|
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-14-002-009-001/421
(BARANJH)
|
1714002009NRG24140720230236078
|
14/07/2023
|
saroj
|
1714002009WL008896
|
saroj
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
saroj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-032-001/118
(DHONDHA)
|
1714002032NRG24140720230235594
|
14/07/2023
|
Dharmendra
|
1714002032WL008881
|
Dharmendra
|
00089
|
CBIN0281166
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-032-003/176-A
(DHONDHA)
|
1714002032NRG24140720230235602
|
14/07/2023
|
Gnyani
|
1714002032WL008881
|
Gnyani
|
00089
|
CBIN0281166
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Gnyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/68
(DADAR)
|
1714002026NRG24140720230236202
|
14/07/2023
|
dauwa
|
1714002026WL008903
|
dauwa
|
00089
|
CBIN0282021
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069642975
|
|
dauwa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/294
(JAGDA)
|
1714002042NRG24140720230236086
|
14/07/2023
|
harilal
|
1714002042WL008897
|
harilal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/133
(KUBARA)
|
1714002054NRG24140720230235958
|
14/07/2023
|
umesh
|
1714002054WL008894
|
umesh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/133
(KUBARA)
|
1714002054NRG24140720230235957
|
14/07/2023
|
umesh
|
1714002054WL008894
|
umesh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-054-001/204
(KUBARA)
|
1714002054NRG24140720230235968
|
14/07/2023
|
rajeev pathak
|
1714002054WL008894
|
rajeev pathak
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
rajeevpathak
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-054-001/311
(KUBARA)
|
1714002054NRG24140720230235975
|
14/07/2023
|
RAKESH
|
1714002054WL008894
|
RAKESH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-B
(KUBARA)
|
1714002054NRG24140720230235977
|
14/07/2023
|
AMIT
|
1714002054WL008894
|
AMIT
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-B
(KUBARA)
|
1714002054NRG24140720230235978
|
14/07/2023
|
RENUKA
|
1714002054WL008894
|
RENUKA
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/342
(KUBARA)
|
1714002054NRG24140720230235984
|
14/07/2023
|
seeta
|
1714002054WL008894
|
seeta
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/386
(KUBARA)
|
1714002054NRG24140720230235987
|
14/07/2023
|
dayaram
|
1714002054WL008894
|
dayaram
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/386
(KUBARA)
|
1714002054NRG24140720230235988
|
14/07/2023
|
munni
|
1714002054WL008894
|
munni
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24140720230235989
|
14/07/2023
|
MANNU
|
1714002054WL008894
|
MANNU
|
00089
|
CBIN0282021
|
1000
|
1000
|
Rejected
|
20/07/2023
|
|
069642975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24140720230235991
|
14/07/2023
|
MANNU
|
1714002054WL008894
|
MANNU
|
00089
|
CBIN0282021
|
400
|
400
|
Rejected
|
20/07/2023
|
|
069642975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-054-001/430
(KUBARA)
|
1714002054NRG24140720230235997
|
14/07/2023
|
RAMTAHAL
|
1714002054WL008894
|
RAMTAHAL
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMTAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-054-001/430
(KUBARA)
|
1714002054NRG24140720230235998
|
14/07/2023
|
SUSHILA
|
1714002054WL008894
|
SUSHILA
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-054-001/483-C
(KUBARA)
|
1714002054NRG24140720230236003
|
14/07/2023
|
MAYA
|
1714002054WL008894
|
MAYA
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-054-001/569
(KUBARA)
|
1714002054NRG24140720230236010
|
14/07/2023
|
RAMSUPHAL
|
1714002054WL008894
|
RAMSUPHAL
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMSUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24140720230236019
|
14/07/2023
|
bablu
|
1714002054WL008894
|
bablu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24140720230236021
|
14/07/2023
|
bablu
|
1714002054WL008894
|
bablu
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-054-001/641-A
(KUBARA)
|
1714002054NRG24140720230236029
|
14/07/2023
|
DEEPAK
|
1714002054WL008894
|
DEEPAK
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-054-001/656
(KUBARA)
|
1714002054NRG24140720230236031
|
14/07/2023
|
deena
|
1714002054WL008894
|
deena
|
00089
|
CBIN0282021
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
deena
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG24140720230236088
|
14/07/2023
|
kamta
|
1714002042WL008897
|
kamta
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-080-001/1-A
(SIDHI)
|
1714002080NRG24140720230236187
|
14/07/2023
|
Raghvendra chaturvedi
|
1714002080WL008900
|
Raghvendra chaturvedi
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069642975
|
|
Raghvendrachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-080-001/1-A
(SIDHI)
|
1714002080NRG24140720230236188
|
14/07/2023
|
Reena Chaturvedi
|
1714002080WL008900
|
Reena Chaturvedi
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069642975
|
|
ReenaChaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-080-001/110
(SIDHI)
|
1714002080NRG24140720230236200
|
14/07/2023
|
SUMITRA
|
1714002080WL008902
|
SUMITRA
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-080-001/132
(SIDHI)
|
1714002080NRG24140720230236189
