|
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-14-002-077-001/208-A
(SANNAUSI)
|
1714002077NRG24100520230023180
|
10/05/2023
|
Namrta
|
1714002077WL000850
|
Namrta
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
Namrta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-050-001/564-A
(KARKI)
|
1714002000NRG24100520230022242
|
10/05/2023
|
Anjana Singh
|
1714002WL000809
|
Anjana Singh
|
00048
|
BKID0009416
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
AnjanaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-034-002/204
(GAJWAHI)
|
1714002034NRG24100520230022284
|
10/05/2023
|
Vinay Kumar Mishra
|
1714002034WL000819
|
Vinay Kumar Mishra
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
VinayKumarMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-077-001/283
(SANNAUSI)
|
1714002077NRG24100520230023182
|
10/05/2023
|
lavkesh
|
1714002077WL000850
|
lavkesh
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
lavkesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-077-001/345-A
(SANNAUSI)
|
1714002077NRG24100520230023185
|
10/05/2023
|
LAVKESH
|
1714002077WL000850
|
LAVKESH
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-077-001/384
(SANNAUSI)
|
1714002077NRG24100520230023188
|
10/05/2023
|
Vivek Kumar Patel
|
1714002077WL000850
|
Vivek Kumar Patel
|
00089
|
CBIN0281166
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
VivekKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-034-002/133-A
(GAJWAHI)
|
1714002034NRG24100520230022277
|
10/05/2023
|
Mamta Yadav
|
1714002034WL000819
|
Mamta Yadav
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
MamtaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-049-001/357
(KANADIKHURD)
|
1714002049NRG24100520230022487
|
10/05/2023
|
BRIJBHAN URF BHOLE
|
1714002049WL000828
|
BRIJBHAN URF BHOLE
|
00089
|
CBIN0283036
|
452
|
452
|
Processed
|
16/05/2023
|
|
714756083
|
|
BRIJBHANURFBHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-049-001/359-A
(KANADIKHURD)
|
1714002049NRG24100520230022489
|
10/05/2023
|
Devraghuraj
|
1714002049WL000828
|
Devraghuraj
|
00089
|
CBIN0283036
|
452
|
452
|
Processed
|
16/05/2023
|
|
714756083
|
|
Devraghuraj
|
ICICI BANK LTD(508534)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-049-001/443
(KANADIKHURD)
|
1714002049NRG24100520230022369
|
10/05/2023
|
ajeet
|
1714002049WL000822
|
ajeet
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
714756083
|
|
ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-049-001/443
(KANADIKHURD)
|
1714002049NRG24100520230022368
|
10/05/2023
|
jeevankali
|
1714002049WL000822
|
jeevankali
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
714756083
|
|
jeevankali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-049-001/443
(KANADIKHURD)
|
1714002049NRG24100520230022367
|
10/05/2023
|
kamla prasad
|
1714002049WL000822
|
kamla prasad
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
714756083
|
|
kamlaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-049-001/443
(KANADIKHURD)
|
1714002049NRG24100520230022370
|
10/05/2023
|
pushpa
|
1714002049WL000822
|
pushpa
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
714756083
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-049-001/70-A
(KANADIKHURD)
|
1714002049NRG24100520230022371
|
10/05/2023
|
ASHOK
|
1714002049WL000823
|
ASHOK
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/05/2023
|
|
714756083
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-049-001/70-A
(KANADIKHURD)
|
1714002049NRG24100520230022372
|
10/05/2023
|
KALPANA
|
1714002049WL000823
|
KALPANA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Rejected
|
16/05/2023
|
|
714756083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-053-001/118
(KOTHIGARH)
|
1714002053NRG24100520230022841
|
10/05/2023
|
rampiyaree
|
1714002053WL000841
|
rampiyaree
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rampiyaree
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-053-001/120
(KOTHIGARH)
|
1714002053NRG24100520230022842
|
10/05/2023
|
SOBHNATH
|
1714002053WL000841
|
SOBHNATH
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-053-001/135
(KOTHIGARH)
|
1714002053NRG24100520230022846
|
10/05/2023
|
ram dulare
|
1714002053WL000841
|
ram dulare
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-053-001/147
(KOTHIGARH)
|
1714002053NRG24100520230022848
|
10/05/2023
|
RAMESH
|
1714002053WL000841
|
RAMESH
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-053-001/148
(KOTHIGARH)
|
1714002053NRG24100520230022849
|
10/05/2023
|
sunita
|
1714002053WL000841
|
sunita
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-053-001/150
(KOTHIGARH)
|
1714002053NRG24100520230022850
|
10/05/2023
|
sumitra
|
1714002053WL000841
|
sumitra
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24100520230022855
|
10/05/2023
|
kaleshbai
|
1714002053WL000841
|
kaleshbai
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24100520230022856
|
10/05/2023
|
ranee
