahu
|
1714002048WL005074
|
ramkripal sahu
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkripalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-048-001/370
(KANADIKALA)
|
1714002048NRG25100520240042619
|
10/05/2024
|
JAYPRAKASH
|
1714002048WL005074
|
JAYPRAKASH
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-048-001/388
(KANADIKALA)
|
1714002048NRG25090520240041951
|
10/05/2024
|
Ramraj baiga
|
1714002048WL005022
|
Ramraj baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818749014
|
|
Ramrajbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG25100520240042621
|
10/05/2024
|
RAMLAKHAN
|
1714002048WL005074
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-048-001/59
(KANADIKALA)
|
1714002048NRG25100520240042622
|
10/05/2024
|
SUSHILA
|
1714002048WL005074
|
SUSHILA
|
00089
|
CBIN0283036
|
1652
|
1652
|
Processed
|
15/05/2024
|
|
818749014
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-048-001/99-A
(KANADIKALA)
|
1714002048NRG25090520240041953
|
10/05/2024
|
anju baiga
|
1714002048WL005022
|
anju baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818749014
|
|
anjubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-048-001/99-A
(KANADIKALA)
|
1714002048NRG25090520240041952
|
10/05/2024
|
vivek kumar baiga
|
1714002048WL005022
|
vivek kumar baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818749014
|
|
vivekkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-068-001/115
(PASORH)
|
1714002068NRG25100520240042319
|
10/05/2024
|
RAMSATIBAN
|
1714002068WL005054
|
RAMSATIBAN
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMSATIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-068-001/78
(PASORH)
|
1714002068NRG25100520240042323
|
10/05/2024
|
ramesh
|
1714002068WL005054
|
ramesh
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-068-001/79
(PASORH)
|
1714002068NRG25100520240042325
|
10/05/2024
|
phoolbai
|
1714002068WL005054
|
phoolbai
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-068-003/116
(PASORH)
|
1714002068NRG25100520240042331
|
10/05/2024
|
gulab
|
1714002068WL005054
|
gulab
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-068-003/116
(PASORH)
|
1714002068NRG25100520240042332
|
10/05/2024
|
RANI SINGH
|
1714002068WL005054
|
RANI SINGH
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-068-003/69
(PASORH)
|
1714002068NRG25100520240042333
|
10/05/2024
|
girdhari
|
1714002068WL005054
|
girdhari
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-084-001/163
(TETKA)
|
1714002084NRG25100520240042275
|
10/05/2024
|
Sushil Gupta
|
1714002084WL005050
|
Sushil Gupta
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
SushilGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-084-001/203
(TETKA)
|
1714002084NRG25100520240042277
|
10/05/2024
|
Neelesh Vishwakarma
|
1714002084WL005050
|
Neelesh Vishwakarma
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
NeeleshVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-084-001/258
(TETKA)
|
1714002084NRG25100520240042278
|
10/05/2024
|
mohit
|
1714002084WL005050
|
mohit
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-084-001/85
(TETKA)
|
1714002084NRG25100520240042280
|
10/05/2024
|
NANBAI
|
1714002084WL005050
|
NANBAI
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-084-001/85
(TETKA)
|
1714002084NRG25100520240042279
|
10/05/2024
|
RAMYIRMAN
|
1714002084WL005050
|
RAMYIRMAN
|
00089
|
CBIN0283036
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMYIRMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-085-001/116
(THENGARAHA)
|
1714002085NRG25100520240043838
|
10/05/2024
|
bhanbati
|
1714002085WL005154
|
bhanbati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
bhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-085-001/118
(THENGARAHA)
|
1714002085NRG25100520240043839
|
10/05/2024
|
mahaver
|
1714002085WL005154
|
mahaver
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
mahaver
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-085-001/12-A
(THENGARAHA)
|
1714002085NRG25100520240043840
|
10/05/2024
|
Sangeeta Yadav
|
1714002085WL005154
|
Sangeeta Yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
SangeetaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-085-001/138
(THENGARAHA)
|
1714002085NRG25100520240043842
|
10/05/2024
|
SAKUN
|
1714002085WL005154
|
SAKUN
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818749014
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-085-001/138
(THENGARAHA)
|
1714002085NRG25100520240043841
|
10/05/2024
|
SOHATIYA
|
1714002085WL005154
|
SOHATIYA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-085-001/139-A
(THENGARAHA)
|
1714002085NRG25100520240043843
|
10/05/2024
|
ramkesor
|
1714002085WL005154
|
ramkesor
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkesor
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-085-001/139-A
(THENGARAHA)
|
1714002085NRG25100520240043844
|
10/05/2024
|
suneeta
|
1714002085WL005154
|
suneeta
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-085-001/144
(THENGARAHA)
|
1714002085NRG25100520240043845
|
10/05/2024
|
bhayalal
|
1714002085WL005154
|
bhayalal
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-085-001/144
(THENGARAHA)
|
1714002085NRG25100520240043846
