|
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-14-002-019-001/192
(CHANDELA)
|
1714002019NRG25040520240029927
|
04/05/2024
|
SAVITRI SINGH
|
1714002019WL003911
|
SAVITRI SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SAVITRISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-019-001/235
(CHANDELA)
|
1714002019NRG25040520240029943
|
04/05/2024
|
Kailasiya Yadav
|
1714002019WL003911
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG25040520240029954
|
04/05/2024
|
rajesh Sahu
|
1714002019WL003911
|
rajesh Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
rajeshSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/28
(CHANDELA)
|
1714002019NRG25040520240029964
|
04/05/2024
|
Bela Bai Sahu
|
1714002019WL003911
|
Bela Bai Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BelaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/307
(CHANDELA)
|
1714002019NRG25040520240029979
|
04/05/2024
|
RAMKALI JAISWAL
|
1714002019WL003911
|
RAMKALI JAISWAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/308
(CHANDELA)
|
1714002019NRG25040520240029980
|
04/05/2024
|
Phulesvari Sahu
|
1714002019WL003911
|
Phulesvari Sahu
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/05/2024
|
|
740767524
|
|
PhulesvariSahu
|
INDUSIND BANK(607189)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/352
(CHANDELA)
|
1714002019NRG25040520240030003
|
04/05/2024
|
Rani Jaiswal
|
1714002019WL003911
|
Rani Jaiswal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RaniJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG25040520240030033
|
04/05/2024
|
Makhkhu Jaiswal
|
1714002019WL003911
|
Makhkhu Jaiswal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MakhkhuJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-019-002/19
(CHANDELA)
|
1714002019NRG25040520240030036
|
04/05/2024
|
parbati Yadav
|
1714002019WL003911
|
parbati Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
parbatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/265-A
(KUBARA)
|
1714002054NRG25040520240030317
|
04/05/2024
|
ajhar akhtar ali
|
1714002054WL003944
|
ajhar akhtar ali
|
00089
|
CBIN0282021
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ajharakhtarali
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/343
(KUBARA)
|
1714002054NRG25040520240030320
|
04/05/2024
|
rambodh
|
1714002054WL003944
|
rambodh
|
00089
|
CBIN0282021
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
rambodh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/351-A
(KUBARA)
|
1714002054NRG25040520240030323
|
04/05/2024
|
dropti sahu
|
1714002054WL003944
|
dropti sahu
|
00089
|
CBIN0282021
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
droptisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/351-A
(KUBARA)
|
1714002054NRG25040520240030322
|
04/05/2024
|
paras sahu
|
1714002054WL003944
|
paras sahu
|
00089
|
CBIN0282021
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
parassahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-019-001/333
(CHANDELA)
|
1714002019NRG25040520240029992
|
04/05/2024
|
Ayodhya Singh
|
1714002019WL003911
|
Ayodhya Singh
|
00089
|
CBIN0282041
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AyodhyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG25040520240029994
|
04/05/2024
|
bhagwan das jaiswal
|
1714002019WL003911
|
bhagwan das jaiswal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
bhagwandasjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-058-001/375
(LAPARI)
|
1714002058NRG25030520240029719
|
04/05/2024
|
Ram sudarshan
|
1714002058WL003890
|
Ram sudarshan
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Ramsudarshan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-058-001/375
(LAPARI)
|
1714002058NRG25030520240029720
|
04/05/2024
|
uarmila
|
1714002058WL003890
|
uarmila
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-058-001/474-A
(LAPARI)
|
1714002058NRG25030520240029721
|
04/05/2024
|
Aarif
|
1714002058WL003890
|
Aarif
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
Aarif
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-058-001/508
(LAPARI)
|
1714002058NRG25030520240029722
|
04/05/2024
|
NANKI
|
1714002058WL003890
|
NANKI
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-058-001/67
(LAPARI)
|
1714002058NRG25030520240029726
|
04/05/2024
|
BHURI
|
1714002058WL003890
|
BHURI
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-058-001/67
(LAPARI)
|
1714002058NRG25030520240029725
|
04/05/2024
|
FAGUNA
|
1714002058WL003890
|
FAGUNA
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
FAGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-062-001/104
(MITHEE)
|
1714002062NRG25040520240030374
|
04/05/2024
|
babali sahu
|
1714002062WL003947
|
babali sahu
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740767524
|
|
babalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-062-001/104
(MITHEE)
|
1714002062NRG25040520240030373
|
04/05/2024
|
CHANDRASEKHAR
|
1714002062WL003947
|
CHANDRASEKHAR
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740767524
|
|
CHANDRASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25040520240030376
|
04/05/2024
|
agasiya
|
1714002062WL003947
|
agasiya
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740767524
|
|
agasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25040520240030375
|
04/05/2024
|
devraj
|
1714002062WL003947
|
devraj
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740767524
|
|
devraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-062-001/105
(MITHEE)
|
1714002062NRG25040520240030377
|
04/05/2024
|
seema sahu
|
1714002062WL003947
|
seema sahu
|
00089
|
CBIN0282690
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
740767524
|
|
seemasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/116
(PATERIYATOLA)
|
1714002069NRG25040520240030075
|
04/05/2024
|
Pramod
|
1714002069WL003917
|
Pramod
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG25040520240030077
|
04/05/2024
|
shimpi chandrvanshi
|
1714002069WL003917
|
shimpi chandrvanshi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
shimpichandrvanshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/116-A
(PATERIYATOLA)
|
1714002069NRG25040520240030076
|
04/05/2024
|
Vinod
|
1714002069WL003917
|
Vinod
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG25040520240030078
|
04/05/2024
|
Bitti
|
1714002069WL003917