|
14/07/2023
|
lilavati
|
1714002080WL008900
|
lilavati
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24140720230236194
|
14/07/2023
|
RAMKARAN
|
1714002080WL008901
|
RAMKARAN
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-080-001/142
(SIDHI)
|
1714002080NRG24140720230236195
|
14/07/2023
|
RAMKARAN AND SHYAMKALI
|
1714002080WL008901
|
RAMKARAN AND SHYAMKALI
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMKARANANDSHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-080-001/146
(SIDHI)
|
1714002080NRG24140720230236196
|
14/07/2023
|
BELA BAI
|
1714002080WL008901
|
BELA BAI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069642975
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-080-001/146
(SIDHI)
|
1714002080NRG24140720230236197
|
14/07/2023
|
GUDDI BAI
|
1714002080WL008901
|
GUDDI BAI
|
00089
|
CBIN0282690
|
2448
|
2448
|
Processed
|
20/07/2023
|
|
069642975
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-080-001/192
(SIDHI)
|
1714002080NRG24140720230236191
|
14/07/2023
|
SUBHAN SINGH
|
1714002080WL008900
|
SUBHAN SINGH
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24140720230236192
|
14/07/2023
|
ramkhlavan
|
1714002080WL008900
|
ramkhlavan
|
00089
|
CBIN0282690
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069642975
|
|
ramkhlavan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-080-001/204
(SIDHI)
|
1714002080NRG24140720230236193
|
14/07/2023
|
shyamsundar
|
1714002080WL008900
|
shyamsundar
|
00089
|
CBIN0282690
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
069642975
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-080-001/29
(SIDHI)
|
1714002080NRG24140720230236198
|
14/07/2023
|
budhsen
|
1714002080WL008901
|
budhsen
|
00089
|
CBIN0282690
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069642975
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG24140720230236077
|
14/07/2023
|
LAVKESH
|
1714002009WL008896
|
LAVKESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-036-002/1
(GHIAR)
|
1714002036NRG24140720230235707
|
14/07/2023
|
SHYAM KALI SINGH
|
1714002036WL008888
|
SHYAM KALI SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-036-002/10
(GHIAR)
|
1714002036NRG24140720230235708
|
14/07/2023
|
RAMPRAKASH SINGH
|
1714002036WL008888
|
RAMPRAKASH SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-036-002/10
(GHIAR)
|
1714002036NRG24140720230235709
|
14/07/2023
|
SANGEETA SINGH
|
1714002036WL008888
|
SANGEETA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-036-002/10-A
(GHIAR)
|
1714002036NRG24140720230235710
|
14/07/2023
|
LOKNATH
|
1714002036WL008888
|
LOKNATH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-036-002/12
(GHIAR)
|
1714002036NRG24140720230235711
|
14/07/2023
|
vimala singh
|
1714002036WL008888
|
vimala singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
vimalasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-036-002/14
(GHIAR)
|
1714002036NRG24140720230235712
|
14/07/2023
|
preeti singh
|
1714002036WL008888
|
preeti singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
preetisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-036-002/18
(GHIAR)
|
1714002036NRG24140720230235713
|
14/07/2023
|
CHHOTELAL SINGH
|
1714002036WL008888
|
CHHOTELAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-036-002/19
(GHIAR)
|
1714002036NRG24140720230235714
|
14/07/2023
|
sumitra
|
1714002036WL008888
|
sumitra
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-036-002/2
(GHIAR)
|
1714002036NRG24140720230235715
|
14/07/2023
|
GANPAT SINGH
|
1714002036WL008888
|
GANPAT SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-036-002/2
(GHIAR)
|
1714002036NRG24140720230235716
|
14/07/2023
|
SHYAMKALI
|
1714002036WL008888
|
SHYAMKALI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-036-002/20
(GHIAR)
|
1714002036NRG24140720230235718
|
14/07/2023
|
amar singh
|
1714002036WL008888
|
amar singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-036-002/20
(GHIAR)
|
1714002036NRG24140720230235719
|
14/07/2023
|
sarswati singh
|
1714002036WL008888
|
sarswati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
sarswatisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-036-002/20
(GHIAR)
|
1714002036NRG24140720230235717
|
14/07/2023
|
SUBHKARAN SINGH
|
1714002036WL008888
|
SUBHKARAN SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUBHKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-036-002/22
(GHIAR)
|
1714002036NRG24140720230235720
|
14/07/2023
|
RAMESH SINGH
|
1714002036WL008888
|
RAMESH SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-036-002/23
(GHIAR)
|
1714002036NRG24140720230235721
|
14/07/2023
|
RAMBATI SINGH
|
1714002036WL008888
|
RAMBATI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-036-002/24
(GHIAR)
|
1714002036NRG24140720230235722
|
14/07/2023
|
RAMESH SINGH
|
1714002036WL008888
|
RAMESH SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-036-002/29
(GHIAR)
|
1714002036NRG24140720230235723
|
14/07/2023
|
ramcharan singh
|
1714002036WL008888
|
ramcharan singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-036-002/3
(GHIAR)
|
1714002036NRG24140720230235725
|
14/07/2023
|
RAMBAI SINGH
|
1714002036WL008888
|
RAMBAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-036-002/3
