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-14-002-035-001/104 (GANDHIYA)
|
1714002000NRG24120620230115276
|
12/06/2023
|
Anchal DO Ashok Goswami
|
1714002WL004224
|
Anchal DO Ashok Goswami
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
AnchalDOAshokGoswami
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-035-001/104 (GANDHIYA)
|
1714002000NRG24120620230115275
|
12/06/2023
|
ashok
|
1714002WL004224
|
ashok
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-035-001/105 (GANDHIYA)
|
1714002000NRG24120620230115277
|
12/06/2023
|
Badka baiya singh
|
1714002WL004224
|
Badka baiya singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Badkabaiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/132 (GANDHIYA)
|
1714002000NRG24120620230115279
|
12/06/2023
|
jainarayan
|
1714002WL004224
|
jainarayan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
jainarayan
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/132 (GANDHIYA)
|
1714002000NRG24120620230115280
|
12/06/2023
|
JYOTI SHARMA
|
1714002WL004224
|
JYOTI SHARMA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
JYOTISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/134-B (GANDHIYA)
|
1714002000NRG24120620230116308
|
12/06/2023
|
Champi Raidas
|
1714002WL004269
|
Champi Raidas
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ChampiRaidas
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/145 (GANDHIYA)
|
1714002000NRG24120620230115281
|
12/06/2023
|
Roobee
|
1714002WL004224
|
Roobee
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Roobee
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-035-001/145 (GANDHIYA)
|
1714002000NRG24120620230116309
|
12/06/2023
|
VISHNU PRASAD SHUKLA
|
1714002WL004269
|
VISHNU PRASAD SHUKLA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
VISHNUPRASADSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-035-001/148 (GANDHIYA)
|
1714002000NRG24120620230115285
|
12/06/2023
|
rajkumar
|
1714002WL004224
|
rajkumar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-035-001/15 (GANDHIYA)
|
1714002000NRG24120620230115286
|
12/06/2023
|
bitti bai
|
1714002WL004224
|
bitti bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/171 (GANDHIYA)
|
1714002000NRG24120620230115291
|
12/06/2023
|
PHOOL BAI
|
1714002WL004224
|
PHOOL BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/171 (GANDHIYA)
|
1714002000NRG24120620230115290
|
12/06/2023
|
ramnath
|
1714002WL004224
|
ramnath
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-035-001/171-A (GANDHIYA)
|
1714002000NRG24120620230115294
|
12/06/2023
|
Terasiya Bai
|
1714002WL004224
|
Terasiya Bai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
TerasiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-035-001/176 (GANDHIYA)
|
1714002000NRG24120620230115298
|
12/06/2023
|
videsh
|
1714002WL004224
|
videsh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
videsh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-035-001/178 (GANDHIYA)
|
1714002000NRG24120620230115299
|
12/06/2023
|
Gayatri Singh Kanwar
|
1714002WL004224
|
Gayatri Singh Kanwar
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
GayatriSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-035-001/20 (GANDHIYA)
|
1714002000NRG24120620230116311
|
12/06/2023
|
BHOLE SINGH
|
1714002WL004269
|
BHOLE SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-035-001/201 (GANDHIYA)
|
1714002000NRG24120620230115304
|
12/06/2023
|
Kashi baiga
|
1714002WL004224
|
Kashi baiga
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
Kashibaiga
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-035-001/206 (GANDHIYA)
|
1714002000NRG24120620230116312
|
12/06/2023
|
Lekhan sahu
|
1714002WL004269
|
Lekhan sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Lekhansahu
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
JAISINGHNAGAR
|
MP-14-002-035-001/219 (GANDHIYA)
|
1714002000NRG24120620230115305
|
12/06/2023
|
vijay pal
|
1714002WL004224
|
vijay pal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-035-001/227 (GANDHIYA)
|
1714002000NRG24120620230115307
|
12/06/2023
|
MAMTA SINGH KANWAR
|
1714002WL004224
|
MAMTA SINGH KANWAR
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MAMTASINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-035-001/23 (GANDHIYA)
|
1714002000NRG24120620230116313
|
12/06/2023
|
Rani Singh Gond
|
1714002WL004269
|
Rani Singh Gond
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RaniSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-035-001/230 (GANDHIYA)
|
1714002000NRG24120620230116314
|
12/06/2023
|
Bimla
|
1714002WL004269
|
Bimla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Bimla
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-035-001/233-A (GANDHIYA)
|
1714002000NRG24120620230116315
|
12/06/2023
|
ganga singh
|
1714002WL004269
|
ganga singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-035-001/234 (GANDHIYA)
|
1714002000NRG24120620230116316
|
12/06/2023
|
UARMILA
|
1714002WL004269
|
UARMILA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-035-001/243 (GANDHIYA)
|
1714002000NRG24120620230115309
|
12/06/2023
|
Pradeep Singh
|
1714002WL004224
|
Pradeep Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-035-001/251-B (GANDHIYA)
|
1714002000NRG24120620230115310
|
12/06/2023
|
SUNITA
|
1714002WL004224
|
SUNITA
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-035-001/258 (GANDHIYA)
|
1714002000NRG24120620230115314
|
12/06/2023
|
birend
|
1714002WL004224
|
birend
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
birend
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
28
|
JAISINGHNAGAR
|
MP-14-002-035-001/258 (GANDHIYA)
|
1714002000NRG24120620230115312
|
12/06/2023
|
kashi
|
1714002WL004224
|
kashi
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-035-001/296 (GANDHIYA)
|
1714002000NRG24120620230115317
|
12/06/2023
|
Shanti
|
1714002WL004224
|
Shanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A (GANDHIYA)
|
1714002000NRG24120620230115319
|
12/06/2023
|
archana
|
1714002WL004224
|
archana
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-035-001/296-A (GANDHIYA)
|
1714002000NRG24120620230115318
|
12/06/2023
|
birend
|
1714002WL004224
|
birend
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
birend
|
IDBI BANK(607095)
|
32
|
JAISINGHNAGAR
|
MP-14-002-035-001/326-A (GANDHIYA)
|
1714002000NRG24120620230115322
|
12/06/2023
|
Lalbahadur Singh
|
1714002WL004224
|
Lalbahadur Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
LalbahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-035-001/342-A (GANDHIYA)
|
1714002000NRG24120620230115326
|
12/06/2023
|
Rajendra kumar kanwar
|
1714002WL004224
|
Rajendra kumar kanwar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rajendrakumarkanwar
|
STATE BANK OF INDIA(508548)
|
34
|
JAISINGHNAGAR
|
MP-14-002-035-001/345 (GANDHIYA)
|
1714002000NRG24120620230116323
|
12/06/2023
|
PANKAJ
|
1714002WL004269
|
PANKAJ
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PANKAJ
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-035-001/36 (GANDHIYA)
|
1714002000NRG24120620230116324
|
12/06/2023
|
MUNNA SINGH
|
1714002WL004269
|
MUNNA SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-035-001/37 (GANDHIYA)
|
1714002000NRG24120620230116325
|
12/06/2023
|
KUWAR SINGH
|
1714002WL004269
|
KUWAR SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-035-001/4 (GANDHIYA)
|
1714002000NRG24120620230116329
|
12/06/2023
|
Saraswati panika
|
1714002WL004269
|
Saraswati panika
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Saraswatipanika
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-035-001/44 (GANDHIYA)
|
1714002000NRG24120620230116330
|
12/06/2023
|
RAMESH
|
1714002WL004269
|
RAMESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-035-001/5 (GANDHIYA)
|
1714002000NRG24120620230116332
|
12/06/2023
|
lala
|
1714002WL004269
|
lala
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-035-001/5 (GANDHIYA)
|
1714002000NRG24120620230116333
|
12/06/2023
|
SIYA BAI
|
1714002WL004269
|
SIYA BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-035-001/81 (GANDHIYA)
|
1714002000NRG24120620230115327
|
12/06/2023
|
Bandhu
|
1714002WL004224
|
Bandhu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Bandhu
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-035-001/81 (GANDHIYA)
|
1714002000NRG24120620230115328
|
12/06/2023
|
CHAMPA
|
1714002WL004224
|
CHAMPA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-035-001/99-C (GANDHIYA)
|
1714002000NRG24120620230116335
|
12/06/2023
|
Indrapal Singh
|
1714002WL004269
|
Indrapal Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
IndrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-057-002/110 (LAKHNOTI)
|
1714002057NRG24110620230113560
|
12/06/2023
|
SHANKHI
|
1714002057WL004155
|
SHANKHI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHANKHI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-057-002/117 (LAKHNOTI)
|
1714002057NRG24110620230113561
|
12/06/2023
|
kashi baiga
|
1714002057WL004155
|
kashi baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
kashibaiga
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-057-002/156 (LAKHNOTI)
|
1714002057NRG24110620230113562
|
12/06/2023
|
ramakant chuve
|
1714002057WL004155
|
ramakant chuve
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramakantchuve
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-057-002/176 (LAKHNOTI)
|
1714002057NRG24110620230113563
|
12/06/2023
|
PHOOL BAI
|
1714002057WL004155
|
PHOOL BAI
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-057-002/182 (LAKHNOTI)
|
1714002057NRG24110620230113564
|
12/06/2023
|
RAMLAL
|
1714002057WL004155
|
RAMLAL
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-057-002/211 (LAKHNOTI)
|
1714002057NRG24110620230113565
|
12/06/2023
|
ramesh
|
1714002057WL004155
|
ramesh
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-057-002/211 (LAKHNOTI)
|
1714002057NRG24110620230113566
|
12/06/2023
|
sunita raidas
|
1714002057WL004155
|
sunita raidas
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
sunitaraidas
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-057-002/52 (LAKHNOTI)
|
1714002057NRG24110620230113567
|
12/06/2023
|
munni kol
|
1714002057WL004155
|
munni kol
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-057-002/65 (LAKHNOTI)
|
1714002057NRG24110620230113568
|
12/06/2023
|
TERASIYA
|
1714002057WL004155
|
TERASIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-057-002/92 (LAKHNOTI)
|
1714002057NRG24110620230113569
|
12/06/2023
|
gorelal namdev
|
1714002057WL004155
|
gorelal namdev
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
gorelalnamdev
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-057-003/128 (LAKHNOTI)
|
1714002057NRG24110620230113570
|
12/06/2023
|
radha pao
|
1714002057WL004155
|
radha pao
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
15/06/2023
|
|
364414228
|
|
radhapao
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-057-003/18 (LAKHNOTI)
|
1714002057NRG24110620230113572
|
12/06/2023
|
leela pao
|
1714002057WL004155
|
leela pao
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
15/06/2023
|
|
364414228
|
|
leelapao
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-057-003/18 (LAKHNOTI)
|
1714002057NRG24110620230113571
|
12/06/2023
|
sukla pao
|
1714002057WL004155
|
sukla pao
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364414228
|
|
suklapao
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-057-003/50 (LAKHNOTI)
|
1714002057NRG24110620230113573
|
12/06/2023
|
ramtiya
|
1714002057WL004155
|
ramtiya
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-057-003/72 (LAKHNOTI)
|
1714002057NRG24110620230113574
|
12/06/2023
|
UARMILA
|
1714002057WL004155
|
UARMILA
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-057-003/76 (LAKHNOTI)
|
1714002057NRG24110620230113575
|
12/06/2023
|
susila pao
|
1714002057WL004155
|
susila pao
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
susilapao
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-057-003/79 (LAKHNOTI)
|
1714002057NRG24110620230113576
|
12/06/2023
|
MUNNI
|
1714002057WL004155
|
MUNNI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-061-001/131 (MASIYARY)
|
1714002061NRG24120620230116167
|
12/06/2023
|
gudiya
|
1714002061WL004260
|
gudiya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
JAISINGHNAGAR
|
MP-14-002-061-001/181-A (MASIYARY)
|
1714002061NRG24120620230116174
|
12/06/2023
|
ramdhani
|
1714002061WL004260
|
ramdhani
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-061-001/30 (MASIYARY)
|
1714002000NRG24120620230116394
|
12/06/2023
|
BABULAL
|
1714002WL004271
|
BABULAL
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-083-001/107 (TENDUDOL)
|
1714002000NRG24120620230116451
|
12/06/2023
|
rakesh siungh
|
1714002WL004274
|
rakesh siungh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
rakeshsiungh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-083-001/144 (TENDUDOL)
|
1714002000NRG24120620230116453
|
12/06/2023
|
Asha bai
|
1714002WL004274
|
Asha bai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-083-001/156-A (TENDUDOL)
|
1714002000NRG24120620230116455
|
12/06/2023
|
leelavati singh
|
1714002WL004274
|
leelavati singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
leelavatisingh
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-083-001/162 (TENDUDOL)
|
1714002000NRG24120620230116458
|
12/06/2023
|
RANRATI
|
1714002WL004274
|
RANRATI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
RANRATI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-083-001/76 (TENDUDOL)
|
1714002000NRG24120620230116472
|
12/06/2023
|
RAMRATI
|
1714002WL004274
|
