|
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-14-002-042-001/108-A
(JAGDA)
|
1714002000NRG24300620230197278
|
30/06/2023
|
anusuiya sahu
|
1714002WL007144
|
anusuiya sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
anusuiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A
(JAGDA)
|
1714002000NRG24300620230197277
|
30/06/2023
|
mansarowar
|
1714002WL007144
|
mansarowar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
mansarowar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/121
(JAGDA)
|
1714002042NRG24300620230196183
|
30/06/2023
|
Nirmla
|
1714002042WL007114
|
Nirmla
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/143-A
(JAGDA)
|
1714002042NRG24300620230194141
|
30/06/2023
|
Satender
|
1714002042WL007052
|
Satender
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968429
|
|
Satender
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/144-A
(JAGDA)
|
1714002042NRG24300620230194908
|
30/06/2023
|
nirmala singh
|
1714002042WL007072
|
nirmala singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799968429
|
|
nirmalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002000NRG24300620230197261
|
30/06/2023
|
lalman
|
1714002WL007143
|
lalman
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/159
(JAGDA)
|
1714002042NRG24300620230194909
|
30/06/2023
|
Laxmi
|
1714002042WL007072
|
Laxmi
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/164-A
(JAGDA)
|
1714002042NRG24300620230194910
|
30/06/2023
|
saroj
|
1714002042WL007072
|
saroj
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799968429
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/169
(JAGDA)
|
1714002042NRG24300620230194142
|
30/06/2023
|
shivnath
|
1714002042WL007052
|
shivnath
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968429
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/170
(JAGDA)
|
1714002000NRG24300620230197288
|
30/06/2023
|
Gomati
|
1714002WL007144
|
Gomati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A
(JAGDA)
|
1714002000NRG24300620230197264
|
30/06/2023
|
Pushpa Sahu
|
1714002WL007143
|
Pushpa Sahu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
PushpaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-042-001/185
(JAGDA)
|
1714002042NRG24300620230195934
|
30/06/2023
|
Neelesh Pratap Singh
|
1714002042WL007099
|
Neelesh Pratap Singh
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799968429
|
|
NeeleshPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-042-001/185
(JAGDA)
|
1714002042NRG24300620230195935
|
30/06/2023
|
Vineet Singh gond
|
1714002042WL007099
|
Vineet Singh gond
|
00089
|
CBIN0282021
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799968429
|
|
VineetSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-042-001/187
(JAGDA)
|
1714002042NRG24300620230194912
|
30/06/2023
|
rambali
|
1714002042WL007072
|
rambali
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-042-001/22
(JAGDA)
|
1714002000NRG24300620230197267
|
30/06/2023
|
anand singh
|
1714002WL007143
|
anand singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
anandsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-042-001/26
(JAGDA)
|
1714002000NRG24300620230197290
|
30/06/2023
|
heeramani
|
1714002WL007144
|
heeramani
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
heeramani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-042-001/290
(JAGDA)
|
1714002042NRG24300620230194915
|
30/06/2023
|
geeta
|
1714002042WL007072
|
geeta
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799968429
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-042-001/48-A
(JAGDA)
|
1714002042NRG24300620230194917
|
30/06/2023
|
Subhadra
|
1714002042WL007072
|
Subhadra
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
799968429
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-042-001/5
(JAGDA)
|
1714002000NRG24300620230197268
|
30/06/2023
|
gudiya singh
|
1714002WL007143
|
gudiya singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-042-001/53
(JAGDA)
|
1714002000NRG24300620230197293
|
30/06/2023
|
pushpraj
|
1714002WL007144
|
pushpraj
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-042-001/55
(JAGDA)
|
1714002042NRG24300620230194145
|
30/06/2023
|
jeevanlal
|
1714002042WL007052
|
jeevanlal
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-042-001/76
(JAGDA)
|
1714002000NRG24300620230197271
|
30/06/2023
|
mukesh
|
1714002WL007143
|
mukesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-042-001/79
(JAGDA)
|
1714002000NRG24300620230197273
|
30/06/2023
|
sukhlal
|
1714002WL007143
|
sukhlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A
(JAGDA)
|
1714002000NRG24300620230197274
|
30/06/2023
|
BAIJNATH
|
1714002WL007143
|
BAIJNATH
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A
(JAGDA)
|
1714002000NRG24300620230197275
|
30/06/2023
|
Rani Yadav
|
1714002WL007143
|
Rani Yadav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-042-002/15
(JAGDA)
|
1714002042NRG24300620230196188
|
30/06/2023
|
ANIL
|
1714002042WL007114
|
ANIL
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
12/07/2023
|
|
799968429
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-042-002/41
(JAGDA)
|
1714002042NRG24300620230194154
|
30/06/2023
|
SANJAY SINGH
|
1714002042WL007052
|
SANJAY SINGH
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
SANJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-042-002/43
(JAGDA)
|
1714002042NRG24300620230196199
|
30/06/2023
|
Mohan Singh
|
1714002042WL007114
|
Mohan Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-042-002/43
(JAGDA)
|
1714002042NRG24300620230196200
|
30/06/2023
|
Rambai Singh
|
1714002042WL007114
|
Rambai Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
RambaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-042-002/44
(JAGDA)
|
1714002042NRG24300620230196201
|
30/06/2023
|
Basanti Singh
|
1714002042WL007114
|
Basanti Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-042-002/47
(JAGDA)
|
1714002042NRG24300620230196206
|
30/06/2023
|
Gulab Singh
|
1714002042WL007114
|
Gulab Singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
GulabSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-042-002/71
(JAGDA)
|
1714002042NRG24300620230195948
|
30/06/2023
|
phoolbai
|
1714002042WL007103
|
phoolbai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-042-002/74
(JAGDA)
|
1714002042NRG24300620230196212
|
30/06/2023
|
koushilya bai
|
1714002042WL007114
|
koushilya bai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
koushilyabai
|
IDFC BANK LIMITED(608117)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-042-002/80
(JAGDA)
|
1714002042NRG24300620230196217
|
30/06/2023
|
bachachu
|
1714002042WL007114
|
bachachu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
bachachu
|
IDFC BANK LIMITED(608117)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-042-002/81
(JAGDA)
|
1714002042NRG24300620230195952
|
30/06/2023
|
kavita
|
1714002042WL007103
|
kavita
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-061-001/126-A
(MASIYARY)
|
1714002061NRG24300620230197302
|
30/06/2023
|
Vidya Bai chamar
|
1714002061WL007145
|
Vidya Bai chamar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
VidyaBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002000NRG24300620230197360
|
30/06/2023
|
Buti Bai Prajapati
|
1714002WL007147
|
Buti Bai Prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
ButiBaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-061-001/157-B
(MASIYARY)
|
1714002000NRG24300620230197362
|
30/06/2023
|
Anil Prajapati
|
1714002WL007147
|
Anil Prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
AnilPrajapati
|
IDFC BANK LIMITED(608117)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-061-001/181-A
(MASIYARY)
|
1714002061NRG24300620230197321
|
30/06/2023
|
ramdhani
|
1714002061WL007145
|
ramdhani
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-061-001/74
(MASIYARY)
|
1714002061NRG24300620230197345
|
30/06/2023
|
Urmila prajapati
|
1714002061WL007145
|
Urmila prajapati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
Urmilaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-061-001/78-B
(MASIYARY)
|
1714002000NRG24300620230197367
|
30/06/2023
|
Shanti Varma
|
1714002WL007147
|
Shanti Varma
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
ShantiVarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47928
|
47928
|
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A
(JAGDA)
|
1714002042NRG24300620230194148
|
30/06/2023
|
Gudiya Yadav
|
1714002042WL007052
|
Gudiya Yadav
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-042-002/74
(JAGDA)
|
1714002042NRG24300620230196211
|
30/06/2023
|
ramsahay
|
1714002042WL007114
|
ramsahay
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramsahay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-061-001/68
(MASIYARY)
|
1714002061NRG24300620230197342
|
30/06/2023
|
motilal charmakar
|
1714002061WL007145
|
motilal charmakar
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
motilalcharmakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-053-003/26
(KOTHIGARH)
|
1714002000NRG24300620230197352
|
30/06/2023
|
DADAN PANIKA
|
1714002WL007146
|
DADAN PANIKA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
DADANPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-053-003/26
(KOTHIGARH)
|
1714002000NRG24300620230197353
|
30/06/2023
|
MEERA
|
1714002WL007146
|
MEERA
|
00089
|
CBIN0283036
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-085-001/299
(THENGARAHA)
|
1714002085NRG24300620230196218
|
30/06/2023
|
durgesh
|
1714002085WL007115
|
durgesh
|
00089
|
CBIN0283036
|
2757
|
2757
|
Processed
|
12/07/2023
|
|
799968429
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-061-001/193-A
(MASIYARY)
|
1714002061NRG24300620230197330
|
30/06/2023
|
Parwati
|
1714002061WL007145
|
Parwati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-042-001/105
(JAGDA)
|
1714002000NRG24300620230197254
|
30/06/2023
|
tulasiya bai singh
|
1714002WL007143
|
tulasiya bai singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
tulasiyabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-042-001/109
(JAGDA)
|
1714002042NRG24300620230194906
|
30/06/2023
|
yasoda bai singh
|
1714002042WL007072
|
yasoda bai singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
yasodabaisingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B
(JAGDA)
|
1714002000NRG24300620230197256
|
30/06/2023
|
sanju
|
1714002WL007143
|
sanju
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-B
(JAGDA)
|
1714002000NRG24300620230197255
|
30/06/2023
|
vindhwmaan
|
1714002WL007143
|
vindhwmaan
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
vindhwmaan
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-042-001/119
(JAGDA)
|
1714002042NRG24300620230195955
|
30/06/2023
|
Jawaher Singh
|
1714002042WL007105
|
Jawaher Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
JawaherSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-042-001/119
(JAGDA)
|
1714002042NRG24300620230195954
|
30/06/2023
|
urmila
|
1714002042WL007105
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-042-001/12
(JAGDA)
|
1714002000NRG24300620230197257
|
30/06/2023
|
shyamlal
|
1714002WL007143
|
shyamlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-042-001/120
(JAGDA)
|
1714002042NRG24300620230196182
|
30/06/2023
|