(GHIAR)
|
1714002036NRG24140720230235724
|
14/07/2023
|
SHYAMLAL SINGH
|
1714002036WL008888
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-036-002/32
(GHIAR)
|
1714002036NRG24140720230235726
|
14/07/2023
|
SHIYABAI
|
1714002036WL008888
|
SHIYABAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-036-002/33
(GHIAR)
|
1714002036NRG24140720230235728
|
14/07/2023
|
BHANUMATI SINGH
|
1714002036WL008888
|
BHANUMATI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
BHANUMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-036-002/33
(GHIAR)
|
1714002036NRG24140720230235727
|
14/07/2023
|
SUKKLA SINGH
|
1714002036WL008888
|
SUKKLA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUKKLASINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-036-002/34
(GHIAR)
|
1714002036NRG24140720230235729
|
14/07/2023
|
CHAURASIYA SINGH
|
1714002036WL008888
|
CHAURASIYA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
CHAURASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-036-002/36
(GHIAR)
|
1714002036NRG24140720230235732
|
14/07/2023
|
PREMBATI
|
1714002036WL008888
|
PREMBATI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-036-002/36
(GHIAR)
|
1714002036NRG24140720230235731
|
14/07/2023
|
RAMPRASAD SINGH
|
1714002036WL008888
|
RAMPRASAD SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-036-002/37
(GHIAR)
|
1714002036NRG24140720230235734
|
14/07/2023
|
GULAB SINGH
|
1714002036WL008888
|
GULAB SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-036-002/37-A
(GHIAR)
|
1714002036NRG24140720230235735
|
14/07/2023
|
paramlal singh
|
1714002036WL008888
|
paramlal singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
paramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-036-002/37-A
(GHIAR)
|
1714002036NRG24140720230235736
|
14/07/2023
|
ramrati singh
|
1714002036WL008888
|
ramrati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
ramratisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-036-002/38-A
(GHIAR)
|
1714002036NRG24140720230235738
|
14/07/2023
|
PHOOLBAI SINGH
|
1714002036WL008888
|
PHOOLBAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PHOOLBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-036-002/38-A
(GHIAR)
|
1714002036NRG24140720230235737
|
14/07/2023
|
PUSHPENDRA SINGH
|
1714002036WL008888
|
PUSHPENDRA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PUSHPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-036-002/39
(GHIAR)
|
1714002036NRG24140720230235739
|
14/07/2023
|
PUNMASIYA SINGH
|
1714002036WL008888
|
PUNMASIYA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PUNMASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-036-002/41
(GHIAR)
|
1714002036NRG24140720230235740
|
14/07/2023
|
SONAM SINGH
|
1714002036WL008888
|
SONAM SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-036-002/43
(GHIAR)
|
1714002036NRG24140720230235741
|
14/07/2023
|
AMRITLAL SINGH
|
1714002036WL008888
|
AMRITLAL SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
AMRITLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-036-002/43
(GHIAR)
|
1714002036NRG24140720230235742
|
14/07/2023
|
PHOOLMATI SINGH
|
1714002036WL008888
|
PHOOLMATI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PHOOLMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-036-002/43-A
(GHIAR)
|
1714002036NRG24140720230235743
|
14/07/2023
|
MIRA
|
1714002036WL008888
|
MIRA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-036-002/44
(GHIAR)
|
1714002036NRG24140720230235745
|
14/07/2023
|
gudiya signh
|
1714002036WL008888
|
gudiya signh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
gudiyasignh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-036-002/44
(GHIAR)
|
1714002036NRG24140720230235744
|
14/07/2023
|
SHOBHABAI
|
1714002036WL008888
|
SHOBHABAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-036-002/44-A
(GHIAR)
|
1714002036NRG24140720230235746
|
14/07/2023
|
shanti singh
|
1714002036WL008888
|
shanti singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-036-002/45
(GHIAR)
|
1714002036NRG24140720230235747
|
14/07/2023
|
subhadra singh
|
1714002036WL008888
|
subhadra singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
subhadrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24140720230235749
|
14/07/2023
|
anita singh
|
1714002036WL008888
|
anita singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
anitasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-036-002/47
(GHIAR)
|
1714002036NRG24140720230235748
|
14/07/2023
|
ashok
|
1714002036WL008888
|
ashok
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-036-002/49
(GHIAR)
|
1714002036NRG24140720230235750
|
14/07/2023
|
MUNNI
|
1714002036WL008888
|
MUNNI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-036-002/51
(GHIAR)
|
1714002036NRG24140720230235752
|
14/07/2023
|
mohan singh
|
1714002036WL008888
|
mohan singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-036-002/54
(GHIAR)
|
1714002036NRG24140720230235754
|
14/07/2023
|
sukheena singh
|
1714002036WL008888
|
sukheena singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
sukheenasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-036-002/55
(GHIAR)
|
1714002036NRG24140720230235755
|