RAMRATI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-083-001/96 (TENDUDOL)
|
1714002000NRG24120620230116474
|
12/06/2023
|
Archana
|
1714002WL004274
|
Archana
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-083-002/52 (TENDUDOL)
|
1714002000NRG24120620230116486
|
12/06/2023
|
Munnibai
|
1714002WL004274
|
Munnibai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-083-002/52 (TENDUDOL)
|
1714002000NRG24120620230116487
|
12/06/2023
|
rani
|
1714002WL004274
|
rani
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-083-004/114-A (TENDUDOL)
|
1714002000NRG24120620230116491
|
12/06/2023
|
motilal
|
1714002WL004274
|
motilal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-083-004/153 (TENDUDOL)
|
1714002000NRG24120620230116493
|
12/06/2023
|
SULOCHNA
|
1714002WL004274
|
SULOCHNA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-083-004/25 (TENDUDOL)
|
1714002000NRG24120620230116497
|
12/06/2023
|
Anita singh
|
1714002WL004274
|
Anita singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Anitasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
JAISINGHNAGAR
|
MP-14-002-083-004/33 (TENDUDOL)
|
1714002000NRG24120620230116500
|
12/06/2023
|
Lakshman singh
|
1714002WL004274
|
Lakshman singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Lakshmansingh
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-083-004/55 (TENDUDOL)
|
1714002000NRG24120620230116502
|
12/06/2023
|
RAMBHAJAN PAW
|
1714002WL004274
|
RAMBHAJAN PAW
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMBHAJANPAW
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-083-004/77 (TENDUDOL)
|
1714002000NRG24120620230116503
|
12/06/2023
|
Ramkesh paw
|
1714002WL004274
|
Ramkesh paw
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Ramkeshpaw
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-A (TENDUDOL)
|
1714002000NRG24120620230116504
|
12/06/2023
|
arjun
|
1714002WL004274
|
arjun
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-083-004/95-A (TENDUDOL)
|
1714002000NRG24120620230116508
|
12/06/2023
|
rupvati
|
1714002WL004274
|
rupvati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
rupvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81170
|
81170
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-035-001/258-B (GANDHIYA)
|
1714002000NRG24120620230115315
|
12/06/2023
|
bibha singh
|
1714002WL004224
|
bibha singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
bibhasingh
|
INDUSIND BANK(607189)
|
81
|
JAISINGHNAGAR
|
MP-14-002-071-004/52 (PATHARWAH)
|
1714002071NRG24110620230111267
|
12/06/2023
|
tuman paw
|
1714002071WL004077
|
tuman paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
tumanpaw
|
STATE BANK OF INDIA(508548)
|
82
|
JAISINGHNAGAR
|
MP-14-002-071-004/60-A (PATHARWAH)
|
1714002071NRG24110620230111269
|
12/06/2023
|
premvati
|
1714002071WL004077
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
JAISINGHNAGAR
|
MP-14-002-071-004/67 (PATHARWAH)
|
1714002071NRG24110620230111272
|
12/06/2023
|
premwati paw
|
1714002071WL004077
|
premwati paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
premwatipaw
|
STATE BANK OF INDIA(508548)
|
84
|
JAISINGHNAGAR
|
MP-14-002-083-001/162 (TENDUDOL)
|
1714002000NRG24120620230116459
|
12/06/2023
|
SUMER SINGH
|
1714002WL004274
|
SUMER SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-083-001/168 (TENDUDOL)
|
1714002000NRG24120620230116461
|
12/06/2023
|
Neelesh
|
1714002WL004274
|
Neelesh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-083-001/168 (TENDUDOL)
|
1714002000NRG24120620230116462
|
12/06/2023
|
Phoolbai
|
1714002WL004274
|
Phoolbai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-061-001/68 (MASIYARY)
|
1714002061NRG24120620230116185
|
12/06/2023
|
motilal charmakar
|
1714002061WL004260
|
motilal charmakar
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
motilalcharmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002000NRG24120620230116269
|
12/06/2023
|
NANDA
|
1714002WL004267
|
NANDA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-006-001/171-A (BANCHACHAR)
|
1714002000NRG24120620230116219
|
12/06/2023
|
ASHOK YADAV
|
1714002WL004262
|
ASHOK YADAV
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-006-001/274 (BANCHACHAR)
|
1714002000NRG24120620230116273
|
12/06/2023
|
puri
|
1714002WL004267
|
puri
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
puri
|
CENTRAL BANK OF INDIA(607115)
|
91
|
JAISINGHNAGAR
|
MP-14-002-006-001/76 (BANCHACHAR)
|
1714002000NRG24120620230116274
|
12/06/2023
|
ganpat
|
1714002WL004267
|
ganpat
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
15/06/2023
|
|
364414228
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
92
|
JAISINGHNAGAR
|
MP-14-002-006-004/107 (BANCHACHAR)
|
1714002000NRG24120620230116220
|
12/06/2023
|
girja
|
1714002WL004262
|
girja
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
15/06/2023
|
|
364414228
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-006-004/143 (BANCHACHAR)
|
1714002000NRG24120620230116222
|
12/06/2023
|
santosh
|
1714002WL004262
|
santosh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A (BANCHACHAR)
|
1714002000NRG24120620230116223
|
12/06/2023
|
santalal
|
1714002WL004262
|
santalal
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
95
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A (BANCHACHAR)
|
1714002000NRG24120620230116224
|
12/06/2023
|
sumitra
|
1714002WL004262
|
sumitra
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-006-004/38 (BANCHACHAR)
|
1714002000NRG24120620230116226
|
12/06/2023
|
poonam
|
1714002WL004262
|
poonam
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-006-004/74 (BANCHACHAR)
|
1714002000NRG24120620230116228
|
12/06/2023
|
munnibai
|
1714002WL004262
|
munnibai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-006-004/74 (BANCHACHAR)
|
1714002000NRG24120620230116227
|
12/06/2023
|
sukhsen
|
1714002WL004262
|
sukhsen
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364414228
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-048-001/101 (KANADIKALA)
|
1714002048NRG24120620230115546
|
12/06/2023
|
AMRITLAL
|
1714002048WL004240
|
AMRITLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-048-001/102 (KANADIKALA)
|
1714002048NRG24120620230115547
|
12/06/2023
|
KESHKALI
|
1714002048WL004240
|
KESHKALI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-048-001/11 (KANADIKALA)
|
1714002048NRG24120620230115548
|
12/06/2023
|
BUDHSEN
|
1714002048WL004240
|
BUDHSEN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-048-001/11 (KANADIKALA)
|
1714002048NRG24120620230115549
|
12/06/2023
|
SUNITA
|
1714002048WL004240
|
SUNITA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-048-001/129 (KANADIKALA)
|
1714002048NRG24120620230115550
|
12/06/2023
|
BHURELAL
|
1714002048WL004240
|
BHURELAL
|
00089
|
CBIN0283036
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHURELAL
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-048-001/147 (KANADIKALA)
|
1714002048NRG24120620230115551
|
12/06/2023
|
GOVIND
|
1714002048WL004240
|
GOVIND
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
105
|
JAISINGHNAGAR
|
MP-14-002-048-001/153 (KANADIKALA)
|
1714002048NRG24120620230115553
|
12/06/2023
|
ganesh sahu
|
1714002048WL004240
|
ganesh sahu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ganeshsahu
|
STATE BANK OF INDIA(508548)
|
106
|
JAISINGHNAGAR
|
MP-14-002-048-001/153 (KANADIKALA)
|
1714002048NRG24120620230115552
|
12/06/2023
|
RAMGOPAL
|
1714002048WL004240
|
RAMGOPAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-048-001/153 (KANADIKALA)
|
1714002048NRG24120620230115554
|
12/06/2023
|
rannu singh
|
1714002048WL004240
|
rannu singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-048-001/182-A (KANADIKALA)
|
1714002048NRG24120620230115555
|
12/06/2023
|
chandrabhushan shukla
|
1714002048WL004240
|
chandrabhushan shukla
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364414228
|
|
chandrabhushanshukla
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B (KANADIKALA)
|
1714002048NRG24120620230115563
|
12/06/2023
|
premlata
|
1714002048WL004240
|
premlata
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B (KANADIKALA)
|
1714002048NRG24120620230115561
|
12/06/2023
|
premlata
|
1714002048WL004240
|
premlata
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B (KANADIKALA)
|
1714002048NRG24120620230115560
|
12/06/2023
|
santosh
|
1714002048WL004240
|
santosh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B (KANADIKALA)
|
1714002048NRG24120620230115562
|
12/06/2023
|
santosh
|
1714002048WL004240
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-A (KANADIKALA)
|
1714002048NRG24120620230115587
|
12/06/2023
|
Rohit soni
|
1714002048WL004241
|
Rohit soni
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rohitsoni
|
STATE BANK OF INDIA(508548)
|
114
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-B (KANADIKALA)
|
1714002048NRG24120620230115590
|
12/06/2023
|
suneeta soni
|
1714002048WL004241
|
suneeta soni
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414228
|
|
suneetasoni
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-048-001/320 (KANADIKALA)
|
1714002048NRG24120620230115564
|
12/06/2023
|
Amit
|
1714002048WL004240
|
Amit
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364414228
|
|
Amit
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-048-001/351 (KANADIKALA)
|
1714002048NRG24120620230115565
|
12/06/2023
|
Mahesh Yadav
|
1714002048WL004240
|
Mahesh Yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MaheshYadav
|
CENTRAL BANK OF INDIA(607115)
|
117
|
JAISINGHNAGAR
|
MP-14-002-048-001/361 (KANADIKALA)
|
1714002048NRG24120620230115566
|
12/06/2023
|
KHELBATI
|
1714002048WL004240
|
KHELBATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
KHELBATI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-048-001/363 (KANADIKALA)
|
1714002048NRG24120620230115567
|
12/06/2023
|
ANIL
|
1714002048WL004240
|
ANIL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
JAISINGHNAGAR
|
MP-14-002-048-001/363 (KANADIKALA)
|
1714002048NRG24120620230115568
|
12/06/2023
|
jayshri devi chandel
|
1714002048WL004240
|
jayshri devi chandel
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
jayshridevichandel
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-048-001/368 (KANADIKALA)
|
1714002048NRG24120620230115569
|
12/06/2023
|
ramkripal sahu
|
1714002048WL004240
|
ramkripal sahu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkripalsahu
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-048-001/376-A (KANADIKALA)
|
1714002048NRG24120620230115570
|
12/06/2023
|
ramcharan baiga
|
1714002048WL004240
|
ramcharan baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramcharanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-048-003/27 (KANADIKALA)
|
1714002048NRG24120620230115575
|
12/06/2023
|
munni singh
|
1714002048WL004240
|
munni singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-048-003/37 (KANADIKALA)
|
1714002048NRG24120620230115579
|
12/06/2023
|
sumitra
|
1714002048WL004240
|
sumitra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-048-003/37-A (KANADIKALA)
|
1714002048NRG24120620230115581
|
12/06/2023
|
Rani singh
|
1714002048WL004240
|
Rani singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-048-003/91 (KANADIKALA)
|
1714002048NRG24120620230115582
|
12/06/2023
|
kamlesh sahu
|
1714002048WL004240
|
kamlesh sahu
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
kamleshsahu
|
CENTRAL BANK OF INDIA(607115)
|
126
|
JAISINGHNAGAR
|
MP-14-002-048-003/91 (KANADIKALA)
|
1714002048NRG24120620230115583
|
12/06/2023
|
nisha sahu
|
1714002048WL004240
|
nisha sahu
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
nishasahu
|
CENTRAL BANK OF INDIA(607115)
|
127
|
JAISINGHNAGAR
|
MP-14-002-048-003/92 (KANADIKALA)
|
1714002048NRG24120620230115584
|
12/06/2023
|
Shankar lal Prajapati
|
1714002048WL004240
|
Shankar lal Prajapati
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
ShankarlalPrajapati
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-048-003/92 (KANADIKALA)
|
1714002048NRG24120620230115585
|
12/06/2023
|
Suneeta Prajapati
|
1714002048WL004240
|
Suneeta Prajapati
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
SuneetaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
129
|
JAISINGHNAGAR
|
MP-14-002-060-001/112 (MASIRA)
|
1714002060NRG24120620230116116
|
12/06/2023
|
shivkumar mishra
|
1714002060WL004257
|
shivkumar mishra
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shivkumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
130
|
JAISINGHNAGAR
|
MP-14-002-060-001/150 (MASIRA)
|
1714002060NRG24120620230116117
|
12/06/2023
|
dinesh
|
1714002060WL004257
|
dinesh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-060-001/75 (MASIRA)
|
1714002060NRG24120620230116118
|
12/06/2023
|
charaku
|
1714002060WL004257
|
charaku
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
charaku
|
CENTRAL BANK OF INDIA(607115)
|
132
|
JAISINGHNAGAR
|
MP-14-002-060-001/80-A (MASIRA)
|
1714002060NRG24120620230116119
|
12/06/2023
|
ashok
|
1714002060WL004257
|
ashok
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-060-002/10 (MASIRA)
|
1714002060NRG24120620230116120
|
12/06/2023
|
sunita bai
|
1714002060WL004257
|
sunita bai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
JAISINGHNAGAR
|
MP-14-002-060-002/13 (MASIRA)
|
1714002060NRG24120620230116121
|
12/06/2023
|
lalbabu
|
1714002060WL004257
|
lalbabu
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalbabu
|
CENTRAL BANK OF INDIA(607115)
|
135
|
JAISINGHNAGAR
|
MP-14-002-060-002/24 (MASIRA)
|
1714002060NRG24120620230116125
|
12/06/2023
|
shivprasad
|
1714002060WL004257
|
shivprasad
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