klabati
|
1714002042WL007114
|
klabati
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
klabati
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-042-001/121
(JAGDA)
|
1714002000NRG24300620230197279
|
30/06/2023
|
urmila
|
1714002WL007144
|
urmila
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-042-001/124
(JAGDA)
|
1714002042NRG24300620230195956
|
30/06/2023
|
geeta
|
1714002042WL007105
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-042-001/124
(JAGDA)
|
1714002042NRG24300620230195957
|
30/06/2023
|
Sukhram
|
1714002042WL007105
|
Sukhram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-042-001/131
(JAGDA)
|
1714002000NRG24300620230197280
|
30/06/2023
|
mahesh
|
1714002WL007144
|
mahesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-042-001/14
(JAGDA)
|
1714002042NRG24300620230196184
|
30/06/2023
|
shyambati
|
1714002042WL007114
|
shyambati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/07/2023
|
|
799968429
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-042-001/143
(JAGDA)
|
1714002000NRG24300620230197258
|
30/06/2023
|
bhagvandeen
|
1714002WL007143
|
bhagvandeen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-042-001/143
(JAGDA)
|
1714002000NRG24300620230197259
|
30/06/2023
|
SUNITA BAI SAHU
|
1714002WL007143
|
SUNITA BAI SAHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-042-001/144-A
(JAGDA)
|
1714002042NRG24300620230194907
|
30/06/2023
|
rajkumari
|
1714002042WL007072
|
rajkumari
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-042-001/145
(JAGDA)
|
1714002000NRG24300620230197260
|
30/06/2023
|
shivnath
|
1714002WL007143
|
shivnath
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-042-001/152-A
(JAGDA)
|
1714002042NRG24300620230195958
|
30/06/2023
|
bharat
|
1714002042WL007105
|
bharat
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-042-001/152-A
(JAGDA)
|
1714002042NRG24300620230195959
|
30/06/2023
|
bootibai
|
1714002042WL007105
|
bootibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
bootibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-042-001/155
(JAGDA)
|
1714002000NRG24300620230197262
|
30/06/2023
|
muneera singh
|
1714002WL007143
|
muneera singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
muneerasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-042-001/157
(JAGDA)
|
1714002000NRG24300620230197281
|
30/06/2023
|
kamlesh
|
1714002WL007144
|
kamlesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-042-001/16
(JAGDA)
|
1714002000NRG24300620230197282
|
30/06/2023
|
chhakkelal
|
1714002WL007144
|
chhakkelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
chhakkelal
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-042-001/16
(JAGDA)
|
1714002000NRG24300620230197283
|
30/06/2023
|
GOMTI
|
1714002WL007144
|
GOMTI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-042-001/163
(JAGDA)
|
1714002042NRG24300620230195933
|
30/06/2023
|
balmeek
|
1714002042WL007099
|
balmeek
|
00415
|
SBIN0005497
|
2873
|
2873
|
Rejected
|
13/07/2023
|
|
799968429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-042-001/164
(JAGDA)
|
1714002000NRG24300620230197284
|
30/06/2023
|
shankar
|
1714002WL007144
|
shankar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-042-001/167
(JAGDA)
|
1714002000NRG24300620230197286
|
30/06/2023
|
gudiya
|
1714002WL007144
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-042-001/167
(JAGDA)
|
1714002000NRG24300620230197285
|
30/06/2023
|
LALMAN SAHU
|
1714002WL007144
|
LALMAN SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
LALMANSAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-042-001/169
(JAGDA)
|
1714002042NRG24300620230194143
|
30/06/2023
|
Kalawati
|
1714002042WL007052
|
Kalawati
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-042-001/170
(JAGDA)
|
1714002000NRG24300620230197287
|
30/06/2023
|
gopaldas
|
1714002WL007144
|
gopaldas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-042-001/178
(JAGDA)
|
1714002042NRG24300620230194911
|
30/06/2023
|
parvati
|
1714002042WL007072
|
parvati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-042-001/178
(JAGDA)
|
1714002000NRG24300620230197289
|
30/06/2023
|
RAMBAHOR SAHU
|
1714002WL007144
|
RAMBAHOR SAHU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-042-001/187
(JAGDA)
|
1714002042NRG24300620230194913
|
30/06/2023
|
shanti bai singh
|
1714002042WL007072
|
shanti bai singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-042-001/193
(JAGDA)
|
1714002042NRG24300620230195960
|
30/06/2023
|
ramdas
|
1714002042WL007105
|
ramdas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-042-001/193
(JAGDA)
|
1714002042NRG24300620230195961
|
30/06/2023
|
sumitra
|
1714002042WL007105
|
sumitra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-042-001/196
(JAGDA)
|
1714002000NRG24300620230197266
|
30/06/2023
|
meera
|
1714002WL007143
|
meera
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799968429
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-042-001/200-A
(JAGDA)
|
1714002042NRG24300620230195962
|
30/06/2023
|
SUNITA
|
1714002042WL007105
|
SUNITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-042-001/24
(JAGDA)
|
1714002042NRG24300620230194914
|
30/06/2023
|
GAYTRI SINGH
|
1714002042WL007072
|
GAYTRI SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
GAYTRISINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-042-001/35
(JAGDA)
|
1714002000NRG24300620230197291
|
30/06/2023
|
bisnu
|
1714002WL007144
|
bisnu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-042-001/35
(JAGDA)
|
1714002000NRG24300620230197292
|
30/06/2023
|
karuna
|
1714002WL007144
|
karuna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-042-001/37