|
10/05/2024
|
parbati
|
1714002085WL005154
|
parbati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-085-001/16-A
(THENGARAHA)
|
1714002085NRG25100520240043848
|
10/05/2024
|
umesh
|
1714002085WL005154
|
umesh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-085-001/203-C
(THENGARAHA)
|
1714002085NRG25100520240043849
|
10/05/2024
|
Mahajan Yadav
|
1714002085WL005154
|
Mahajan Yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
MahajanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-085-001/203-C
(THENGARAHA)
|
1714002085NRG25100520240043850
|
10/05/2024
|
Mantu Yadav
|
1714002085WL005154
|
Mantu Yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
MantuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-085-001/216
(THENGARAHA)
|
1714002085NRG25100520240043852
|
10/05/2024
|
chaudashiya
|
1714002085WL005154
|
chaudashiya
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
chaudashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-085-001/233
(THENGARAHA)
|
1714002085NRG25100520240043854
|
10/05/2024
|
taravati
|
1714002085WL005154
|
taravati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-085-001/245-A
(THENGARAHA)
|
1714002085NRG25100520240043855
|
10/05/2024
|
Budhai
|
1714002085WL005154
|
Budhai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
Budhai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-085-001/298-B
(THENGARAHA)
|
1714002085NRG25100520240043871
|
10/05/2024
|
Rajneesh Yadav
|
1714002085WL005156
|
Rajneesh Yadav
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
RajneeshYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-085-001/335
(THENGARAHA)
|
1714002085NRG25100520240043873
|
10/05/2024
|
ajit singh
|
1714002085WL005156
|
ajit singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
ajitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-085-001/446-A
(THENGARAHA)
|
1714002085NRG25100520240043874
|
10/05/2024
|
seshman
|
1714002085WL005156
|
seshman
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
seshman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-085-001/466
(THENGARAHA)
|
1714002085NRG25100520240043876
|
10/05/2024
|
SAVITA URF RAJKALI
|
1714002085WL005156
|
SAVITA URF RAJKALI
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
SAVITAURFRAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-085-001/473
(THENGARAHA)
|
1714002085NRG25100520240043878
|
10/05/2024
|
aneeta
|
1714002085WL005156
|
aneeta
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-085-001/473
(THENGARAHA)
|
1714002085NRG25100520240043877
|
10/05/2024
|
bablu
|
1714002085WL005156
|
bablu
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-085-001/68-A
(THENGARAHA)
|
1714002085NRG25100520240043879
|
10/05/2024
|
kailash
|
1714002085WL005156
|
kailash
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-085-001/68-A
(THENGARAHA)
|
1714002085NRG25100520240043880
|
10/05/2024
|
sadhna
|
1714002085WL005156
|
sadhna
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110327
|
110327
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/134
(JAGDA)
|
1714002042NRG25100520240043780
|
10/05/2024
|
parvati
|
1714002042WL005152
|
parvati
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/134
(JAGDA)
|
1714002042NRG25100520240043781
|
10/05/2024
|
rambhadur
|
1714002042WL005152
|
rambhadur
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
rambhadur
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002042NRG25100520240043784
|
10/05/2024
|
muneera singh
|
1714002042WL005152
|
muneera singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
muneerasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/167
(JAGDA)
|
1714002042NRG25100520240043785
|
10/05/2024
|
gudiya
|
1714002042WL005152
|
gudiya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-001/173
(JAGDA)
|
1714002042NRG25100520240043786
|
10/05/2024
|
BALMEEK
|
1714002042WL005152
|
BALMEEK
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
BALMEEK
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-001/173
(JAGDA)
|
1714002042NRG25100520240043787
|
10/05/2024
|
dhirajiya
|
1714002042WL005152
|
dhirajiya
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-001/180
(JAGDA)
|
1714002042NRG25100520240043788
|
10/05/2024
|
melaram rathaor
|
1714002042WL005152
|
melaram rathaor
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
melaramrathaor
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-001/180
(JAGDA)
|
1714002042NRG25100520240043789
|
10/05/2024
|
sunita
|
1714002042WL005152
|
sunita
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-001/196
(JAGDA)
|
1714002042NRG25100520240043793
|
10/05/2024
|
meera
|
1714002042WL005152
|
meera
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-001/204-B
(JAGDA)
|
1714002042NRG25100520240043794
|
10/05/2024
|
Nagendra Pratap Singh
|
1714002042WL005152
|
Nagendra Pratap Singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
NagendraPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-042-001/21
(JAGDA)
|
1714002042NRG25100520240043795
|
10/05/2024
|
KALABATIBAIGA
|
1714002042WL005152
|
KALABATIBAIGA
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
KALABATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-042-001/68
(JAGDA)