|
Bitti
|
00089
|
CBIN0282690
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767524
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25040520240030080
|
04/05/2024
|
Koushiilya
|
1714002069WL003917
|
Koushiilya
|
00089
|
CBIN0282690
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767524
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25040520240030079
|
04/05/2024
|
Rangbahadur
|
1714002069WL003917
|
Rangbahadur
|
00089
|
CBIN0282690
|
486
|
486
|
Processed
|
13/05/2024
|
|
740767524
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25040520240030081
|
04/05/2024
|
Laldev
|
1714002069WL003917
|
Laldev
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Laldev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25040520240030082
|
04/05/2024
|
Ramvati
|
1714002069WL003917
|
Ramvati
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-001/180
(PATERIYATOLA)
|
1714002069NRG25040520240030083
|
04/05/2024
|
Nandlal
|
1714002069WL003917
|
Nandlal
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG25040520240030084
|
04/05/2024
|
Jivanlal
|
1714002069WL003917
|
Jivanlal
|
00089
|
CBIN0282690
|
243
|
243
|
Processed
|
13/05/2024
|
|
740767524
|
|
Jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG25040520240030085
|
04/05/2024
|
Lalli
|
1714002069WL003917
|
Lalli
|
00089
|
CBIN0282690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767524
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG25040520240030086
|
04/05/2024
|
Ramsumer
|
1714002069WL003917
|
Ramsumer
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG25040520240030087
|
04/05/2024
|
Champi
|
1714002069WL003917
|
Champi
|
00089
|
CBIN0282690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767524
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25040520240030089
|
04/05/2024
|
Gudiya
|
1714002069WL003917
|
Gudiya
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25040520240030088
|
04/05/2024
|
Vinod
|
1714002069WL003917
|
Vinod
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25040520240030090
|
04/05/2024
|
Kunvar
|
1714002069WL003917
|
Kunvar
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25040520240030091
|
04/05/2024
|
Rajvati
|
1714002069WL003917
|
Rajvati
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG25040520240030092
|
04/05/2024
|
Shivkumar Singh
|
1714002069WL003917
|
Shivkumar Singh
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
ShivkumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-002/113
(PATERIYATOLA)
|
1714002069NRG25040520240030093
|
04/05/2024
|
saroj
|
1714002069WL003917
|
saroj
|
00089
|
CBIN0282690
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767524
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-002/115
(PATERIYATOLA)
|
1714002069NRG25040520240030095
|
04/05/2024
|
Krishndas
|
1714002069WL003917
|
Krishndas
|
00089
|
CBIN0282690
|
972
|
972
|
Processed
|
13/05/2024
|
|
740767524
|
|
Krishndas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002069NRG25040520240030096
|
04/05/2024
|
Indrapal
|
1714002069WL003917
|
Indrapal
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-002/115-A
(PATERIYATOLA)
|
1714002069NRG25040520240030097
|
04/05/2024
|
Uarmila
|
1714002069WL003917
|
Uarmila
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-002/118
(PATERIYATOLA)
|
1714002069NRG25040520240030098
|
04/05/2024
|
munni bai
|
1714002069WL003917
|
munni bai
|
00089
|
CBIN0282690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767524
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-002/120
(PATERIYATOLA)
|
1714002069NRG25040520240030099
|
04/05/2024
|
Durga
|
1714002069WL003917
|
Durga
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-002/131
(PATERIYATOLA)
|
1714002069NRG25040520240030100
|
04/05/2024
|
Nanbai
|
1714002069WL003917
|
Nanbai
|
00089
|
CBIN0282690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767524
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/157
(PATERIYATOLA)
|
1714002069NRG25040520240030101
|
04/05/2024
|
Munni
|
1714002069WL003917
|
Munni
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/166
(PATERIYATOLA)
|
1714002069NRG25040520240030102
|
04/05/2024
|
Shivnarayan
|
1714002069WL003917
|
Shivnarayan
|
00089
|
CBIN0282690
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
Shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/170
(PATERIYATOLA)
|
1714002069NRG25040520240030103
|
04/05/2024
|
Rasiklal
|
1714002069WL003917
|
Rasiklal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Rasiklal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/174
(PATERIYATOLA)
|
1714002069NRG25040520240030104
|
04/05/2024
|
sushma mishra
|
1714002069WL003917
|
sushma mishra
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
sushmamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG25040520240030105
|
04/05/2024
|
Ahibaran Charmkar
|
1714002069WL003917
|
Ahibaran Charmkar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
AhibaranCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/184
(PATERIYATOLA)
|
1714002069NRG25040520240030106
|
04/05/2024
|
chandrawati
|
1714002069WL003917
|
chandrawati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A
(PATERIYATOLA)
|
1714002069NRG25040520240030108
|
04/05/2024
|
Malti
|
1714002069WL003917
|
Malti
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/195-A
(PATERIYATOLA)
|
1714002069NRG25040520240030107
|
04/05/2024
|
Rajendra
|
1714002069WL003917
|
Rajendra
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/205-A
(PATERIYATOLA)
|
1714002069NRG25040520240030109
|
04/05/2024
|
Ashok
|
1714002069WL003917
|
Ashok
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/40
(PATERIYATOLA)
|
1714002069NRG25040520240030110
|
04/05/2024
|
Bailu
|
1714002069WL003917
|
Bailu
|
00089
|
CBIN0282690
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
740767524
|
|
Bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG25040520240030111
|
04/05/2024
|
Sharda
|
1714002069WL003917
|
Sharda
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-004/1
(PATERIYATOLA)
|
1714002069NRG25040520240030112
|
04/05/2024
|
ramkali
|
1714002069WL003917
|
ramkali
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-A
(PATERIYATOLA)
|
1714002069NRG25040520240030114
|
04/05/2024
|
Gudiya
|
1714002069WL003917
|
Gudiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-A
(PATERIYATOLA)
|
