S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
JAISINGHNAGAR
|
MP-14-002-009-001/253 (BARANJH)
|
1714002009NRG24230620230162077
|
23/06/2023
|
peer mohmmad
|
1714002009WL005978
|
peer mohmmad
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
peermohmmad
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/370 (BARANJH)
|
1714002009NRG24230620230162084
|
23/06/2023
|
imran
|
1714002009WL005978
|
imran
|
00045
|
BARB0KHADDA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
imran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/630 (BARANJH)
|
1714002009NRG24230620230162096
|
23/06/2023
|
sekh kaleem
|
1714002009WL005978
|
sekh kaleem
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
sekhkaleem
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-012-001/75 (BASAHI)
|
1714002000NRG24230620230161600
|
23/06/2023
|
bafatan
|
1714002WL005948
|
bafatan
|
00089
|
CBIN0281166
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
bafatan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-004-002/13 (BADKADOL)
|
1714002000NRG24230620230161515
|
23/06/2023
|
Kamlesh Singh
|
1714002WL005946
|
Kamlesh Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-004-002/13 (BADKADOL)
|
1714002000NRG24230620230161516
|
23/06/2023
|
Rajeev Kumar Singh
|
1714002WL005946
|
Rajeev Kumar Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
RajeevKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-004-002/15 (BADKADOL)
|
1714002000NRG24230620230161518
|
23/06/2023
|
Dashoma
|
1714002WL005946
|
Dashoma
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
Dashoma
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-004-002/5 (BADKADOL)
|
1714002000NRG24230620230161522
|
23/06/2023
|
prembai
|
1714002WL005946
|
prembai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-004-002/58 (BADKADOL)
|
1714002000NRG24230620230161523
|
23/06/2023
|
Rani Singh
|
1714002WL005946
|
Rani Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
RaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-004-002/61 (BADKADOL)
|
1714002000NRG24230620230161524
|
23/06/2023
|
RAMWATI PAW
|
1714002WL005946
|
RAMWATI PAW
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMWATIPAW
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-004-002/70 (BADKADOL)
|
1714002000NRG24230620230161526
|
23/06/2023
|
prveen
|
1714002WL005946
|
prveen
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
28/06/2023
|
|
591220572
|
|
prveen
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-004-002/77 (BADKADOL)
|
1714002000NRG24230620230161527
|
23/06/2023
|
ASHISH KUMAR RAW
|
1714002WL005946
|
ASHISH KUMAR RAW
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
ASHISHKUMARRAW
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-004-002/78 (BADKADOL)
|
1714002000NRG24230620230161529
|
23/06/2023
|
Anil Rao
|
1714002WL005946
|
Anil Rao
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
AnilRao
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-061-001/126-A (MASIYARY)
|
1714002061NRG24230620230161996
|
23/06/2023
|
Vidya Bai chamar
|
1714002061WL005963
|
Vidya Bai chamar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
VidyaBaichamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
JAISINGHNAGAR
|
MP-14-002-083-001/168-A (TENDUDOL)
|
1714002083NRG24230620230162418
|
23/06/2023
|
Savitri
|
1714002083WL005986
|
Savitri
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-083-001/36-A (TENDUDOL)
|
1714002083NRG24230620230162420
|
23/06/2023
|
jamuna
|
1714002083WL005986
|
jamuna
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-069-001/102-A (PATERIYATOLA)
|
1714002000NRG24230620230160089
|
23/06/2023
|
premvati
|
1714002WL005902
|
premvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-069-001/129 (PATERIYATOLA)
|
1714002000NRG24230620230160091
|
23/06/2023
|
Hemkaran
|
1714002WL005902
|
Hemkaran
