|
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
|
JAISINAGAR
|
MP-10-007-030-002/355
(MANKIYAI (P))
|
1710007030NRG25150420240007856
|
15/04/2024
|
dulichand
|
1710007030WL000643
|
dulichand
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
dulichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/5072
(JAISINAGAR (P))
|
1710007018NRG25150420240007840
|
15/04/2024
|
Vikas Raikwaar
|
1710007018WL000641
|
Vikas Raikwaar
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
VikasRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINAGAR
|
MP-10-007-018-001/8612
(JAISINAGAR (P))
|
1710007018NRG25150420240007939
|
15/04/2024
|
Yaswant prajapati
|
1710007018WL000647
|
Yaswant prajapati
|
00045
|
BARB0BILEHR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Yaswantprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-018-001/1954
(JAISINAGAR (P))
|
1710007018NRG25150420240007922
|
15/04/2024
|
ANITA
|
1710007018WL000647
|
ANITA
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINAGAR
|
MP-10-007-018-001/2028
(JAISINAGAR (P))
|
1710007018NRG25150420240007822
|
15/04/2024
|
SANJAY
|
1710007018WL000641
|
SANJAY
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/2218
(JAISINAGAR (P))
|
1710007018NRG25150420240007924
|
15/04/2024
|
Brijesh Raikwaar
|
1710007018WL000647
|
Brijesh Raikwaar
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
BrijeshRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/2296
(JAISINAGAR (P))
|
1710007018NRG25150420240007824
|
15/04/2024
|
MAHESH NEMA
|
1710007018WL000641
|
MAHESH NEMA
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
MAHESHNEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/2297
(JAISINAGAR (P))
|
1710007018NRG25150420240007825
|
15/04/2024
|
AUMKAR PATEL
|
1710007018WL000641
|
AUMKAR PATEL
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
AUMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/2299
(JAISINAGAR (P))
|
1710007018NRG25150420240007826
|
15/04/2024
|
AMITKUMAR
|
1710007018WL000641
|
AMITKUMAR
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/2302
(JAISINAGAR (P))
|
1710007018NRG25150420240007827
|
15/04/2024
|
SATISH KUMAR CHAUBE
|
1710007018WL000641
|
SATISH KUMAR CHAUBE
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SATISHKUMARCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/2305
(JAISINAGAR (P))
|
1710007018NRG25150420240007828
|
15/04/2024
|
Kashiram patel
|
1710007018WL000641
|
Kashiram patel
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Kashirampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/2367
(JAISINAGAR (P))
|
1710007018NRG25150420240007863
|
15/04/2024
|
Sajal nema
|
1710007018WL000644
|
Sajal nema
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Sajalnema
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/2423
(JAISINAGAR (P))
|
1710007018NRG25150420240007925
|
15/04/2024
|
Suraj soni
|
1710007018WL000647
|
Suraj soni
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Surajsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/2479
(JAISINAGAR (P))
|
1710007018NRG25150420240007829
|
15/04/2024
|
SHIVSHANKAR NAMDEV
|
1710007018WL000641
|
SHIVSHANKAR NAMDEV
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SHIVSHANKARNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/2495
(JAISINAGAR (P))
|
1710007018NRG25150420240007830
|
15/04/2024
|
Mukesh ghoshi
|
1710007018WL000641
|
Mukesh ghoshi
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
Mukeshghoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/2620
(JAISINAGAR (P))
|
1710007018NRG25150420240007864
|
15/04/2024
|
SHRIYASH TIWARI
|
1710007018WL000644
|
SHRIYASH TIWARI
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SHRIYASHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/2629
(JAISINAGAR (P))
|
1710007018NRG25150420240007926
|
15/04/2024
|
RANKRISHAN TIWARI
|
1710007018WL000647
|
RANKRISHAN TIWARI
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
RANKRISHANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-018-001/2630
(JAISINAGAR (P))
|
1710007018NRG25150420240007927
|
15/04/2024
|
SUMANN TIWARI
|
1710007018WL000647
|
SUMANN TIWARI
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SUMANNTIWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINAGAR
|
MP-10-007-018-001/2917
(JAISINAGAR (P))
|
1710007018NRG25150420240007834
|
15/04/2024
|
Sudha Tiwari
|
1710007018WL000641
|
Sudha Tiwari
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SudhaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-018-001/2932
(JAISINAGAR (P))
|
1710007018NRG25150420240007865
|
15/04/2024
|
Munni bai patel
|
1710007018WL000644
|
Munni bai patel
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Munnibaipatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-018-001/3099-A
(JAISINAGAR (P))
|
1710007018NRG25150420240007836
|
15/04/2024
|
raja
|
1710007018WL000641
|
raja
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
raja
|
BANK OF BARODA(606985)
|
|
22
|
JAISINAGAR
|
MP-10-007-018-001/5013-A
(JAISINAGAR (P))
|
1710007018NRG25150420240007930
|
15/04/2024
|
Reena kori
|
1710007018WL000647
|
Reena kori
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Reenakori
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINAGAR
|
MP-10-007-018-001/5053
(JAISINAGAR (P))
|
1710007018NRG25150420240007838
|
15/04/2024
|
Aakash chourasiya
|
1710007018WL000641
|
Aakash chourasiya
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Aakashchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINAGAR
|
MP-10-007-018-001/5054
(JAISINAGAR (P))
|
1710007018NRG25150420240007868
|
15/04/2024
|
Shivani
|
1710007018WL000644
|
Shivani
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-018-001/5061
(JAISINAGAR (P))
|
1710007018NRG25150420240007839
|
15/04/2024
|
Rajmani tiwari
|
1710007018WL000641
|
Rajmani tiwari
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Rajmanitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-018-001/5073
(JAISINAGAR (P))
|
1710007018NRG25150420240007841
|
15/04/2024
|
Brijendra Raikwaar
|
1710007018WL000641
|
Brijendra Raikwaar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
BrijendraRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-018-001/5075
(JAISINAGAR (P))
|
1710007018NRG25150420240007842
|
15/04/2024
|
Brijesh Raikwaar
|
1710007018WL000641
|
Brijesh Raikwaar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
BrijeshRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINAGAR
|
MP-10-007-018-001/5076
(JAISINAGAR (P))
|
1710007018NRG25150420240007843
|
15/04/2024
|
Savitri Raikwaar
|
1710007018WL000641
|
Savitri Raikwaar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
SavitriRaikwaar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINAGAR
|
MP-10-007-018-001/5077
(JAISINAGAR (P))
|
1710007018NRG25150420240007844
|
15/04/2024
|
Meena Raikwaar
|
1710007018WL000641
|
Meena Raikwaar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
MeenaRaikwaar
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAISINAGAR
|
MP-10-007-018-001/5078
(JAISINAGAR (P))
|
1710007018NRG25150420240007845
|
15/04/2024
|
Jyoti Raikwaar
|
1710007018WL000641
|
Jyoti Raikwaar
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
JyotiRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINAGAR
|
MP-10-007-018-001/6065
(JAISINAGAR (P))
|
1710007018NRG25150420240007847
|
15/04/2024
|
Roshani chourasiya
|
1710007018WL000641
|
Roshani chourasiya
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Roshanichourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINAGAR
|
MP-10-007-018-001/6081
(JAISINAGAR (P))
|
1710007018NRG25150420240007871
|
15/04/2024
|
Deepesh ghoshi
|
1710007018WL000644
|
Deepesh ghoshi
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Deepeshghoshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINAGAR
|
MP-10-007-018-001/7087
(JAISINAGAR (P))
|
1710007018NRG25150420240007872
|
15/04/2024
|
Jaydeep patkar
|
1710007018WL000644
|
Jaydeep patkar
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Jaydeeppatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINAGAR
|
MP-10-007-018-001/8013
(JAISINAGAR (P))
|
1710007018NRG25150420240007936
|
15/04/2024
|
Manish rajak
|
1710007018WL000647
|
Manish rajak
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Manishrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINAGAR
|
MP-10-007-018-001/8097
(JAISINAGAR (P))
|
1710007018NRG25150420240007876
|
15/04/2024
|
Kanai Prajapati
|
1710007018WL000644
|
Kanai Prajapati
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
KanaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINAGAR
|
MP-10-007-018-001/8141
(JAISINAGAR (P))
|
1710007018NRG25150420240007937
|
15/04/2024
|
Ram Manohar yadav
|
1710007018WL000647
|
Ram Manohar yadav
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
RamManoharyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-018-001/8173
(JAISINAGAR (P))
|
1710007018NRG25150420240007878
|
15/04/2024
|
Harishankar Raikwaar
|
1710007018WL000644
|
Harishankar Raikwaar
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
HarishankarRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINAGAR
|
MP-10-007-018-001/8317
(JAISINAGAR (P))
|
1710007018NRG25150420240007880
|
15/04/2024
|
Seetarani Prajapati
|
1710007018WL000644
|
Seetarani Prajapati
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
SeetaraniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINAGAR
|
MP-10-007-018-001/84603
(JAISINAGAR (P))
|
1710007018NRG25150420240007881
|
15/04/2024
|
GOKUL PRAJAPATI
|
1710007018WL000644
|
GOKUL PRAJAPATI
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
GOKULPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-018-001/8621
(JAISINAGAR (P))
|
1710007018NRG25150420240007940
|
15/04/2024
|
ajeet vishwakarma
|
1710007018WL000647
|
ajeet vishwakarma
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ajeetvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
41
|
JAISINAGAR
|
MP-10-007-020-002/111
(AGARIYA (P))
|
1710007000NRG25150420240007815
|
15/04/2024
|
Vijay gound
|
1710007WL000639
|
Vijay gound
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Vijaygound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
JAISINAGAR
|
MP-10-007-018-001/1283
(JAISINAGAR (P))
|
1710007018NRG25150420240007920
|
15/04/2024
|
ajuddi
|
1710007018WL000647
|
ajuddi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-018-001/1384
(JAISINAGAR (P))
|
1710007018NRG25150420240007921
|
15/04/2024
|
LAXMAN KORI
|
1710007018WL000647
|
LAXMAN KORI
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
LAXMANKORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-018-001/1886
(JAISINAGAR (P))
|
1710007018NRG25150420240007860
|
15/04/2024
|
neeraj namdeo
|
1710007018WL000644
|
neeraj namdeo
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
neerajnamdeo
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINAGAR
|
MP-10-007-018-001/2127
(JAISINAGAR (P))
|
1710007018NRG25150420240007923
|
15/04/2024
|
MANISH NAMDEV
|
1710007018WL000647
|
MANISH NAMDEV
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
MANISHNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINAGAR
|
MP-10-007-018-001/2191
(JAISINAGAR (P))
|
1710007018NRG25150420240007823
|
15/04/2024
|
ROHAN LAL PATEL
|
1710007018WL000641
|
ROHAN LAL PATEL
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ROHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-018-001/2239
(JAISINAGAR (P))
|
1710007018NRG25150420240007861
|
15/04/2024
|
Rakesh rajak
|
1710007018WL000644
|
Rakesh rajak
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Rakeshrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINAGAR
|
MP-10-007-018-001/2298
(JAISINAGAR (P))
|
1710007018NRG25150420240007862
|
15/04/2024
|
NATRAM
|
1710007018WL000644
|
NATRAM
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
NATRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-018-001/2901
(JAISINAGAR (P))
|
1710007018NRG25150420240007832
|
15/04/2024
|
AARTI
|
1710007018WL000641
|
AARTI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINAGAR
|
MP-10-007-018-001/2916
(JAISINAGAR (P))
|
1710007018NRG25150420240007833
|
15/04/2024
|
Chamtkant tiwari
|
1710007018WL000641
|
Chamtkant tiwari
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Chamtkanttiwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINAGAR
|
MP-10-007-018-001/2918
(JAISINAGAR (P))
|
1710007018NRG25150420240007835
|
15/04/2024
|
Manu Tiwari
|
1710007018WL000641
|
Manu Tiwari
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ManuTiwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINAGAR
|
MP-10-007-018-001/3048
(JAISINAGAR (P))
|
1710007018NRG25150420240007866
|
15/04/2024
|
Raju Prajapati
|
1710007018WL000644
|
Raju Prajapati
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINAGAR
|
MP-10-007-018-001/3049
(JAISINAGAR (P))
|
1710007018NRG25150420240007867
|
15/04/2024
|
Chanchal Prajapati
|
1710007018WL000644
|
Chanchal Prajapati
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
ChanchalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINAGAR
|
MP-10-007-018-001/3050
(JAISINAGAR (P))
|
1710007018NRG25150420240007928
|
15/04/2024
|
Halke Prajapati
|
1710007018WL000647
|
Halke Prajapati
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
HalkePrajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINAGAR
|
MP-10-007-018-001/3054
(JAISINAGAR (P))
|
1710007018NRG25150420240007929
|
15/04/2024
|
Mamta Prajapati
|
1710007018WL000647
|
Mamta Prajapati
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
MamtaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINAGAR
|
MP-10-007-018-001/5022-A
(JAISINAGAR (P))
|
1710007018NRG25150420240007932
|
15/04/2024
|
Shreeram namdev
|
1710007018WL000647
|
Shreeram namdev
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Shreeramnamdev
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINAGAR
|
MP-10-007-018-001/5032-A
(JAISINAGAR (P))
|
1710007018NRG25150420240007837
|
15/04/2024
|
Rupesh Vishwakarma
|
1710007018WL000641
|
Rupesh Vishwakarma
|
00415
|
SBIN0005501
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519532230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAISINAGAR
|
MP-10-007-018-001/529
(JAISINAGAR (P))
|
1710007018NRG25150420240007933
|
15/04/2024
|
JAWAHAR NAMDEV
|
1710007018WL000647
|
JAWAHAR NAMDEV
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
JAWAHARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINAGAR
|
MP-10-007-018-001/6032
(JAISINAGAR (P))
|
1710007018NRG25150420240007846
|
15/04/2024
|
Koshiya sen
|
1710007018WL000641
|
Koshiya sen
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Koshiyasen
|
BANK OF BARODA(606985)
|
|
60
|
JAISINAGAR
|
MP-10-007-018-001/6063
(JAISINAGAR (P))
|
1710007018NRG25150420240007870
|
15/04/2024
|
Maneesh jain
|
1710007018WL000644
|
Maneesh jain
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Maneeshjain
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-018-001/7017
(JAISINAGAR (P))
|
1710007018NRG25150420240007934
|
15/04/2024
|
pradeep namedev
|
1710007018WL000647
|
pradeep namedev
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
pradeepnamedev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAISINAGAR
|
MP-10-007-018-001/7083-A
(JAISINAGAR (P))
|
1710007018NRG25150420240007848
|
15/04/2024
|
Shailendra sen
|
1710007018WL000641
|
Shailendra sen
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Shailendrasen
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINAGAR
|
MP-10-007-018-001/7094
(JAISINAGAR (P))
|
1710007018NRG25150420240007935
|
15/04/2024
|
Prakash chourasiya
|
1710007018WL000647
|
Prakash chourasiya
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Prakashchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINAGAR
|
MP-10-007-018-001/8000
(JAISINAGAR (P))
|
1710007018NRG25150420240007873
|
15/04/2024
|
Tulsiram chourasiya
|
1710007018WL000644
|
Tulsiram chourasiya
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Tulsiramchourasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAISINAGAR
|
MP-10-007-018-001/8001
(JAISINAGAR (P))
|
1710007018NRG25150420240007874
|
15/04/2024
|
Sunita chourasiya
|
1710007018WL000644
|
Sunita chourasiya
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Sunitachourasiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-018-001/8026
(JAISINAGAR (P))
|
1710007018NRG25150420240007849
|
15/04/2024
|
LAKHAN
|
1710007018WL000641
|
LAKHAN
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINAGAR
|
MP-10-007-018-001/8027
(JAISINAGAR (P))
|
1710007018NRG25150420240007850
|
15/04/2024
|
Ramji Dubey
|
1710007018WL000641
|
Ramji Dubey
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
RamjiDubey
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINAGAR
|
MP-10-007-018-001/8098
(JAISINAGAR (P))
|
1710007018NRG25150420240007877
|
15/04/2024
|
Rajesh prajapti
|
1710007018WL000644
|
Rajesh prajapti
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Rajeshprajapti
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINAGAR
|
MP-10-007-018-001/8177
(JAISINAGAR (P))
|
1710007018NRG25150420240007938
|
15/04/2024
|
Prashant patel
|
1710007018WL000647
|
Prashant patel
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Prashantpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINAGAR
|
MP-10-007-018-001/8267
(JAISINAGAR (P))
|
1710007018NRG25150420240007879
|
15/04/2024
|
Dharmendra namdev
|
1710007018WL000644
|
Dharmendra namdev
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Dharmendranamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINAGAR
|
MP-10-007-018-001/84294
(JAISINAGAR (P))
|
1710007018NRG25150420240007851
|
15/04/2024
|
Abhishek patkar
|
1710007018WL000641
|
Abhishek patkar
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Abhishekpatkar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINAGAR
|
MP-10-007-020-002/111
(AGARIYA (P))
|
1710007000NRG25150420240007816
|
15/04/2024
|
Vinita gound
|
1710007WL000639
|
Vinita gound
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
Vinitagound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
73
|
JAISINAGAR
|
MP-10-007-030-002/252
(MANKIYAI (P))
|
1710007030NRG25150420240007817
|
15/04/2024
|
dayaram
|
1710007030WL000640
|
dayaram
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINAGAR
|
MP-10-007-030-002/252-B
(MANKIYAI (P))
|
1710007030NRG25150420240007853
|
15/04/2024
|
babulal
|
1710007030WL000643
|
babulal
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINAGAR
|
MP-10-007-030-002/252-C
(MANKIYAI (P))
|
1710007030NRG25150420240007855
|
15/04/2024
|
KAMLA
|
1710007030WL000643
|
KAMLA
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINAGAR
|
MP-10-007-030-002/252-C
(MANKIYAI (P))
|
1710007030NRG25150420240007854
|
15/04/2024
|
rupchand
|
1710007030WL000643
|
rupchand
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINAGAR
|
MP-10-007-030-002/334
(MANKIYAI (P))
|
1710007030NRG25150420240007819
|
15/04/2024
|
RAMSAGAR
|
1710007030WL000640
|
RAMSAGAR
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINAGAR
|
MP-10-007-030-002/334
(MANKIYAI (P))
|
1710007030NRG25150420240007820
|
15/04/2024
|
SAPNA
|
1710007030WL000640
|
SAPNA
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINAGAR
|
MP-10-007-030-002/339
(MANKIYAI (P))
|
1710007030NRG25150420240007821
|
15/04/2024
|
PHOOLBAI
|
1710007030WL000640
|
PHOOLBAI
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINAGAR
|
MP-10-007-030-002/355
(MANKIYAI (P))
|
1710007030NRG25150420240007857
|
15/04/2024
|
pooja
|
1710007030WL000643
|
pooja
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINAGAR
|
MP-10-007-030-002/366
(MANKIYAI (P))
|
1710007030NRG25150420240007859
|
15/04/2024
|
RASHMI
|
1710007030WL000643
|
RASHMI
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINAGAR
|
MP-10-007-030-002/366
(MANKIYAI (P))
|
1710007030NRG25150420240007858
|
15/04/2024
|
SURENDRA
|
1710007030WL000643
|
SURENDRA
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
83
|
JAISINAGAR
|
MP-10-007-030-002/318
(MANKIYAI (P))
|
1710007030NRG25150420240007818
|
15/04/2024
|
radha patel
|
1710007030WL000640
|
radha patel
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
radhapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAISINAGAR
|
MP-10-007-018-001/2722
(JAISINAGAR (P))
|
1710007018NRG25150420240007831
|
15/04/2024
|
Teekaram patel
|
1710007018WL000641
|
Teekaram patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532230
|
|
Teekarampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINAGAR
|
MP-10-007-018-001/5022
(JAISINAGAR (P))
|
1710007018NRG25150420240007931
|
15/04/2024
|
basant namdev
|
1710007018WL000647
|
basant namdev
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
basantnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAISINAGAR
|
MP-10-007-018-001/5094
(JAISINAGAR (P))
|
1710007018NRG25150420240007869
|
15/04/2024
|
delan
|
1710007018WL000644
|
delan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINAGAR
|
MP-10-007-018-001/8004
(JAISINAGAR (P))
|
1710007018NRG25150420240007875
|
15/04/2024
|
Krishankant Prajapati
|
1710007018WL000644
|
Krishankant Prajapati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532230
|
|
KrishankantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142155
|
142155
|
|
|
|
|
|
|
|