14/07/2023
|
sumita singh
|
1714002036WL008888
|
sumita singh
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
sumitasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-036-002/55-A
(GHIAR)
|
1714002036NRG24140720230235756
|
14/07/2023
|
chandravati singh
|
1714002036WL008888
|
chandravati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24140720230235757
|
14/07/2023
|
LAVKESH BAI
|
1714002036WL008888
|
LAVKESH BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
LAVKESHBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-036-002/58
(GHIAR)
|
1714002036NRG24140720230235759
|
14/07/2023
|
TULSIDAS SINGH
|
1714002036WL008888
|
TULSIDAS SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
TULSIDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-036-002/60
(GHIAR)
|
1714002036NRG24140720230235760
|
14/07/2023
|
subhadra singh
|
1714002036WL008888
|
subhadra singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
subhadrasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-036-002/61
(GHIAR)
|
1714002036NRG24140720230235761
|
14/07/2023
|
UAMESH
|
1714002036WL008888
|
UAMESH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
UAMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24140720230235762
|
14/07/2023
|
ANIL SINGH
|
1714002036WL008888
|
ANIL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
ANILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-036-002/62
(GHIAR)
|
1714002036NRG24140720230235763
|
14/07/2023
|
RADHA SINGH
|
1714002036WL008888
|
RADHA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-036-002/62-A
(GHIAR)
|
1714002036NRG24140720230235765
|
14/07/2023
|
ARTI SINGH
|
1714002036WL008888
|
ARTI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-036-002/62-A
(GHIAR)
|
1714002036NRG24140720230235764
|
14/07/2023
|
daramdas singh
|
1714002036WL008888
|
daramdas singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
daramdassingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-036-002/63
(GHIAR)
|
1714002036NRG24140720230235766
|
14/07/2023
|
ayodhya
|
1714002036WL008888
|
ayodhya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-036-002/70
(GHIAR)
|
1714002036NRG24140720230235767
|
14/07/2023
|
RAJVATI SINGH
|
1714002036WL008888
|
RAJVATI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-036-004/16
(GHIAR)
|
1714002036NRG24140720230235768
|
14/07/2023
|
SHYAM BAI
|
1714002036WL008888
|
SHYAM BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24140720230235770
|
14/07/2023
|
dasoda
|
1714002036WL008888
|
dasoda
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24140720230235771
|
14/07/2023
|
LALAN SINGH
|
1714002036WL008888
|
LALAN SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24140720230235769
|
14/07/2023
|
PHOOL SINGH
|
1714002036WL008888
|
PHOOL SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-036-004/17
(GHIAR)
|
1714002036NRG24140720230235772
|
14/07/2023
|
RAJMAN SINGH
|
1714002036WL008888
|
RAJMAN SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAJMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-036-004/18
(GHIAR)
|
1714002036NRG24140720230235773
|
14/07/2023
|
SAMPAT SINGH
|
1714002036WL008888
|
SAMPAT SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-036-004/27
(GHIAR)
|
1714002036NRG24140720230235774
|
14/07/2023
|
rampramod singh
|
1714002036WL008888
|
rampramod singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
rampramodsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-036-004/30
(GHIAR)
|
1714002036NRG24140720230235775
|
14/07/2023
|
purushottam agariya
|
1714002036WL008888
|
purushottam agariya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
purushottamagariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-036-004/34
(GHIAR)
|
1714002036NRG24140720230235776
|
14/07/2023
|
muneem
|
1714002036WL008888
|
muneem
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24140720230235778
|
14/07/2023
|
BABULAL SINGH
|
1714002036WL008888
|
BABULAL SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-036-004/35
(GHIAR)
|
1714002036NRG24140720230235777
|
14/07/2023
|
JANKI BAI
|
1714002036WL008888
|
JANKI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-036-004/4
(GHIAR)
|
1714002036NRG24140720230235779
|
14/07/2023
|
MUNNI BAI
|
1714002036WL008888
|
MUNNI BAI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24140720230235780
|
14/07/2023
|
RAM SINGH
|
1714002036WL008888
|
RAM SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24140720230235782
|
14/07/2023
|
SHAKUNTALA SINGH
|
1714002036WL008888
|
SHAKUNTALA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-036-004/43
(GHIAR)
|
1714002036NRG24140720230235781
|
14/07/2023
|
SURESH SINGH
|
1714002036WL008888
|
SURESH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-036-004/47
(GHIAR)
|
1714002036NRG24140720230235783
|
14/07/2023
|
BALAKDAS SINGH
|
1714002036WL008888
|
BALAKDAS SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
BALAKDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-036-004/47
(GHIAR)
|
1714002036NRG24140720230235784
|
14/07/2023
|
BIMALA SINGH
|
1714002036WL008888
|
BIMALA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
BIMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24140720230235785