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Hemkaran
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-069-001/148 (PATERIYATOLA)
|
1714002000NRG24230620230160092
|
23/06/2023
|
Santdas
|
1714002WL005902
|
Santdas
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Santdas
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/160 (PATERIYATOLA)
|
1714002000NRG24230620230160093
|
23/06/2023
|
Meera Bai
|
1714002WL005902
|
Meera Bai
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/164 (PATERIYATOLA)
|
1714002000NRG24230620230160094
|
23/06/2023
|
lalita
|
1714002WL005902
|
lalita
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/26 (PATERIYATOLA)
|
1714002000NRG24230620230160096
|
23/06/2023
|
Sunti
|
1714002WL005902
|
Sunti
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sunti
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/35 (PATERIYATOLA)
|
1714002000NRG24230620230160097
|
23/06/2023
|
Nanbai
|
1714002WL005902
|
Nanbai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/36-A (PATERIYATOLA)
|
1714002000NRG24230620230160098
|
23/06/2023
|
shyambai
|
1714002WL005902
|
shyambai
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/36-A (PATERIYATOLA)
|
1714002000NRG24230620230160099
|
23/06/2023
|
sukhlal
|
1714002WL005902
|
sukhlal
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/51 (PATERIYATOLA)
|
1714002000NRG24230620230160100
|
23/06/2023
|
Ramesh
|
1714002WL005902
|
Ramesh
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/56 (PATERIYATOLA)
|
1714002000NRG24230620230160101
|
23/06/2023
|
Ramkali
|
1714002WL005902
|
Ramkali
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/58 (PATERIYATOLA)
|
1714002000NRG24230620230160102
|
23/06/2023
|
Lally
|
1714002WL005902
|
Lally
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Lally
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/81 (PATERIYATOLA)
|
1714002000NRG24230620230160103
|
23/06/2023
|
Panbai
|
1714002WL005902
|
Panbai
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-002/10 (PATERIYATOLA)
|
1714002000NRG24230620230160105
|
23/06/2023
|
munni
|
1714002WL005902
|
munni
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-002/10 (PATERIYATOLA)
|
1714002000NRG24230620230160104
|
23/06/2023
|
Nandlal
|
1714002WL005902
|
Nandlal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-002/102 (PATERIYATOLA)
|
1714002000NRG24230620230160106
|
23/06/2023
|
mira
|
1714002WL005902
|
mira
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220572
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-002/107 (PATERIYATOLA)
|
1714002000NRG24230620230160107
|
23/06/2023
|
Baabi Singh
|
1714002WL005902
|
Baabi Singh
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
BaabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-002/111 (PATERIYATOLA)
|
1714002000NRG24230620230160109
|
23/06/2023
|
Leela
|
1714002WL005902
|
Leela
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-002/112 (PATERIYATOLA)
|
1714002000NRG24230620230160110
|
23/06/2023
|
Ganesh
|
1714002WL005902
|
Ganesh
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-069-002/126 (PATERIYATOLA)
|
1714002000NRG24230620230160111
|
23/06/2023
|
Kesav Kushwaha
|
1714002WL005902
|
Kesav Kushwaha
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
KesavKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-069-002/129 (PATERIYATOLA)
|
1714002000NRG24230620230160112
|
23/06/2023
|
Shankhi
|
1714002WL005902
|
Shankhi
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Shankhi
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-069-002/135 (PATERIYATOLA)
|
1714002000NRG24230620230160113
|
23/06/2023
|
MAHABIR
|
1714002WL005902
|
MAHABIR
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-069-002/138 (PATERIYATOLA)
|
1714002000NRG24230620230160114
|
23/06/2023
|
Bihari Panika
|
1714002WL005902
|
Bihari Panika
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
BihariPanika