1714002069NRG25040520240030113
|
04/05/2024
|
kumar
|
1714002069WL003917
|
kumar
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-B
(PATERIYATOLA)
|
1714002069NRG25040520240030115
|
04/05/2024
|
amar
|
1714002069WL003917
|
amar
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
13/05/2024
|
|
740767524
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-004/1-B
(PATERIYATOLA)
|
1714002069NRG25040520240030116
|
04/05/2024
|
Duiji
|
1714002069WL003917
|
Duiji
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-004/3
(PATERIYATOLA)
|
1714002069NRG25040520240030117
|
04/05/2024
|
premvati
|
1714002069WL003917
|
premvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-004/4
(PATERIYATOLA)
|
1714002069NRG25040520240030119
|
04/05/2024
|
Chamman bai
|
1714002069WL003917
|
Chamman bai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
Chammanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-004/4
(PATERIYATOLA)
|
1714002069NRG25040520240030118
|
04/05/2024
|
dinesh
|
1714002069WL003917
|
dinesh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
13/05/2024
|
|
740767524
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-049-001/114
(KANADIKHURD)
|
1714002049NRG25040520240030191
|
04/05/2024
|
ramnarayan
|
1714002049WL003933
|
ramnarayan
|
00089
|
CBIN0283036
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG25040520240029907
|
04/05/2024
|
BARSHARANI PANIKA
|
1714002019WL003911
|
BARSHARANI PANIKA
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BARSHARANIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/118
(CHANDELA)
|
1714002019NRG25040520240029903
|
04/05/2024
|
SUNIL
|
1714002019WL003911
|
SUNIL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/118
(CHANDELA)
|
1714002019NRG25040520240029904
|
04/05/2024
|
USHA
|
1714002019WL003911
|
USHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG25040520240029906
|
04/05/2024
|
BALRAM
|
1714002019WL003911
|
BALRAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-019-001/119
(CHANDELA)
|
1714002019NRG25040520240029905
|
04/05/2024
|
ramratan
|
1714002019WL003911
|
ramratan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-019-001/121
(CHANDELA)
|
1714002019NRG25040520240029908
|
04/05/2024
|
Nan Bai Sahu
|
1714002019WL003911
|
Nan Bai Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
NanBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-019-001/141
(CHANDELA)
|
1714002019NRG25040520240029910
|
04/05/2024
|
BAISAKHIYA
|
1714002019WL003911
|
BAISAKHIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-019-001/141
(CHANDELA)
|
1714002019NRG25040520240029909
|
04/05/2024
|
SUKHLAL SINGH GONDE
|
1714002019WL003911
|
SUKHLAL SINGH GONDE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SUKHLALSINGHGONDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-019-001/153
(CHANDELA)
|
1714002019NRG25040520240029911
|
04/05/2024
|
KEMLI
|
1714002019WL003911
|
KEMLI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-019-001/160
(CHANDELA)
|
1714002019NRG25040520240029912
|
04/05/2024
|
Dharmi Bai
|
1714002019WL003911
|
Dharmi Bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DharmiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-019-001/161
(CHANDELA)
|
1714002019NRG25040520240029913
|
04/05/2024
|
Sudama
|
1714002019WL003911
|
Sudama
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-019-001/161
(CHANDELA)
|
1714002019NRG25040520240029914
|
04/05/2024
|
UARMILA SAHU
|
1714002019WL003911
|
UARMILA SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
UARMILASAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-019-001/178
(CHANDELA)
|
1714002019NRG25040520240029915
|
04/05/2024
|
RAMLAKHAN
|
1714002019WL003911
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-019-001/182
(CHANDELA)
|
1714002019NRG25040520240029916
|
04/05/2024
|
PUSHPLATA
|
1714002019WL003911
|
PUSHPLATA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-019-001/182-A
(CHANDELA)
|
1714002019NRG25040520240029917
|
04/05/2024
|
poonam singh
|
1714002019WL003911
|
poonam singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-019-001/183
(CHANDELA)
|
1714002019NRG25040520240029918
|
04/05/2024
|
LALAIYA
|
1714002019WL003911
|
LALAIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
LALAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-019-001/183
(CHANDELA)
|
1714002019NRG25040520240029919
|
04/05/2024
|
RAMBAI
|
1714002019WL003911
|
RAMBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-019-001/186
(CHANDELA)
|
1714002019NRG25040520240029921
|
04/05/2024
|
Leelavati Sen
|
1714002019WL003911
|
Leelavati Sen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
LeelavatiSen
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-019-001/186
(CHANDELA)
|
1714002019NRG25040520240029920
|
04/05/2024
|
TEJBAHADUR
|
1714002019WL003911
|
TEJBAHADUR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
TEJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-019-001/187-A
(CHANDELA)
|
1714002019NRG25040520240029922
|
04/05/2024
|
ANIKA RAJAK
|
1714002019WL003911
|
ANIKA RAJAK
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
13/05/2024
|
|
740767524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-019-001/188
(CHANDELA)
|
1714002019NRG25040520240029923
|
04/05/2024
|
Bitti
|
1714002019WL003911
|
Bitti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-019-001/19
(CHANDELA)
|
1714002019NRG25040520240029924
|
04/05/2024
|
Anati
|
1714002019WL003911
|
Anati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Anati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-019-001/191
(CHANDELA)
|
1714002019NRG25040520240029925
|
04/05/2024
|
NARENDRA SINGH KANWAR
|
1714002019WL003911
|
NARENDRA SINGH KANWAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
NARENDRASINGHKANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-019-001/192
(CHANDELA)
|
1714002019NRG25040520240029926
|
04/05/2024
|
DUBENDRA SINGH
|
1714002019WL003911
|
DUBENDRA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DUBENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-019-001/202
(CHANDELA)
|
1714002019NRG25040520240029928
|
04/05/2024
|
TERASIYA
|
1714002019WL003911
|
TERASIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/05/2024
|
|
740767524
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-001/206
(CHANDELA)
|
1714002019NRG25040520240029929
|
04/05/2024