|
14/07/2023
|
RAMNARESH SINGH
|
1714002036WL008888
|
RAMNARESH SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMNARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-036-004/62
(GHIAR)
|
1714002036NRG24140720230235786
|
14/07/2023
|
SAKUNTLA SINGH
|
1714002036WL008888
|
SAKUNTLA SINGH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
SAKUNTLASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-036-004/72
(GHIAR)
|
1714002036NRG24140720230235787
|
14/07/2023
|
MUNNI BAI
|
1714002036WL008888
|
MUNNI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-036-004/73
(GHIAR)
|
1714002036NRG24140720230235788
|
14/07/2023
|
MUKHIYA SINGH
|
1714002036WL008888
|
MUKHIYA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
MUKHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-036-004/74
(GHIAR)
|
1714002036NRG24140720230235789
|
14/07/2023
|
SONIYA BAI
|
1714002036WL008888
|
SONIYA BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-036-004/8
(GHIAR)
|
1714002036NRG24140720230235790
|
14/07/2023
|
ramkumar
|
1714002036WL008888
|
ramkumar
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
20/07/2023
|
|
069642975
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-040-002/114
(GOPALPUR)
|
1714002040NRG24140720230235584
|
14/07/2023
|
TERASIYA
|
1714002040WL008879
|
TERASIYA
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
20/07/2023
|
|
069642975
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-040-002/159
(GOPALPUR)
|
1714002040NRG24140720230235585
|
14/07/2023
|
GOMTI
|
1714002040WL008879
|
GOMTI
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
20/07/2023
|
|
069642975
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-042-001/180
(JAGDA)
|
1714002042NRG24140720230236082
|
14/07/2023
|
melaram rathaor
|
1714002042WL008897
|
melaram rathaor
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
melaramrathaor
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-042-001/180
(JAGDA)
|
1714002042NRG24140720230236083
|
14/07/2023
|
sunita
|
1714002042WL008897
|
sunita
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-042-001/183
(JAGDA)
|
1714002042NRG24140720230236084
|
14/07/2023
|
motilal
|
1714002042WL008897
|
motilal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-042-001/183
(JAGDA)
|
1714002042NRG24140720230236085
|
14/07/2023
|
sunita
|
1714002042WL008897
|
sunita
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-042-001/96
(JAGDA)
|
1714002042NRG24140720230236089
|
14/07/2023
|
munnibai
|
1714002042WL008897
|
munnibai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069642975
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-052-001/108
(KAUASARAI)
|
1714002052NRG24140720230235580
|
14/07/2023
|
RAJBAI
|
1714002052WL008878
|
RAJBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-052-001/108
(KAUASARAI)
|
1714002052NRG24140720230235579
|
14/07/2023
|
RAMKUMAR
|
1714002052WL008878
|
RAMKUMAR
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-052-001/210
(KAUASARAI)
|
1714002052NRG24140720230235581
|
14/07/2023
|
SUKHMANTI BAIGA
|
1714002052WL008878
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-052-001/252
(KAUASARAI)
|
1714002052NRG24140720230235582
|
14/07/2023
|
foolmatiya
|
1714002052WL008878
|
foolmatiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
foolmatiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24140720230235583
|
14/07/2023
|
RANI
|
1714002052WL008878
|
RANI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
20/07/2023
|
|
069642975
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24140720230235959
|
14/07/2023
|
RAMKARAN
|
1714002054WL008894
|
RAMKARAN
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24140720230235961
|
14/07/2023
|
RAMKARAN
|
1714002054WL008894
|
RAMKARAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24140720230235960
|
14/07/2023
|
RAMRATI
|
1714002054WL008894
|
RAMRATI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-054-001/143
(KUBARA)
|
1714002054NRG24140720230235962
|
14/07/2023
|
RAMRATI
|
1714002054WL008894
|
RAMRATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-054-001/157
(KUBARA)
|
1714002054NRG24140720230235964
|
14/07/2023
|
munni
|
1714002054WL008894
|
munni
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-054-001/160
(KUBARA)
|
1714002054NRG24140720230235966
|
14/07/2023
|
bihari lal mishra
|
1714002054WL008894
|
bihari lal mishra
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
biharilalmishra
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-054-001/160
(KUBARA)
|
1714002054NRG24140720230235965
|
14/07/2023
|
vimla mishra
|
1714002054WL008894
|
vimla mishra
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
vimlamishra
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-054-001/204
(KUBARA)
|
1714002054NRG24140720230235967
|
14/07/2023
|
Ramlal Pathak
|
1714002054WL008894
|
Ramlal Pathak
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
20/07/2023
|
|
069642975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-054-001/244
(KUBARA)
|
1714002054NRG24140720230235970
|
14/07/2023
|
FULLI
|
1714002054WL008894
|
FULLI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
FULLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-054-001/244
