|
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-14-002-016-001/103
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013263
|
04/05/2023
|
rambai
|
1714002016WL000484
|
rambai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/106-A
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013264
|
04/05/2023
|
balmik gond
|
1714002016WL000484
|
balmik gond
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
balmikgond
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/11
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013266
|
04/05/2023
|
CHANDA BAI
|
1714002016WL000484
|
CHANDA BAI
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/11
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013265
|
04/05/2023
|
CHANDA BAI
|
1714002016WL000484
|
CHANDA BAI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/113
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013272
|
04/05/2023
|
MUNNIBAI
|
1714002016WL000484
|
MUNNIBAI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/113
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013270
|
04/05/2023
|
MUNNIBAI
|
1714002016WL000484
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/125
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013273
|
04/05/2023
|
GEETA BAI
|
1714002016WL000484
|
GEETA BAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013274
|
04/05/2023
|
anil
|
1714002016WL000484
|
anil
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013276
|
04/05/2023
|
anil
|
1714002016WL000484
|
anil
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013275
|
04/05/2023
|
PREMBATI
|
1714002016WL000484
|
PREMBATI
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/135-A
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013277
|
04/05/2023
|
PREMBATI
|
1714002016WL000484
|
PREMBATI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013282
|
04/05/2023
|
rajkumari
|
1714002016WL000484
|
rajkumari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013284
|
04/05/2023
|
rajkumari
|
1714002016WL000484
|
rajkumari
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013287
|
04/05/2023
|
chandrvati
|
1714002016WL000484
|
chandrvati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013286
|
04/05/2023
|
chandrvati
|
1714002016WL000484
|
chandrvati
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/194
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013289
|
04/05/2023
|
premlal
|
1714002016WL000484
|
premlal
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/194
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013288
|
04/05/2023
|
premlal
|
1714002016WL000484
|
premlal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
15/05/2023
|
|
686990120
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/198
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013291
|
04/05/2023
|
ramgareeb
|
1714002016WL000484
|
ramgareeb
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/198
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013290
|
04/05/2023
|
ramgareeb
|
1714002016WL000484
|
ramgareeb
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramgareeb
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/2
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013295
|
04/05/2023
|
phoolbai
|
1714002016WL000484
|
phoolbai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/2
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013293
|
04/05/2023
|
phoolbai
|
1714002016WL000484
|
phoolbai
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/29
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013297
|
04/05/2023
|
sitaram
|
1714002016WL000484
|
sitaram
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/29
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013296
|
04/05/2023
|
sitaram
|
1714002016WL000484
|
sitaram
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013299
|
04/05/2023
|
moolchand
|
1714002016WL000484
|
moolchand
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/4
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013298
|
04/05/2023
|
moolchand
|
1714002016WL000484
|
moolchand
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/44
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013301
|
04/05/2023
|
GULAB SINGH
|
1714002016WL000484
|
GULAB SINGH
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/44
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013300
|
04/05/2023
|
GULAB SINGH
|
1714002016WL000484
|
GULAB SINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/52
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013305
|
04/05/2023
|
heeraprasad
|
1714002016WL000484
|
heeraprasad
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
heeraprasad
|
BANK OF BARODA(606985)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/52
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013304
|
04/05/2023
|
heeraprasad
|
1714002016WL000484
|
heeraprasad
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
heeraprasad
|
BANK OF BARODA(606985)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-001/55
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013306
|
04/05/2023
|
ramprasad
|
1714002016WL000484
|
ramprasad