|
1714002042NRG25100520240043796
|
10/05/2024
|
Chotelal Dhimar
|
1714002042WL005152
|
Chotelal Dhimar
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
ChotelalDhimar
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-042-001/71
(JAGDA)
|
1714002042NRG25100520240043797
|
10/05/2024
|
premlal
|
1714002042WL005152
|
premlal
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-042-001/71
(JAGDA)
|
1714002042NRG25100520240043798
|
10/05/2024
|
Radha
|
1714002042WL005152
|
Radha
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-042-001/72
(JAGDA)
|
1714002042NRG25100520240043799
|
10/05/2024
|
RAMBAI
|
1714002042WL005152
|
RAMBAI
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-042-001/72
(JAGDA)
|
1714002042NRG25100520240043800
|
10/05/2024
|
rambai and kuntibai
|
1714002042WL005152
|
rambai and kuntibai
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
15/05/2024
|
|
818749014
|
|
rambaiandkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-042-001/75
(JAGDA)
|
1714002042NRG25100520240043801
|
10/05/2024
|
SUKHAMANTI BAI YADAV
|
1714002042WL005152
|
SUKHAMANTI BAI YADAV
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
SUKHAMANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-042-001/77
(JAGDA)
|
1714002042NRG25100520240043802
|
10/05/2024
|
pappu
|
1714002042WL005152
|
pappu
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-042-001/77
(JAGDA)
|
1714002042NRG25100520240043803
|
10/05/2024
|
radha
|
1714002042WL005152
|
radha
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002042NRG25100520240043806
|
10/05/2024
|
Amritlal
|
1714002042WL005152
|
Amritlal
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002042NRG25100520240043805
|
10/05/2024
|
CHOTI BAI Y ADAV
|
1714002042WL005152
|
CHOTI BAI Y ADAV
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
CHOTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A
(JAGDA)
|
1714002042NRG25100520240043807
|
10/05/2024
|
anil yadav
|
1714002042WL005152
|
anil yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG25100520240043810
|
10/05/2024
|
Sarswati Yadav
|
1714002042WL005152
|
Sarswati Yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
SarswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-042-001/87
(JAGDA)
|
1714002042NRG25100520240043812
|
10/05/2024
|
ujariya
|
1714002042WL005152
|
ujariya
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
15/05/2024
|
|
818749014
|
|
ujariya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG25100520240043815
|
10/05/2024
|
geeta singh
|
1714002042WL005152
|
geeta singh
|
00415
|
SBIN0005497
|
1690
|
1690
|
Processed
|
15/05/2024
|
|
818749014
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG25100520240043814
|
10/05/2024
|
harday singh
|
1714002042WL005152
|
harday singh
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
818749014
|
|
hardaysingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A
(JAGDA)
|
1714002042NRG25100520240043817
|
10/05/2024
|
shakuntala
|
1714002042WL005152
|
shakuntala
|
00415
|
SBIN0005497
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
818749014
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A
(JAGDA)
|
1714002042NRG25100520240043816
|
10/05/2024
|
SURESH
|
1714002042WL005152
|
SURESH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG25100520240043820
|
10/05/2024
|
munnibai
|
1714002042WL005152
|
munnibai
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
818749014
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-042-001/99
(JAGDA)
|
1714002042NRG25100520240043821
|
10/05/2024
|
gudiya
|
1714002042WL005152
|
gudiya
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2024
|
|
818749014
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-042-002/12
(JAGDA)
|
1714002042NRG25100520240043822
|
10/05/2024
|
bhan singh
|
1714002042WL005152
|
bhan singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-042-002/12
(JAGDA)
|
1714002042NRG25100520240043823
|
10/05/2024
|
indrabati singh
|
1714002042WL005152
|
indrabati singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
indrabatisingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-042-002/41
(JAGDA)
|
1714002042NRG25100520240043825
|
10/05/2024
|
SHIVCHARAN SINGH
|
1714002042WL005152
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
SHIVCHARANSINGH
|
BANK OF BARODA(606985)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-042-002/64
(JAGDA)
|
1714002042NRG25100520240043826
|
10/05/2024
|
KAMTA SINGH
|
1714002042WL005152
|
KAMTA SINGH
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
KAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-042-002/64
(JAGDA)
|
1714002042NRG25100520240043827
|
10/05/2024
|
RAMTI SINGH
|
1714002042WL005152
|
RAMTI SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMTISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-045-002/54
(JHARA)
|
1714002045NRG25100520240042257
|
10/05/2024
|
KAILASHSINGH
|
1714002045WL005047
|
KAILASHSINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-048-001/117-A
(KANADIKALA)
|
1714002048NRG25090520240041950
|
10/05/2024
|
LALITA YADAV
|
1714002048WL005022
|
LALITA YADAV
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818749014
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-048-001/129