(KUBARA)
|
1714002054NRG24140720230235969
|
14/07/2023
|
JAYLAL
|
1714002054WL008894
|
JAYLAL
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-054-001/269
(KUBARA)
|
1714002054NRG24140720230235971
|
14/07/2023
|
GUMANI
|
1714002054WL008894
|
GUMANI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
GUMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-054-001/269
(KUBARA)
|
1714002054NRG24140720230235972
|
14/07/2023
|
NANBAI
|
1714002054WL008894
|
NANBAI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-054-001/30
(KUBARA)
|
1714002054NRG24140720230235973
|
14/07/2023
|
omprakash
|
1714002054WL008894
|
omprakash
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-054-001/311
(KUBARA)
|
1714002054NRG24140720230235976
|
14/07/2023
|
ARCHANA
|
1714002054WL008894
|
ARCHANA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-054-001/323
(KUBARA)
|
1714002054NRG24140720230235979
|
14/07/2023
|
KEMLA
|
1714002054WL008894
|
KEMLA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
KEMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-054-001/323
(KUBARA)
|
1714002054NRG24140720230235980
|
14/07/2023
|
lalli
|
1714002054WL008894
|
lalli
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-054-001/34
(KUBARA)
|
1714002054NRG24140720230235982
|
14/07/2023
|
BATIYA
|
1714002054WL008894
|
BATIYA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
BATIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-054-001/342
(KUBARA)
|
1714002054NRG24140720230235983
|
14/07/2023
|
VINOD
|
1714002054WL008894
|
VINOD
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-054-001/381
(KUBARA)
|
1714002054NRG24140720230235986
|
14/07/2023
|
KALAVATI
|
1714002054WL008894
|
KALAVATI
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24140720230235990
|
14/07/2023
|
RANNU
|
1714002054WL008894
|
RANNU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-054-001/407-A
(KUBARA)
|
1714002054NRG24140720230235992
|
14/07/2023
|
RANNU
|
1714002054WL008894
|
RANNU
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-054-001/414
(KUBARA)
|
1714002054NRG24140720230235993
|
14/07/2023
|
JUGUNTU
|
1714002054WL008894
|
JUGUNTU
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
JUGUNTU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-054-001/425
(KUBARA)
|
1714002054NRG24140720230235994
|
14/07/2023
|
CHANDRIKA
|
1714002054WL008894
|
CHANDRIKA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
CHANDRIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-054-001/426
(KUBARA)
|
1714002054NRG24140720230235995
|
14/07/2023
|
JHALLU
|
1714002054WL008894
|
JHALLU
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
JHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-054-001/426
(KUBARA)
|
1714002054NRG24140720230235996
|
14/07/2023
|
uarmila
|
1714002054WL008894
|
uarmila
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-054-001/483-A
(KUBARA)
|
1714002054NRG24140720230235999
|
14/07/2023
|
madhuri
|
1714002054WL008894
|
madhuri
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-054-001/483-B
(KUBARA)
|
1714002054NRG24140720230236000
|
14/07/2023
|
rajesh
|
1714002054WL008894
|
rajesh
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-054-001/483-B
(KUBARA)
|
1714002054NRG24140720230236001
|
14/07/2023
|
vimla
|
1714002054WL008894
|
vimla
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-054-001/483-C
(KUBARA)
|
1714002054NRG24140720230236002
|
14/07/2023
|
GOKUL
|
1714002054WL008894
|
GOKUL
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-054-001/516
(KUBARA)
|
1714002054NRG24140720230236004
|
14/07/2023
|
SHYAMBAI
|
1714002054WL008894
|
SHYAMBAI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-054-001/516
(KUBARA)
|
1714002054NRG24140720230236005
|
14/07/2023
|
SHYAMBAI
|
1714002054WL008894
|
SHYAMBAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-054-001/522
(KUBARA)
|
1714002054NRG24140720230236006
|
14/07/2023
|
GYANCHAND
|
1714002054WL008894
|
GYANCHAND
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-054-001/522
(KUBARA)
|
1714002054NRG24140720230236007
|
14/07/2023
|
RANNU
|
1714002054WL008894
|
RANNU
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-054-001/558-A
(KUBARA)
|
1714002054NRG24140720230236008
|
14/07/2023
|
girdhari
|
1714002054WL008894
|
girdhari
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-054-001/569
(KUBARA)
|
1714002054NRG24140720230236011
|
14/07/2023
|
HIRMANIYA
|
1714002054WL008894
|
HIRMANIYA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-054-001/570
(KUBARA)
|
1714002054NRG24140720230236012
|
14/07/2023
|
BUDANLAL
|
1714002054WL008894
|
BUDANLAL
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
BUDANLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-054-001/580
(KUBARA)
|
1714002054NRG24140720230236013
|
14/07/2023
|
devdatt
|
1714002054WL008894
|
devdatt
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-054-001/580
(KUBARA)
|
1714002054NRG24140720230236014
|
14/07/2023
|
prembai
|
1714002054WL008894
|
prembai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-054-001/584
(KUBARA)
|
1714002054NRG24140720230236016
|
14/07/2023
|
SHYAMBAI
|
1714002054WL008894
|
SHYAMBAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-054-001/611