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-001/55
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013307
|
04/05/2023
|
ramprasad
|
1714002016WL000484
|
ramprasad
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-016-001/62
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013308
|
04/05/2023
|
SAVITRI
|
1714002016WL000484
|
SAVITRI
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-016-001/62
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013309
|
04/05/2023
|
SAVITRI
|
1714002016WL000484
|
SAVITRI
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/80
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013310
|
04/05/2023
|
moolchand
|
1714002016WL000484
|
moolchand
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-001/80
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013311
|
04/05/2023
|
moolchand
|
1714002016WL000484
|
moolchand
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013312
|
04/05/2023
|
dharmdeen
|
1714002016WL000484
|
dharmdeen
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
dharmdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013314
|
04/05/2023
|
dharmdeen
|
1714002016WL000484
|
dharmdeen
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
dharmdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013315
|
04/05/2023
|
munnibai
|
1714002016WL000484
|
munnibai
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-016-001/90
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013313
|
04/05/2023
|
munnibai
|
1714002016WL000484
|
munnibai
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-016-001/91
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013316
|
04/05/2023
|
jaymaliya
|
1714002016WL000484
|
jaymaliya
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
jaymaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-016-001/91
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013317
|
04/05/2023
|
jaymaliya
|
1714002016WL000484
|
jaymaliya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
jaymaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013318
|
04/05/2023
|
chandrvati
|
1714002016WL000484
|
chandrvati
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013319
|
04/05/2023
|
chandrvati
|
1714002016WL000484
|
chandrvati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
15/05/2023
|
|
686990120
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-016-001/99
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013320
|
04/05/2023
|
hetram
|
1714002016WL000484
|
hetram
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-016-001/99
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013322
|
04/05/2023
|
hetram
|
1714002016WL000484
|
hetram
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-016-001/99
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013321
|
04/05/2023
|
kemli
|
1714002016WL000484
|
kemli
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
15/05/2023
|
|
686990120
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-016-001/99
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013323
|
04/05/2023
|
kemli
|
1714002016WL000484
|
kemli
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-019-001/235
(CHANDELA)
|
1714002019NRG24040520230013584
|
04/05/2023
|
Kailasiya Yadav
|
1714002019WL000498
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-019-001/293-A
(CHANDELA)
|
1714002019NRG24040520230013596
|
04/05/2023
|
Kiran Ahirwar
|
1714002019WL000498
|
Kiran Ahirwar
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
KiranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32960
|
32960
|
|
|
|
|
|
|
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013285
|
04/05/2023
|
harilal
|
1714002016WL000484
|
harilal
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-016-001/178
(BHATIGAWANKHURD)
|
1714002016NRG24040520230013283
|
04/05/2023
|
harilal
|
1714002016WL000484
|
harilal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
686990120
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-019-001/163
(CHANDELA)
|
1714002019NRG24040520230013574
|
04/05/2023
|
chapati raidash
|
1714002019WL000498
|
chapati raidash
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
chapatiraidash
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-019-001/163
(CHANDELA)
|
1714002019NRG24040520230013575
|
04/05/2023
|
RADHIYA BAI
|
1714002019WL000498
|
RADHIYA BAI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
RADHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-019-001/166
(CHANDELA)
|
1714002019NRG24040520230013576
|
04/05/2023
|
SHIYABAI
|
1714002019WL000498
|
SHIYABAI
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-019-001/169-A
(CHANDELA)
|
1714002019NRG24040520230013578
|
04/05/2023
|
syambati
|
1714002019WL000498
|
syambati
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-019-001/19
(CHANDELA)
|
1714002019NRG24040520230013579
|
04/05/2023
|
Anati
|
1714002019WL000498
|
Anati
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
Anati
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-019-001/202
(CHANDELA)
|
1714002019NRG24040520230013580
|
04/05/2023
|
TERASIYA
|
1714002019WL000498
|
TERASIYA
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-019-001/209