136
|
JAISINGHNAGAR
|
MP-14-002-060-002/26-A (MASIRA)
|
1714002060NRG24120620230116126
|
12/06/2023
|
ramkamal
|
1714002060WL004257
|
ramkamal
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkamal
|
CENTRAL BANK OF INDIA(607115)
|
137
|
JAISINGHNAGAR
|
MP-14-002-060-002/29 (MASIRA)
|
1714002060NRG24120620230116128
|
12/06/2023
|
ramlali bai
|
1714002060WL004257
|
ramlali bai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramlalibai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
JAISINGHNAGAR
|
MP-14-002-060-002/30 (MASIRA)
|
1714002060NRG24120620230116129
|
12/06/2023
|
nanbai
|
1714002060WL004257
|
nanbai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-060-002/31 (MASIRA)
|
1714002060NRG24120620230116131
|
12/06/2023
|
RAMDHANI KEWAT
|
1714002060WL004257
|
RAMDHANI KEWAT
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMDHANIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
140
|
JAISINGHNAGAR
|
MP-14-002-060-002/8 (MASIRA)
|
1714002060NRG24120620230116133
|
12/06/2023
|
RAMJATAN
|
1714002060WL004257
|
RAMJATAN
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMJATAN
|
CENTRAL BANK OF INDIA(607115)
|
141
|
JAISINGHNAGAR
|
MP-14-002-060-002/8 (MASIRA)
|
1714002060NRG24120620230116134
|
12/06/2023
|
shyamkali
|
1714002060WL004257
|
shyamkali
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
142
|
JAISINGHNAGAR
|
MP-14-002-060-002/9 (MASIRA)
|
1714002060NRG24120620230116135
|
12/06/2023
|
vidya bai
|
1714002060WL004257
|
vidya bai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48024
|
48024
|
|
|
|
|
|
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-061-001/193-A (MASIYARY)
|
1714002061NRG24120620230116182
|
12/06/2023
|
Parwati
|
1714002061WL004260
|
Parwati
|
00415
|
SBIN0001428
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-035-001/11-A (GANDHIYA)
|
1714002000NRG24120620230116307
|
12/06/2023
|
Sita Mourya
|
1714002WL004269
|
Sita Mourya
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SitaMourya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002000NRG24120620230116270
|
12/06/2023
|
jaybeer
|
1714002WL004267
|
jaybeer
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-006-001/137 (BANCHACHAR)
|
1714002000NRG24120620230116218
|
12/06/2023
|
rakesh kumar yadav
|
1714002WL004262
|
rakesh kumar yadav
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
rakeshkumaryadav
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-006-001/168 (BANCHACHAR)
|
1714002000NRG24120620230116271
|
12/06/2023
|
ramesh
|
1714002WL004267
|
ramesh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
148
|
JAISINGHNAGAR
|
MP-14-002-006-001/274 (BANCHACHAR)
|
1714002000NRG24120620230116272
|
12/06/2023
|
RAMCHARIT
|
1714002WL004267
|
RAMCHARIT
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-006-004/132-A (BANCHACHAR)
|
1714002000NRG24120620230116221
|
12/06/2023
|
ramnaresh
|
1714002WL004262
|
ramnaresh
|
00415
|
SBIN0005497
|
210
|
210
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
150
|
JAISINGHNAGAR
|
MP-14-002-014-004/11 (BATAUDI)
|
1714002014NRG24120620230115639
|
12/06/2023
|
lalli bai
|
1714002014WL004244
|
lalli bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-014-004/11 (BATAUDI)
|
1714002014NRG24120620230115638
|
12/06/2023
|
TIJIYABAI BAIGA
|
1714002014WL004244
|
TIJIYABAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364414228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-014-004/22 (BATAUDI)
|
1714002014NRG24120620230115641
|
12/06/2023
|
DUASIYA YADAV
|
1714002014WL004244
|
DUASIYA YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
DUASIYAYADAV
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-014-004/22 (BATAUDI)
|
1714002014NRG24120620230115640
|
12/06/2023
|
rangdev yadav
|
1714002014WL004244
|
rangdev yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rangdevyadav
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-014-004/25 (BATAUDI)
|
1714002014NRG24120620230115643
|
12/06/2023
|
heerakali panika
|
1714002014WL004244
|
heerakali panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
heerakalipanika
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-014-004/25 (BATAUDI)
|
1714002014NRG24120620230115642
|
12/06/2023
|
nebal panika
|
1714002014WL004244
|
nebal panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nebalpanika
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-014-004/35 (BATAUDI)
|
1714002014NRG24120620230115644
|
12/06/2023
|
syamlal baiga
|
1714002014WL004244
|
syamlal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
syamlalbaiga
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-014-004/36 (BATAUDI)
|
1714002014NRG24120620230115645
|
12/06/2023
|
NATHURAM
|
1714002014WL004244
|
NATHURAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-014-004/39 (BATAUDI)
|
1714002014NRG24120620230115646
|
12/06/2023
|
PHOLBAI
|
1714002014WL004244
|
PHOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-014-004/42 (BATAUDI)
|
1714002014NRG24120620230115647
|
12/06/2023
|
shobhanlal baiga
|
1714002014WL004244
|
shobhanlal baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shobhanlalbaiga
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-014-004/50 (BATAUDI)
|
1714002014NRG24120620230115648
|
12/06/2023
|
SYAM
|
1714002014WL004244
|
SYAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SYAM
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-014-004/57 (BATAUDI)
|
1714002014NRG24120620230115649
|
12/06/2023
|
bhola panika
|
1714002014WL004244
|
bhola panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
bholapanika
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-014-004/57 (BATAUDI)
|
1714002014NRG24120620230115650
|
12/06/2023
|
parvati panika
|
1714002014WL004244
|
parvati panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-014-004/59 (BATAUDI)
|
1714002014NRG24120620230115651
|
12/06/2023
|
RAJVATI BAIGA
|
1714002014WL004244
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-014-004/60 (BATAUDI)
|
1714002014NRG24120620230115653
|
12/06/2023
|
bitti bai
|
1714002014WL004244
|
bitti bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-014-004/60 (BATAUDI)
|
1714002014NRG24120620230115652
|
12/06/2023
|
DASODIYA
|
1714002014WL004244
|
DASODIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
DASODIYA
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-014-004/60 (BATAUDI)
|
1714002014NRG24120620230115654
|
12/06/2023
|
VIMLA BAIGA
|
1714002014WL004244
|
VIMLA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-014-004/64 (BATAUDI)
|
1714002014NRG24120620230115656
|
12/06/2023
|
faguni bai
|
1714002014WL004244
|
faguni bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
fagunibai
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-014-004/64 (BATAUDI)
|
1714002014NRG24120620230115655
|
12/06/2023
|
loliya bai
|
1714002014WL004244
|
loliya bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
loliyabai
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-014-004/7 (BATAUDI)
|
1714002014NRG24120620230115657
|
12/06/2023
|
PREMLAL
|
1714002014WL004244
|
PREMLAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-014-004/73 (BATAUDI)
|
1714002014NRG24120620230115658
|
12/06/2023
|
GAUTIYA
|
1714002014WL004244
|
GAUTIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
GAUTIYA
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-014-004/85-A (BATAUDI)
|
1714002014NRG24120620230115659
|
12/06/2023
|
LAWKESH YADAV
|
1714002014WL004244
|
LAWKESH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
LAWKESHYADAV
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-025-001/15 (CHITRAON)
|
1714002000NRG24120620230116275
|
12/06/2023
|
SHYAMKALI
|
1714002WL004268
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-025-001/19 (CHITRAON)
|
1714002000NRG24120620230116276
|
12/06/2023
|
shyambai
|
1714002WL004268
|
shyambai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
JAISINGHNAGAR
|
MP-14-002-025-001/208 (CHITRAON)
|
1714002000NRG24120620230116278
|
12/06/2023
|
rambai
|
1714002WL004268
|
rambai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-025-001/208 (CHITRAON)
|
1714002000NRG24120620230116277
|
12/06/2023
|
thakurram
|
1714002WL004268
|
thakurram
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
thakurram
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-025-001/231 (CHITRAON)
|
1714002000NRG24120620230116279
|
12/06/2023
|
kundan
|
1714002WL004268
|
kundan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-025-001/231 (CHITRAON)
|
1714002000NRG24120620230116280
|
12/06/2023
|
shanti
|
1714002WL004268
|
shanti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-025-001/240 (CHITRAON)
|
1714002000NRG24120620230116281
|
12/06/2023
|
munni
|
1714002WL004268
|
munni
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
munni
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-025-001/241 (CHITRAON)
|
1714002000NRG24120620230116282
|
12/06/2023
|
Charki Kol
|
1714002WL004268
|
Charki Kol
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
CharkiKol
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-025-001/242 (CHITRAON)
|
1714002000NRG24120620230116283
|
12/06/2023
|
FOOLBAI
|
1714002WL004268
|
FOOLBAI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-025-001/242-A (CHITRAON)
|
1714002000NRG24120620230116284
|
12/06/2023
|
Jaimantri
|
1714002WL004268
|
Jaimantri
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
Jaimantri
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-025-001/243 (CHITRAON)
|
1714002000NRG24120620230116286
|
12/06/2023
|
CHETRAM
|
1714002WL004268
|
CHETRAM
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-025-001/243 (CHITRAON)
|
1714002000NRG24120620230116287
|
12/06/2023
|
gomti
|
1714002WL004268
|
gomti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-025-001/245 (CHITRAON)
|
1714002000NRG24120620230116288
|
12/06/2023
|
ramavtar
|
1714002WL004268
|
ramavtar
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-025-001/260 (CHITRAON)
|
1714002000NRG24120620230116289
|
12/06/2023
|
RAMU
|
1714002WL004268
|
RAMU
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
JAISINGHNAGAR
|
MP-14-002-025-001/262 (CHITRAON)
|
1714002000NRG24120620230116290
|
12/06/2023
|
chandrkali
|
1714002WL004268
|
chandrkali
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
187
|
JAISINGHNAGAR
|
MP-14-002-025-001/300 (CHITRAON)
|
1714002000NRG24120620230116291
|
12/06/2023
|
samaylal
|
1714002WL004268
|
samaylal
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-025-001/314 (CHITRAON)
|
1714002000NRG24120620230116292
|
12/06/2023
|
hemraj
|
1714002WL004268
|
hemraj
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-025-001/314 (CHITRAON)
|
1714002000NRG24120620230116293
|
12/06/2023
|
kunti
|
1714002WL004268
|
kunti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-025-001/411 (CHITRAON)
|
1714002000NRG24120620230116295
|
12/06/2023
|
premiya
|
1714002WL004268
|
premiya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364414228
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-025-001/412 (CHITRAON)
|
1714002000NRG24120620230116297
|
12/06/2023
|
GALLI
|
1714002WL004268
|
GALLI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
GALLI
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-025-001/412 (CHITRAON)
|
1714002000NRG24120620230116296
|
12/06/2023
|
LALU
|
1714002WL004268
|
LALU
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-025-001/425 (CHITRAON)
|
1714002000NRG24120620230116299
|
12/06/2023
|
charki
|
1714002WL004268
|
charki
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
charki
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-025-001/425 (CHITRAON)
|
1714002000NRG24120620230116298
|
12/06/2023
|
ghurau
|
1714002WL004268
|
ghurau
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
ghurau
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-025-001/504 (CHITRAON)
|
1714002000NRG24120620230116300
|
12/06/2023
|
harihar prasad
|
1714002WL004268
|
harihar prasad
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
hariharprasad
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-025-001/519 (CHITRAON)
|
1714002000NRG24120620230116301
|
12/06/2023
|
KALABATI
|
1714002WL004268
|
KALABATI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-025-001/534 (CHITRAON)
|
1714002000NRG24120620230116302
|
12/06/2023
|
shyambai
|
1714002WL004268
|
shyambai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364414228
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-025-001/87 (CHITRAON)
|
1714002000NRG24120620230116304
|
12/06/2023
|
RAMAKANT
|
1714002WL004268
|
RAMAKANT
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
JAISINGHNAGAR
|
MP-14-002-035-001/11 (GANDHIYA)
|
1714002000NRG24120620230116305
|
12/06/2023
|
CHETRAM
|
1714002WL004269
|
CHETRAM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-035-001/11-A (GANDHIYA)
|
1714002000NRG24120620230116306
|
12/06/2023
|
Mithlesh Panika
|
1714002WL004269
|
Mithlesh Panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MithleshPanika
|
CENTRAL BANK OF INDIA(607115)
|
201
|
JAISINGHNAGAR
|
MP-14-002-035-001/119 (GANDHIYA)
|
1714002000NRG24120620230115278
|
12/06/2023
|
ramdhanee
|
1714002WL004224
|
ramdhanee
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramdhanee
|
CENTRAL BANK OF INDIA(607115)
|
202
|
JAISINGHNAGAR
|
MP-14-002-035-001/146 (GANDHIYA)
|
1714002000NRG24120620230115282
|
12/06/2023
|
daduram
|
1714002WL004224
|
daduram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-035-001/147 (GANDHIYA)
|
1714002000NRG24120620230115283
|
12/06/2023
|
NANBAI
|
1714002WL004224
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
JAISINGHNAGAR
|
MP-14-002-035-001/169 (GANDHIYA)
|