|
1714002053WL000841
|
ranee
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ranee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24100520230022859
|
10/05/2023
|
anita bai bhurtiya
|
1714002053WL000841
|
anita bai bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
anitabaibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24100520230022858
|
10/05/2023
|
munni bhurtiya
|
1714002053WL000841
|
munni bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
munnibhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-D
(KOTHIGARH)
|
1714002053NRG24100520230022860
|
10/05/2023
|
ramdhani
|
1714002053WL000841
|
ramdhani
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramdhani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-053-001/167
(KOTHIGARH)
|
1714002053NRG24100520230022861
|
10/05/2023
|
rajuaa
|
1714002053WL000841
|
rajuaa
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rajuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-B
(KOTHIGARH)
|
1714002053NRG24100520230022864
|
10/05/2023
|
chhotkaiya bhurtiya
|
1714002053WL000841
|
chhotkaiya bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
chhotkaiyabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-053-001/167-B
(KOTHIGARH)
|
1714002053NRG24100520230022863
|
10/05/2023
|
dhanikumar bhurtiya
|
1714002053WL000841
|
dhanikumar bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
dhanikumarbhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-053-001/170
(KOTHIGARH)
|
1714002053NRG24100520230022865
|
10/05/2023
|
ramsujeevan
|
1714002053WL000841
|
ramsujeevan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramsujeevan
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24100520230022868
|
10/05/2023
|
urmila bhurtiya
|
1714002053WL000841
|
urmila bhurtiya
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
urmilabhurtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-053-001/177
(KOTHIGARH)
|
1714002053NRG24100520230022869
|
10/05/2023
|
subhan
|
1714002053WL000841
|
subhan
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-053-001/23-B
(KOTHIGARH)
|
1714002053NRG24100520230022875
|
10/05/2023
|
manilal yadav
|
1714002053WL000841
|
manilal yadav
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
manilalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-053-001/24
(KOTHIGARH)
|
1714002053NRG24100520230022876
|
10/05/2023
|
sunita
|
1714002053WL000841
|
sunita
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-053-001/29
(KOTHIGARH)
|
1714002053NRG24100520230022877
|
10/05/2023
|
shuneeta
|
1714002053WL000841
|
shuneeta
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
shuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-053-001/33
(KOTHIGARH)
|
1714002053NRG24100520230022878
|
10/05/2023
|
buili
|
1714002053WL000841
|
buili
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
buili
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-053-001/33-A
(KOTHIGARH)
|
1714002053NRG24100520230022879
|
10/05/2023
|
raju
|
1714002053WL000841
|
raju
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-053-001/41
(KOTHIGARH)
|
1714002053NRG24100520230022880
|
10/05/2023
|
anil kumar napit
|
1714002053WL000841
|
anil kumar napit
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
anilkumarnapit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-053-001/48
(KOTHIGARH)
|
1714002053NRG24100520230022882
|
10/05/2023
|
ballu prasad baiga
|
1714002053WL000841
|
ballu prasad baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
balluprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24100520230022885
|
10/05/2023
|
rajvati
|
1714002053WL000841
|
rajvati
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24100520230022884
|
10/05/2023
|
RAMAVATAR
|
1714002053WL000841
|
RAMAVATAR
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
RAMAVATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-053-001/52
(KOTHIGARH)
|
1714002053NRG24100520230022886
|
10/05/2023
|
rampal yadav
|
1714002053WL000841
|
rampal yadav
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rampalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-053-001/57
(KOTHIGARH)
|
1714002053NRG24100520230022887
|
10/05/2023
|
ramkali
|
1714002053WL000841
|
ramkali
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-053-001/67
(KOTHIGARH)
|
1714002053NRG24100520230022888
|
10/05/2023
|
balram
|
1714002053WL000841
|
balram
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-053-001/69
(KOTHIGARH)
|
1714002053NRG24100520230022889
|
10/05/2023
|
shyasundar
|
1714002053WL000841
|
shyasundar
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
shyasundar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-053-001/70
(KOTHIGARH)
|
1714002053NRG24100520230022891
|
10/05/2023
|
munna
|
1714002053WL000841
|
munna
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-053-001/70
(KOTHIGARH)
|
1714002053NRG24100520230022892
|
10/05/2023
|
Tejbhan
|
1714002053WL000841
|