(CHANDELA)
|
1714002019NRG24040520230013581
|
04/05/2023
|
NANBAI
|
1714002019WL000498
|
NANBAI
|
00415
|
SBIN0005497
|
30
|
30
|
Processed
|
15/05/2023
|
|
686990120
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-019-001/209-A
(CHANDELA)
|
1714002019NRG24040520230013582
|
04/05/2023
|
Aneeta Ahirwar
|
1714002019WL000498
|
Aneeta Ahirwar
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
AneetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-019-001/236
(CHANDELA)
|
1714002019NRG24040520230013585
|
04/05/2023
|
BASANTI BAI
|
1714002019WL000498
|
BASANTI BAI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-019-001/237
(CHANDELA)
|
1714002019NRG24040520230013586
|
04/05/2023
|
CHARANVATI
|
1714002019WL000498
|
CHARANVATI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
CHARANVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-019-001/239
(CHANDELA)
|
1714002019NRG24040520230013587
|
04/05/2023
|
BASANTI
|
1714002019WL000498
|
BASANTI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-019-001/239-A
(CHANDELA)
|
1714002019NRG24040520230013588
|
04/05/2023
|
RAJESH CHAUDHARI
|
1714002019WL000498
|
RAJESH CHAUDHARI
|
00415
|
SBIN0005497
|
20
|
20
|
Rejected
|
15/05/2023
|
|
686990120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-019-001/241
(CHANDELA)
|
1714002019NRG24040520230013589
|
04/05/2023
|
chhotelal raidas
|
1714002019WL000498
|
chhotelal raidas
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
chhotelalraidas
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-019-001/241
(CHANDELA)
|
1714002019NRG24040520230013590
|
04/05/2023
|
sushila
|
1714002019WL000498
|
sushila
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-019-001/287
(CHANDELA)
|
1714002019NRG24040520230013591
|
04/05/2023
|
Santdas
|
1714002019WL000498
|
Santdas
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
Santdas
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-019-001/287
(CHANDELA)
|
1714002019NRG24040520230013592
|
04/05/2023
|
subhagiya
|
1714002019WL000498
|
subhagiya
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-019-001/290
(CHANDELA)
|
1714002019NRG24040520230013593
|
04/05/2023
|
sukhmantibai
|
1714002019WL000498
|
sukhmantibai
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-019-001/293
(CHANDELA)
|
1714002019NRG24040520230013594
|
04/05/2023
|
RAMSHIYA
|
1714002019WL000498
|
RAMSHIYA
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAMSHIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-019-001/293-A
(CHANDELA)
|
1714002019NRG24040520230013595
|
04/05/2023
|
Surya Prakash
|
1714002019WL000498
|
Surya Prakash
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
SuryaPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-019-001/296
(CHANDELA)
|
1714002019NRG24040520230013597
|
04/05/2023
|
RAMBATI
|
1714002019WL000498
|
RAMBATI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A
(CHANDELA)
|
1714002019NRG24040520230013598
|
04/05/2023
|
Ashok Singh
|
1714002019WL000498
|
Ashok Singh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/333
(CHANDELA)
|
1714002019NRG24040520230013599
|
04/05/2023
|
Reena
|
1714002019WL000498
|
Reena
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/395
(CHANDELA)
|
1714002019NRG24040520230013600
|
04/05/2023
|
umesh
|
1714002019WL000498
|
umesh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-019-001/396
(CHANDELA)
|
1714002019NRG24040520230013601
|
04/05/2023
|
PARBATI
|
1714002019WL000498
|
PARBATI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-019-001/410
(CHANDELA)
|
1714002019NRG24040520230013602
|
04/05/2023
|
kunti bai
|
1714002019WL000498
|
kunti bai
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-019-001/418
(CHANDELA)
|
1714002019NRG24040520230013603
|
04/05/2023
|
ramnath
|
1714002019WL000498
|
ramnath
|
00415
|
SBIN0005497
|
30
|
30
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-019-001/421
(CHANDELA)
|
1714002019NRG24040520230013604
|
04/05/2023
|
urmila
|
1714002019WL000498
|
urmila
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-019-001/422
(CHANDELA)
|
1714002019NRG24040520230013605
|
04/05/2023
|
gudiya
|
1714002019WL000498
|
gudiya
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-019-001/434
(CHANDELA)
|
1714002019NRG24040520230013607
|
04/05/2023
|
gomti
|
1714002019WL000498
|
gomti
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-019-001/434
(CHANDELA)
|
1714002019NRG24040520230013606
|
04/05/2023
|
RAMSOBHIT
|
1714002019WL000498
|
RAMSOBHIT
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAMSOBHIT
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-019-001/439
(CHANDELA)
|
1714002019NRG24040520230013608
|
04/05/2023
|
devideen
|
1714002019WL000498
|
devideen
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
devideen
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-019-001/445
(CHANDELA)
|
1714002019NRG24040520230013609
|
04/05/2023
|
BRAJESH
|
1714002019WL000498
|
BRAJESH
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-019-001/445
(CHANDELA)
|
1714002019NRG24040520230013610
|
04/05/2023
|
keshkali
|
1714002019WL000498
|
keshkali
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/05/2023