(KANADIKALA)
|
1714002048NRG25100520240042580
|
10/05/2024
|
devki
|
1714002048WL005074
|
devki
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-048-001/134-A
(KANADIKALA)
|
1714002048NRG25100520240042583
|
10/05/2024
|
kunti
|
1714002048WL005074
|
kunti
|
00415
|
SBIN0005497
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-048-001/167
(KANADIKALA)
|
1714002048NRG25100520240042594
|
10/05/2024
|
Rambodh
|
1714002048WL005074
|
Rambodh
|
00415
|
SBIN0005497
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
Rambodh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-048-001/336
(KANADIKALA)
|
1714002048NRG25100520240042607
|
10/05/2024
|
Santosh
|
1714002048WL005074
|
Santosh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-048-001/366
(KANADIKALA)
|
1714002048NRG25100520240042614
|
10/05/2024
|
sudha
|
1714002048WL005074
|
sudha
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-048-001/366-A
(KANADIKALA)
|
1714002048NRG25100520240042617
|
10/05/2024
|
pushpa singh
|
1714002048WL005074
|
pushpa singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-048-001/376-A
(KANADIKALA)
|
1714002048NRG25100520240042620
|
10/05/2024
|
keshkali baiga
|
1714002048WL005074
|
keshkali baiga
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
818749014
|
|
keshkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-052-001/10
(KAUASARAI)
|
1714002052NRG25100520240042431
|
10/05/2024
|
morili
|
1714002052WL005057
|
morili
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
morili
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-052-001/125
(KAUASARAI)
|
1714002052NRG25100520240042432
|
10/05/2024
|
ramnaresh
|
1714002052WL005057
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-052-001/127
(KAUASARAI)
|
1714002052NRG25100520240042434
|
10/05/2024
|
RAIMUN
|
1714002052WL005057
|
RAIMUN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-052-001/127
(KAUASARAI)
|
1714002052NRG25100520240042433
|
10/05/2024
|
SIYA
|
1714002052WL005057
|
SIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-052-001/134
(KAUASARAI)
|
1714002052NRG25100520240042435
|
10/05/2024
|
chhota prasad
|
1714002052WL005057
|
chhota prasad
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
chhotaprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-052-001/142
(KAUASARAI)
|
1714002052NRG25100520240042436
|
10/05/2024
|
baban
|
1714002052WL005057
|
baban
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
baban
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-052-001/144
(KAUASARAI)
|
1714002052NRG25100520240042437
|
10/05/2024
|
RAMESH
|
1714002052WL005057
|
RAMESH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-052-001/158
(KAUASARAI)
|
1714002052NRG25100520240042438
|
10/05/2024
|
RUPA KOL
|
1714002052WL005057
|
RUPA KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
RUPAKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-052-001/187
(KAUASARAI)
|
1714002052NRG25100520240042440
|
10/05/2024
|
Anjana Yadav
|
1714002052WL005057
|
Anjana Yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
AnjanaYadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-052-001/187
(KAUASARAI)
|
1714002052NRG25100520240042439
|
10/05/2024
|
SIDDARTH YADAV
|
1714002052WL005057
|
SIDDARTH YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
SIDDARTHYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG25100520240042442
|
10/05/2024
|
JAYMATIYA
|
1714002052WL005057
|
JAYMATIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
JAYMATIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-052-001/221
(KAUASARAI)
|
1714002052NRG25100520240042441
|
10/05/2024
|
SAMPAT kum
|
1714002052WL005057
|
SAMPAT kum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
SAMPATkum
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-052-001/226
(KAUASARAI)
|
1714002052NRG25100520240042443
|
10/05/2024
|
INCHLAL
|
1714002052WL005057
|
INCHLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
INCHLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-052-001/25
(KAUASARAI)
|
1714002052NRG25100520240042444
|
10/05/2024
|
ramkali
|
1714002052WL005057
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-052-001/27
(KAUASARAI)
|
1714002052NRG25100520240042445
|
10/05/2024
|
DUIJI
|
1714002052WL005057
|
DUIJI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
DUIJI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG25100520240042446
|
10/05/2024
|
ASHOK
|
1714002052WL005057
|
ASHOK
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG25100520240042447
|
10/05/2024
|
URMILA
|
1714002052WL005057
|
URMILA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-052-001/274
(KAUASARAI)
|
1714002052NRG25100520240042449
|
10/05/2024
|
KUNTEE NAMDEO
|
1714002052WL005057
|
KUNTEE NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
KUNTEENAMDEO
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-052-001/274
(KAUASARAI)
|
1714002052NRG25100520240042448
|
10/05/2024
|
SUNDARLAL NAMDEO
|
1714002052WL005057
|
SUNDARLAL NAMDEO
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
SUNDARLALNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-052-001/28
(KAUASARAI)
|
1714002052NRG25100520240042450
|
10/05/2024
|