(JAGDA)
|
1714002042NRG24300620230194916
|
30/06/2023
|
KAOSHILYA BAI SINGH
|
1714002042WL007072
|
KAOSHILYA BAI SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
KAOSHILYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-042-001/38
(JAGDA)
|
1714002042NRG24300620230194144
|
30/06/2023
|
shashekala
|
1714002042WL007052
|
shashekala
|
00415
|
SBIN0005497
|
10
|
10
|
Processed
|
11/07/2023
|
|
799968429
|
|
shashekala
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-042-001/55
(JAGDA)
|
1714002042NRG24300620230194146
|
30/06/2023
|
sumitra bai
|
1714002042WL007052
|
sumitra bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-042-001/56
(JAGDA)
|
1714002000NRG24300620230197294
|
30/06/2023
|
munni bai
|
1714002WL007144
|
munni bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-042-001/68
(JAGDA)
|
1714002000NRG24300620230197296
|
30/06/2023
|
Chotelal Dhimar
|
1714002WL007144
|
Chotelal Dhimar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ChotelalDhimar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-042-001/68
(JAGDA)
|
1714002000NRG24300620230197295
|
30/06/2023
|
kusum
|
1714002WL007144
|
kusum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-042-001/71
(JAGDA)
|
1714002042NRG24300620230194918
|
30/06/2023
|
Radha
|
1714002042WL007072
|
Radha
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
11/07/2023
|
|
799968429
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-042-001/72
(JAGDA)
|
1714002042NRG24300620230194919
|
30/06/2023
|
rambai and kuntibai
|
1714002042WL007072
|
rambai and kuntibai
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
12/07/2023
|
|
799968429
|
|
rambaiandkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-001/76
(JAGDA)
|
1714002000NRG24300620230197269
|
30/06/2023
|
BABURAM PANIKA
|
1714002WL007143
|
BABURAM PANIKA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
BABURAMPANIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-042-001/76
(JAGDA)
|
1714002000NRG24300620230197270
|
30/06/2023
|
CHANDRA KALI
|
1714002WL007143
|
CHANDRA KALI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-042-001/79
(JAGDA)
|
1714002000NRG24300620230197272
|
30/06/2023
|
BUTI BAI
|
1714002WL007143
|
BUTI BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-042-001/8
(JAGDA)
|
1714002042NRG24300620230195938
|
30/06/2023
|
gama
|
1714002042WL007100
|
gama
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968429
|
|
gama
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/80
(JAGDA)
|
1714002000NRG24300620230197297
|
30/06/2023
|
SURESH KALAR
|
1714002WL007144
|
SURESH KALAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
SURESHKALAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/83
(JAGDA)
|
1714002042NRG24300620230194920
|
30/06/2023
|
kumariya agariya
|
1714002042WL007072
|
kumariya agariya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
kumariyaagariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-A
(JAGDA)
|
1714002042NRG24300620230194147
|
30/06/2023
|
anil yadav
|
1714002042WL007052
|
anil yadav
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG24300620230194922
|
30/06/2023
|
geeta singh
|
1714002042WL007072
|
geeta singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG24300620230194921
|
30/06/2023
|
harday singh
|
1714002042WL007072
|
harday singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799968429
|
|
hardaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-001/90
(JAGDA)
|
1714002042NRG24300620230195936
|
30/06/2023
|
CHAITI BAI
|
1714002042WL007099
|
CHAITI BAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968429
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-001/91
(JAGDA)
|
1714002042NRG24300620230195937
|
30/06/2023
|
khunna
|
1714002042WL007099
|
khunna
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968429
|
|
khunna
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-001/94
(JAGDA)
|
1714002042NRG24300620230195939
|
30/06/2023
|
sukbariya bai singh
|
1714002042WL007100
|
sukbariya bai singh
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968429
|
|
sukbariyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-001/98
(JAGDA)
|
1714002000NRG24300620230197276
|
30/06/2023
|
NANBAI SINGH
|
1714002WL007143
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-002/10
(JAGDA)
|
1714002042NRG24300620230195942
|
30/06/2023
|
SURESH
|
1714002042WL007102
|
SURESH
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968429
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-042-002/13
(JAGDA)
|
1714002042NRG24300620230196187
|
30/06/2023
|
roshni
|
1714002042WL007114
|
roshni
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799968429
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-042-002/14
(JAGDA)
|
1714002042NRG24300620230194150
|
30/06/2023
|
CHAMAN BAI
|
1714002042WL007052
|
CHAMAN BAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
CHAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-042-002/14
(JAGDA)
|
1714002042NRG24300620230194149
|
30/06/2023
|
RAMCHARAN
|
1714002042WL007052
|
RAMCHARAN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-042-002/15
(JAGDA)
|
1714002042NRG24300620230196189
|
30/06/2023
|
SAVITA
|
1714002042WL007114
|
SAVITA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/07/2023
|
|
799968429
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-042-002/15-A
(JAGDA)
|
1714002042NRG24300620230196190
|
30/06/2023
|
hiralal and shyamkali
|
1714002042WL007114
|
hiralal and shyamkali
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/07/2023
|
|
799968429
|
|
hiralalandshyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-042-002/18
(JAGDA)