|
|
686990120
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-019-001/820
(CHANDELA)
|
1714002019NRG24040520230013611
|
04/05/2023
|
Govind Yadav
|
1714002019WL000498
|
Govind Yadav
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-019-001/820
(CHANDELA)
|
1714002019NRG24040520230013612
|
04/05/2023
|
Sunita Yadav
|
1714002019WL000498
|
Sunita Yadav
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG24040520230013526
|
04/05/2023
|
SHYAMKALI
|
1714002034WL000494
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG24040520230013528
|
04/05/2023
|
CHIRAUGIYA
|
1714002034WL000494
|
CHIRAUGIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
CHIRAUGIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24040520230013531
|
04/05/2023
|
NIRASIYA
|
1714002034WL000494
|
NIRASIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
NIRASIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-034-004/17
(GAJWAHI)
|
1714002034NRG24040520230013534
|
04/05/2023
|
VIJAY
|
1714002034WL000494
|
VIJAY
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-034-004/18
(GAJWAHI)
|
1714002034NRG24040520230013535
|
04/05/2023
|
Leelavati
|
1714002034WL000494
|
Leelavati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-034-004/19-A
(GAJWAHI)
|
1714002034NRG24040520230013536
|
04/05/2023
|
munni
|
1714002034WL000494
|
munni
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-B
(GAJWAHI)
|
1714002034NRG24040520230013539
|
04/05/2023
|
seema
|
1714002034WL000494
|
seema
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-034-004/21
(GAJWAHI)
|
1714002034NRG24040520230013542
|
04/05/2023
|
ramkali
|
1714002034WL000494
|
ramkali
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-034-004/23
(GAJWAHI)
|
1714002034NRG24040520230013544
|
04/05/2023
|
shyamkali
|
1714002034WL000494
|
shyamkali
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24040520230013548
|
04/05/2023
|
rambai
|
1714002034WL000494
|
rambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-034-004/3-A
(GAJWAHI)
|
1714002034NRG24040520230013549
|
04/05/2023
|
soniya
|
1714002034WL000494
|
soniya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-034-004/30
(GAJWAHI)
|
1714002034NRG24040520230013550
|
04/05/2023
|
NANBAI
|
1714002034WL000494
|
NANBAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-034-004/31
(GAJWAHI)
|
1714002034NRG24040520230013551
|
04/05/2023
|
RANIYA BAIGA
|
1714002034WL000494
|
RANIYA BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/05/2023
|
|
686990120
|
|
RANIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-034-004/38
(GAJWAHI)
|
1714002034NRG24040520230013553
|
04/05/2023
|
meera bai
|
1714002034WL000494
|
meera bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-034-004/41
(GAJWAHI)
|
1714002034NRG24040520230013555
|
04/05/2023
|
dhyanchandra
|
1714002034WL000494
|
dhyanchandra
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
dhyanchandra
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-052-001/139
(KAUASARAI)
|
1714002052NRG24040520230013004
|
04/05/2023
|
AKHILESH KOL
|
1714002052WL000465
|
AKHILESH KOL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
AKHILESHKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-052-001/142
(KAUASARAI)
|
1714002052NRG24040520230013005
|
04/05/2023
|
SANJAY KOL
|
1714002052WL000465
|
SANJAY KOL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
SANJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-052-001/188-A
(KAUASARAI)
|
1714002052NRG24040520230013007
|
04/05/2023
|
SAVITRI YADAV
|
1714002052WL000465
|
SAVITRI YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-052-001/207
(KAUASARAI)
|
1714002052NRG24040520230013009
|
04/05/2023
|
SUNDAR
|
1714002052WL000465
|
SUNDAR
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-052-001/210
(KAUASARAI)
|
1714002052NRG24040520230013010
|
04/05/2023
|
SUKHMANTI BAIGA
|
1714002052WL000465
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-052-001/229
(KAUASARAI)
|
1714002052NRG24040520230013011
|
04/05/2023
|
SHYAMSUNDAR
|
1714002052WL000465
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-052-001/254
(KAUASARAI)
|
1714002052NRG24040520230013013
|
04/05/2023
|
Seeta
|
1714002052WL000465
|
Seeta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-052-001/260
(KAUASARAI)
|
1714002052NRG24040520230013014
|
04/05/2023
|
shushila yadav
|
1714002052WL000465
|
shushila yadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
shushilayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-052-001/341
(KAUASARAI)
|
1714002052NRG24040520230013015
|
04/05/2023
|
shubhkaran kol
|
1714002052WL000465
|
shubhkaran kol
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
shubhkarankol
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-052-001/347
(KAUASARAI)
|
1714002052NRG24040520230013016
|
04/05/2023
|
gudiya
|
1714002052WL000465
|
gudiya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-052-001/352
(KAUASARAI)
|
1714002052NRG24040520230013017
|
04/05/2023
|
sakun
|
1714002052WL000465
|
sakun
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-052-001/353
(KAUASARAI)
|
1714002052NRG24040520230013018
|
04/05/2023
|
RANI
|
1714002052WL000465
|
RANI