(KUBARA)
|
1714002054NRG24140720230236017
|
14/07/2023
|
MAYA
|
1714002054WL008894
|
MAYA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24140720230236018
|
14/07/2023
|
bela
|
1714002054WL008894
|
bela
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-054-001/62
(KUBARA)
|
1714002054NRG24140720230236020
|
14/07/2023
|
bela
|
1714002054WL008894
|
bela
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24140720230236028
|
14/07/2023
|
BABBI
|
1714002054WL008894
|
BABBI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24140720230236026
|
14/07/2023
|
BABBI
|
1714002054WL008894
|
BABBI
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
BABBI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24140720230236025
|
14/07/2023
|
DHANPAT
|
1714002054WL008894
|
DHANPAT
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
DHANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-054-001/638
(KUBARA)
|
1714002054NRG24140720230236027
|
14/07/2023
|
DHANPAT
|
1714002054WL008894
|
DHANPAT
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
DHANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-054-001/650-A
(KUBARA)
|
1714002054NRG24140720230236030
|
14/07/2023
|
SUSHILA
|
1714002054WL008894
|
SUSHILA
|
00415
|
SBIN0005497
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236036
|
14/07/2023
|
jitendra
|
1714002054WL008894
|
jitendra
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236033
|
14/07/2023
|
jitendra
|
1714002054WL008894
|
jitendra
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236034
|
14/07/2023
|
satendra
|
1714002054WL008894
|
satendra
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236037
|
14/07/2023
|
satendra
|
1714002054WL008894
|
satendra
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236035
|
14/07/2023
|
SHAILENDRA
|
1714002054WL008894
|
SHAILENDRA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24140720230236032
|
14/07/2023
|
SHAILENDRA
|
1714002054WL008894
|
SHAILENDRA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHAILENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90626
|
90626
|
|
|
|
|
|
|
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-009-001/149
(BARANJH)
|
1714002009NRG24140720230235694
|
14/07/2023
|
sammariya
|
1714002009WL008887
|
sammariya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
sammariya
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG24140720230235698
|
14/07/2023
|
premlal
|
1714002009WL008887
|
premlal
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG24140720230235697
|
14/07/2023
|
SAMAYLAL
|
1714002009WL008887
|
SAMAYLAL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
SAMAYLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24140720230236073
|
14/07/2023
|
govind
|
1714002009WL008896
|
govind
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24140720230236072
|
14/07/2023
|
premvati
|
1714002009WL008896
|
premvati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-009-001/345
(BARANJH)
|
1714002009NRG24140720230236075
|
14/07/2023
|
samjiv
|
1714002009WL008896
|
samjiv
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
samjiv
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-009-001/402
(BARANJH)
|
1714002009NRG24140720230235699
|
14/07/2023
|
tulsidash
|
1714002009WL008887
|
tulsidash
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
tulsidash
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24140720230235700
|
14/07/2023
|
janakram
|
1714002009WL008887
|
janakram
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-009-001/524
(BARANJH)
|
1714002009NRG24140720230236079
|
14/07/2023
|
gokul
|
1714002009WL008896
|
gokul
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-009-001/524
(BARANJH)
|
1714002009NRG24140720230236080
|
14/07/2023
|
sangita
|
1714002009WL008896
|
sangita
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069642975
|
|
sangita
|
BANK OF BARODA(606985)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG24140720230235701
|
14/07/2023
|
rajendra
|
1714002009WL008887
|
rajendra
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG24140720230235702
|
14/07/2023
|
suman devi
|
1714002009WL008887
|
suman devi
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-009-001/580
(BARANJH)
|
1714002009NRG24140720230235703
|
14/07/2023
|
CHATPAT KOL
|
1714002009WL008887
|
CHATPAT KOL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
CHATPATKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-009-001/626
(BARANJH)
|
1714002009NRG24140720230235704
|
14/07/2023
|
PHARASRAM
|
1714002009WL008887
|
PHARASRAM
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
PHARASRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-009-001/89
(BARANJH)
|
1714002009NRG24140720230235706
|
14/07/2023
|
lolibai
|
1714002009WL008887
|
lolibai
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069642975
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-032-001/106-A
(DHONDHA)
|
1714002032NRG24140720230235593
|
14/07/2023
|
Indrajeet
|
1714002032WL008881
|
Indrajeet
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-032-001/228
(DHONDHA)
|
1714002032NRG24140720230235595
|
14/07/2023
|
gnuanvati
|
1714002032WL008881
|
gnuanvati