|
1714002042NRG24300620230196191
|
30/06/2023
|
seetaram singh
|
1714002042WL007114
|
seetaram singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/07/2023
|
|
799968429
|
|
seetaramsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-042-002/18
(JAGDA)
|
1714002042NRG24300620230196192
|
30/06/2023
|
syambai
|
1714002042WL007114
|
syambai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-042-002/20
(JAGDA)
|
1714002042NRG24300620230195943
|
30/06/2023
|
rajaram
|
1714002042WL007102
|
rajaram
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968429
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-042-002/22
(JAGDA)
|
1714002042NRG24300620230194151
|
30/06/2023
|
manraj singh
|
1714002042WL007052
|
manraj singh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
manrajsingh
|
IDFC BANK LIMITED(608117)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-042-002/22
(JAGDA)
|
1714002042NRG24300620230194152
|
30/06/2023
|
radha singh
|
1714002042WL007052
|
radha singh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
radhasingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-042-002/29
(JAGDA)
|
1714002042NRG24300620230196194
|
30/06/2023
|
munni bai singh
|
1714002042WL007114
|
munni bai singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
munnibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-042-002/29
(JAGDA)
|
1714002042NRG24300620230196193
|
30/06/2023
|
samaylal singh
|
1714002042WL007114
|
samaylal singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
samaylalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-042-002/31
(JAGDA)
|
1714002042NRG24300620230195945
|
30/06/2023
|
nanbai
|
1714002042WL007102
|
nanbai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968429
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-042-002/31
(JAGDA)
|
1714002042NRG24300620230195944
|
30/06/2023
|
shyamlal
|
1714002042WL007102
|
shyamlal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968429
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-042-002/33
(JAGDA)
|
1714002042NRG24300620230196195
|
30/06/2023
|
ramkumar singh
|
1714002042WL007114
|
ramkumar singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-042-002/35
(JAGDA)
|
1714002042NRG24300620230196197
|
30/06/2023
|
chandrika
|
1714002042WL007114
|
chandrika
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968429
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-042-002/40
(JAGDA)
|
1714002042NRG24300620230194153
|
30/06/2023
|
ramdeen
|
1714002042WL007052
|
ramdeen
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-042-002/41
(JAGDA)
|
1714002042NRG24300620230194155
|
30/06/2023
|
SHIVCHARAN SINGH
|
1714002042WL007052
|
SHIVCHARAN SINGH
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968429
|
|
SHIVCHARANSINGH
|
BANK OF BARODA(606985)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-042-002/42
(JAGDA)
|
1714002042NRG24300620230196198
|
30/06/2023
|
munni bai singh
|
1714002042WL007114
|
munni bai singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
munnibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-042-002/45
(JAGDA)
|
1714002042NRG24300620230196202
|
30/06/2023
|
sukhamanti singh
|
1714002042WL007114
|
sukhamanti singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
sukhamantisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-042-002/46
(JAGDA)
|
1714002042NRG24300620230196204
|
30/06/2023
|
nanbai
|
1714002042WL007114
|
nanbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/07/2023
|
|
799968429
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-042-002/46
(JAGDA)
|
1714002042NRG24300620230196203
|
30/06/2023
|
shayamlal
|
1714002042WL007114
|
shayamlal
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-042-002/47
(JAGDA)
|
1714002042NRG24300620230196205
|
30/06/2023
|
vimla
|
1714002042WL007114
|
vimla
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
vimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-042-002/58
(JAGDA)
|
1714002042NRG24300620230194156
|
30/06/2023
|
amritlal
|
1714002042WL007052
|
amritlal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968429
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-042-002/64
(JAGDA)
|
1714002042NRG24300620230196207
|
30/06/2023
|
KAMTA SINGH
|
1714002042WL007114
|
KAMTA SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
KAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-042-002/64
(JAGDA)
|
1714002042NRG24300620230196208
|
30/06/2023
|
RAMTI SINGH
|
1714002042WL007114
|
RAMTI SINGH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMTISINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-042-002/68
(JAGDA)
|
1714002042NRG24300620230196209
|
30/06/2023
|
ramatiya
|
1714002042WL007114
|
ramatiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramatiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-042-002/70
(JAGDA)
|
1714002042NRG24300620230196210
|
30/06/2023
|
pradeep
|
1714002042WL007114
|
pradeep
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/07/2023
|
|
799968429
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-042-002/78
(JAGDA)
|
1714002042NRG24300620230196215
|
30/06/2023
|
chammnbai
|
1714002042WL007114
|
chammnbai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
chammnbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-042-002/78
(JAGDA)
|
1714002042NRG24300620230196214
|
30/06/2023
|
kashi singh
|
1714002042WL007114
|
kashi singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
kashisingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-042-002/80
(JAGDA)
|
1714002042NRG24300620230196216
|
30/06/2023
|
bhoori
|
1714002042WL007114
|
bhoori