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48860
|
48860
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-019-001/168-A
(CHANDELA)
|
1714002019NRG24040520230013577
|
04/05/2023
|
Vivek Charmkar
|
1714002019WL000498
|
Vivek Charmkar
|
00468
|
UBIN0559482
|
40
|
40
|
Processed
|
15/05/2023
|
|
686990120
|
|
VivekCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-052-001/196
(KAUASARAI)
|
1714002052NRG24040520230013008
|
04/05/2023
|
Chhaya Kol
|
1714002052WL000465
|
Chhaya Kol
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
15/05/2023
|
|
686990120
|
|
ChhayaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-034-002/11
(GAJWAHI)
|
1714002034NRG24040520230013521
|
04/05/2023
|
keskali baiga
|
1714002034WL000494
|
keskali baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
keskalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG24040520230013523
|
04/05/2023
|
nanbai baiga
|
1714002034WL000494
|
nanbai baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
nanbaibaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-034-002/12
(GAJWAHI)
|
1714002034NRG24040520230013522
|
04/05/2023
|
shivcharan baiga
|
1714002034WL000494
|
shivcharan baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
shivcharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-034-002/133
(GAJWAHI)
|
1714002034NRG24040520230013524
|
04/05/2023
|
gangaram yadav
|
1714002034WL000494
|
gangaram yadav
|
00697
|
BKID0MG1518
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
686990120
|
|
gangaramyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-034-002/20
(GAJWAHI)
|
1714002034NRG24040520230013527
|
04/05/2023
|
RAMESH Baiga
|
1714002034WL000494
|
RAMESH Baiga
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAMESHBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-034-002/176
(GAJWAHI)
|
1714002034NRG24040520230013525
|
04/05/2023
|
JAGGI
|
1714002034WL000494
|
JAGGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
686990120
|
|
JAGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-034-004/13
(GAJWAHI)
|
1714002034NRG24040520230013529
|
04/05/2023
|
nankishor
|
1714002034WL000494
|
nankishor
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
nankishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-034-004/15
(GAJWAHI)
|
1714002034NRG24040520230013530
|
04/05/2023
|
nandalal
|
1714002034WL000494
|
nandalal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
nandalal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24040520230013532
|
04/05/2023
|
charka
|
1714002034WL000494
|
charka
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
charka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-034-004/16
(GAJWAHI)
|
1714002034NRG24040520230013533
|
04/05/2023
|
RAJU baiga
|
1714002034WL000494
|
RAJU baiga
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAJUbaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-A
(GAJWAHI)
|
1714002034NRG24040520230013537
|
04/05/2023
|
dadoli
|
1714002034WL000494
|
dadoli
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2023
|
|
686990120
|
|
dadoli
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-034-004/2-B
(GAJWAHI)
|
1714002034NRG24040520230013538
|
04/05/2023
|
mahendra
|
1714002034WL000494
|
mahendra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
686990120
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24040520230013540
|
04/05/2023
|
chhotelal
|
1714002034WL000494
|
chhotelal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-034-004/20
(GAJWAHI)
|
1714002034NRG24040520230013541
|
04/05/2023
|
puniya
|
1714002034WL000494
|
puniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-034-004/22
(GAJWAHI)
|
1714002034NRG24040520230013543
|
04/05/2023
|
kalla
|
1714002034WL000494
|
kalla
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
686990120
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-034-004/28
(GAJWAHI)
|
1714002034NRG24040520230013545
|
04/05/2023
|
ramnaresh
|
1714002034WL000494
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-034-004/29
(GAJWAHI)
|
1714002034NRG24040520230013546
|
04/05/2023
|
RAMNARESH
|
1714002034WL000494
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-034-004/3
(GAJWAHI)
|
1714002034NRG24040520230013547
|
04/05/2023
|
MADAN
|
1714002034WL000494
|
MADAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-034-004/32
(GAJWAHI)
|
1714002034NRG24040520230013552
|
04/05/2023
|
munna
|
1714002034WL000494
|
munna
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-034-004/4
(GAJWAHI)
|
1714002034NRG24040520230013554
|
04/05/2023
|
bhagwandeen
|
1714002034WL000494
|
bhagwandeen
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
686990120
|
|
bhagwandeen
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-A
(GAJWAHI)
|
1714002034NRG24040520230013556
|
04/05/2023
|
RAKESH KUSHWAHA
|
1714002034WL000494
|
RAKESH KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
RAKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-034-004/41-B
(GAJWAHI)
|
1714002034NRG24040520230013557
|
04/05/2023
|
RANI KUSHWAHA
|
1714002034WL000494
|
RANI KUSHWAHA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
686990120
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|