Tejbhan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
Tejbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-053-001/98
(KOTHIGARH)
|
1714002053NRG24100520230022893
|
10/05/2023
|
charku
|
1714002053WL000841
|
charku
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
charku
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-053-002/31
(KOTHIGARH)
|
1714002053NRG24100520230022895
|
10/05/2023
|
hemraj
|
1714002053WL000841
|
hemraj
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
16/05/2023
|
|
714756083
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24100520230022896
|
10/05/2023
|
bimlesh
|
1714002053WL000841
|
bimlesh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
bimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-053-003/111
(KOTHIGARH)
|
1714002053NRG24100520230022898
|
10/05/2023
|
gorelal
|
1714002053WL000841
|
gorelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-053-003/112
(KOTHIGARH)
|
1714002053NRG24100520230022899
|
10/05/2023
|
pusani
|
1714002053WL000841
|
pusani
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
pusani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-053-003/121
(KOTHIGARH)
|
1714002053NRG24100520230022900
|
10/05/2023
|
bihari kevat
|
1714002053WL000841
|
bihari kevat
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
biharikevat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-053-003/39
(KOTHIGARH)
|
1714002053NRG24100520230022902
|
10/05/2023
|
gedelal
|
1714002053WL000841
|
gedelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
gedelal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-053-003/44
(KOTHIGARH)
|
1714002053NRG24100520230022903
|
10/05/2023
|
budiya baiga
|
1714002053WL000841
|
budiya baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
budiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24100520230022904
|
10/05/2023
|
dharmu
|
1714002053WL000841
|
dharmu
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
dharmu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-053-003/46
(KOTHIGARH)
|
1714002053NRG24100520230022905
|
10/05/2023
|
pinki bai baiga
|
1714002053WL000841
|
pinki bai baiga
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
pinkibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-053-003/56
(KOTHIGARH)
|
1714002053NRG24100520230022906
|
10/05/2023
|
praduman singh
|
1714002053WL000841
|
praduman singh
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
pradumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-053-003/57
(KOTHIGARH)
|
1714002053NRG24100520230022908
|
10/05/2023
|
ramole
|
1714002053WL000841
|
ramole
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramole
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-053-003/59
(KOTHIGARH)
|
1714002053NRG24100520230022909
|
10/05/2023
|
savita rajak
|
1714002053WL000841
|
savita rajak
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
savitarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24100520230022910
|
10/05/2023
|
rani
|
1714002053WL000841
|
rani
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-053-003/64
(KOTHIGARH)
|
1714002053NRG24100520230022911
|
10/05/2023
|
shiv prasad
|
1714002053WL000841
|
shiv prasad
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-053-003/72
(KOTHIGARH)
|
1714002053NRG24100520230022912
|
10/05/2023
|
devsharan
|
1714002053WL000841
|
devsharan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76202
|
76202
|
|
|
|
|
|
|
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-034-002/1
(GAJWAHI)
|
1714002034NRG24100520230022271
|
10/05/2023
|
kusumkali
|
1714002034WL000819
|
kusumkali
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
kusumkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-034-002/109
(GAJWAHI)
|
1714002034NRG24100520230022272
|
10/05/2023
|
suneeta
|
1714002034WL000819
|
suneeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756083
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG24100520230022280
|
10/05/2023
|
SHYAMKALI
|
1714002034WL000819
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG24100520230022283
|
10/05/2023
|
CHIRAUGIYA
|
1714002034WL000819
|
CHIRAUGIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
CHIRAUGIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-034-002/8
(GAJWAHI)
|
1714002034NRG24100520230022290
|
10/05/2023
|
ramkali
|
1714002034WL000819
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-034-002/92
(GAJWAHI)
|
1714002034NRG24100520230022291
|
10/05/2023
|
prabhat yadav
|
1714002034WL000819
|
prabhat yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
prabhatyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-050-001/107
(KARKI)
|
1714002000NRG24100520230022207
|
10/05/2023
|
BATI
|
1714002WL000809
|
BATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-050-001/107
(KARKI)
|
1714002000NRG24100520230022206
|
10/05/2023
|
CHOTE
|
1714002WL000809
|
CHOTE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
CHOTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-050-001/109
(KARKI)
|
1714002000NRG24100520230022208
|
10/05/2023
|
ram manohar
|
1714002WL000809
|
ram manohar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-050-001/139
(KARKI)
|
1714002000NRG24100520230022209
|
10/05/2023
|
pholan bai
|
1714002WL000809
|
pholan bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
pholanbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-A
(KARKI)
|
1714002000NRG24100520230022210
|
10/05/2023
|
teekram
|
1714002WL000809
|
teekram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
teekram
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-050-001/155-B
(KARKI)
|
1714002000NRG24100520230022211
|
10/05/2023
|
anita
|
1714002WL000809
|
anita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002000NRG24100520230022212
|
10/05/2023
|
TODE
|
1714002WL000809
|
TODE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
TODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-050-001/158
(KARKI)
|
1714002000NRG24100520230022213
|
10/05/2023
|
vimlesh
|
1714002WL000809
|
vimlesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-050-001/158-A
(KARKI)
|
1714002000NRG24100520230022214
|
10/05/2023
|
BHAIYARAM
|
1714002WL000809
|
BHAIYARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-050-001/158-A
(KARKI)
|
1714002000NRG24100520230022215
|
10/05/2023
|
POONAM
|
1714002WL000809
|
POONAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-050-001/159
(KARKI)
|
1714002000NRG24100520230022218
|
10/05/2023
|
mukesh
|
1714002WL000809
|
mukesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-050-001/159
(KARKI)
|
1714002000NRG24100520230022217
|
10/05/2023
|
MUNNI
|
1714002WL000809
|
MUNNI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-050-001/159
(KARKI)
|
1714002000NRG24100520230022216
|
10/05/2023
|
SANTOSH
|
1714002WL000809
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-050-001/160-B
(KARKI)
|
1714002000NRG24100520230022220
|
10/05/2023
|
USHA
|
1714002WL000809
|
USHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002000NRG24100520230022221
|
10/05/2023
|
BABULAL
|
1714002WL000809
|
BABULAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002000NRG24100520230022224
|
10/05/2023
|
chandravati
|
1714002WL000809
|
chandravati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002000NRG24100520230022225
|
10/05/2023
|
Ramshiroman
|
1714002WL000809
|
Ramshiroman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
Ramshiroman
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-050-001/197
(KARKI)
|
1714002000NRG24100520230022223
|
10/05/2023
|
terasiya
|
1714002WL000809
|
terasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002000NRG24100520230022226
|
10/05/2023
|
BABULAL
|
1714002WL000809
|
BABULAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002000NRG24100520230022229
|
10/05/2023
|
Belakali
|
1714002WL000809
|
Belakali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
Belakali
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002000NRG24100520230022228
|
10/05/2023
|
dayaram
|
1714002WL000809
|
dayaram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-050-001/204
(KARKI)
|
1714002000NRG24100520230022227
|
10/05/2023
|
FOOLMATI
|
1714002WL000809
|
FOOLMATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
FOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A
(KARKI)
|
1714002000NRG24100520230022231
|
10/05/2023
|
shashikala
|
1714002WL000809
|
shashikala
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-050-001/204-A
(KARKI)
|
1714002000NRG24100520230022230
|
10/05/2023
|
suresh
|
1714002WL000809
|
suresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-050-001/21-A
(KARKI)
|
1714002000NRG24100520230022232
|
10/05/2023
|
gomti baiga
|
1714002WL000809
|
gomti baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-050-001/238
(KARKI)
|
1714002000NRG24100520230022234
|
10/05/2023
|
LALITA
|
1714002WL000809
|
LALITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-050-001/238
(KARKI)
|
1714002000NRG24100520230022233
|
10/05/2023
|
manoj
|
1714002WL000809
|
manoj
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-050-001/239
(KARKI)
|
1714002000NRG24100520230022235
|
10/05/2023
|
KUSHUMKALI
|
1714002WL000809
|
KUSHUMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
KUSHUMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-050-001/241
(KARKI)
|
1714002000NRG24100520230022236
|
10/05/2023
|
gudiya
|
1714002WL000809
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-050-001/245
(KARKI)
|
1714002000NRG24100520230022237
|
10/05/2023
|
gaya
|
1714002WL000809
|
gaya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
gaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-050-001/245
(KARKI)
|
1714002000NRG24100520230022238
|
10/05/2023
|
POONAM
|
1714002WL000809
|
POONAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-050-001/334-A
(KARKI)
|
1714002000NRG24100520230022240