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-069-002/138 (PATERIYATOLA)
|
1714002000NRG24230620230160115
|
23/06/2023
|
parvati
|
1714002WL005902
|
parvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-069-002/146 (PATERIYATOLA)
|
1714002000NRG24230620230160116
|
23/06/2023
|
Rajesh
|
1714002WL005902
|
Rajesh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-069-002/151 (PATERIYATOLA)
|
1714002000NRG24230620230160119
|
23/06/2023
|
Fulmati Panika
|
1714002WL005902
|
Fulmati Panika
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220572
|
|
FulmatiPanika
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-069-002/16 (PATERIYATOLA)
|
1714002000NRG24230620230160120
|
23/06/2023
|
Mahrajiya
|
1714002WL005902
|
Mahrajiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-069-002/165 (PATERIYATOLA)
|
1714002000NRG24230620230160123
|
23/06/2023
|
ashok
|
1714002WL005902
|
ashok
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-069-002/165 (PATERIYATOLA)
|
1714002000NRG24230620230160122
|
23/06/2023
|
Manoj Mourya
|
1714002WL005902
|
Manoj Mourya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
ManojMourya
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-069-002/170-A (PATERIYATOLA)
|
1714002000NRG24230620230160124
|
23/06/2023
|
mahesh
|
1714002WL005902
|
mahesh
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220572
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-069-002/174 (PATERIYATOLA)
|
1714002000NRG24230620230160125
|
23/06/2023
|
Manmohan
|
1714002WL005902
|
Manmohan
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-069-002/183 (PATERIYATOLA)
|
1714002000NRG24230620230160126
|
23/06/2023
|
Brajpal
|
1714002WL005902
|
Brajpal
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Brajpal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-069-002/196 (PATERIYATOLA)
|
1714002000NRG24230620230160128
|
23/06/2023
|
Susheela Bai
|
1714002WL005902
|
Susheela Bai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
SusheelaBai
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-069-002/203 (PATERIYATOLA)
|
1714002000NRG24230620230160130
|
23/06/2023
|
kemali
|
1714002WL005902
|
kemali
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
kemali
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-069-002/213 (PATERIYATOLA)
|
1714002000NRG24230620230160131
|
23/06/2023
|
NEELESH KUMAR NAMDEV
|
1714002WL005902
|
NEELESH KUMAR NAMDEV
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
NEELESHKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
52
|
JAISINGHNAGAR
|
MP-14-002-069-002/217 (PATERIYATOLA)
|
1714002000NRG24230620230160132
|
23/06/2023
|
Suratiya
|
1714002WL005902
|
Suratiya
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Suratiya
|
CENTRAL BANK OF INDIA(607115)
|
53
|
JAISINGHNAGAR
|
MP-14-002-069-002/223 (PATERIYATOLA)
|
1714002000NRG24230620230160133
|
23/06/2023
|
munni
|
1714002WL005902
|
munni
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
54
|
JAISINGHNAGAR
|
MP-14-002-069-002/27 (PATERIYATOLA)
|
1714002000NRG24230620230160136
|
23/06/2023
|
Rambai
|
1714002WL005902
|
Rambai
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220572
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
55
|
JAISINGHNAGAR
|
MP-14-002-069-002/32 (PATERIYATOLA)
|
1714002000NRG24230620230160138
|
23/06/2023
|
Ramkali
|
1714002WL005902
|
Ramkali
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-069-002/32 (PATERIYATOLA)
|
1714002000NRG24230620230160137
|
23/06/2023
|
Shivprasad
|
1714002WL005902
|
Shivprasad
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
57
|
JAISINGHNAGAR
|
MP-14-002-069-002/37 (PATERIYATOLA)
|
1714002000NRG24230620230160139
|
23/06/2023
|
Fulbai
|
1714002WL005902
|
Fulbai
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220572
|
|
Fulbai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-069-002/45 (PATERIYATOLA)
|