|
SHIVBHAN
|
1714002019WL003911
|
SHIVBHAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHIVBHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-019-001/21
(CHANDELA)
|
1714002019NRG25040520240029931
|
04/05/2024
|
BITTI
|
1714002019WL003911
|
BITTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BITTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-019-001/21
(CHANDELA)
|
1714002019NRG25040520240029930
|
04/05/2024
|
DEV SHARAN
|
1714002019WL003911
|
DEV SHARAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-019-001/210
(CHANDELA)
|
1714002019NRG25040520240029933
|
04/05/2024
|
MUNNI
|
1714002019WL003911
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-019-001/210
(CHANDELA)
|
1714002019NRG25040520240029932
|
04/05/2024
|
RAMESH
|
1714002019WL003911
|
RAMESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-019-001/210-A
(CHANDELA)
|
1714002019NRG25040520240029934
|
04/05/2024
|
SANJAY CHAUDHARI
|
1714002019WL003911
|
SANJAY CHAUDHARI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SANJAYCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A
(CHANDELA)
|
1714002019NRG25040520240029935
|
04/05/2024
|
MOTILAL
|
1714002019WL003911
|
MOTILAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-019-001/227-A
(CHANDELA)
|
1714002019NRG25040520240029936
|
04/05/2024
|
vinita
|
1714002019WL003911
|
vinita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG25040520240029938
|
04/05/2024
|
RAJKUMARI
|
1714002019WL003911
|
RAJKUMARI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-019-001/228
(CHANDELA)
|
1714002019NRG25040520240029937
|
04/05/2024
|
SURENDRA
|
1714002019WL003911
|
SURENDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG25040520240029939
|
04/05/2024
|
RAGENDRA JAISWAL
|
1714002019WL003911
|
RAGENDRA JAISWAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAGENDRAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-019-001/228-A
(CHANDELA)
|
1714002019NRG25040520240029940
|
04/05/2024
|
SUNEETA JAISWAL
|
1714002019WL003911
|
SUNEETA JAISWAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SUNEETAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-019-001/230
(CHANDELA)
|
1714002019NRG25040520240029941
|
04/05/2024
|
PANNALAL JAISAL
|
1714002019WL003911
|
PANNALAL JAISAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
PANNALALJAISAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-019-001/235-A
(CHANDELA)
|
1714002019NRG25040520240029944
|
04/05/2024
|
Annuradha Yadav
|
1714002019WL003911
|
Annuradha Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AnnuradhaYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-019-001/238
(CHANDELA)
|
1714002019NRG25040520240029945
|
04/05/2024
|
HEMMI BAI
|
1714002019WL003911
|
HEMMI BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740767524
|
|
HEMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-019-001/241
(CHANDELA)
|
1714002019NRG25040520240029946
|
04/05/2024
|
sushila
|
1714002019WL003911
|
sushila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-019-001/242
(CHANDELA)
|
1714002019NRG25040520240029947
|
04/05/2024
|
FHOOLBAI
|
1714002019WL003911
|
FHOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-019-001/244
(CHANDELA)
|
1714002019NRG25040520240029948
|
04/05/2024
|
SHYAMBATI
|
1714002019WL003911
|
SHYAMBATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-019-001/246
(CHANDELA)
|
1714002019NRG25040520240029949
|
04/05/2024
|
Saukhi Raidas
|
1714002019WL003911
|
Saukhi Raidas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SaukhiRaidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-019-001/246-A
(CHANDELA)
|
1714002019NRG25040520240029950
|
04/05/2024
|
Neetu Charmkar
|
1714002019WL003911
|
Neetu Charmkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
NeetuCharmkar
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-019-001/255
(CHANDELA)
|
1714002019NRG25040520240029951
|
04/05/2024
|
anjani
|
1714002019WL003911
|
anjani
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
anjani
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-019-001/255
(CHANDELA)
|
1714002019NRG25040520240029952
|
04/05/2024
|
sonabai
|
1714002019WL003911
|
sonabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG25040520240029955
|
04/05/2024
|
CHHANDRAKALI
|
1714002019WL003911
|
CHHANDRAKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
CHHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-019-001/261
(CHANDELA)
|
1714002019NRG25040520240029953
|
04/05/2024
|
SHYAMBAI
|
1714002019WL003911
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-019-001/263
(CHANDELA)
|
1714002019NRG25040520240029957
|
04/05/2024
|
bela
|
1714002019WL003911
|
bela
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-019-001/263
(CHANDELA)
|
1714002019NRG25040520240029956
|
04/05/2024
|
SURENDRA
|
1714002019WL003911
|
SURENDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-019-001/264
(CHANDELA)
|
1714002019NRG25040520240029958
|
04/05/2024
|
RAMNIWASH
|
1714002019WL003911
|
RAMNIWASH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-019-001/264
(CHANDELA)
|
1714002019NRG25040520240029959
|
04/05/2024
|
SANTOSH
|
1714002019WL003911
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-019-001/264
(CHANDELA)
|
1714002019NRG25040520240029960
|
04/05/2024
|
Urmila Varman
|
1714002019WL003911
|
Urmila Varman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
UrmilaVarman
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-019-001/272
(CHANDELA)
|
1714002019NRG25040520240029961
|
04/05/2024
|
BAHORI
|
1714002019WL003911
|
BAHORI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BAHORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-019-001/272
(CHANDELA)
|
1714002019NRG25040520240029962
|
04/05/2024
|
nandidi
|
1714002019WL003911
|
nandidi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
nandidi
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-019-001/28
(CHANDELA)
|
1714002019NRG25040520240029963
|
04/05/2024
|
DEVIDIN
|
1714002019WL003911
|
DEVIDIN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DEVIDIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-019-001/282
(CHANDELA)
|
1714002019NRG25040520240029966
|
04/05/2024
|
Mamta Singh Kanwar
|
1714002019WL003911
|
Mamta Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MamtaSinghKanwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-019-001/282