|
10/05/2023
|
ANITA BAIGA
|
1714002WL000809
|
ANITA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
ANITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-050-001/334-A
(KARKI)
|
1714002000NRG24100520230022239
|
10/05/2023
|
USAHAN BAIGA
|
1714002WL000809
|
USAHAN BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
USAHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-050-001/564-A
(KARKI)
|
1714002000NRG24100520230022241
|
10/05/2023
|
JEETENDRA
|
1714002WL000809
|
JEETENDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
JEETENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-050-001/627-A
(KARKI)
|
1714002000NRG24100520230022244
|
10/05/2023
|
KAVITA
|
1714002WL000809
|
KAVITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-050-001/627-A
(KARKI)
|
1714002000NRG24100520230022243
|
10/05/2023
|
MELARAM
|
1714002WL000809
|
MELARAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
MELARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-050-001/657
(KARKI)
|
1714002000NRG24100520230022246
|
10/05/2023
|
angira
|
1714002WL000809
|
angira
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
angira
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-050-001/657
(KARKI)
|
1714002000NRG24100520230022245
|
10/05/2023
|
shatrughan
|
1714002WL000809
|
shatrughan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-052-001/284
(KAUASARAI)
|
1714002052NRG24100520230022382
|
10/05/2023
|
POOJA SINGH PATEL
|
1714002052WL000825
|
POOJA SINGH PATEL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714756083
|
|
POOJASINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-052-001/291
(KAUASARAI)
|
1714002052NRG24100520230022383
|
10/05/2023
|
HESA KHATOON
|
1714002052WL000825
|
HESA KHATOON
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714756083
|
|
HESAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/293-A
(KAUASARAI)
|
1714002052NRG24100520230022384
|
10/05/2023
|
ANKIT KESHRI
|
1714002052WL000825
|
ANKIT KESHRI
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714756083
|
|
ANKITKESHRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-052-001/377
(KAUASARAI)
|
1714002052NRG24100520230022385
|
10/05/2023
|
GEETA GUPTA
|
1714002052WL000825
|
GEETA GUPTA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714756083
|
|
GEETAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-052-001/377
(KAUASARAI)
|
1714002052NRG24100520230022386
|
10/05/2023
|
NEERAJ KUMAR GUPTA
|
1714002052WL000825
|
NEERAJ KUMAR GUPTA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
16/05/2023
|
|
714756083
|
|
NEERAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-053-001/124
(KOTHIGARH)
|
1714002053NRG24100520230022844
|
10/05/2023
|
rajbati
|
1714002053WL000841
|
rajbati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-053-001/132
(KOTHIGARH)
|
1714002053NRG24100520230022845
|
10/05/2023
|
pappi
|
1714002053WL000841
|
pappi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-053-001/136
(KOTHIGARH)
|
1714002053NRG24100520230022847
|
10/05/2023
|
keshav prasad bhurtiya
|
1714002053WL000841
|
keshav prasad bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
keshavprasadbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-053-001/151
(KOTHIGARH)
|
1714002053NRG24100520230022851
|
10/05/2023
|
heeralal bhurtiya
|
1714002053WL000841
|
heeralal bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
heeralalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-053-001/164-A
(KOTHIGARH)
|
1714002053NRG24100520230022852
|
10/05/2023
|
RAJARAM YADAV
|
1714002053WL000841
|
RAJARAM YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-053-001/164-A
(KOTHIGARH)
|
1714002053NRG24100520230022853
|
10/05/2023
|
SEEMA YADAV
|
1714002053WL000841
|
SEEMA YADAV
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-053-001/165
(KOTHIGARH)
|
1714002053NRG24100520230022854
|
10/05/2023
|
ramdash bhurtiya
|
1714002053WL000841
|
ramdash bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramdashbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-053-001/165-A
(KOTHIGARH)
|
1714002053NRG24100520230022857
|
10/05/2023
|
kalua bhurtiya
|
1714002053WL000841
|
kalua bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
kaluabhurtiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-053-001/167
(KOTHIGARH)
|
1714002053NRG24100520230022862
|
10/05/2023
|
lalendra kumar bhurtiya
|
1714002053WL000841
|
lalendra kumar bhurtiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
lalendrakumarbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-053-001/176
(KOTHIGARH)
|
1714002053NRG24100520230022866
|
10/05/2023
|
radha
|
1714002053WL000841
|
radha
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-053-001/176-A
(KOTHIGARH)
|
1714002053NRG24100520230022867
|
10/05/2023
|
shivalal bhurtiya
|
1714002053WL000841
|
shivalal bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
shivalalbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-A