1714002000NRG24120620230115288
|
12/06/2023
|
dropti
|
1714002WL004224
|
dropti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-035-001/169 (GANDHIYA)
|
1714002000NRG24120620230115287
|
12/06/2023
|
surush
|
1714002WL004224
|
surush
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
surush
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-035-001/17 (GANDHIYA)
|
1714002000NRG24120620230116310
|
12/06/2023
|
ramgansh
|
1714002WL004269
|
ramgansh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramgansh
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-035-001/172 (GANDHIYA)
|
1714002000NRG24120620230115295
|
12/06/2023
|
JANTUBAI
|
1714002WL004224
|
JANTUBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
JANTUBAI
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-035-001/172-A (GANDHIYA)
|
1714002000NRG24120620230115296
|
12/06/2023
|
LALSHAH
|
1714002WL004224
|
LALSHAH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
LALSHAH
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-035-001/174 (GANDHIYA)
|
1714002000NRG24120620230115297
|
12/06/2023
|
SURESH PANIKA
|
1714002WL004224
|
SURESH PANIKA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
SURESHPANIKA
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-035-001/18 (GANDHIYA)
|
1714002000NRG24120620230115300
|
12/06/2023
|
GHURSEN
|
1714002WL004224
|
GHURSEN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
GHURSEN
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-035-001/201 (GANDHIYA)
|
1714002000NRG24120620230115303
|
12/06/2023
|
RAIMUN
|
1714002WL004224
|
RAIMUN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-035-001/241 (GANDHIYA)
|
1714002000NRG24120620230115308
|
12/06/2023
|
DADURAM
|
1714002WL004224
|
DADURAM
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-035-001/245 (GANDHIYA)
|
1714002000NRG24120620230116317
|
12/06/2023
|
parashnath
|
1714002WL004269
|
parashnath
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
parashnath
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-035-001/249 (GANDHIYA)
|
1714002000NRG24120620230116318
|
12/06/2023
|
bhoai
|
1714002WL004269
|
bhoai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
bhoai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
JAISINGHNAGAR
|
MP-14-002-035-001/257 (GANDHIYA)
|
1714002000NRG24120620230115311
|
12/06/2023
|
ramcharan
|
1714002WL004224
|
ramcharan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
216
|
JAISINGHNAGAR
|
MP-14-002-035-001/303 (GANDHIYA)
|
1714002000NRG24120620230115320
|
12/06/2023
|
keshkalii
|
1714002WL004224
|
keshkalii
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
keshkalii
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-035-001/308 (GANDHIYA)
|
1714002000NRG24120620230115321
|
12/06/2023
|
nemvatee
|
1714002WL004224
|
nemvatee
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
nemvatee
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-035-001/33 (GANDHIYA)
|
1714002000NRG24120620230115324
|
12/06/2023
|
ramsharan
|
1714002WL004224
|
ramsharan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-035-001/335 (GANDHIYA)
|
1714002000NRG24120620230115325
|
12/06/2023
|
pushpendra
|
1714002WL004224
|
pushpendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
220
|
JAISINGHNAGAR
|
MP-14-002-035-001/336 (GANDHIYA)
|
1714002000NRG24120620230116321
|
12/06/2023
|
RAMCHARIT GIRI
|
1714002WL004269
|
RAMCHARIT GIRI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMCHARITGIRI
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-035-001/342 (GANDHIYA)
|
1714002000NRG24120620230116322
|
12/06/2023
|
RAMPRATAP
|
1714002WL004269
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
222
|
JAISINGHNAGAR
|
MP-14-002-035-001/38 (GANDHIYA)
|
1714002000NRG24120620230116326
|
12/06/2023
|
NANBAI
|
1714002WL004269
|
NANBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
JAISINGHNAGAR
|
MP-14-002-035-001/39 (GANDHIYA)
|
1714002000NRG24120620230116328
|
12/06/2023
|
ANEETA SINGH
|
1714002WL004269
|
ANEETA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ANEETASINGH
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-035-001/44 (GANDHIYA)
|
1714002000NRG24120620230116331
|
12/06/2023
|
sangeeta
|
1714002WL004269
|
sangeeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
225
|
JAISINGHNAGAR
|
MP-14-002-035-001/6 (GANDHIYA)
|
1714002000NRG24120620230116334
|
12/06/2023
|
terashiya
|
1714002WL004269
|
terashiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
terashiya
|
CENTRAL BANK OF INDIA(607115)
|
226
|
JAISINGHNAGAR
|
MP-14-002-035-001/84 (GANDHIYA)
|
1714002000NRG24120620230115329
|
12/06/2023
|
BELASIYA
|
1714002WL004224
|
BELASIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
BELASIYA
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-035-001/84-A (GANDHIYA)
|
1714002000NRG24120620230115330
|
12/06/2023
|
chokhelal
|
1714002WL004224
|
chokhelal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-035-001/84-B (GANDHIYA)
|
1714002000NRG24120620230115331
|
12/06/2023
|
RAKESH
|
1714002WL004224
|
RAKESH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-035-001/94 (GANDHIYA)
|
1714002000NRG24120620230115333
|
12/06/2023
|
lalita
|
1714002WL004224
|
lalita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
230
|
JAISINGHNAGAR
|
MP-14-002-043-001/100 (JAMUDI)
|
1714002000NRG24120620230116336
|
12/06/2023
|
SUKRU
|
1714002WL004270
|
SUKRU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-043-001/138 (JAMUDI)
|
1714002000NRG24120620230116338
|
12/06/2023
|
sakuntla
|
1714002WL004270
|
sakuntla
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002000NRG24120620230116340
|
12/06/2023
|
INDOO
|
1714002WL004270
|
INDOO
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
INDOO
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-043-001/142 (JAMUDI)
|
1714002000NRG24120620230116339
|
12/06/2023
|
SUBHAHLAL
|
1714002WL004270
|
SUBHAHLAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUBHAHLAL
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-043-001/177 (JAMUDI)
|
1714002000NRG24120620230116344
|
12/06/2023
|
Panchvati
|
1714002WL004270
|
Panchvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Panchvati
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
JAISINGHNAGAR
|
MP-14-002-043-001/187 (JAMUDI)
|
1714002000NRG24120620230116345
|
12/06/2023
|
KANCHEDEE
|
1714002WL004270
|
KANCHEDEE
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
KANCHEDEE
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-043-001/200 (JAMUDI)
|
1714002000NRG24120620230116346
|
12/06/2023
|
SUNITA
|
1714002WL004270
|
SUNITA
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002000NRG24120620230116349
|
12/06/2023
|
GUDIYA
|
1714002WL004270
|
GUDIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-043-001/207 (JAMUDI)
|
1714002000NRG24120620230116351
|
12/06/2023
|
VANSHALAL
|
1714002WL004270
|
VANSHALAL
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
VANSHALAL
|
STATE BANK OF INDIA(508548)
|
239
|
JAISINGHNAGAR
|
MP-14-002-043-001/209 (JAMUDI)
|
1714002000NRG24120620230116353
|
12/06/2023
|
PARWATI
|
1714002WL004270
|
PARWATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
240
|
JAISINGHNAGAR
|
MP-14-002-043-001/209 (JAMUDI)
|
1714002000NRG24120620230116352
|
12/06/2023
|
Rajbahadur
|
1714002WL004270
|
Rajbahadur
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rajbahadur
|
STATE BANK OF INDIA(508548)
|
241
|
JAISINGHNAGAR
|
MP-14-002-043-001/211 (JAMUDI)
|
1714002000NRG24120620230116354
|
12/06/2023
|
RAMCHANDRA
|
1714002WL004270
|
RAMCHANDRA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002000NRG24120620230116357
|
12/06/2023
|
SITA
|
1714002WL004270
|
SITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-043-001/45 (JAMUDI)
|
1714002000NRG24120620230116360
|
12/06/2023
|
beetti bai
|
1714002WL004270
|
beetti bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
beettibai
|
STATE BANK OF INDIA(508548)
|
244
|
JAISINGHNAGAR
|
MP-14-002-043-001/91 (JAMUDI)
|
1714002000NRG24120620230116362
|
12/06/2023
|
RAMDHANI
|
1714002WL004270
|
RAMDHANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
245
|
JAISINGHNAGAR
|
MP-14-002-043-001/95 (JAMUDI)
|
1714002000NRG24120620230116363
|
12/06/2023
|
BABULAL
|
1714002WL004270
|
BABULAL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
246
|
JAISINGHNAGAR
|
MP-14-002-043-001/99 (JAMUDI)
|
1714002000NRG24120620230116366
|
12/06/2023
|
SHRIRAM
|
1714002WL004270
|
SHRIRAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
JAISINGHNAGAR
|
MP-14-002-043-001/99 (JAMUDI)
|
1714002000NRG24120620230116364
|
12/06/2023
|
SHYAMVATI
|
1714002WL004270
|
SHYAMVATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-043-003/103 (JAMUDI)
|
1714002000NRG24120620230116367
|
12/06/2023
|
ramvati
|
1714002WL004270
|
ramvati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
249
|
JAISINGHNAGAR
|
MP-14-002-043-003/113 (JAMUDI)
|
1714002000NRG24120620230116368
|
12/06/2023
|
ASHA
|
1714002WL004270
|
ASHA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
250
|
JAISINGHNAGAR
|
MP-14-002-043-003/132 (JAMUDI)
|
1714002000NRG24120620230116371
|
12/06/2023
|
saroj singh
|
1714002WL004270
|
saroj singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-043-003/132 (JAMUDI)
|
1714002000NRG24120620230116372
|
12/06/2023
|
VIJAY
|
1714002WL004270
|
VIJAY
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-043-003/158 (JAMUDI)
|
1714002000NRG24120620230116373
|
12/06/2023
|
PREMILA
|
1714002WL004270
|
PREMILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
PREMILA
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-043-003/159 (JAMUDI)
|
1714002000NRG24120620230116374
|
12/06/2023
|
mayasingh
|
1714002WL004270
|
mayasingh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
mayasingh
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24120620230116378
|
12/06/2023
|
GUTUN
|
1714002WL004270
|
GUTUN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
GUTUN
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-043-003/170 (JAMUDI)
|
1714002000NRG24120620230116377
|
12/06/2023
|
SUNEETA
|
1714002WL004270
|
SUNEETA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
256
|
JAISINGHNAGAR
|
MP-14-002-043-003/62 (JAMUDI)
|
1714002000NRG24120620230116379
|
12/06/2023
|
Vishwanath
|
1714002WL004270
|
Vishwanath
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Vishwanath
|
BANK OF BARODA(606985)
|
257
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24120620230116381
|
12/06/2023
|
rajvati
|
1714002WL004270
|
rajvati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
258
|
JAISINGHNAGAR
|
MP-14-002-046-002/46 (JHIRIYA)
|
1714002046NRG24120620230115336
|
12/06/2023
|
shatruhan tiwari
|
1714002046WL004225
|
shatruhan tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shatruhantiwari
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-047-001/14 (JHIRIYA TOLA)
|
1714002047NRG24120620230116515
|
12/06/2023
|
vikram
|
1714002047WL004275
|
vikram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-047-001/168-A (JHIRIYA TOLA)
|
1714002047NRG24120620230116520
|
12/06/2023
|
priti
|
1714002047WL004275
|
priti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
priti
|
STATE BANK OF INDIA(508548)
|
261
|
JAISINGHNAGAR
|
MP-14-002-047-001/2 (JHIRIYA TOLA)
|
1714002047NRG24120620230116524
|
12/06/2023
|
Kusum
|
1714002047WL004275
|
Kusum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-048-001/2-A (KANADIKALA)
|
1714002048NRG24120620230115586
|
12/06/2023
|
amit soni
|
1714002048WL004241
|
amit soni
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414228
|
|
amitsoni
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-048-001/216-A (KANADIKALA)
|
1714002048NRG24120620230115557
|
12/06/2023
|
durga yadav
|
1714002048WL004240
|
durga yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-048-001/216-A (KANADIKALA)
|
1714002048NRG24120620230115556
|
12/06/2023
|
durga yadav
|
1714002048WL004240
|
durga yadav
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
265
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-A (KANADIKALA)
|
1714002048NRG24120620230115558
|
12/06/2023
|
ganesh singh
|
1714002048WL004240
|
ganesh singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ganeshsingh
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-048-001/5-A (KANADIKALA)
|
1714002048NRG24120620230115571
|
12/06/2023
|
rambai singh gond
|
1714002048WL004240
|
rambai singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364414228
|
|
rambaisinghgond
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-048-001/99 (KANADIKALA)
|
1714002048NRG24120620230115574
|
12/06/2023
|
surendra baiga
|
1714002048WL004240
|
surendra baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
surendrabaiga
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-048-001/99 (KANADIKALA)
|
1714002048NRG24120620230115573
|
12/06/2023
|
susheela baiga
|
1714002048WL004240
|
susheela baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
susheelabaiga
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-048-003/27 (KANADIKALA)
|
1714002048NRG24120620230115576
|
12/06/2023
|
shambhu singh
|
1714002048WL004240
|
shambhu singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-048-003/33 (KANADIKALA)
|
1714002048NRG24120620230115577
|
12/06/2023
|
swamisaran
|
1714002048WL004240
|
swamisaran
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
swamisaran
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-048-003/37 (KANADIKALA)
|
1714002048NRG24120620230115578
|
12/06/2023
|
vishvnath singh
|
1714002048WL004240
|
vishvnath singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vishvnathsingh
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-048-003/37-A (KANADIKALA)