MAHRANIYA
|
1714002052WL005057
|
MAHRANIYA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
MAHRANIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-052-001/30
(KAUASARAI)
|
1714002052NRG25100520240042451
|
10/05/2024
|
bhola
|
1714002052WL005057
|
bhola
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-052-001/31
(KAUASARAI)
|
1714002052NRG25100520240042452
|
10/05/2024
|
manju
|
1714002052WL005057
|
manju
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818749014
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-052-001/354
(KAUASARAI)
|
1714002052NRG25100520240042453
|
10/05/2024
|
kolaiya
|
1714002052WL005057
|
kolaiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
kolaiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-052-001/354
(KAUASARAI)
|
1714002052NRG25100520240042454
|
10/05/2024
|
mandvi
|
1714002052WL005057
|
mandvi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
mandvi
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-052-001/363
(KAUASARAI)
|
1714002052NRG25100520240042455
|
10/05/2024
|
ASHA
|
1714002052WL005057
|
ASHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-052-001/364
(KAUASARAI)
|
1714002052NRG25100520240042456
|
10/05/2024
|
ramkumar
|
1714002052WL005057
|
ramkumar
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-052-001/370
(KAUASARAI)
|
1714002052NRG25100520240042457
|
10/05/2024
|
rani
|
1714002052WL005057
|
rani
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-052-001/376
(KAUASARAI)
|
1714002052NRG25100520240042458
|
10/05/2024
|
sunita
|
1714002052WL005057
|
sunita
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/05/2024
|
|
818749014
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-052-001/384
(KAUASARAI)
|
1714002052NRG25100520240042459
|
10/05/2024
|
GUDDI
|
1714002052WL005057
|
GUDDI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25100520240042460
|
10/05/2024
|
chakku
|
1714002052WL005057
|
chakku
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
chakku
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25100520240042462
|
10/05/2024
|
Mole
|
1714002052WL005057
|
Mole
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
Mole
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25100520240042461
|
10/05/2024
|
munni bai
|
1714002052WL005057
|
munni bai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-052-001/59
(KAUASARAI)
|
1714002052NRG25100520240042463
|
10/05/2024
|
Rajbati
|
1714002052WL005057
|
Rajbati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25100520240042465
|
10/05/2024
|
CHAITI
|
1714002052WL005057
|
CHAITI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25100520240042464
|
10/05/2024
|
GORELAL KOL
|
1714002052WL005057
|
GORELAL KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
GORELALKOL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-052-001/69
(KAUASARAI)
|
1714002052NRG25100520240042466
|
10/05/2024
|
JUGUNTI
|
1714002052WL005057
|
JUGUNTI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818749014
|
|
JUGUNTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-052-001/9-A
(KAUASARAI)
|
1714002052NRG25100520240042467
|
10/05/2024
|
RANI BAIGA
|
1714002052WL005057
|
RANI BAIGA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818749014
|
|
RANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-067-001/131
(PAHDIYA)
|
1714002067NRG25100520240043413
|
10/05/2024
|
MEENA SINGH
|
1714002067WL005126
|
MEENA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-068-001/115
(PASORH)
|
1714002068NRG25100520240042320
|
10/05/2024
|
keshbati urf kalavati
|
1714002068WL005054
|
keshbati urf kalavati
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
keshbatiurfkalavati
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-068-001/13
(PASORH)
|
1714002068NRG25100520240042321
|
10/05/2024
|
mamta baiga
|
1714002068WL005054
|
mamta baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
mamtabaiga
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-068-001/147
(PASORH)
|
1714002068NRG25100520240042322
|
10/05/2024
|
virendra yadav
|
1714002068WL005054
|
virendra yadav
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
virendrayadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-068-001/78
(PASORH)
|
1714002068NRG25100520240042324
|
10/05/2024
|
BHAGAT KAHAR
|
1714002068WL005054
|
BHAGAT KAHAR
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
BHAGATKAHAR
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-068-001/79
(PASORH)
|
1714002068NRG25100520240042326
|
10/05/2024
|
baijnath
|
1714002068WL005054
|
baijnath
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-068-001/79
(PASORH)
|
1714002068NRG25100520240042327
|
10/05/2024
|
kishorilal
|
1714002068WL005054
|
kishorilal
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-068-001/8
(PASORH)
|
1714002068NRG25100520240042328
|
10/05/2024
|
munna yadav
|
1714002068WL005054
|
munna yadav
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-068-001/8
(PASORH)
|
1714002068NRG25100520240042329
|
10/05/2024
|
sunita
|
1714002068WL005054
|
sunita
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-068-001/91
(PASORH)
|
1714002068NRG25100520240042330
|
10/05/2024
|
SURESH
|
1714002068WL005054
|
SURESH