(KOTHIGARH)
|
1714002053NRG24100520230022871
|
10/05/2023
|
mahesh bhurtiya
|
1714002053WL000841
|
mahesh bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
maheshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-A
(KOTHIGARH)
|
1714002053NRG24100520230022872
|
10/05/2023
|
munni bhurtiya
|
1714002053WL000841
|
munni bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
munnibhurtiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-053-001/184-B
(KOTHIGARH)
|
1714002053NRG24100520230022873
|
10/05/2023
|
ramesh bhurtiya
|
1714002053WL000841
|
ramesh bhurtiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
rameshbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-053-001/48
(KOTHIGARH)
|
1714002053NRG24100520230022881
|
10/05/2023
|
savitri
|
1714002053WL000841
|
savitri
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-053-002/14
(KOTHIGARH)
|
1714002053NRG24100520230022894
|
10/05/2023
|
brajlal singh
|
1714002053WL000841
|
brajlal singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
brajlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81925
|
81925
|
|
|
|
|
|
|
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24100520230022188
|
10/05/2023
|
durga kol
|
1714002WL000808
|
durga kol
|
00415
|
SBIN0006075
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
durgakol
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-077-001/204
(SANNAUSI)
|
1714002077NRG24100520230023179
|
10/05/2023
|
Ravi Kumar Patel
|
1714002077WL000850
|
Ravi Kumar Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
RaviKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-077-001/259-A
(SANNAUSI)
|
1714002077NRG24100520230023181
|
10/05/2023
|
Ramprem
|
1714002077WL000850
|
Ramprem
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
Ramprem
|
BANK OF BARODA(606985)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-077-001/295
(SANNAUSI)
|
1714002077NRG24100520230023183
|
10/05/2023
|
vanbasilal
|
1714002077WL000850
|
vanbasilal
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
vanbasilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-077-001/320
(SANNAUSI)
|
1714002077NRG24100520230023184
|
10/05/2023
|
sunita
|
1714002077WL000850
|
sunita
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-077-001/350
(SANNAUSI)
|
1714002077NRG24100520230023186
|
10/05/2023
|
Anjula
|
1714002077WL000850
|
Anjula
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
Anjula
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-077-001/364
(SANNAUSI)
|
1714002077NRG24100520230023187
|
10/05/2023
|
jainendra
|
1714002077WL000850
|
jainendra
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714756083
|
|
jainendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-052-001/196
(KAUASARAI)
|
1714002052NRG24100520230022380
|
10/05/2023
|
Chhaya Kol
|
1714002052WL000825
|
Chhaya Kol
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
17/05/2023
|
|
714756083
|
|
ChhayaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-053-002/47
(KOTHIGARH)
|
1714002053NRG24100520230022897
|
10/05/2023
|
lal man singh
|
1714002053WL000841
|
lal man singh
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
lalmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-034-002/11
(GAJWAHI)
|
1714002034NRG24100520230022273
|
10/05/2023
|
keskali baiga
|
1714002034WL000819
|
keskali baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
keskalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG24100520230022275
|
10/05/2023
|
nanbai baiga
|
1714002034WL000819
|
nanbai baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG24100520230022274
|
10/05/2023
|
shivcharan baiga
|
1714002034WL000819
|
shivcharan baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
shivcharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002034NRG24100520230022276
|
10/05/2023
|
gangaram yadav
|
1714002034WL000819
|
gangaram yadav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG24100520230022282
|
10/05/2023
|
RAMESH Baiga
|
1714002034WL000819
|
RAMESH Baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
RAMESHBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-034-002/22
(GAJWAHI)
|
1714002034NRG24100520230022285
|
10/05/2023
|
ramnath baiga
|
1714002034WL000819
|
ramnath baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramnathbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-034-002/26
(GAJWAHI)
|
1714002034NRG24100520230022286
|
10/05/2023
|
KALAVATI
|
1714002034WL000819
|
KALAVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-034-002/46
(GAJWAHI)
|
1714002034NRG24100520230022287
|
10/05/2023
|
PARMILA
|
1714002034WL000819
|
PARMILA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-034-002/67
(GAJWAHI)
|
1714002034NRG24100520230022288
|
10/05/2023
|
mohan baiga
|
1714002034WL000819
|
mohan baiga
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
16/05/2023
|
|
714756083
|
|
mohanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-037-001/180