|
1714002048NRG24120620230115580
|
12/06/2023
|
Bheemsen singh
|
1714002048WL004240
|
Bheemsen singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Bheemsensingh
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-060-002/21 (MASIRA)
|
1714002060NRG24120620230116122
|
12/06/2023
|
shyam bai kewat
|
1714002060WL004257
|
shyam bai kewat
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
shyambaikewat
|
STATE BANK OF INDIA(508548)
|
274
|
JAISINGHNAGAR
|
MP-14-002-060-002/21 (MASIRA)
|
1714002060NRG24120620230116123
|
12/06/2023
|
sunaina kewat
|
1714002060WL004257
|
sunaina kewat
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sunainakewat
|
STATE BANK OF INDIA(508548)
|
275
|
JAISINGHNAGAR
|
MP-14-002-060-002/22 (MASIRA)
|
1714002060NRG24120620230116124
|
12/06/2023
|
savita bai
|
1714002060WL004257
|
savita bai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
276
|
JAISINGHNAGAR
|
MP-14-002-060-002/27 (MASIRA)
|
1714002060NRG24120620230116127
|
12/06/2023
|
phool bai
|
1714002060WL004257
|
phool bai
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-060-002/30-A (MASIRA)
|
1714002060NRG24120620230116130
|
12/06/2023
|
seema kewat
|
1714002060WL004257
|
seema kewat
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
seemakewat
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-060-002/31-A (MASIRA)
|
1714002060NRG24120620230116132
|
12/06/2023
|
ramwati kewat
|
1714002060WL004257
|
ramwati kewat
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramwatikewat
|
CENTRAL BANK OF INDIA(607115)
|
279
|
JAISINGHNAGAR
|
MP-14-002-061-001/100 (MASIYARY)
|
1714002000NRG24120620230116383
|
12/06/2023
|
CHAMPU
|
1714002WL004271
|
CHAMPU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
CHAMPU
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-061-001/105 (MASIYARY)
|
1714002000NRG24120620230116384
|
12/06/2023
|
sambhu
|
1714002WL004271
|
sambhu
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-061-001/105 (MASIYARY)
|
1714002000NRG24120620230116385
|
12/06/2023
|
vimla
|
1714002WL004271
|
vimla
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
282
|
JAISINGHNAGAR
|
MP-14-002-061-001/127 (MASIYARY)
|
1714002061NRG24120620230116240
|
12/06/2023
|
chhotelal
|
1714002061WL004265
|
chhotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-061-001/127 (MASIYARY)
|
1714002061NRG24120620230116241
|
12/06/2023
|
ramprasad
|
1714002061WL004265
|
ramprasad
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-061-001/128 (MASIYARY)
|
1714002061NRG24120620230116243
|
12/06/2023
|
sudama
|
1714002061WL004265
|
sudama
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-061-001/144 (MASIYARY)
|
1714002000NRG24120620230116386
|
12/06/2023
|
MUNNI SINGH
|
1714002WL004271
|
MUNNI SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-061-001/152 (MASIYARY)
|
1714002061NRG24120620230116245
|
12/06/2023
|
UMASHANKAR
|
1714002061WL004265
|
UMASHANKAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
287
|
JAISINGHNAGAR
|
MP-14-002-061-001/16 (MASIYARY)
|
1714002000NRG24120620230116388
|
12/06/2023
|
prembai
|
1714002WL004271
|
prembai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
JAISINGHNAGAR
|
MP-14-002-061-001/164 (MASIYARY)
|
1714002000NRG24120620230116389
|
12/06/2023
|
munni
|
1714002WL004271
|
munni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
munni
|
STATE BANK OF INDIA(508548)
|
289
|
JAISINGHNAGAR
|
MP-14-002-061-001/165 (MASIYARY)
|
1714002061NRG24120620230116169
|
12/06/2023
|
Geeta Sahu
|
1714002061WL004260
|
Geeta Sahu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
GeetaSahu
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-061-001/165 (MASIYARY)
|
1714002061NRG24120620230116168
|
12/06/2023
|
thakurdeen
|
1714002061WL004260
|
thakurdeen
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-061-001/17 (MASIYARY)
|
1714002000NRG24120620230116390
|
12/06/2023
|
dayale
|
1714002WL004271
|
dayale
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dayale
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-061-001/17 (MASIYARY)
|
1714002000NRG24120620230116391
|
12/06/2023
|
mulariya
|
1714002WL004271
|
mulariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
mulariya
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-061-001/180 (MASIYARY)
|
1714002061NRG24120620230116170
|
12/06/2023
|
SANTOSH
|
1714002061WL004260
|
SANTOSH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-061-001/181 (MASIYARY)
|
1714002061NRG24120620230116173
|
12/06/2023
|
Mamta Kushwaha
|
1714002061WL004260
|
Mamta Kushwaha
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-061-001/181 (MASIYARY)
|
1714002061NRG24120620230116172
|
12/06/2023
|
RAMPYARE
|
1714002061WL004260
|
RAMPYARE
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-061-001/185 (MASIYARY)
|
1714002061NRG24120620230116175
|
12/06/2023
|
kamlesh
|
1714002061WL004260
|
kamlesh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-061-001/185 (MASIYARY)
|
1714002061NRG24120620230116176
|
12/06/2023
|
sankhu
|
1714002061WL004260
|
sankhu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sankhu
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-061-001/191 (MASIYARY)
|
1714002061NRG24120620230116177
|
12/06/2023
|
hetram
|
1714002061WL004260
|
hetram
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-061-001/191 (MASIYARY)
|
1714002061NRG24120620230116178
|
12/06/2023
|
lalee
|
1714002061WL004260
|
lalee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalee
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-061-001/193 (MASIYARY)
|
1714002061NRG24120620230116180
|
12/06/2023
|
Seeta Sahu
|
1714002061WL004260
|
Seeta Sahu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
SeetaSahu
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-061-001/193 (MASIYARY)
|
1714002061NRG24120620230116179
|
12/06/2023
|
shrawan
|
1714002061WL004260
|
shrawan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
shrawan
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-061-001/193-A (MASIYARY)
|
1714002061NRG24120620230116181
|
12/06/2023
|
Rajesh sahu
|
1714002061WL004260
|
Rajesh sahu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
303
|
JAISINGHNAGAR
|
MP-14-002-061-001/208 (MASIYARY)
|
1714002061NRG24120620230116183
|
12/06/2023
|
MAIKI
|
1714002061WL004260
|
MAIKI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
304
|
JAISINGHNAGAR
|
MP-14-002-061-001/208 (MASIYARY)
|
1714002061NRG24120620230116184
|
12/06/2023
|
manish
|
1714002061WL004260
|
manish
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
305
|
JAISINGHNAGAR
|
MP-14-002-061-001/26 (MASIYARY)
|
1714002000NRG24120620230116392
|
12/06/2023
|
sundi
|
1714002WL004271
|
sundi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sundi
|
STATE BANK OF INDIA(508548)
|
306
|
JAISINGHNAGAR
|
MP-14-002-061-001/26 (MASIYARY)
|
1714002000NRG24120620230116393
|
12/06/2023
|
vidur
|
1714002WL004271
|
vidur
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vidur
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-061-001/30 (MASIYARY)
|
1714002000NRG24120620230116395
|
12/06/2023
|
nirmala yadav
|
1714002WL004271
|
nirmala yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nirmalayadav
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-061-001/49 (MASIYARY)
|
1714002000NRG24120620230116397
|
12/06/2023
|
BABI
|
1714002WL004271
|
BABI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-061-001/49 (MASIYARY)
|
1714002000NRG24120620230116396
|
12/06/2023
|
nandau
|
1714002WL004271
|
nandau
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nandau
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-061-001/5 (MASIYARY)
|
1714002000NRG24120620230116398
|
12/06/2023
|
hulashi
|
1714002WL004271
|
hulashi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
hulashi
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-061-001/5 (MASIYARY)
|
1714002000NRG24120620230116399
|
12/06/2023
|
tulshi
|
1714002WL004271
|
tulshi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-061-001/58 (MASIYARY)
|
1714002061NRG24120620230116246
|
12/06/2023
|
dinesh
|
1714002061WL004265
|
dinesh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
JAISINGHNAGAR
|
MP-14-002-061-001/58 (MASIYARY)
|
1714002061NRG24120620230116247
|
12/06/2023
|
shantee
|
1714002061WL004265
|
shantee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
shantee
|
CENTRAL BANK OF INDIA(607115)
|
314
|
JAISINGHNAGAR
|
MP-14-002-061-001/59 (MASIYARY)
|
1714002061NRG24120620230116248
|
12/06/2023
|
amarbahadur
|
1714002061WL004265
|
amarbahadur
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
amarbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
JAISINGHNAGAR
|
MP-14-002-061-001/59 (MASIYARY)
|
1714002061NRG24120620230116249
|
12/06/2023
|
meera
|
1714002061WL004265
|
meera
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
meera
|
STATE BANK OF INDIA(508548)
|
316
|
JAISINGHNAGAR
|
MP-14-002-061-001/61 (MASIYARY)
|
1714002061NRG24120620230116251
|
12/06/2023
|
bukaile
|
1714002061WL004265
|
bukaile
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
bukaile
|
STATE BANK OF INDIA(508548)
|
317
|
JAISINGHNAGAR
|
MP-14-002-061-001/61 (MASIYARY)
|
1714002061NRG24120620230116250
|
12/06/2023
|
maheep
|
1714002061WL004265
|
maheep
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
maheep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
JAISINGHNAGAR
|
MP-14-002-061-001/61-A (MASIYARY)
|
1714002061NRG24120620230116256
|
12/06/2023
|
Lakshmi Ahirwar
|
1714002061WL004265
|
Lakshmi Ahirwar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
LakshmiAhirwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
JAISINGHNAGAR
|
MP-14-002-061-001/61-A (MASIYARY)
|
1714002061NRG24120620230116255
|
12/06/2023
|
Manoj
|
1714002061WL004265
|
Manoj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
JAISINGHNAGAR
|
MP-14-002-061-001/61-A (MASIYARY)
|
1714002061NRG24120620230116253
|
12/06/2023
|
santulal
|
1714002061WL004265
|
santulal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
santulal
|
STATE BANK OF INDIA(508548)
|
321
|
JAISINGHNAGAR
|
MP-14-002-061-001/68 (MASIYARY)
|
1714002061NRG24120620230116186
|
12/06/2023
|
Dropti Bai Ahirwar
|
1714002061WL004260
|
Dropti Bai Ahirwar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
DroptiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
322
|
JAISINGHNAGAR
|
MP-14-002-061-001/69 (MASIYARY)
|
1714002061NRG24120620230116257
|
12/06/2023
|
lakhan
|
1714002061WL004265
|
lakhan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
323
|
JAISINGHNAGAR
|
MP-14-002-061-001/70 (MASIYARY)
|
1714002061NRG24120620230116259
|
12/06/2023
|
geeta
|
1714002061WL004265
|
geeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
324
|
JAISINGHNAGAR
|
MP-14-002-061-001/70 (MASIYARY)
|
1714002061NRG24120620230116258
|
12/06/2023
|
rambhajan
|
1714002061WL004265
|
rambhajan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-061-001/71 (MASIYARY)
|
1714002061NRG24120620230116260
|
12/06/2023
|
RAMKESH
|
1714002061WL004265
|
RAMKESH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
326
|
JAISINGHNAGAR
|
MP-14-002-061-001/71 (MASIYARY)
|
1714002061NRG24120620230116261
|
12/06/2023
|
SHAKUNTALA
|
1714002061WL004265
|
SHAKUNTALA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-061-001/73 (MASIYARY)
|
1714002061NRG24120620230116262
|
12/06/2023
|
indrpal
|
1714002061WL004265
|
indrpal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
indrpal
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-061-001/73 (MASIYARY)
|
1714002061NRG24120620230116263
|
12/06/2023
|
rambai
|
1714002061WL004265
|
rambai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364414228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
329
|
JAISINGHNAGAR
|
MP-14-002-061-001/85 (MASIYARY)
|
1714002000NRG24120620230116400
|
12/06/2023
|
dhanpat
|
1714002WL004271
|
dhanpat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dhanpat
|
STATE BANK OF INDIA(508548)
|
330
|
JAISINGHNAGAR
|
MP-14-002-061-001/86 (MASIYARY)
|
1714002000NRG24120620230116403
|
12/06/2023
|
kushum
|
1714002WL004271
|
kushum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
331
|
JAISINGHNAGAR
|
MP-14-002-061-001/86 (MASIYARY)
|
1714002000NRG24120620230116402
|
12/06/2023
|
nirpat
|
1714002WL004271
|
nirpat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nirpat
|
PUNJAB NATIONAL BANK(508568)
|
332
|
JAISINGHNAGAR
|
MP-14-002-061-001/88 (MASIYARY)
|
1714002000NRG24120620230116404
|
12/06/2023
|
bodda
|
1714002WL004271
|
bodda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
bodda
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-061-001/88 (MASIYARY)
|
1714002000NRG24120620230116405
|
12/06/2023
|
gulbasiya
|
1714002WL004271
|
gulbasiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-061-001/93 (MASIYARY)
|
1714002000NRG24120620230116406
|
12/06/2023
|
ganpat singh
|
1714002WL004271
|
ganpat singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-061-001/93 (MASIYARY)
|
1714002000NRG24120620230116407
|
12/06/2023
|
sushma
|
1714002WL004271
|
sushma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
336
|
JAISINGHNAGAR
|
MP-14-002-061-001/95 (MASIYARY)
|
1714002000NRG24120620230116409
|
12/06/2023
|
basanti
|
1714002WL004271
|
basanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
337
|
JAISINGHNAGAR
|
MP-14-002-061-001/95 (MASIYARY)
|
1714002000NRG24120620230116408
|
12/06/2023
|
rammilan
|
1714002WL004271
|
rammilan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
338
|
JAISINGHNAGAR
|
MP-14-002-061-001/98 (MASIYARY)
|
1714002061NRG24120620230116265
|
12/06/2023
|
RAJKUMAR
|
1714002061WL004265
|
RAJKUMAR