(CHANDELA)
|
1714002019NRG25040520240029965
|
04/05/2024
|
UAMESH
|
1714002019WL003911
|
UAMESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
UAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-019-001/288
(CHANDELA)
|
1714002019NRG25040520240029968
|
04/05/2024
|
Champhu Bai Sahu
|
1714002019WL003911
|
Champhu Bai Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ChamphuBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-019-001/288
(CHANDELA)
|
1714002019NRG25040520240029967
|
04/05/2024
|
rohani
|
1714002019WL003911
|
rohani
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-019-001/288-A
(CHANDELA)
|
1714002019NRG25040520240029969
|
04/05/2024
|
Aneeta Sahu
|
1714002019WL003911
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-019-001/293-A
(CHANDELA)
|
1714002019NRG25040520240029971
|
04/05/2024
|
Surya Prakash
|
1714002019WL003911
|
Surya Prakash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SuryaPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-019-001/298
(CHANDELA)
|
1714002019NRG25040520240029972
|
04/05/2024
|
shanti
|
1714002019WL003911
|
shanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-019-001/300
(CHANDELA)
|
1714002019NRG25040520240029974
|
04/05/2024
|
Asha Singh
|
1714002019WL003911
|
Asha Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-019-001/300
(CHANDELA)
|
1714002019NRG25040520240029973
|
04/05/2024
|
Pappu Singh Gond
|
1714002019WL003911
|
Pappu Singh Gond
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
PappuSinghGond
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-019-001/304
(CHANDELA)
|
1714002019NRG25040520240029975
|
04/05/2024
|
Ramkali
|
1714002019WL003911
|
Ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A
(CHANDELA)
|
1714002019NRG25040520240029976
|
04/05/2024
|
rajesh singh
|
1714002019WL003911
|
rajesh singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-019-001/304-A
(CHANDELA)
|
1714002019NRG25040520240029977
|
04/05/2024
|
urmila singh
|
1714002019WL003911
|
urmila singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-019-001/306
(CHANDELA)
|
1714002019NRG25040520240029978
|
04/05/2024
|
LALLI
|
1714002019WL003911
|
LALLI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-019-001/312
(CHANDELA)
|
1714002019NRG25040520240029981
|
04/05/2024
|
Priya Pandey
|
1714002019WL003911
|
Priya Pandey
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
PriyaPandey
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-019-001/317
(CHANDELA)
|
1714002019NRG25040520240029982
|
04/05/2024
|
geeta
|
1714002019WL003911
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-019-001/327
(CHANDELA)
|
1714002019NRG25040520240029984
|
04/05/2024
|
DASHRATH
|
1714002019WL003911
|
DASHRATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-019-001/327
(CHANDELA)
|
1714002019NRG25040520240029985
|
04/05/2024
|
sudha jaiswal
|
1714002019WL003911
|
sudha jaiswal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
sudhajaiswal
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-019-001/328-A
(CHANDELA)
|
1714002019NRG25040520240029986
|
04/05/2024
|
priyanka
|
1714002019WL003911
|
priyanka
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A
(CHANDELA)
|
1714002019NRG25040520240029988
|
04/05/2024
|
Chakravati Singh Kanwar
|
1714002019WL003911
|
Chakravati Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ChakravatiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A
(CHANDELA)
|
1714002019NRG25040520240029987
|
04/05/2024
|
Kamlesh Singh Kavar
|
1714002019WL003911
|
Kamlesh Singh Kavar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
KamleshSinghKavar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-019-001/332
(CHANDELA)
|
1714002019NRG25040520240029989
|
04/05/2024
|
Vimla
|
1714002019WL003911
|
Vimla
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A
(CHANDELA)
|
1714002019NRG25040520240029990
|
04/05/2024
|
Ashok Singh
|
1714002019WL003911
|
Ashok Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A
(CHANDELA)
|
1714002019NRG25040520240029991
|
04/05/2024
|
Meenu Singh
|
1714002019WL003911
|
Meenu Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MeenuSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-019-001/333
(CHANDELA)
|
1714002019NRG25040520240029993
|
04/05/2024
|
Reena
|
1714002019WL003911
|
Reena
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG25040520240029996
|
04/05/2024
|
ajeet jaiswal
|
1714002019WL003911
|
ajeet jaiswal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ajeetjaiswal
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-019-001/335
(CHANDELA)
|
1714002019NRG25040520240029995
|
04/05/2024
|
Ram bai Jaiswal
|
1714002019WL003911
|
Ram bai Jaiswal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RambaiJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-019-001/345
(CHANDELA)
|
1714002019NRG25040520240029997
|
04/05/2024
|
Ramniranjan Tiwari
|
1714002019WL003911
|
Ramniranjan Tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RamniranjanTiwari
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-019-001/345-A
(CHANDELA)
|
1714002019NRG25040520240029998
|
04/05/2024
|
Ramji Tiwari
|
1714002019WL003911
|
Ramji Tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RamjiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-019-001/350
(CHANDELA)
|
1714002019NRG25040520240029999
|
04/05/2024
|
KAUSHILYA
|
1714002019WL003911
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-019-001/351
(CHANDELA)
|
1714002019NRG25040520240030001
|
04/05/2024
|
bhuri bai
|
1714002019WL003911
|
bhuri bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-019-001/351
(CHANDELA)
|
1714002019NRG25040520240030000
|
04/05/2024
|
RAGHUNATH
|
1714002019WL003911
|
RAGHUNATH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-019-001/352
(CHANDELA)
|
1714002019NRG25040520240030002
|
04/05/2024
|
ROHANI PRASAD
|
1714002019WL003911
|
ROHANI PRASAD
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ROHANIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-019-001/364-A
(CHANDELA)
|
1714002019NRG25040520240030004
|
04/05/2024
|
RAMSINGH
|
1714002019WL003911
|
RAMSINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-019-001/386
(CHANDELA)
|
1714002019NRG25040520240030006
|
04/05/2024
|
AJAY
|
1714002019WL003911
|
AJAY
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
AJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-019-001/386
(CHANDELA)
|
1714002019NRG25040520240030005
|
04/05/2024
|
Savitri Devi
|
1714002019WL003911
|
Savitri Devi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-019-001/388
(CHANDELA)
|
1714002019NRG25040520240030007
|
04/05/2024
|
RAMDHANI
|
1714002019WL003911
|
RAMDHANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-019-001/388
(CHANDELA)
|
1714002019NRG25040520240030008
|
04/05/2024
|
UARMILA
|
1714002019WL003911
|
UARMILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-019-001/397
(CHANDELA)
|
1714002019NRG25040520240030009
|
04/05/2024
|
Heeralal Raidas
|
1714002019WL003911
|
Heeralal Raidas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
HeeralalRaidas
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-019-001/397
(CHANDELA)
|
1714002019NRG25040520240030010
|
04/05/2024
|
SANTU BAI RAIDAS
|
1714002019WL003911
|
SANTU BAI RAIDAS
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SANTUBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-019-001/400
(CHANDELA)
|
1714002019NRG25040520240030012
|
04/05/2024
|
ARCHANA
|
1714002019WL003911
|
ARCHANA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-019-001/400
(CHANDELA)
|
1714002019NRG25040520240030011
|
04/05/2024
|
RAMPRAKASH
|
1714002019WL003911
|
RAMPRAKASH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-019-001/413
(CHANDELA)
|
1714002019NRG25040520240030013
|
04/05/2024
|
SANTOSH
|
1714002019WL003911
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-019-001/414
(CHANDELA)
|
1714002019NRG25040520240030014
|
04/05/2024
|
anand lal
|
1714002019WL003911
|
anand lal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
anandlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG25040520240030016
|
04/05/2024
|
Krishna
|
1714002019WL003911
|
Krishna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-019-001/415
(CHANDELA)
|
1714002019NRG25040520240030015
|
04/05/2024
|
LalaramJAISWAL
|
1714002019WL003911
|
LalaramJAISWAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
LalaramJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-019-001/42
(CHANDELA)
|
1714002019NRG25040520240030018
|
04/05/2024
|
Gayatree Sahu
|
1714002019WL003911
|
Gayatree Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
GayatreeSahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-019-001/42
(CHANDELA)
|
1714002019NRG25040520240030017
|
04/05/2024
|
Lalji Sahu
|
1714002019WL003911
|
Lalji Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
LaljiSahu
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-019-001/421
(CHANDELA)
|
1714002019NRG25040520240030019
|
04/05/2024
|
urmila
|
1714002019WL003911
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-019-001/44-A
(CHANDELA)
|
1714002019NRG25040520240030020
|
04/05/2024
|
Harprasad Rajak
|
1714002019WL003911
|
Harprasad Rajak
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
HarprasadRajak
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-019-001/44-A
(CHANDELA)
|
1714002019NRG25040520240030021
|
04/05/2024
|
Santoshi
|
1714002019WL003911
|
Santoshi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-019-001/443
(CHANDELA)
|
1714002019NRG25040520240030022
|
04/05/2024
|
RAMAKANT
|
1714002019WL003911
|
RAMAKANT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-019-001/443
(CHANDELA)
|
1714002019NRG25040520240030023
|
04/05/2024
|
sumitra
|
1714002019WL003911
|
sumitra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-019-001/446
(CHANDELA)
|
1714002019NRG25040520240030024
|
04/05/2024
|
Aneeta Sahu
|
1714002019WL003911
|
Aneeta Sahu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
740767524
|
|
AneetaSahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-019-001/450
(CHANDELA)
|
1714002019NRG25040520240030025
|
04/05/2024
|
RAJESH
|
1714002019WL003911
|
RAJESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-019-001/483
(CHANDELA)
|
1714002019NRG25040520240030026
|
04/05/2024
|
NEM SINGH
|
1714002019WL003911
|
NEM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-019-001/483
(CHANDELA)
|
1714002019NRG25040520240030027
|
04/05/2024
|
SUNITA BAI
|
1714002019WL003911
|
SUNITA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-019-001/489
(CHANDELA)
|
1714002019NRG25040520240030028
|
04/05/2024
|
DINESH
|
1714002019WL003911
|
DINESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-019-001/489
(CHANDELA)
|
1714002019NRG25040520240030029
|
04/05/2024
|
Sangeeta paw
|
1714002019WL003911
|
Sangeeta paw
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Sangeetapaw
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-019-001/496
(CHANDELA)
|
1714002019NRG25040520240030031
|
04/05/2024
|
ANITA
|
1714002019WL003911
|
ANITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-019-001/496
(CHANDELA)
|
1714002019NRG25040520240030030
|
04/05/2024
|
ramkishor
|
1714002019WL003911
|
ramkishor
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-019-001/63
(CHANDELA)
|
1714002019NRG25040520240030032
|
04/05/2024
|
GOVIND SINGH
|
1714002019WL003911
|
GOVIND SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
13/05/2024
|
|
740767524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-019-001/70
(CHANDELA)
|
1714002019NRG25040520240030034
|
04/05/2024
|
CHANDRA BATI
|
1714002019WL003911
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-019-001/78
(CHANDELA)
|
1714002019NRG25040520240030035
|
04/05/2024
|
MAMTA
|
1714002019WL003911
|
MAMTA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MAMTA
|
IDFC BANK LIMITED(608117)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG25040520240030038
|
04/05/2024
|
radha
|
1714002019WL003911
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-A
(CHANDELA)
|
1714002019NRG25040520240030037
|
04/05/2024
|
santosh
|
1714002019WL003911
|
santosh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG25040520240030040
|
04/05/2024
|
Babi Yadav
|
1714002019WL003911
|
Babi Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BabiYadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-019-002/19-B
(CHANDELA)
|
1714002019NRG25040520240030039
|
04/05/2024
|
Kamlesh Yadav
|
1714002019WL003911
|
Kamlesh Yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-043-001/106
(JAMUDI)
|
1714002043NRG25040520240029762
|
04/05/2024
|
SHYAMKALI
|
1714002043WL003900
|