(GHORSA)
|
1714002000NRG24100520230022184
|
10/05/2023
|
kusum
|
1714002WL000808
|
kusum
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24100520230022186
|
10/05/2023
|
jalebiya
|
1714002WL000808
|
jalebiya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24100520230022185
|
10/05/2023
|
sukhadeen
|
1714002WL000808
|
sukhadeen
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
sukhadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24100520230022187
|
10/05/2023
|
BHATOLE URF MATHOLE
|
1714002WL000808
|
BHATOLE URF MATHOLE
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
BHATOLEURFMATHOLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-037-003/19-A
(GHORSA)
|
1714002000NRG24100520230022189
|
10/05/2023
|
Kasture
|
1714002WL000808
|
Kasture
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
Kasture
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-037-003/19-A
(GHORSA)
|
1714002000NRG24100520230022190
|
10/05/2023
|
suman
|
1714002WL000808
|
suman
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24100520230022192
|
10/05/2023
|
aasha ram
|
1714002WL000808
|
aasha ram
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24100520230022191
|
10/05/2023
|
chotelal
|
1714002WL000808
|
chotelal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24100520230022193
|
10/05/2023
|
RADHA
|
1714002WL000808
|
RADHA
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-037-003/24
(GHORSA)
|
1714002000NRG24100520230022194
|
10/05/2023
|
MAIKU KOL
|
1714002WL000808
|
MAIKU KOL
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
MAIKUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-037-003/24
(GHORSA)
|
1714002000NRG24100520230022195
|
10/05/2023
|
meera kol
|
1714002WL000808
|
meera kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
meerakol
|
BANK OF BARODA(606985)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24100520230022198
|
10/05/2023
|
Arti Devi Kol
|
1714002WL000808
|
Arti Devi Kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
ArtiDeviKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24100520230022197
|
10/05/2023
|
ramsukhlal kol
|
1714002WL000808
|
ramsukhlal kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
ramsukhlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-037-003/55-A
(GHORSA)
|
1714002000NRG24100520230022200
|
10/05/2023
|
Buttan
|
1714002WL000808
|
Buttan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
Buttan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-037-003/55-A
(GHORSA)
|
1714002000NRG24100520230022199
|
10/05/2023
|
rampratap
|
1714002WL000808
|
rampratap
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-037-003/55-A
(GHORSA)
|
1714002000NRG24100520230022201
|
10/05/2023
|
sita kol
|
1714002WL000808
|
sita kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
sitakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24100520230022202
|
10/05/2023
|
daduya kol
|
1714002WL000808
|
daduya kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
daduyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24100520230022203
|
10/05/2023
|
janbati
|
1714002WL000808
|
janbati
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-B
(GHORSA)
|
1714002000NRG24100520230022205
|
10/05/2023
|
sonam
|
1714002WL000808
|
sonam
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
17/05/2023
|
|
714756083
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-037-003/9-B
(GHORSA)
|
1714002000NRG24100520230022204
|
10/05/2023
|
vijay kol
|
1714002WL000808
|
vijay kol
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714756083
|
|
vijaykol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-034-002/17
(GAJWAHI)
|
1714002034NRG24100520230022278
|
10/05/2023
|
DADURAM
|
1714002034WL000819
|
DADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG24100520230022279
|
10/05/2023
|
JAGGI
|
1714002034WL000819
|
JAGGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
JAGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-034-002/197
(GAJWAHI)
|
1714002034NRG24100520230022281
|
10/05/2023
|
chaturvedi
|
1714002034WL000819
|
chaturvedi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
chaturvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-037-001/137
(GHORSA)
|
1714002000NRG24100520230022183
|
10/05/2023
|
syambai
|
1714002WL000808
|
syambai
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Rejected
|
16/05/2023
|
|
714756083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-050-001/160-B
(KARKI)
|
1714002000NRG24100520230022219
|
10/05/2023
|
MOLAI
|
1714002WL000809
|
MOLAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756083
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-053-001/51
(KOTHIGARH)
|
1714002053NRG24100520230022883
|
10/05/2023
|
dallu
|
1714002053WL000841
|
dallu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714756083
|
|
dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214552
|
214552
|
|
|
|
|
|
|
|