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
339
|
JAISINGHNAGAR
|
MP-14-002-071-004/4 (PATHARWAH)
|
1714002071NRG24110620230111262
|
12/06/2023
|
rajni paw
|
1714002071WL004077
|
rajni paw
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajnipaw
|
STATE BANK OF INDIA(508548)
|
340
|
JAISINGHNAGAR
|
MP-14-002-071-004/60 (PATHARWAH)
|
1714002071NRG24110620230111268
|
12/06/2023
|
sona bai paw
|
1714002071WL004077
|
sona bai paw
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sonabaipaw
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-071-005/102 (PATHARWAH)
|
1714002071NRG24110620230111275
|
12/06/2023
|
SUMITRA PAW
|
1714002071WL004077
|
SUMITRA PAW
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUMITRAPAW
|
STATE BANK OF INDIA(508548)
|
342
|
JAISINGHNAGAR
|
MP-14-002-083-001/104 (TENDUDOL)
|
1714002000NRG24120620230116450
|
12/06/2023
|
bakesingh
|
1714002WL004274
|
bakesingh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
bakesingh
|
CENTRAL BANK OF INDIA(607115)
|
343
|
JAISINGHNAGAR
|
MP-14-002-083-001/130 (TENDUDOL)
|
1714002000NRG24120620230116452
|
12/06/2023
|
narvada singh
|
1714002WL004274
|
narvada singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
narvadasingh
|
CENTRAL BANK OF INDIA(607115)
|
344
|
JAISINGHNAGAR
|
MP-14-002-083-001/146-A (TENDUDOL)
|
1714002000NRG24120620230116454
|
12/06/2023
|
lalman
|
1714002WL004274
|
lalman
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
345
|
JAISINGHNAGAR
|
MP-14-002-083-001/157-A (TENDUDOL)
|
1714002000NRG24120620230116456
|
12/06/2023
|
premvati singh
|
1714002WL004274
|
premvati singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
premvatisingh
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-083-001/159 (TENDUDOL)
|
1714002000NRG24120620230116457
|
12/06/2023
|
ramvati
|
1714002WL004274
|
ramvati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
347
|
JAISINGHNAGAR
|
MP-14-002-083-001/167 (TENDUDOL)
|
1714002000NRG24120620230116460
|
12/06/2023
|
rajbhan
|
1714002WL004274
|
rajbhan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
348
|
JAISINGHNAGAR
|
MP-14-002-083-001/20 (TENDUDOL)
|
1714002000NRG24120620230116465
|
12/06/2023
|
dinesh
|
1714002WL004274
|
dinesh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
349
|
JAISINGHNAGAR
|
MP-14-002-083-001/23 (TENDUDOL)
|
1714002000NRG24120620230116466
|
12/06/2023
|
BHARAT
|
1714002WL004274
|
BHARAT
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
350
|
JAISINGHNAGAR
|
MP-14-002-083-001/231 (TENDUDOL)
|
1714002000NRG24120620230116467
|
12/06/2023
|
Sakuntla
|
1714002WL004274
|
Sakuntla
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-083-001/44-A (TENDUDOL)
|
1714002000NRG24120620230116468
|
12/06/2023
|
lalitraj
|
1714002WL004274
|
lalitraj
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalitraj
|
STATE BANK OF INDIA(508548)
|
352
|
JAISINGHNAGAR
|
MP-14-002-083-001/44-A (TENDUDOL)
|
1714002000NRG24120620230116469
|
12/06/2023
|
suneeta
|
1714002WL004274
|
suneeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
353
|
JAISINGHNAGAR
|
MP-14-002-083-001/45 (TENDUDOL)
|
1714002000NRG24120620230116470
|
12/06/2023
|
urmila
|
1714002WL004274
|
urmila
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
354
|
JAISINGHNAGAR
|
MP-14-002-083-001/96 (TENDUDOL)
|
1714002000NRG24120620230116475
|
12/06/2023
|
Munni bai
|
1714002WL004274
|
Munni bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
355
|
JAISINGHNAGAR
|
MP-14-002-083-002/12 (TENDUDOL)
|
1714002000NRG24120620230116476
|
12/06/2023
|
jugmatiya
|
1714002WL004274
|
jugmatiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
jugmatiya
|
STATE BANK OF INDIA(508548)
|
356
|
JAISINGHNAGAR
|
MP-14-002-083-002/13 (TENDUDOL)
|
1714002000NRG24120620230116477
|
12/06/2023
|
Chadravati yadav
|
1714002WL004274
|
Chadravati yadav
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Chadravatiyadav
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-083-002/18 (TENDUDOL)
|
1714002000NRG24120620230116479
|
12/06/2023
|
BHAGWANDASH
|
1714002WL004274
|
BHAGWANDASH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHAGWANDASH
|
STATE BANK OF INDIA(508548)
|
358
|
JAISINGHNAGAR
|
MP-14-002-083-002/37 (TENDUDOL)
|
1714002000NRG24120620230116481
|
12/06/2023
|
foolmati paw
|
1714002WL004274
|
foolmati paw
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
foolmatipaw
|
STATE BANK OF INDIA(508548)
|
359
|
JAISINGHNAGAR
|
MP-14-002-083-002/4 (TENDUDOL)
|
1714002000NRG24120620230116482
|
12/06/2023
|
holiyabai
|
1714002WL004274
|
holiyabai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
holiyabai
|
STATE BANK OF INDIA(508548)
|
360
|
JAISINGHNAGAR
|
MP-14-002-083-002/41 (TENDUDOL)
|
1714002000NRG24120620230116483
|
12/06/2023
|
basanti
|
1714002WL004274
|
basanti
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
361
|
JAISINGHNAGAR
|
MP-14-002-083-002/44 (TENDUDOL)
|
1714002000NRG24120620230116484
|
12/06/2023
|
kebadiya
|
1714002WL004274
|
kebadiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
kebadiya
|
STATE BANK OF INDIA(508548)
|
362
|
JAISINGHNAGAR
|
MP-14-002-083-002/79 (TENDUDOL)
|
1714002000NRG24120620230116489
|
12/06/2023
|
veershah
|
1714002WL004274
|
veershah
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
veershah
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-083-004/21 (TENDUDOL)
|
1714002000NRG24120620230116494
|
12/06/2023
|
sukvariya
|
1714002WL004274
|
sukvariya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
364
|
JAISINGHNAGAR
|
MP-14-002-083-004/25 (TENDUDOL)
|
1714002000NRG24120620230116496
|
12/06/2023
|
kiran bai
|
1714002WL004274
|
kiran bai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
365
|
JAISINGHNAGAR
|
MP-14-002-083-004/33 (TENDUDOL)
|
1714002000NRG24120620230116499
|
12/06/2023
|
rambai
|
1714002WL004274
|
rambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
366
|
JAISINGHNAGAR
|
MP-14-002-083-004/33 (TENDUDOL)
|
1714002000NRG24120620230116498
|
12/06/2023
|
SHYAM BAI
|
1714002WL004274
|
SHYAM BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-083-004/85 (TENDUDOL)
|
1714002000NRG24120620230116506
|
12/06/2023
|
sital singh
|
1714002WL004274
|
sital singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
sitalsingh
|
CENTRAL BANK OF INDIA(607115)
|
368
|
JAISINGHNAGAR
|
MP-14-002-083-004/85 (TENDUDOL)
|
1714002000NRG24120620230116505
|
12/06/2023
|
vijay
|
1714002WL004274
|
vijay
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-083-004/88-A (TENDUDOL)
|
1714002000NRG24120620230116507
|
12/06/2023
|
ganga
|
1714002WL004274
|
ganga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
370
|
JAISINGHNAGAR
|
MP-14-002-083-004/98 (TENDUDOL)
|
1714002000NRG24120620230116509
|
12/06/2023
|
NANBAI
|
1714002WL004274
|
NANBAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247202
|
247202
|
|
|
|
|
|
|
|
371
|
JAISINGHNAGAR
|
MP-14-002-012-001/147 (BASAHI)
|
1714002012NRG24120620230115435
|
12/06/2023
|
rajkali
|
1714002012WL004230
|
rajkali
|
00415
|
SBIN0006075
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
372
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A (BASAHI)
|
1714002012NRG24120620230115437
|
12/06/2023
|
reetu
|
1714002012WL004230
|
reetu
|
00415
|
SBIN0006075
|
570
|
570
|
Processed
|
15/06/2023
|
|
364414228
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
373
|
JAISINGHNAGAR
|
MP-14-002-012-001/273-A (BASAHI)
|
1714002012NRG24120620230115453
|
12/06/2023
|
babulal pal
|
1714002012WL004230
|
babulal pal
|
00415
|
SBIN0006075
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
babulalpal
|
STATE BANK OF INDIA(508548)
|
374
|
JAISINGHNAGAR
|
MP-14-002-012-001/273-A (BASAHI)
|
1714002012NRG24120620230115454
|
12/06/2023
|
radha
|
1714002012WL004230
|
radha
|
00415
|
SBIN0006075
|
190
|
190
|
Processed
|
15/06/2023
|
|
364414228
|
|
radha
|
STATE BANK OF INDIA(508548)
|
375
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002012NRG24120620230115459
|
12/06/2023
|
brijendra
|
1714002012WL004230
|
brijendra
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
376
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002012NRG24120620230115460
|
12/06/2023
|
Rekha
|
1714002012WL004230
|
Rekha
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
377
|
JAISINGHNAGAR
|
MP-14-002-046-001/34 (JHIRIYA)
|
1714002046NRG24120620230115334
|
12/06/2023
|
SHOBHAKALI PATEL
|
1714002046WL004225
|
SHOBHAKALI PATEL
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHOBHAKALIPATEL
|
STATE BANK OF INDIA(508548)
|
378
|
JAISINGHNAGAR
|
MP-14-002-046-002/32 (JHIRIYA)
|
1714002046NRG24120620230115335
|
12/06/2023
|
ram dash baiga
|
1714002046WL004225
|
ram dash baiga
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramdashbaiga
|
STATE BANK OF INDIA(508548)
|
379
|
JAISINGHNAGAR
|
MP-14-002-046-002/78 (JHIRIYA)
|
1714002046NRG24120620230115337
|
12/06/2023
|
ramlal
|
1714002046WL004225
|
ramlal
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
380
|
JAISINGHNAGAR
|
MP-14-002-046-002/95 (JHIRIYA)
|
1714002046NRG24120620230115340
|
12/06/2023
|
sita devi
|
1714002046WL004225
|
sita devi
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364414228
|
|
sitadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
381
|
JAISINGHNAGAR
|
MP-14-002-046-003/11-A (JHIRIYA)
|
1714002046NRG24120620230115341
|
12/06/2023
|
rajnish kol
|
1714002046WL004225
|
rajnish kol
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajnishkol
|
STATE BANK OF INDIA(508548)
|
382
|
JAISINGHNAGAR
|
MP-14-002-046-003/11-A (JHIRIYA)
|
1714002046NRG24120620230115342
|
12/06/2023
|
tarabai kol
|
1714002046WL004225
|
tarabai kol
|
00415
|
SBIN0006075
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
364414228
|
|
tarabaikol
|
STATE BANK OF INDIA(508548)
|
383
|
JAISINGHNAGAR
|
MP-14-002-047-001/217 (JHIRIYA TOLA)
|
1714002047NRG24120620230116526
|
12/06/2023
|
dropadi
|
1714002047WL004275
|
dropadi
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
384
|
JAISINGHNAGAR
|
MP-14-002-047-001/314 (JHIRIYA TOLA)
|
1714002047NRG24120620230116567
|
12/06/2023
|
Rinku
|
1714002047WL004276
|
Rinku
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
385
|
JAISINGHNAGAR
|
MP-14-002-074-001/160 (PONDIKALA)
|
1714002000NRG24120620230116431
|
12/06/2023
|
mamta
|
1714002WL004273
|
mamta
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
386
|
JAISINGHNAGAR
|
MP-14-002-074-001/244 (PONDIKALA)
|
1714002000NRG24120620230116434
|
12/06/2023
|
DADUBHAI
|
1714002WL004273
|
DADUBHAI
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
DADUBHAI
|
STATE BANK OF INDIA(508548)
|
387
|
JAISINGHNAGAR
|
MP-14-002-074-001/28 (PONDIKALA)
|
1714002074NRG24120620230113787
|
12/06/2023
|
kapil
|
1714002074WL004167
|
kapil
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
388
|
JAISINGHNAGAR
|
MP-14-002-074-001/28 (PONDIKALA)
|
1714002074NRG24120620230113788
|
12/06/2023
|
shivam
|
1714002074WL004167
|
shivam
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
shivam
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
389
|
JAISINGHNAGAR
|
MP-14-002-074-001/339 (PONDIKALA)
|
1714002000NRG24120620230116437
|
12/06/2023
|
savita
|
1714002WL004273
|
savita
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364414228
|
|
savita
|
STATE BANK OF INDIA(508548)
|
390
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-A (PONDIKALA)
|
1714002000NRG24120620230116439
|
12/06/2023
|
sunaina
|
1714002WL004273
|
sunaina
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-B (PONDIKALA)
|
1714002000NRG24120620230116441
|
12/06/2023
|
alkabai
|
1714002WL004273
|
alkabai
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364414228
|
|
alkabai
|
STATE BANK OF INDIA(508548)
|
392
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-B (PONDIKALA)
|
1714002000NRG24120620230116440
|
12/06/2023
|
kamlesh
|
1714002WL004273
|
kamlesh
|
00415
|
SBIN0006075
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364414228
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
393
|
JAISINGHNAGAR
|
MP-14-002-074-001/430 (PONDIKALA)
|
1714002000NRG24120620230116443
|
12/06/2023
|
betibai
|
1714002WL004273
|
betibai
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
394
|
JAISINGHNAGAR
|
MP-14-002-074-001/430 (PONDIKALA)
|
1714002000NRG24120620230116442
|
12/06/2023
|
laxmi prasad
|
1714002WL004273
|
laxmi prasad
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
laxmiprasad
|
BANK OF INDIA(508505)
|
395
|
JAISINGHNAGAR
|
MP-14-002-074-001/430 (PONDIKALA)
|
1714002000NRG24120620230116444
|
12/06/2023
|
uday
|
1714002WL004273
|
uday
|
00415
|
SBIN0006075
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
uday
|
STATE BANK OF INDIA(508548)
|
396
|
JAISINGHNAGAR
|
MP-14-002-074-001/704 (PONDIKALA)
|
1714002074NRG24120620230113791
|
12/06/2023
|
reshmi
|
1714002074WL004167
|
reshmi
|
00415
|
SBIN0006075
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
397
|
JAISINGHNAGAR
|
MP-14-002-074-001/704 (PONDIKALA)
|
1714002074NRG24120620230113790
|
12/06/2023
|
shivsaran
|
1714002074WL004167
|
shivsaran
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
shivsaran
|
STATE BANK OF INDIA(508548)
|
398
|
JAISINGHNAGAR
|
MP-14-002-074-001/704-A (PONDIKALA)
|
1714002074NRG24120620230113792
|
12/06/2023
|
ramkishor
|
1714002074WL004167
|
ramkishor
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
399
|
JAISINGHNAGAR
|
MP-14-002-074-001/728 (PONDIKALA)
|
1714002074NRG24120620230113793
|
12/06/2023
|
SUBHADRI
|
1714002074WL004167
|
SUBHADRI
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUBHADRI
|
STATE BANK OF INDIA(508548)
|
400
|
JAISINGHNAGAR
|
MP-14-002-074-001/858 (PONDIKALA)
|
1714002074NRG24120620230113796
|
12/06/2023
|
resama
|
1714002074WL004167
|
resama