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/07/2023
|
|
799968429
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-042-002/9
(JAGDA)
|
1714002042NRG24300620230195940
|
30/06/2023
|
NARESH
|
1714002042WL007100
|
NARESH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968429
|
|
NARESH
|
IDFC BANK LIMITED(608117)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-061-001/108
(MASIYARY)
|
1714002000NRG24300620230197376
|
30/06/2023
|
LALLLI
|
1714002WL007148
|
LALLLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
LALLLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-061-001/109
(MASIYARY)
|
1714002000NRG24300620230197378
|
30/06/2023
|
Kamlesh kahar
|
1714002WL007148
|
Kamlesh kahar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Kamleshkahar
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-061-001/109
(MASIYARY)
|
1714002000NRG24300620230197377
|
30/06/2023
|
MUNNU
|
1714002WL007148
|
MUNNU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-061-001/109-A
(MASIYARY)
|
1714002000NRG24300620230197379
|
30/06/2023
|
sunita
|
1714002WL007148
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-061-001/114
(MASIYARY)
|
1714002061NRG24300620230197298
|
30/06/2023
|
galli
|
1714002061WL007145
|
galli
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
galli
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-061-001/118
(MASIYARY)
|
1714002000NRG24300620230197380
|
30/06/2023
|
munni
|
1714002WL007148
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-061-001/126
(MASIYARY)
|
1714002061NRG24300620230197299
|
30/06/2023
|
chotelal
|
1714002061WL007145
|
chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-061-001/126
(MASIYARY)
|
1714002061NRG24300620230197300
|
30/06/2023
|
jangi
|
1714002061WL007145
|
jangi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
jangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-061-001/126-A
(MASIYARY)
|
1714002061NRG24300620230197301
|
30/06/2023
|
Pankaj Ahirwar
|
1714002061WL007145
|
Pankaj Ahirwar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
PankajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24300620230197303
|
30/06/2023
|
MUNNA
|
1714002061WL007145
|
MUNNA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-061-001/13
(MASIYARY)
|
1714002061NRG24300620230197304
|
30/06/2023
|
rannu
|
1714002061WL007145
|
rannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-061-001/134
(MASIYARY)
|
1714002061NRG24300620230197306
|
30/06/2023
|
ranee
|
1714002061WL007145
|
ranee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
ranee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-061-001/144
(MASIYARY)
|
1714002061NRG24300620230197307
|
30/06/2023
|
dhannu
|
1714002061WL007145
|
dhannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-061-001/144
(MASIYARY)
|
1714002000NRG24300620230197381
|
30/06/2023
|
kalawati
|
1714002WL007148
|
kalawati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002000NRG24300620230197358
|
30/06/2023
|
munni
|
1714002WL007147
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-061-001/15
(MASIYARY)
|
1714002000NRG24300620230197357
|
30/06/2023
|
ramavatar
|
1714002WL007147
|
ramavatar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-061-001/153
(MASIYARY)
|
1714002061NRG24300620230197308
|
30/06/2023
|
FUDDI
|
1714002061WL007145
|
FUDDI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
FUDDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-061-001/154-A
(MASIYARY)
|
1714002000NRG24300620230197382
|
30/06/2023
|
Gulab sahu
|
1714002WL007148
|
Gulab sahu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Gulabsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-061-001/154-A
(MASIYARY)
|
1714002000NRG24300620230197383
|
30/06/2023
|
Lalita
|
1714002WL007148
|
Lalita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002000NRG24300620230197359
|
30/06/2023
|
chotelal
|
1714002WL007147
|
chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-061-001/164
(MASIYARY)
|
1714002061NRG24300620230197309
|
30/06/2023
|
munni
|
1714002061WL007145
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-061-001/165
(MASIYARY)
|
1714002061NRG24300620230197311
|
30/06/2023
|
Geeta Sahu
|
1714002061WL007145
|
Geeta Sahu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/07/2023
|
|
799968429
|
|
GeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-061-001/165
(MASIYARY)
|
1714002061NRG24300620230197310
|
30/06/2023
|
thakurdeen
|
1714002061WL007145
|
thakurdeen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
799968429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-061-001/166
(MASIYARY)
|
1714002061NRG24300620230197312
|
30/06/2023
|
SANTOSH
|
1714002061WL007145
|
SANTOSH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-061-001/167
(MASIYARY)
|
1714002061NRG24300620230197314
|
30/06/2023
|
parwati
|
1714002061WL007145
|
parwati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-061-001/177
(MASIYARY)
|
1714002000NRG24300620230197384
|
30/06/2023
|
saroj
|
1714002WL007148
|
saroj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-061-001/18
(MASIYARY)
|
1714002061NRG24300620230197315
|
30/06/2023
|
rajesh
|
1714002061WL007145
|
rajesh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-061-001/18-A
(MASIYARY)
|
1714002061NRG24300620230197316
|
30/06/2023
|
Seeta Devi Yadav
|
1714002061WL007145
|
Seeta Devi Yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
SeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-061-001/180
(MASIYARY)
|
1714002061NRG24300620230197318
|
30/06/2023
|
radha
|
1714002061WL007145
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-061-001/180
(MASIYARY)
|