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
gnuanvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-032-003/120
(DHONDHA)
|
1714002032NRG24140720230235596
|
14/07/2023
|
ramdin patel
|
1714002032WL008881
|
ramdin patel
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
ramdinpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-032-003/120
(DHONDHA)
|
1714002032NRG24140720230235597
|
14/07/2023
|
Ramgnayan
|
1714002032WL008881
|
Ramgnayan
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Ramgnayan
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-032-003/126
(DHONDHA)
|
1714002032NRG24140720230235601
|
14/07/2023
|
Rajbhan
|
1714002032WL008881
|
Rajbhan
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Rajbhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-032-003/180-A
(DHONDHA)
|
1714002032NRG24140720230235603
|
14/07/2023
|
Kalidash
|
1714002032WL008881
|
Kalidash
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Kalidash
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-032-003/180-A
(DHONDHA)
|
1714002032NRG24140720230235604
|
14/07/2023
|
Sumitra
|
1714002032WL008881
|
Sumitra
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-032-003/185
(DHONDHA)
|
1714002032NRG24140720230235605
|
14/07/2023
|
dropti
|
1714002032WL008881
|
dropti
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-032-003/189
(DHONDHA)
|
1714002032NRG24140720230235606
|
14/07/2023
|
Raju
|
1714002032WL008881
|
Raju
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-032-003/192-A
(DHONDHA)
|
1714002032NRG24140720230235607
|
14/07/2023
|
Ramgnyan
|
1714002032WL008881
|
Ramgnyan
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Ramgnyan
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-032-003/41
(DHONDHA)
|
1714002032NRG24140720230235608
|
14/07/2023
|
Ramesh
|
1714002032WL008881
|
Ramesh
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-032-003/45
(DHONDHA)
|
1714002032NRG24140720230235610
|
14/07/2023
|
kali
|
1714002032WL008881
|
kali
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-032-003/45
(DHONDHA)
|
1714002032NRG24140720230235609
|
14/07/2023
|
Ramakant
|
1714002032WL008881
|
Ramakant
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-032-003/50
(DHONDHA)
|
1714002032NRG24140720230235611
|
14/07/2023
|
janeram
|
1714002032WL008881
|
janeram
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
janeram
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-032-003/50
(DHONDHA)
|
1714002032NRG24140720230235612
|
14/07/2023
|
Shanti
|
1714002032WL008881
|
Shanti
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-032-003/94
(DHONDHA)
|
1714002032NRG24140720230235613
|
14/07/2023
|
ARJUN
|
1714002032WL008881
|
ARJUN
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-032-003/94
(DHONDHA)
|
1714002032NRG24140720230235614
|
14/07/2023
|
Rekha
|
1714002032WL008881
|
Rekha
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069642975
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40647
|
40647
|
|
|
|
|
|
|
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-054-001/381
(KUBARA)
|
1714002054NRG24140720230235985
|
14/07/2023
|
RAMNARESH
|
1714002054WL008894
|
RAMNARESH
|
00666
|
IDFB0041381
|
660
|
660
|
Processed
|
20/07/2023
|
|
069642975
|
|
RAMNARESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-026-001/142-A
(DADAR)
|
1714002026NRG24140720230236201
|
14/07/2023
|
anita singh
|
1714002026WL008903
|
anita singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069642975
|
|
anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-034-001/195
(GAJWAHI)
|
1714002000NRG24140720230236318
|
14/07/2023
|
Premchand singh
|
1714002WL008907
|
Premchand singh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069642975
|
|
Premchandsingh
|
BANK OF BARODA(606985)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-034-001/4
(GAJWAHI)
|
1714002000NRG24140720230236320
|
14/07/2023
|
Beerbal Baiga
|
1714002WL008907
|
Beerbal Baiga
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069642975
|
|
BeerbalBaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-034-001/4
(GAJWAHI)
|
1714002000NRG24140720230236321
|
14/07/2023
|
ram bai baiga
|
1714002WL008907
|
ram bai baiga
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069642975
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-034-001/42-A
(GAJWAHI)
|
1714002000NRG24140720230236322
|
14/07/2023
|
uaday bhan singh
|
1714002WL008907
|
uaday bhan singh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069642975
|
|
uadaybhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-036-002/35
(GHIAR)
|
1714002036NRG24140720230235730
|
14/07/2023
|
SEHAVATI
|
1714002036WL008888
|
SEHAVATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SEHAVATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-036-002/50
(GHIAR)
|
1714002036NRG24140720230235751
|
14/07/2023
|
SHANTI BAI
|
1714002036WL008888
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-036-002/57
(GHIAR)
|
1714002036NRG24140720230235758
|
14/07/2023
|
babi ai
|
1714002036WL008888
|
babi ai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
069642975
|
|
babiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193744
|
193744
|
|
|
|
|
|
|
|