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
resama
|
STATE BANK OF INDIA(508548)
|
401
|
JAISINGHNAGAR
|
MP-14-002-074-001/858 (PONDIKALA)
|
1714002074NRG24120620230113795
|
12/06/2023
|
suresh
|
1714002074WL004167
|
suresh
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35205
|
35205
|
|
|
|
|
|
|
|
402
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-A (KANADIKALA)
|
1714002048NRG24120620230115588
|
12/06/2023
|
Indu soni
|
1714002048WL004241
|
Indu soni
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364414228
|
|
Indusoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
403
|
JAISINGHNAGAR
|
MP-14-002-047-001/168-A (JHIRIYA TOLA)
|
1714002047NRG24120620230116519
|
12/06/2023
|
Manoj kumar
|
1714002047WL004275
|
Manoj kumar
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Manojkumar
|
UNION BANK OF INDIA(508500)
|
404
|
JAISINGHNAGAR
|
MP-14-002-047-001/179 (JHIRIYA TOLA)
|
1714002047NRG24120620230116554
|
12/06/2023
|
SURESH
|
1714002047WL004276
|
SURESH
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
405
|
JAISINGHNAGAR
|
MP-14-002-061-001/100 (MASIYARY)
|
1714002000NRG24120620230116382
|
12/06/2023
|
bhura kushwaha
|
1714002WL004271
|
bhura kushwaha
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
bhurakushwaha
|
IDFC BANK LIMITED(608117)
|
406
|
JAISINGHNAGAR
|
MP-14-002-061-001/157 (MASIYARY)
|
1714002000NRG24120620230116387
|
12/06/2023
|
ajay prajapati
|
1714002WL004271
|
ajay prajapati
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ajayprajapati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
407
|
JAISINGHNAGAR
|
MP-14-002-035-001/84-B (GANDHIYA)
|
1714002000NRG24120620230115332
|
12/06/2023
|
Anita Raidas
|
1714002WL004224
|
Anita Raidas
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
AnitaRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
408
|
JAISINGHNAGAR
|
MP-14-002-061-001/127 (MASIYARY)
|
1714002061NRG24120620230116242
|
12/06/2023
|
KANCHAN
|
1714002061WL004265
|
KANCHAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
409
|
JAISINGHNAGAR
|
MP-14-002-061-001/128 (MASIYARY)
|
1714002061NRG24120620230116244
|
12/06/2023
|
gondiya
|
1714002061WL004265
|
gondiya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364414228
|
|
gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
410
|
JAISINGHNAGAR
|
MP-14-002-043-001/106 (JAMUDI)
|
1714002000NRG24120620230116337
|
12/06/2023
|
SALGU
|
1714002WL004270
|
SALGU
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SALGU
|
STATE BANK OF INDIA(508548)
|
411
|
JAISINGHNAGAR
|
MP-14-002-043-001/175 (JAMUDI)
|
1714002000NRG24120620230116341
|
12/06/2023
|
rama awtar
|
1714002WL004270
|
rama awtar
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramaawtar
|
STATE BANK OF INDIA(508548)
|
412
|
JAISINGHNAGAR
|
MP-14-002-043-001/177 (JAMUDI)
|
1714002000NRG24120620230116343
|
12/06/2023
|
BALDEV PRASAD
|
1714002WL004270
|
BALDEV PRASAD
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BALDEVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
JAISINGHNAGAR
|
MP-14-002-043-001/201 (JAMUDI)
|
1714002000NRG24120620230116348
|
12/06/2023
|
Pampu
|
1714002WL004270
|
Pampu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
414
|
JAISINGHNAGAR
|
MP-14-002-043-001/213-A (JAMUDI)
|
1714002000NRG24120620230116355
|
12/06/2023
|
teerath sahu
|
1714002WL004270
|
teerath sahu
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
teerathsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002000NRG24120620230116356
|
12/06/2023
|
teerht
|
1714002WL004270
|
teerht
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
teerht
|
STATE BANK OF INDIA(508548)
|
416
|
JAISINGHNAGAR
|
MP-14-002-043-001/45 (JAMUDI)
|
1714002000NRG24120620230116359
|
12/06/2023
|
RAMDEEN
|
1714002WL004270
|
RAMDEEN
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
JAISINGHNAGAR
|
MP-14-002-043-003/113 (JAMUDI)
|
1714002000NRG24120620230116369
|
12/06/2023
|
RAJVATI
|
1714002WL004270
|
RAJVATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
418
|
JAISINGHNAGAR
|
MP-14-002-043-003/117 (JAMUDI)
|
1714002000NRG24120620230116370
|
12/06/2023
|
DEVMANI
|
1714002WL004270
|
DEVMANI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
419
|
JAISINGHNAGAR
|
MP-14-002-043-003/164 (JAMUDI)
|
1714002000NRG24120620230116375
|
12/06/2023
|
SHIVKALIYA
|
1714002WL004270
|
SHIVKALIYA
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHIVKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
JAISINGHNAGAR
|
MP-14-002-043-003/169 (JAMUDI)
|
1714002000NRG24120620230116376
|
12/06/2023
|
sudhabai
|
1714002WL004270
|
sudhabai
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
15/06/2023
|
|
364414228
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
JAISINGHNAGAR
|
MP-14-002-043-003/89 (JAMUDI)
|
1714002000NRG24120620230116380
|
12/06/2023
|
rajbhan
|
1714002WL004270
|
rajbhan
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
422
|
JAISINGHNAGAR
|
MP-14-002-071-004/11 (PATHARWAH)
|
1714002071NRG24110620230111253
|
12/06/2023
|
kunta
|
1714002071WL004077
|
kunta
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
JAISINGHNAGAR
|
MP-14-002-071-004/12 (PATHARWAH)
|
1714002071NRG24110620230111254
|
12/06/2023
|
SUMITRA
|
1714002071WL004077
|
SUMITRA
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
JAISINGHNAGAR
|
MP-14-002-071-004/17 (PATHARWAH)
|
1714002071NRG24110620230111257
|
12/06/2023
|
hiriya
|
1714002071WL004077
|
hiriya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
hiriya
|
CENTRAL BANK OF INDIA(607115)
|
425
|
JAISINGHNAGAR
|
MP-14-002-071-004/21 (PATHARWAH)
|
1714002071NRG24110620230111258
|
12/06/2023
|
jamuna
|
1714002071WL004077
|
jamuna
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
JAISINGHNAGAR
|
MP-14-002-071-004/22 (PATHARWAH)
|
1714002071NRG24110620230111259
|
12/06/2023
|
buttibai
|
1714002071WL004077
|
buttibai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
buttibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
JAISINGHNAGAR
|
MP-14-002-071-004/31 (PATHARWAH)
|
1714002071NRG24110620230111260
|
12/06/2023
|
gorelal
|
1714002071WL004077
|
gorelal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
JAISINGHNAGAR
|
MP-14-002-071-004/38 (PATHARWAH)
|
1714002071NRG24110620230111261
|
12/06/2023
|
nirashiya
|
1714002071WL004077
|
nirashiya
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
nirashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
JAISINGHNAGAR
|
MP-14-002-071-004/45 (PATHARWAH)
|
1714002071NRG24110620230111263
|
12/06/2023
|
KATTI
|
1714002071WL004077
|
KATTI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
KATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
JAISINGHNAGAR
|
MP-14-002-071-004/5 (PATHARWAH)
|
1714002071NRG24110620230111264
|
12/06/2023
|
charki
|
1714002071WL004077
|
charki
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
JAISINGHNAGAR
|
MP-14-002-071-004/50 (PATHARWAH)
|
1714002071NRG24110620230111265
|
12/06/2023
|
munni
|
1714002071WL004077
|
munni
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
JAISINGHNAGAR
|
MP-14-002-071-004/51 (PATHARWAH)
|
1714002071NRG24110620230111266
|
12/06/2023
|
KALABATI
|
1714002071WL004077
|
KALABATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
JAISINGHNAGAR
|
MP-14-002-071-004/64 (PATHARWAH)
|
1714002071NRG24110620230111271
|
12/06/2023
|
purshottam
|
1714002071WL004077
|
purshottam
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
JAISINGHNAGAR
|
MP-14-002-071-005/101-A (PATHARWAH)
|
1714002071NRG24110620230111274
|
12/06/2023
|
malti
|
1714002071WL004077
|
malti
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
435
|
JAISINGHNAGAR
|
MP-14-002-012-001/120 (BASAHI)
|
1714002012NRG24120620230115430
|
12/06/2023
|
nanbudu
|
1714002012WL004230
|
nanbudu
|
00697
|
BKID0MG1525
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
nanbudu
|
STATE BANK OF INDIA(508548)
|
436
|
JAISINGHNAGAR
|
MP-14-002-012-001/121 (BASAHI)
|
1714002012NRG24120620230115431
|
12/06/2023
|
mati
|
1714002012WL004230
|
mati
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
mati
|
STATE BANK OF INDIA(508548)
|
437
|
JAISINGHNAGAR
|
MP-14-002-012-001/124 (BASAHI)
|
1714002012NRG24120620230115432
|
12/06/2023
|
kalabati
|
1714002012WL004230
|
kalabati
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
JAISINGHNAGAR
|
MP-14-002-012-001/124 (BASAHI)
|
1714002012NRG24120620230115433
|
12/06/2023
|
LAICHI
|
1714002012WL004230
|
LAICHI
|
00697
|
BKID0MG1525
|
190
|
190
|
Processed
|
15/06/2023
|
|
364414228
|
|
LAICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
JAISINGHNAGAR
|
MP-14-002-012-001/143 (BASAHI)
|
1714002012NRG24120620230115434
|
12/06/2023
|
BALAUDIHAIN
|
1714002012WL004230
|
BALAUDIHAIN
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
BALAUDIHAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A (BASAHI)
|
1714002012NRG24120620230115436
|
12/06/2023
|
SAVITRI
|
1714002012WL004230
|
SAVITRI
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
441
|
JAISINGHNAGAR
|
MP-14-002-012-001/165 (BASAHI)
|
1714002012NRG24120620230115438
|
12/06/2023
|
shanti
|
1714002012WL004230
|
shanti
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
442
|
JAISINGHNAGAR
|
MP-14-002-012-001/165 (BASAHI)
|
1714002012NRG24120620230115439
|
12/06/2023
|
sheshman
|
1714002012WL004230
|
sheshman
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
sheshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
JAISINGHNAGAR
|
MP-14-002-012-001/167 (BASAHI)
|
1714002012NRG24120620230115440
|
12/06/2023
|
MANBAI
|
1714002012WL004230
|
MANBAI
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
MANBAI
|
STATE BANK OF INDIA(508548)
|
444
|
JAISINGHNAGAR
|
MP-14-002-012-001/168 (BASAHI)
|
1714002012NRG24120620230115441
|
12/06/2023
|
RAJBAI
|
1714002012WL004230
|
RAJBAI
|
00697
|
BKID0MG1525
|
570
|
570
|
Processed
|
15/06/2023
|
|
364414228
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
JAISINGHNAGAR
|
MP-14-002-012-001/170 (BASAHI)
|
1714002012NRG24120620230115443
|
12/06/2023
|
ramkali
|
1714002012WL004230
|
ramkali
|
00697
|
BKID0MG1525
|
190
|
190
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
JAISINGHNAGAR
|
MP-14-002-012-001/170 (BASAHI)
|
1714002012NRG24120620230115442
|
12/06/2023
|
ramsipahi
|
1714002012WL004230
|
ramsipahi
|
00697
|
BKID0MG1525
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramsipahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
JAISINGHNAGAR
|
MP-14-002-012-001/171 (BASAHI)
|
1714002012NRG24120620230115444
|
12/06/2023
|
ramrati
|
1714002012WL004230
|
ramrati
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
JAISINGHNAGAR
|
MP-14-002-012-001/171 (BASAHI)
|
1714002012NRG24120620230115445
|
12/06/2023
|
Vimla bai
|
1714002012WL004230
|
Vimla bai
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
449
|
JAISINGHNAGAR
|
MP-14-002-012-001/178 (BASAHI)
|
1714002012NRG24120620230115446
|
12/06/2023
|
geeta
|
1714002012WL004230
|
geeta
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
JAISINGHNAGAR
|
MP-14-002-012-001/179 (BASAHI)
|
1714002012NRG24120620230115447
|
12/06/2023
|
rajkumari
|
1714002012WL004230
|
rajkumari
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
JAISINGHNAGAR
|
MP-14-002-012-001/182 (BASAHI)
|
1714002012NRG24120620230115448
|
12/06/2023
|
bebi
|
1714002012WL004230
|
bebi
|
00697
|
BKID0MG1525
|
190
|
190
|
Processed
|
15/06/2023
|
|
364414228
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
JAISINGHNAGAR
|
MP-14-002-012-001/259 (BASAHI)
|
1714002012NRG24120620230115451
|
12/06/2023
|
sudha
|
1714002012WL004230
|
sudha
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
JAISINGHNAGAR
|
MP-14-002-012-001/44 (BASAHI)
|
1714002012NRG24120620230115455
|
12/06/2023
|
kusumbai
|
1714002012WL004230
|
kusumbai
|
00697
|
BKID0MG1525
|
760
|
760
|
Rejected
|
15/06/2023
|
|
364414228
|
Aadhaar Number not Mapped to Account Number
|
|
|
454
|
JAISINGHNAGAR
|
MP-14-002-012-001/51-A (BASAHI)
|
1714002012NRG24120620230115456
|
12/06/2023
|
rannu
|
1714002012WL004230
|
rannu
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
455
|
JAISINGHNAGAR
|
MP-14-002-012-001/57 (BASAHI)
|
1714002012NRG24120620230115458
|
12/06/2023
|
PARVATI
|
1714002012WL004230
|
PARVATI
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
JAISINGHNAGAR
|
MP-14-002-012-001/62 (BASAHI)
|
1714002012NRG24120620230115461
|
12/06/2023
|
SOMIDEEN
|
1714002012WL004230
|
SOMIDEEN
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
SOMIDEEN
|
STATE BANK OF INDIA(508548)
|
457
|
JAISINGHNAGAR
|
MP-14-002-012-001/70 (BASAHI)
|
1714002012NRG24120620230115462
|
12/06/2023
|
shyam bai
|
1714002012WL004230
|
shyam bai
|
00697
|
BKID0MG1525
|
190
|
190
|
Processed
|
15/06/2023
|
|
364414228
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
458
|
JAISINGHNAGAR
|
MP-14-002-012-001/72 (BASAHI)
|
1714002012NRG24120620230115463
|
12/06/2023
|
kemli
|
1714002012WL004230
|
kemli
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
kemli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
JAISINGHNAGAR
|
MP-14-002-012-001/75-A (BASAHI)
|
1714002012NRG24120620230115464
|
12/06/2023
|
savitri
|
1714002012WL004230
|
savitri
|
00697
|
BKID0MG1525
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
460
|
JAISINGHNAGAR
|
MP-14-002-012-001/77 (BASAHI)
|
1714002012NRG24120620230115465
|
12/06/2023
|
rambai
|
1714002012WL004230
|
rambai
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
JAISINGHNAGAR
|
MP-14-002-012-001/79-A (BASAHI)
|
1714002012NRG24120620230115466
|
12/06/2023
|
savita
|
1714002012WL004230
|
savita
|
00697
|
BKID0MG1525
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
JAISINGHNAGAR
|
MP-14-002-012-001/95 (BASAHI)
|
1714002012NRG24120620230115469
|