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-068-003/75
(PASORH)
|
1714002068NRG25100520240042334
|
10/05/2024
|
rekha
|
1714002068WL005054
|
rekha
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-068-003/91
(PASORH)
|
1714002068NRG25100520240042336
|
10/05/2024
|
asha singh
|
1714002068WL005054
|
asha singh
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
ashasingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-068-003/91
(PASORH)
|
1714002068NRG25100520240042335
|
10/05/2024
|
mahaveer
|
1714002068WL005054
|
mahaveer
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
mahaveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-078-001/123
(SARWAHI (5))
|
1714002078NRG25100520240042943
|
10/05/2024
|
ramnarayan
|
1714002078WL005116
|
ramnarayan
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-078-001/125
(SARWAHI (5))
|
1714002078NRG25100520240042944
|
10/05/2024
|
indrapal
|
1714002078WL005116
|
indrapal
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-078-001/134
(SARWAHI (5))
|
1714002078NRG25100520240042945
|
10/05/2024
|
DADAN
|
1714002078WL005116
|
DADAN
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
DADAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-078-001/134
(SARWAHI (5))
|
1714002078NRG25100520240042946
|
10/05/2024
|
suneeta
|
1714002078WL005116
|
suneeta
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-078-001/135
(SARWAHI (5))
|
1714002078NRG25100520240042948
|
10/05/2024
|
munnibai
|
1714002078WL005116
|
munnibai
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-078-001/135
(SARWAHI (5))
|
1714002078NRG25100520240042947
|
10/05/2024
|
RAMNARESH
|
1714002078WL005116
|
RAMNARESH
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-078-001/20
(SARWAHI (5))
|
1714002078NRG25100520240042950
|
10/05/2024
|
ramkali
|
1714002078WL005116
|
ramkali
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-078-001/20
(SARWAHI (5))
|
1714002078NRG25100520240042949
|
10/05/2024
|
sonsha
|
1714002078WL005116
|
sonsha
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
sonsha
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25100520240042953
|
10/05/2024
|
rajkaran
|
1714002078WL005116
|
rajkaran
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
rajkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25100520240042952
|
10/05/2024
|
RAMRATI
|
1714002078WL005116
|
RAMRATI
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-078-001/23
(SARWAHI (5))
|
1714002078NRG25100520240042951
|
10/05/2024
|
subhash
|
1714002078WL005116
|
subhash
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-078-001/364
(SARWAHI (5))
|
1714002078NRG25100520240042954
|
10/05/2024
|
balram
|
1714002078WL005116
|
balram
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-078-001/69
(SARWAHI (5))
|
1714002078NRG25100520240042955
|
10/05/2024
|
ramsevak
|
1714002078WL005116
|
ramsevak
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-078-001/69
(SARWAHI (5))
|
1714002078NRG25100520240042956
|
10/05/2024
|
soni
|
1714002078WL005116
|
soni
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-078-001/84
(SARWAHI (5))
|
1714002078NRG25100520240042957
|
10/05/2024
|
gendelal
|
1714002078WL005116
|
gendelal
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
gendelal
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-078-001/84
(SARWAHI (5))
|
1714002078NRG25100520240042958
|
10/05/2024
|
vidhya bati
|
1714002078WL005116
|
vidhya bati
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818749014
|
|
vidhyabati
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-084-001/191
(TETKA)
|
1714002084NRG25100520240042276
|
10/05/2024
|
Mohit Gupta
|
1714002084WL005050
|
Mohit Gupta
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
15/05/2024
|
|
818749014
|
|
MohitGupta
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-085-001/144-A
(THENGARAHA)
|
1714002085NRG25100520240043847
|
10/05/2024
|
sanjay
|
1714002085WL005154
|
sanjay
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-085-001/216
(THENGARAHA)
|
1714002085NRG25100520240043851
|
10/05/2024
|
dindayal urf dayaram
|
1714002085WL005154
|
dindayal urf dayaram
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
dindayalurfdayaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-085-001/22
(THENGARAHA)
|
1714002085NRG25100520240043853
|
10/05/2024
|
santosh
|
1714002085WL005154
|
santosh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-085-001/277
(THENGARAHA)
|
1714002085NRG25100520240043856
|
10/05/2024
|
Amrit Lal Yadav
|
1714002085WL005154
|
Amrit Lal Yadav
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
AmritLalYadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-085-001/298
(THENGARAHA)
|
1714002085NRG25100520240043857
|
10/05/2024
|
shanti
|
1714002085WL005154
|
shanti
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-085-001/335
(THENGARAHA)
|
1714002085NRG25100520240043872
|
10/05/2024
|
nanbai shingh gond
|
1714002085WL005156
|
nanbai shingh gond
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
nanbaishinghgond
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-085-001/446-A
(THENGARAHA)
|
1714002085NRG25100520240043875
|
10/05/2024
|
santosi
|
1714002085WL005156