SHYAMKALI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-043-001/106
(JAMUDI)
|
1714002043NRG25040520240029752
|
04/05/2024
|
sundar
|
1714002043WL003899
|
sundar
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-043-001/106
(JAMUDI)
|
1714002043NRG25040520240029753
|
04/05/2024
|
vimla
|
1714002043WL003899
|
vimla
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-043-001/113
(JAMUDI)
|
1714002043NRG25040520240029783
|
04/05/2024
|
CHARKI
|
1714002043WL003902
|
CHARKI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-043-001/113
(JAMUDI)
|
1714002043NRG25040520240029782
|
04/05/2024
|
ramnresh
|
1714002043WL003902
|
ramnresh
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramnresh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-043-001/125
(JAMUDI)
|
1714002043NRG25040520240029763
|
04/05/2024
|
dasharath
|
1714002043WL003900
|
dasharath
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-043-001/125
(JAMUDI)
|
1714002043NRG25040520240029764
|
04/05/2024
|
rajdulari
|
1714002043WL003900
|
rajdulari
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
rajdulari
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-043-001/126
(JAMUDI)
|
1714002043NRG25040520240029754
|
04/05/2024
|
ramratan
|
1714002043WL003899
|
ramratan
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-043-001/131
(JAMUDI)
|
1714002043NRG25040520240029766
|
04/05/2024
|
NANBAI
|
1714002043WL003900
|
NANBAI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-043-001/135
(JAMUDI)
|
1714002043NRG25040520240029768
|
04/05/2024
|
chandrabati
|
1714002043WL003900
|
chandrabati
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
chandrabati
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-043-001/166
(JAMUDI)
|
1714002043NRG25040520240029774
|
04/05/2024
|
urmila
|
1714002043WL003901
|
urmila
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-043-001/170
(JAMUDI)
|
1714002043NRG25040520240029756
|
04/05/2024
|
PHOOLMATI
|
1714002043WL003899
|
PHOOLMATI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-043-001/173
(JAMUDI)
|
1714002043NRG25040520240029769
|
04/05/2024
|
moliya
|
1714002043WL003900
|
moliya
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG25040520240029785
|
04/05/2024
|
Panchvati
|
1714002043WL003902
|
Panchvati
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-043-001/182
(JAMUDI)
|
1714002043NRG25040520240029757
|
04/05/2024
|
amritlal
|
1714002043WL003899
|
amritlal
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-043-001/182
(JAMUDI)
|
1714002043NRG25040520240029758
|
04/05/2024
|
SHIVPRASAD
|
1714002043WL003899
|
SHIVPRASAD
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-043-001/203
(JAMUDI)
|
1714002043NRG25040520240029772
|
04/05/2024
|
dhanpat
|
1714002043WL003900
|
dhanpat
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG25040520240029777
|
04/05/2024
|
RAMCHANDRA
|
1714002043WL003901
|
RAMCHANDRA
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-043-001/215
(JAMUDI)
|
1714002043NRG25040520240029778
|
04/05/2024
|
shyamkali
|
1714002043WL003901
|
shyamkali
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-043-001/221
(JAMUDI)
|
1714002043NRG25040520240029779
|
04/05/2024
|
santi
|
1714002043WL003901
|
santi
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-043-001/74
(JAMUDI)
|
1714002043NRG25040520240029780
|
04/05/2024
|
sangeeta
|
1714002043WL003901
|
sangeeta
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-043-001/99
(JAMUDI)
|
1714002043NRG25040520240029787
|
04/05/2024
|
SHRIRAM
|
1714002043WL003902
|
SHRIRAM
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-043-001/99
(JAMUDI)
|
1714002043NRG25040520240029786
|
04/05/2024
|
SHYAMVATI
|
1714002043WL003902
|
SHYAMVATI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-054-001/103
(KUBARA)
|
1714002054NRG25040520240030310
|
04/05/2024
|
damdi
|
1714002054WL003944
|
damdi
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
damdi
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-054-001/103
(KUBARA)
|
1714002054NRG25040520240030311
|
04/05/2024
|
PUNIYA
|
1714002054WL003944
|
PUNIYA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-054-001/170
(KUBARA)
|
1714002054NRG25040520240030313
|
04/05/2024
|
bulla
|
1714002054WL003944
|
bulla
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-054-001/191
(KUBARA)
|
1714002054NRG25040520240030314
|
04/05/2024
|
BABULAL
|
1714002054WL003944
|
BABULAL
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-054-001/191
(KUBARA)
|
1714002054NRG25040520240030315
|
04/05/2024
|
GITA
|
1714002054WL003944
|
GITA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-054-001/261
(KUBARA)
|
1714002054NRG25040520240030316
|
04/05/2024
|
SIYABAI
|
1714002054WL003944
|
SIYABAI
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-C
(KUBARA)
|
1714002054NRG25040520240030318
|
04/05/2024
|
SATENDRA
|
1714002054WL003944
|
SATENDRA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-054-001/341
(KUBARA)
|
1714002054NRG25040520240030319
|
04/05/2024
|
najir
|
1714002054WL003944
|
najir
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
najir
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-054-001/463
(KUBARA)
|
1714002054NRG25040520240030324
|
04/05/2024
|
BHAGIRATHI
|
1714002054WL003944
|
BHAGIRATHI
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-054-001/468-A
(KUBARA)
|
1714002054NRG25040520240030325
|
04/05/2024
|
jaimun
|
1714002054WL003944
|
jaimun
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
jaimun
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-054-001/486
(KUBARA)
|
1714002054NRG25040520240030326
|
04/05/2024
|
NAWAL KOL
|
1714002054WL003944
|
NAWAL KOL
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
NAWALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-054-001/486
(KUBARA)
|
1714002054NRG25040520240030327
|
04/05/2024
|
SUNITA
|
1714002054WL003944
|
SUNITA
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-054-001/487
(KUBARA)
|
1714002054NRG25040520240030328
|
04/05/2024
|
PARVATI
|
1714002054WL003944
|
PARVATI
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-054-001/508-A
(KUBARA)
|
1714002054NRG25040520240030329
|
04/05/2024
|
RAMASHANKAR
|
1714002054WL003944
|
RAMASHANKAR
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-054-001/508-B
(KUBARA)
|
1714002054NRG25040520240030330
|
04/05/2024
|