12/06/2023
|
meera bai pal
|
1714002012WL004230
|
meera bai pal
|
00697
|
BKID0MG1525
|
570
|
570
|
Processed
|
15/06/2023
|
|
364414228
|
|
meerabaipal
|
STATE BANK OF INDIA(508548)
|
463
|
JAISINGHNAGAR
|
MP-14-002-012-002/118 (BASAHI)
|
1714002012NRG24120620230115472
|
12/06/2023
|
BABULAL
|
1714002012WL004230
|
BABULAL
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
JAISINGHNAGAR
|
MP-14-002-012-002/118 (BASAHI)
|
1714002012NRG24120620230115473
|
12/06/2023
|
NANBAI
|
1714002012WL004230
|
NANBAI
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
JAISINGHNAGAR
|
MP-14-002-012-002/119 (BASAHI)
|
1714002012NRG24120620230115474
|
12/06/2023
|
vipin
|
1714002012WL004230
|
vipin
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
466
|
JAISINGHNAGAR
|
MP-14-002-012-002/124 (BASAHI)
|
1714002012NRG24120620230115475
|
12/06/2023
|
rani
|
1714002012WL004230
|
rani
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
JAISINGHNAGAR
|
MP-14-002-012-002/125 (BASAHI)
|
1714002012NRG24120620230115476
|
12/06/2023
|
syambai
|
1714002012WL004230
|
syambai
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
JAISINGHNAGAR
|
MP-14-002-012-002/134 (BASAHI)
|
1714002012NRG24120620230115477
|
12/06/2023
|
savita
|
1714002012WL004230
|
savita
|
00697
|
BKID0MG1525
|
760
|
760
|
Rejected
|
15/06/2023
|
|
364414228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
469
|
JAISINGHNAGAR
|
MP-14-002-012-002/140 (BASAHI)
|
1714002012NRG24120620230115478
|
12/06/2023
|
BUDHDSEN
|
1714002012WL004230
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
BUDHDSEN
|
STATE BANK OF INDIA(508548)
|
470
|
JAISINGHNAGAR
|
MP-14-002-012-002/89-A (BASAHI)
|
1714002012NRG24120620230115480
|
12/06/2023
|
siyabai
|
1714002012WL004230
|
siyabai
|
00697
|
BKID0MG1525
|
760
|
760
|
Processed
|
15/06/2023
|
|
364414228
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
JAISINGHNAGAR
|
MP-14-002-047-001/12 (JHIRIYA TOLA)
|
1714002047NRG24120620230116512
|
12/06/2023
|
SHAKUNTALA
|
1714002047WL004275
|
SHAKUNTALA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
JAISINGHNAGAR
|
MP-14-002-047-001/126 (JHIRIYA TOLA)
|
1714002047NRG24120620230116541
|
12/06/2023
|
Ramsingh
|
1714002047WL004276
|
Ramsingh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
JAISINGHNAGAR
|
MP-14-002-047-001/135 (JHIRIYA TOLA)
|
1714002047NRG24120620230116544
|
12/06/2023
|
reenu
|
1714002047WL004276
|
reenu
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364414228
|
|
reenu
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
JAISINGHNAGAR
|
MP-14-002-047-001/138 (JHIRIYA TOLA)
|
1714002047NRG24120620230116545
|
12/06/2023
|
babu
|
1714002047WL004276
|
babu
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
JAISINGHNAGAR
|
MP-14-002-047-001/138 (JHIRIYA TOLA)
|
1714002047NRG24120620230116546
|
12/06/2023
|
BHAIYALAL
|
1714002047WL004276
|
BHAIYALAL
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
JAISINGHNAGAR
|
MP-14-002-047-001/14 (JHIRIYA TOLA)
|
1714002047NRG24120620230116514
|
12/06/2023
|
Ray Singh kanwar
|
1714002047WL004275
|
Ray Singh kanwar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364414228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
477
|
JAISINGHNAGAR
|
MP-14-002-047-001/141 (JHIRIYA TOLA)
|
1714002047NRG24120620230116548
|
12/06/2023
|
Chotelal chamar
|
1714002047WL004276
|
Chotelal chamar
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
Chotelalchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
JAISINGHNAGAR
|
MP-14-002-047-001/16 (JHIRIYA TOLA)
|
1714002047NRG24120620230116552
|
12/06/2023
|
jagdeesh
|
1714002047WL004276
|
jagdeesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
JAISINGHNAGAR
|
MP-14-002-047-001/190-A (JHIRIYA TOLA)
|
1714002047NRG24120620230116521
|
12/06/2023
|
kamta Singh
|
1714002047WL004275
|
kamta Singh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
kamtaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
JAISINGHNAGAR
|
MP-14-002-047-001/190-A (JHIRIYA TOLA)
|
1714002047NRG24120620230116522
|
12/06/2023
|
Mamta Singh
|
1714002047WL004275
|
Mamta Singh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
MamtaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
481
|
JAISINGHNAGAR
|
MP-14-002-047-001/243 (JHIRIYA TOLA)
|
1714002047NRG24120620230116559
|
12/06/2023
|
basanti
|
1714002047WL004276
|
basanti
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
JAISINGHNAGAR
|
MP-14-002-047-001/244 (JHIRIYA TOLA)
|
1714002047NRG24120620230116560
|
12/06/2023
|
sundi
|
1714002047WL004276
|
sundi
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sundi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
JAISINGHNAGAR
|
MP-14-002-047-001/254 (JHIRIYA TOLA)
|
1714002047NRG24120620230116561
|
12/06/2023
|
gaukaran
|
1714002047WL004276
|
gaukaran
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
gaukaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
JAISINGHNAGAR
|
MP-14-002-047-001/258 (JHIRIYA TOLA)
|
1714002047NRG24120620230116562
|
12/06/2023
|
ramadhar
|
1714002047WL004276
|
ramadhar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
485
|
JAISINGHNAGAR
|
MP-14-002-047-001/287 (JHIRIYA TOLA)
|
1714002047NRG24120620230116529
|
12/06/2023
|
Shanti
|
1714002047WL004275
|
Shanti
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
486
|
JAISINGHNAGAR
|
MP-14-002-047-001/313 (JHIRIYA TOLA)
|
1714002047NRG24120620230116564
|
12/06/2023
|
rampratap
|
1714002047WL004276
|
rampratap
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
487
|
JAISINGHNAGAR
|
MP-14-002-047-001/314 (JHIRIYA TOLA)
|
1714002047NRG24120620230116566
|
12/06/2023
|
pradeep
|
1714002047WL004276
|
pradeep
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
JAISINGHNAGAR
|
MP-14-002-047-001/314 (JHIRIYA TOLA)
|
1714002047NRG24120620230116565
|
12/06/2023
|
ramkishor
|
1714002047WL004276
|
ramkishor
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
JAISINGHNAGAR
|
MP-14-002-047-001/348 (JHIRIYA TOLA)
|
1714002047NRG24120620230116570
|
12/06/2023
|
kailsua
|
1714002047WL004276
|
kailsua
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
kailsua
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
JAISINGHNAGAR
|
MP-14-002-047-001/361 (JHIRIYA TOLA)
|
1714002047NRG24120620230116572
|
12/06/2023
|
sarswati
|
1714002047WL004276
|
sarswati
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
JAISINGHNAGAR
|
MP-14-002-047-001/378 (JHIRIYA TOLA)
|
1714002047NRG24120620230116534
|
12/06/2023
|
buddhi
|
1714002047WL004275
|
buddhi
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
buddhi
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
JAISINGHNAGAR
|
MP-14-002-047-001/94 (JHIRIYA TOLA)
|
1714002047NRG24120620230116539
|
12/06/2023
|
ramsarobar
|
1714002047WL004275
|
ramsarobar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramsarobar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
JAISINGHNAGAR
|
MP-14-002-047-001/94 (JHIRIYA TOLA)
|
1714002047NRG24120620230116575
|
12/06/2023
|
vindu
|
1714002047WL004276
|
vindu
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
vindu
|
STATE BANK OF INDIA(508548)
|
494
|
JAISINGHNAGAR
|
MP-14-002-047-001/95 (JHIRIYA TOLA)
|
1714002047NRG24120620230116578
|
12/06/2023
|
archana
|
1714002047WL004276
|
archana
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
JAISINGHNAGAR
|
MP-14-002-074-001/339 (PONDIKALA)
|
1714002000NRG24120620230116436
|
12/06/2023
|
kali
|
1714002WL004273
|
kali
|
00697
|
BKID0MG1525
|
1025
|
1025
|
Processed
|
15/06/2023
|
|
364414228
|
|
kali
|
STATE BANK OF INDIA(508548)
|
496
|
JAISINGHNAGAR
|
MP-14-002-074-001/426 (PONDIKALA)
|
1714002074NRG24120620230113789
|
12/06/2023
|
santosh
|
1714002074WL004167
|
santosh
|
00697
|
BKID0MG1525
|
380
|
380
|
Processed
|
15/06/2023
|
|
364414228
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
497
|
JAISINGHNAGAR
|
MP-14-002-074-001/433 (PONDIKALA)
|
1714002000NRG24120620230116445
|
12/06/2023
|
giraja
|
1714002WL004273
|
giraja
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
498
|
JAISINGHNAGAR
|
MP-14-002-074-001/548 (PONDIKALA)
|
1714002000NRG24120620230116447
|
12/06/2023
|
batasiya
|
1714002WL004273
|
batasiya
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
JAISINGHNAGAR
|
MP-14-002-074-001/548 (PONDIKALA)
|
1714002000NRG24120620230116446
|
12/06/2023
|
ramnareh
|
1714002WL004273
|
ramnareh
|
00697
|
BKID0MG1525
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramnareh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54045
|
54045
|
|
|
|
|
|
|
|
500
|
JAISINGHNAGAR
|
MP-14-002-035-001/227 (GANDHIYA)
|
1714002000NRG24120620230115306
|
12/06/2023
|
mithlesh
|
1714002WL004224
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
JAISINGHNAGAR
|
MP-14-002-046-002/78 (JHIRIYA)
|
1714002046NRG24120620230115338
|
12/06/2023
|
chandravati
|
1714002046WL004225
|
chandravati
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364414228
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
JAISINGHNAGAR
|
MP-14-002-046-002/95 (JHIRIYA)
|
1714002046NRG24120620230115339
|
12/06/2023
|
shivkumar
|
1714002046WL004225
|
shivkumar
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
364414228
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
JAISINGHNAGAR
|
MP-14-002-047-001/133 (JHIRIYA TOLA)
|
1714002047NRG24120620230116542
|
12/06/2023
|
dharamdash
|
1714002047WL004276
|
dharamdash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
dharamdash
|
STATE BANK OF INDIA(508548)
|
504
|
JAISINGHNAGAR
|
MP-14-002-047-001/144 (JHIRIYA TOLA)
|
1714002047NRG24120620230116550
|
12/06/2023
|
chotelal
|
1714002047WL004276
|
chotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
JAISINGHNAGAR
|
MP-14-002-047-001/158 (JHIRIYA TOLA)
|
1714002047NRG24120620230116516
|
12/06/2023
|
surydeen
|
1714002047WL004275
|
surydeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
surydeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
JAISINGHNAGAR
|
MP-14-002-047-001/181 (JHIRIYA TOLA)
|
1714002047NRG24120620230116555
|
12/06/2023
|
rajesh
|
1714002047WL004276
|
rajesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
JAISINGHNAGAR
|
MP-14-002-047-001/193 (JHIRIYA TOLA)
|
1714002047NRG24120620230116523
|
12/06/2023
|
sanjay
|
1714002047WL004275
|
sanjay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
508
|
JAISINGHNAGAR
|
MP-14-002-047-001/243 (JHIRIYA TOLA)
|
1714002047NRG24120620230116558
|
12/06/2023
|
SUKHLAL
|
1714002047WL004276
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364414228
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
509
|
JAISINGHNAGAR
|
MP-14-002-047-001/299 (JHIRIYA TOLA)
|
1714002047NRG24120620230116563
|
12/06/2023
|
surendra
|
1714002047WL004276
|
surendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
510
|
JAISINGHNAGAR
|
MP-14-002-047-001/352 (JHIRIYA TOLA)
|
1714002047NRG24120620230116531
|
12/06/2023
|
anju
|
1714002047WL004275
|
anju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
JAISINGHNAGAR
|
MP-14-002-047-001/352 (JHIRIYA TOLA)
|
1714002047NRG24120620230116530
|
12/06/2023
|
ramdeen
|
1714002047WL004275
|
ramdeen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
JAISINGHNAGAR
|
MP-14-002-047-001/354 (JHIRIYA TOLA)
|
1714002047NRG24120620230116533
|
12/06/2023
|
mamta
|
1714002047WL004275
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
JAISINGHNAGAR
|
MP-14-002-047-001/360 (JHIRIYA TOLA)
|
1714002047NRG24120620230116571
|
12/06/2023
|
lalita
|
1714002047WL004276
|
lalita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
JAISINGHNAGAR
|
MP-14-002-047-001/51 (JHIRIYA TOLA)
|
1714002047NRG24120620230116535
|
12/06/2023
|
BHAGIRATHI
|
1714002047WL004275
|
BHAGIRATHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
BHAGIRATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
JAISINGHNAGAR
|
MP-14-002-047-001/79 (JHIRIYA TOLA)
|
1714002047NRG24120620230116537
|
12/06/2023
|
sarju
|
1714002047WL004275
|
sarju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
516
|
JAISINGHNAGAR
|
MP-14-002-047-001/79 (JHIRIYA TOLA)
|
1714002047NRG24120620230116538
|
12/06/2023
|
savita
|
1714002047WL004275
|
savita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
JAISINGHNAGAR
|
MP-14-002-047-001/93 (JHIRIYA TOLA)
|
1714002047NRG24120620230116573
|
12/06/2023
|
malti
|
1714002047WL004276
|
malti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
JAISINGHNAGAR
|
MP-14-002-071-004/15 (PATHARWAH)
|
1714002071NRG24110620230111256
|
12/06/2023
|
ramkhelawan
|
1714002071WL004077
|
ramkhelawan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
JAISINGHNAGAR
|
MP-14-002-074-001/218 (PONDIKALA)
|
1714002000NRG24120620230116432
|
12/06/2023
|
chitu
|
1714002WL004273
|
chitu
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
chitu
|
STATE BANK OF INDIA(508548)
|
520
|
JAISINGHNAGAR
|
MP-14-002-074-001/343-A (PONDIKALA)
|
1714002000NRG24120620230116438
|
12/06/2023
|
ramesh
|
1714002WL004273
|
ramesh
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
521
|
JAISINGHNAGAR
|
MP-14-002-074-001/752 (PONDIKALA)
|
1714002074NRG24120620230113794
|
12/06/2023
|
vipin
|
1714002074WL004167
|
vipin
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/06/2023
|
|
364414228
|
|
vipin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
522
|
JAISINGHNAGAR
|
MP-14-002-074-001/77 (PONDIKALA)
|
1714002000NRG24120620230116449
|
12/06/2023
|
KALI
|
1714002WL004273
|
KALI
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
JAISINGHNAGAR
|
MP-14-002-074-001/77 (PONDIKALA)
|
1714002000NRG24120620230116448
|
12/06/2023
|
KALLU
|
1714002WL004273
|
KALLU
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
15/06/2023
|
|
364414228
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543181
|
543181
|
|
|
|
|
|
|
|