1714002061NRG24300620230197317
|
30/06/2023
|
SANTOSH
|
1714002061WL007145
|
SANTOSH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-061-001/181
(MASIYARY)
|
1714002061NRG24300620230197320
|
30/06/2023
|
Mamta Kushwaha
|
1714002061WL007145
|
Mamta Kushwaha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-061-001/181
(MASIYARY)
|
1714002061NRG24300620230197319
|
30/06/2023
|
RAMPYARE
|
1714002061WL007145
|
RAMPYARE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24300620230197322
|
30/06/2023
|
RAMPAL
|
1714002061WL007145
|
RAMPAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-061-001/186
(MASIYARY)
|
1714002061NRG24300620230197323
|
30/06/2023
|
santoshi
|
1714002061WL007145
|
santoshi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-061-001/189
(MASIYARY)
|
1714002000NRG24300620230197363
|
30/06/2023
|
CHHANDRA BATI
|
1714002WL007147
|
CHHANDRA BATI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
CHHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002000NRG24300620230197364
|
30/06/2023
|
kadhai
|
1714002WL007147
|
kadhai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
kadhai
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-061-001/19-A
(MASIYARY)
|
1714002000NRG24300620230197365
|
30/06/2023
|
prembati
|
1714002WL007147
|
prembati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-061-001/191
(MASIYARY)
|
1714002061NRG24300620230197324
|
30/06/2023
|
hetram
|
1714002061WL007145
|
hetram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-061-001/193
(MASIYARY)
|
1714002061NRG24300620230197328
|
30/06/2023
|
SAROJ
|
1714002061WL007145
|
SAROJ
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968429
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-061-001/193
(MASIYARY)
|
1714002061NRG24300620230197326
|
30/06/2023
|
Seeta Sahu
|
1714002061WL007145
|
Seeta Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
SeetaSahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-061-001/193
(MASIYARY)
|
1714002061NRG24300620230197325
|
30/06/2023
|
shrawan
|
1714002061WL007145
|
shrawan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
shrawan
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-061-001/193
(MASIYARY)
|
1714002061NRG24300620230197327
|
30/06/2023
|
subhash
|
1714002061WL007145
|
subhash
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968429
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-061-001/193-A
(MASIYARY)
|
1714002061NRG24300620230197329
|
30/06/2023
|
Rajesh sahu
|
1714002061WL007145
|
Rajesh sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
Rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-061-001/201
(MASIYARY)
|
1714002061NRG24300620230197331
|
30/06/2023
|
seetal
|
1714002061WL007145
|
seetal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
seetal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-061-001/202-B
(MASIYARY)
|
1714002061NRG24300620230197332
|
30/06/2023
|
Vimla
|
1714002061WL007145
|
Vimla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-061-001/208
(MASIYARY)
|
1714002061NRG24300620230197333
|
30/06/2023
|
MAIKI
|
1714002061WL007145
|
MAIKI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-061-001/208
(MASIYARY)
|
1714002061NRG24300620230197334
|
30/06/2023
|
manish
|
1714002061WL007145
|
manish
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-061-001/21
(MASIYARY)
|
1714002061NRG24300620230197336
|
30/06/2023
|
amasiya
|
1714002061WL007145
|
amasiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
11/07/2023
|
|
799968429
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-061-001/21
(MASIYARY)
|
1714002061NRG24300620230197335
|
30/06/2023
|
ramnath
|
1714002061WL007145
|
ramnath
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-061-001/46
(MASIYARY)
|
1714002061NRG24300620230197337
|
30/06/2023
|
geeta
|
1714002061WL007145
|
geeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-061-001/49
(MASIYARY)
|
1714002061NRG24300620230197338
|
30/06/2023
|
suresh
|
1714002061WL007145
|
suresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-061-001/5
(MASIYARY)
|
1714002000NRG24300620230197385
|
30/06/2023
|
tulshi
|
1714002WL007148
|
tulshi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-061-001/50
(MASIYARY)
|
1714002000NRG24300620230197386
|
30/06/2023
|
gudiya
|
1714002WL007148
|
gudiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-061-001/51
(MASIYARY)
|
1714002000NRG24300620230197387
|
30/06/2023
|
PREMLAL
|
1714002WL007148
|
PREMLAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-061-001/62
(MASIYARY)
|
1714002061NRG24300620230197340
|
30/06/2023
|
LALLI
|
1714002061WL007145
|
LALLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-061-001/62
(MASIYARY)
|
1714002061NRG24300620230197339
|
30/06/2023
|
Sugriv
|
1714002061WL007145
|
Sugriv
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799968429
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-061-001/67
(MASIYARY)
|
1714002061NRG24300620230197341
|
30/06/2023
|
maheshiya
|
1714002061WL007145
|
maheshiya
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
11/07/2023
|
|
799968429
|
|
maheshiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-061-001/68
(MASIYARY)
|
1714002061NRG24300620230197343
|
30/06/2023
|
Dropti Bai Ahirwar
|
1714002061WL007145
|
Dropti Bai Ahirwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
DroptiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-061-001/72
(MASIYARY)
|
1714002061NRG24300620230197344
|
30/06/2023
|
shanti
|
1714002061WL007145
|
shanti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-061-001/75
(MASIYARY)
|
1714002061NRG24300620230197347
|
30/06/2023
|
Leela
|
1714002061WL007145