1714002000NRG24230620230160140
|
23/06/2023
|
Rambai
|
1714002WL005902
|
Rambai
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
59
|
JAISINGHNAGAR
|
MP-14-002-069-002/51 (PATERIYATOLA)
|
1714002000NRG24230620230160141
|
23/06/2023
|
Jaimanti
|
1714002WL005902
|
Jaimanti
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Jaimanti
|
CENTRAL BANK OF INDIA(607115)
|
60
|
JAISINGHNAGAR
|
MP-14-002-069-002/64-A (PATERIYATOLA)
|
1714002000NRG24230620230160143
|
23/06/2023
|
gudiya
|
1714002WL005902
|
gudiya
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
61
|
JAISINGHNAGAR
|
MP-14-002-069-002/64-A (PATERIYATOLA)
|
1714002000NRG24230620230160142
|
23/06/2023
|
Koushal
|
1714002WL005902
|
Koushal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Koushal
|
CENTRAL BANK OF INDIA(607115)
|
62
|
JAISINGHNAGAR
|
MP-14-002-069-002/7 (PATERIYATOLA)
|
1714002000NRG24230620230160144
|
23/06/2023
|
parbati
|
1714002WL005902
|
parbati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-069-002/72 (PATERIYATOLA)
|
1714002000NRG24230620230160145
|
23/06/2023
|
lally
|
1714002WL005902
|
lally
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
lally
|
CENTRAL BANK OF INDIA(607115)
|
64
|
JAISINGHNAGAR
|
MP-14-002-069-002/73 (PATERIYATOLA)
|
1714002000NRG24230620230160146
|
23/06/2023
|
Mohanvati
|
1714002WL005902
|
Mohanvati
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220572
|
|
Mohanvati
|
CENTRAL BANK OF INDIA(607115)
|
65
|
JAISINGHNAGAR
|
MP-14-002-069-002/77 (PATERIYATOLA)
|
1714002000NRG24230620230160147
|
23/06/2023
|
fulbai
|
1714002WL005902
|
fulbai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
66
|
JAISINGHNAGAR
|
MP-14-002-069-002/77 (PATERIYATOLA)
|
1714002000NRG24230620230160148
|
23/06/2023
|
Vikram
|
1714002WL005902
|
Vikram
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
67
|
JAISINGHNAGAR
|
MP-14-002-069-002/79 (PATERIYATOLA)
|
1714002000NRG24230620230160149
|
23/06/2023
|
Dasodiya Yadav
|
1714002WL005902
|
Dasodiya Yadav
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
DasodiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-069-002/8 (PATERIYATOLA)
|
1714002000NRG24230620230160151
|
23/06/2023
|
Duasiya
|
1714002WL005902
|
Duasiya
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
Duasiya
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-069-002/8 (PATERIYATOLA)
|
1714002000NRG24230620230160150
|
23/06/2023
|
Vijay
|
1714002WL005902
|
Vijay
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
70
|
JAISINGHNAGAR
|
MP-14-002-069-002/82 (PATERIYATOLA)
|
1714002000NRG24230620230160152
|
23/06/2023
|
KERABAI
|
1714002WL005902
|
KERABAI
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220572
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
JAISINGHNAGAR
|
MP-14-002-069-002/83 (PATERIYATOLA)
|
1714002000NRG24230620230160153
|
23/06/2023
|
kunjbihari
|
1714002WL005902
|
kunjbihari
|
00089
|
CBIN0282690
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220572
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
72
|
JAISINGHNAGAR
|
MP-14-002-069-002/89 (PATERIYATOLA)
|
1714002000NRG24230620230160154
|
23/06/2023
|
Ramnaresh Panika
|
1714002WL005902
|
Ramnaresh Panika
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
RamnareshPanika
|
CENTRAL BANK OF INDIA(607115)
|
73
|
JAISINGHNAGAR
|
MP-14-002-069-002/90 (PATERIYATOLA)
|
1714002000NRG24230620230160155
|
23/06/2023
|
Sandeep
|
1714002WL005902
|
Sandeep
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
74
|
JAISINGHNAGAR
|
MP-14-002-069-002/99 (PATERIYATOLA)
|
1714002000NRG24230620230160156
|
23/06/2023
|
Munni
|
1714002WL005902
|
Munni
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
75
|
JAISINGHNAGAR
|
MP-14-002-069-003/15 (PATERIYATOLA)
|
1714002000NRG24230620230160157
|
23/06/2023
|
Sattelal
|
1714002WL005902
|
Sattelal
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sattelal