MANVATI MISHRA
|
1714002054WL003944
|
MANVATI MISHRA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MANVATIMISHRA
|
INDUSIND BANK(607189)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-054-001/691-A
(KUBARA)
|
1714002054NRG25040520240030332
|
04/05/2024
|
AMBANI
|
1714002054WL003944
|
AMBANI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/05/2024
|
|
740767524
|
|
AMBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-054-001/691-A
(KUBARA)
|
1714002054NRG25040520240030331
|
04/05/2024
|
SHIWAM
|
1714002054WL003944
|
SHIWAM
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/05/2024
|
|
740767524
|
|
SHIWAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-054-001/822-A
(KUBARA)
|
1714002054NRG25040520240030333
|
04/05/2024
|
BIDYA
|
1714002054WL003944
|
BIDYA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-058-001/511
(LAPARI)
|
1714002058NRG25030520240029723
|
04/05/2024
|
Seetaram Kol
|
1714002058WL003890
|
Seetaram Kol
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
SeetaramKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262362
|
262362
|
|
|
|
|
|
|
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-019-001/234
(CHANDELA)
|
1714002019NRG25040520240029942
|
04/05/2024
|
MANNI
|
1714002019WL003911
|
MANNI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
MANNI
|
IDFC BANK LIMITED(608117)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-019-001/293
(CHANDELA)
|
1714002019NRG25040520240029970
|
04/05/2024
|
suneeta Raidas
|
1714002019WL003911
|
suneeta Raidas
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
suneetaRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-019-001/327
(CHANDELA)
|
1714002019NRG25040520240029983
|
04/05/2024
|
Urmila
|
1714002019WL003911
|
Urmila
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
740767524
|
|
Urmila
|
IDFC BANK LIMITED(608117)
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-054-001/168
(KUBARA)
|
1714002054NRG25040520240030312
|
04/05/2024
|
SAUKHILAL
|
1714002054WL003944
|
SAUKHILAL
|
00666
|
IDFB0041381
|
2200
|
2200
|
Processed
|
13/05/2024
|
|
740767524
|
|
SAUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-054-001/348
(KUBARA)
|
1714002054NRG25040520240030321
|
04/05/2024
|
sachchu baiga
|
1714002054WL003944
|
sachchu baiga
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/05/2024
|
|
740767524
|
|
sachchubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-058-001/511
(LAPARI)
|
1714002058NRG25030520240029724
|
04/05/2024
|
Sumitra Kol
|
1714002058WL003890
|
Sumitra Kol
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
740767524
|
|
SumitraKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-043-001/101
(JAMUDI)
|
1714002043NRG25040520240029781
|
04/05/2024
|
jhallu
|
1714002043WL003902
|
jhallu
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-043-001/122
(JAMUDI)
|
1714002043NRG25040520240029773
|
04/05/2024
|
patilal
|
1714002043WL003901
|
patilal
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
patilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-043-001/126
(JAMUDI)
|
1714002043NRG25040520240029755
|
04/05/2024
|
babi
|
1714002043WL003899
|
babi
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-043-001/131
(JAMUDI)
|
1714002043NRG25040520240029765
|
04/05/2024
|
keshriprasad baiga
|
1714002043WL003900
|
keshriprasad baiga
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
keshriprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-043-001/135
(JAMUDI)
|
1714002043NRG25040520240029767
|
04/05/2024
|
babulal
|
1714002043WL003900
|
babulal
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-043-001/173
(JAMUDI)
|
1714002043NRG25040520240029770
|
04/05/2024
|
LALAN
|
1714002043WL003900
|
LALAN
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Rejected
|
13/05/2024
|
|
740767524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-043-001/177
(JAMUDI)
|
1714002043NRG25040520240029784
|
04/05/2024
|
BALDEV PRASAD
|
1714002043WL003902
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-043-001/201
(JAMUDI)
|
1714002043NRG25040520240029759
|
04/05/2024
|
Pampu
|
1714002043WL003899
|
Pampu
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-043-001/203
(JAMUDI)
|
1714002043NRG25040520240029771
|
04/05/2024
|
PRAMILA
|
1714002043WL003900
|
PRAMILA
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG25040520240029775
|
04/05/2024
|
BEERUPRASAD
|
1714002043WL003901
|
BEERUPRASAD
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
BEERUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-043-001/211
(JAMUDI)
|
1714002043NRG25040520240029776
|
04/05/2024
|
harichand
|
1714002043WL003901
|
harichand
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG25040520240029760
|
04/05/2024
|
kuwariya
|
1714002043WL003899
|
kuwariya
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG25040520240029761
|
04/05/2024
|
Prem bai
|
1714002043WL003899
|
Prem bai
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
740767524
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-069-002/113-A
(PATERIYATOLA)
|
1714002069NRG25040520240030094
|
04/05/2024
|
bhagyvati singh
|
1714002069WL003917
|
bhagyvati singh
|
00697
|
BKID0MG1518
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
740767524
|
|
bhagyvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-081-001/20
(TAGAWAR)
|
1714002081NRG25040520240030063
|
04/05/2024
|
AMRATIYA
|
1714002081WL003915
|
AMRATIYA
|
00697
|
BKID0MG1525
|
1236
|
1236
|
Processed
|
13/05/2024
|
|
740767524
|
|
AMRATIYA
|
BANK OF BARODA(606985)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-081-001/20
(TAGAWAR)
|
1714002081NRG25040520240030062
|
04/05/2024
|
lalu
|
1714002081WL003915
|
lalu
|
00697
|
BKID0MG1525
|
1236
|
1236
|
Processed
|
13/05/2024
|
|
740767524
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-081-001/249
(TAGAWAR)
|
1714002081NRG25040520240030064
|
04/05/2024
|
chandrakant
|
1714002081WL003915
|
chandrakant
|
00697
|
BKID0MG1525
|
1236
|
1236
|
Processed
|
13/05/2024
|
|
740767524
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-081-001/44
(TAGAWAR)
|
1714002081NRG25040520240030065
|
04/05/2024
|
MUNNIBAI
|
1714002081WL003915
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1236
|
1236
|
Processed
|
13/05/2024
|
|
740767524
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423515
|
423515
|
|
|
|
|
|
|
|