|
santosi
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818749014
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201207
|
201207
|
|
|
|
|
|
|
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-048-001/141
(KANADIKALA)
|
1714002048NRG25100520240042586
|
10/05/2024
|
Bebi Yadav
|
1714002048WL005074
|
Bebi Yadav
|
00415
|
SBIN0006053
|
1416
|
1416
|
Processed
|
15/05/2024
|
|
818749014
|
|
BebiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-038-002/117
(GIRUI KHURD)
|
1714002038NRG25090520240041993
|
10/05/2024
|
Neelam
|
1714002038WL005024
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG25090520240041995
|
10/05/2024
|
MAHESH
|
1714002038WL005024
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG25090520240042000
|
10/05/2024
|
vimala bai patel
|
1714002038WL005024
|
vimala bai patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
vimalabaipatel
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25090520240042001
|
10/05/2024
|
RAMNARESH
|
1714002038WL005024
|
RAMNARESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25090520240042002
|
10/05/2024
|
sulochna
|
1714002038WL005024
|
sulochna
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818749014
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG25090520240042011
|
10/05/2024
|
sita
|
1714002038WL005024
|
sita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-038-002/204
(GIRUI KHURD)
|
1714002038NRG25090520240042012
|
10/05/2024
|
AMBIKESH
|
1714002038WL005024
|
AMBIKESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
AMBIKESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25090520240042019
|
10/05/2024
|
nanki baiga
|
1714002038WL005024
|
nanki baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
nankibaiga
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25090520240042020
|
10/05/2024
|
Rampratap
|
1714002038WL005024
|
Rampratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG25090520240042022
|
10/05/2024
|
Kamala
|
1714002038WL005024
|
Kamala
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG25090520240042023
|
10/05/2024
|
Vikesh
|
1714002038WL005024
|
Vikesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-038-002/76
(GIRUI KHURD)
|
1714002038NRG25090520240042026
|
10/05/2024
|
Nanbai
|
1714002038WL005024
|
Nanbai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-038-002/76
(GIRUI KHURD)
|
1714002038NRG25090520240042025
|
10/05/2024
|
Ramnaresh
|
1714002038WL005024
|
Ramnaresh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-038-002/8
(GIRUI KHURD)
|
1714002038NRG25090520240042027
|
10/05/2024
|
Sona Prajapati
|
1714002038WL005024
|
Sona Prajapati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
SonaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-042-001/191-A
(JAGDA)
|
1714002042NRG25100520240043792
|
10/05/2024
|
Ankita Rathaur
|
1714002042WL005152
|
Ankita Rathaur
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818749014
|
|
AnkitaRathaur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG25100520240043809
|
10/05/2024
|
Keshav yadav
|
1714002042WL005152
|
Keshav yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-064-001/1
(MUDARIYATOLA)
|
1714002064NRG25100520240043404
|
10/05/2024
|
harideen
|
1714002064WL005125
|
harideen
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
harideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-064-001/1
(MUDARIYATOLA)
|
1714002064NRG25100520240043405
|
10/05/2024
|
MEERA
|
1714002064WL005125
|
MEERA
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-064-001/20
(MUDARIYATOLA)
|
1714002064NRG25100520240043407
|
10/05/2024
|
SAKUNTLA
|
1714002064WL005125
|
SAKUNTLA
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-067-001/26
(PAHDIYA)
|
1714002067NRG25100520240043419
|
10/05/2024
|
Juganti
|
1714002067WL005126
|
Juganti
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
Juganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG25100520240042308
|
10/05/2024
|
idrakali
|
1714002073WL005052
|
idrakali
|
00697
|
BKID0MG1518
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818749014
|
|
idrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-073-001/17
(PONDI)
|
1714002073NRG25100520240042307
|
10/05/2024
|
rammilan
|
1714002073WL005052
|
rammilan
|
00697
|
BKID0MG1518
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818749014
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13366
|
13366
|
|
|
|
|
|
|
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-038-002/116
(GIRUI KHURD)
|
1714002038NRG25090520240041992
|
10/05/2024
|
PANCHAM
|
1714002038WL005024
|
PANCHAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG25090520240041996
|
10/05/2024
|
BELAKALI
|
1714002038WL005024
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG25090520240041998
|
10/05/2024
|
MUNNIBAI
|
1714002038WL005024
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG25090520240041997
|
10/05/2024
|
RAMAVTAR
|
1714002038WL005024
|
RAMAVTAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG25090520240041999
|
10/05/2024
|
RAMSIYA
|
1714002038WL005024
|
RAMSIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25090520240042003
|
10/05/2024
|
Rajkumar
|
1714002038WL005024
|
Rajkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25090520240042004
|
10/05/2024
|
Rajkumari
|
1714002038WL005024
|
Rajkumari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-038-002/189
(GIRUI KHURD)
|
1714002038NRG25090520240042007
|
10/05/2024
|
Urmila
|
1714002038WL005024
|
Urmila
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25090520240042008
|
10/05/2024
|
Ramnarayan Patel
|
1714002038WL005024
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25090520240042009
|
10/05/2024
|
Tijiya
|
1714002038WL005024
|
Tijiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG25090520240042010
|
10/05/2024
|
KAUSAL
|
1714002038WL005024
|
KAUSAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
KAUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG25090520240042013
|
10/05/2024
|
ramkesh
|
1714002038WL005024
|
ramkesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-038-002/214
(GIRUI KHURD)
|
1714002038NRG25090520240042014
|
10/05/2024
|
CHANDRAKALI
|
1714002038WL005024
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-038-002/23
(GIRUI KHURD)
|
1714002038NRG25090520240042015
|
10/05/2024
|
KALLAVATI
|
1714002038WL005024
|
KALLAVATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
KALLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25090520240042016
|
10/05/2024
|
HANCELAL
|
1714002038WL005024
|
HANCELAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
HANCELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25090520240042017
|
10/05/2024
|
SURATIYA
|
1714002038WL005024
|
SURATIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25090520240042018
|
10/05/2024
|
VIHARIBAIGA
|
1714002038WL005024
|
VIHARIBAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
VIHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-038-002/29
(GIRUI KHURD)
|
1714002038NRG25090520240042021
|
10/05/2024
|
PAKKU
|
1714002038WL005024
|
PAKKU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
PAKKU
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-038-002/59
(GIRUI KHURD)
|
1714002038NRG25090520240042024
|
10/05/2024
|
RAMUA
|
1714002038WL005024
|
RAMUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-038-002/117-A
(GIRUI KHURD)
|
1714002038NRG25090520240041994
|
10/05/2024
|
susila
|
1714002038WL005024
|
susila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-038-002/96-A
(GIRUI KHURD)
|
1714002038NRG25090520240042028
|
10/05/2024
|
SNGITA
|
1714002038WL005024
|
SNGITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
SNGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-038-002/96-B
(GIRUI KHURD)
|
1714002038NRG25090520240042029
|
10/05/2024
|
Keshkali
|
1714002038WL005024
|
Keshkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818749014
|
|
Keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-064-001/20
(MUDARIYATOLA)
|
1714002064NRG25100520240043406
|
10/05/2024
|
NANDLAL
|
1714002064WL005125
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-064-001/200
(MUDARIYATOLA)
|
1714002064NRG25100520240043408
|
10/05/2024
|
DADUA
|
1714002064WL005125
|
DADUA
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
DADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-064-001/200
(MUDARIYATOLA)
|
1714002064NRG25100520240043409
|
10/05/2024
|
PHOLBAI
|
1714002064WL005125
|
PHOLBAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818749014
|
|
PHOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG25100520240043411
|
10/05/2024
|
PHULBAI
|
1714002067WL005126
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG25100520240043410
|
10/05/2024
|
ramlal
|
1714002067WL005126
|
ramlal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-067-001/131
(PAHDIYA)
|
1714002067NRG25100520240043412
|
10/05/2024
|
munni
|
1714002067WL005126
|
munni
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-067-001/138
(PAHDIYA)
|
1714002067NRG25100520240043414
|
10/05/2024
|
BAILU bai
|
1714002067WL005126
|
BAILU bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
BAILUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG25100520240043415
|
10/05/2024
|
ramdhani
|
1714002067WL005126
|
ramdhani
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG25100520240043416
|
10/05/2024
|
urmila
|
1714002067WL005126
|
urmila
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-067-001/227
(PAHDIYA)
|
1714002067NRG25100520240043417
|
10/05/2024
|
parmila bai
|
1714002067WL005126
|
parmila bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-067-001/26
(PAHDIYA)
|
1714002067NRG25100520240043418
|
10/05/2024
|
SAVITRI
|
1714002067WL005126
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818749014
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG25100520240042310
|
10/05/2024
|
Jaimanti Bai
|
1714002073WL005052
|
Jaimanti Bai
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818749014
|
|
JaimantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAISINGHNAGAR
|
MP-14-002-073-001/43
(PONDI)
|
1714002073NRG25100520240042309
|
10/05/2024
|
Madhav Singh
|
1714002073WL005052
|
Madhav Singh
|
00697
|
BKID0NAMRGB
|
1380
|
1380
|
Processed
|
15/05/2024
|
|
818749014
|
|
MadhavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19766
|
19766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417150
|
417150
|
|
|
|
|
|
|
|