|
Leela
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-061-001/75
(MASIYARY)
|
1714002061NRG24300620230197346
|
30/06/2023
|
ramkhelavan
|
1714002061WL007145
|
ramkhelavan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-061-001/81
(MASIYARY)
|
1714002061NRG24300620230197349
|
30/06/2023
|
mangal
|
1714002061WL007145
|
mangal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-061-001/81
(MASIYARY)
|
1714002061NRG24300620230197350
|
30/06/2023
|
vidya
|
1714002061WL007145
|
vidya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-061-001/83
(MASIYARY)
|
1714002000NRG24300620230197388
|
30/06/2023
|
kaushilya
|
1714002WL007148
|
kaushilya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-061-001/84
(MASIYARY)
|
1714002000NRG24300620230197390
|
30/06/2023
|
kesi
|
1714002WL007148
|
kesi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
kesi
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-061-001/84
(MASIYARY)
|
1714002000NRG24300620230197389
|
30/06/2023
|
ramlal
|
1714002WL007148
|
ramlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-061-001/87
(MASIYARY)
|
1714002061NRG24300620230197351
|
30/06/2023
|
ramnaresh
|
1714002061WL007145
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-061-001/94
(MASIYARY)
|
1714002000NRG24300620230197392
|
30/06/2023
|
kavita
|
1714002WL007148
|
kavita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-061-002/18
(MASIYARY)
|
1714002000NRG24300620230197368
|
30/06/2023
|
vidya singh
|
1714002WL007147
|
vidya singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
vidyasingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-061-004/13
(MASIYARY)
|
1714002000NRG24300620230197369
|
30/06/2023
|
avdhesh gond
|
1714002WL007147
|
avdhesh gond
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
avdheshgond
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-061-004/16
(MASIYARY)
|
1714002000NRG24300620230197370
|
30/06/2023
|
baijnath
|
1714002WL007147
|
baijnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-061-004/21
(MASIYARY)
|
1714002000NRG24300620230197372
|
30/06/2023
|
amashiya
|
1714002WL007147
|
amashiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
amashiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-061-004/21
(MASIYARY)
|
1714002000NRG24300620230197371
|
30/06/2023
|
shyamkali
|
1714002WL007147
|
shyamkali
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-061-004/24
(MASIYARY)
|
1714002000NRG24300620230197373
|
30/06/2023
|
shyambati
|
1714002WL007147
|
shyambati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-061-004/28
(MASIYARY)
|
1714002000NRG24300620230197374
|
30/06/2023
|
RAM SINGH
|
1714002WL007147
|
RAM SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-061-004/8
(MASIYARY)
|
1714002000NRG24300620230197375
|
30/06/2023
|
gokul
|
1714002WL007147
|
gokul
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-078-001/110
(SARWAHI (5))
|
1714002078NRG24300620230193527
|
30/06/2023
|
TERASHIYA
|
1714002078WL007019
|
TERASHIYA
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
TERASHIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-078-001/218
(SARWAHI (5))
|
1714002078NRG24300620230193530
|
30/06/2023
|
dewakibai
|
1714002078WL007019
|
dewakibai
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
dewakibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-078-001/219
(SARWAHI (5))
|
1714002078NRG24300620230193531
|
30/06/2023
|
rukmani
|
1714002078WL007019
|
rukmani
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
12/07/2023
|
|
799968429
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-078-001/219
(SARWAHI (5))
|
1714002078NRG24300620230193532
|
30/06/2023
|
Umesh Kumar Ahirwar
|
1714002078WL007019
|
Umesh Kumar Ahirwar
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
UmeshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-078-001/249
(SARWAHI (5))
|
1714002078NRG24300620230193533
|
30/06/2023
|
jageshwar
|
1714002078WL007019
|
jageshwar
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-078-001/249
(SARWAHI (5))
|
1714002078NRG24300620230193534
|
30/06/2023
|
lilabati
|
1714002078WL007019
|
lilabati
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-078-001/253
(SARWAHI (5))
|
1714002078NRG24300620230193535
|
30/06/2023
|
SUMITRA
|
1714002078WL007019
|
SUMITRA
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-078-001/37
(SARWAHI (5))
|
1714002078NRG24300620230193536
|
30/06/2023
|
RAMSUPHAL
|
1714002078WL007019
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
606
|
606
|
Processed
|
11/07/2023
|
|
799968429
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208974
|
208974
|
|
|
|
|
|
|
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-061-001/157
(MASIYARY)
|
1714002000NRG24300620230197361
|
30/06/2023
|
ajay prajapati
|
1714002WL007147
|
ajay prajapati
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
ajayprajapati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-061-001/106
(MASIYARY)
|
1714002000NRG24300620230197354
|
30/06/2023
|
Rani prajapati
|
1714002WL007147
|
Rani prajapati
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Raniprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-061-001/106-B
(MASIYARY)
|
1714002000NRG24300620230197356
|
30/06/2023
|
Rajni
|
1714002WL007147
|
Rajni
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799968429
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-037-001/83-A
(GHORSA)
|
1714002037NRG24300620230192187
|
30/06/2023
|
sunita
|
1714002037WL006987
|
sunita
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799968429
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270485
|
270485
|
|
|
|
|
|
|
|