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-069-003/16 (PATERIYATOLA)
|
1714002000NRG24230620230160158
|
23/06/2023
|
Sampat Singh
|
1714002WL005902
|
Sampat Singh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
SampatSingh
|
CENTRAL BANK OF INDIA(607115)
|
77
|
JAISINGHNAGAR
|
MP-14-002-069-003/2 (PATERIYATOLA)
|
1714002000NRG24230620230160159
|
23/06/2023
|
Jagdish
|
1714002WL005902
|
Jagdish
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
78
|
JAISINGHNAGAR
|
MP-14-002-069-003/2 (PATERIYATOLA)
|
1714002000NRG24230620230160160
|
23/06/2023
|
Ramvati
|
1714002WL005902
|
Ramvati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
79
|
JAISINGHNAGAR
|
MP-14-002-069-003/21-B (PATERIYATOLA)
|
1714002000NRG24230620230160161
|
23/06/2023
|
Sukhlal
|
1714002WL005902
|
Sukhlal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
80
|
JAISINGHNAGAR
|
MP-14-002-069-003/25 (PATERIYATOLA)
|
1714002000NRG24230620230160162
|
23/06/2023
|
Terasa
|
1714002WL005902
|
Terasa
|
00089
|
CBIN0282690
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220572
|
|
Terasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
81
|
JAISINGHNAGAR
|
MP-14-002-069-003/28 (PATERIYATOLA)
|
1714002000NRG24230620230160163
|
23/06/2023
|
Sunita
|
1714002WL005902
|
Sunita
|
00089
|
CBIN0282690
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-069-003/29 (PATERIYATOLA)
|
1714002000NRG24230620230160164
|
23/06/2023
|
devaki
|
1714002WL005902
|
devaki
|
00089
|
CBIN0282690
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-069-003/29-A (PATERIYATOLA)
|
1714002000NRG24230620230160165
|
23/06/2023
|
rajesh
|
1714002WL005902
|
rajesh
|
00089
|
CBIN0282690
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-069-003/34 (PATERIYATOLA)
|
1714002000NRG24230620230160166
|
23/06/2023
|
Ramwati
|
1714002WL005902
|
Ramwati
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
85
|
JAISINGHNAGAR
|
MP-14-002-069-003/38 (PATERIYATOLA)
|
1714002000NRG24230620230160167
|
23/06/2023
|
Kusumbai
|
1714002WL005902
|
Kusumbai
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
86
|
JAISINGHNAGAR
|
MP-14-002-069-003/8 (PATERIYATOLA)
|
1714002000NRG24230620230160168
|
23/06/2023
|
babulal
|
1714002WL005902
|
babulal
|
00089
|
CBIN0282690
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-083-001/1 (TENDUDOL)
|
1714002083NRG24230620230162414
|
23/06/2023
|
prem bai
|
1714002083WL005986
|
prem bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591220572
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
JAISINGHNAGAR
|
MP-14-002-083-001/162 (TENDUDOL)
|
1714002083NRG24230620230162415
|
23/06/2023
|
SUMER SINGH
|
1714002083WL005986
|
SUMER SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
JAISINGHNAGAR
|
MP-14-002-083-001/168 (TENDUDOL)
|
1714002083NRG24230620230162416
|
23/06/2023
|
Neelesh
|
1714002083WL005986
|
Neelesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
90
|
JAISINGHNAGAR
|
MP-14-002-083-001/74 (TENDUDOL)
|
1714002083NRG24230620230162422
|
23/06/2023
|
bhagyawanti
|
1714002083WL005986
|
bhagyawanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
bhagyawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80403
|
80403
|
|
|
|
|
|
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-006-001/107 (BANCHACHAR)
|
1714002000NRG24230620230162433
|
23/06/2023
|
UMESH
|
1714002WL005990
|
UMESH
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
92
|
JAISINGHNAGAR
|
MP-14-002-006-001/130 (BANCHACHAR)
|
1714002000NRG24230620230162435
|
23/06/2023
|
AKHILESH
|
1714002WL005990
|
AKHILESH
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
JAISINGHNAGAR
|
MP-14-002-006-001/152 (BANCHACHAR)
|
1714002000NRG24230620230162437
|
23/06/2023
|
SUNDARBAI
|
1714002WL005990
|
SUNDARBAI
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-006-001/152 (BANCHACHAR)
|
1714002000NRG24230620230162436
|
23/06/2023
|
swamideen
|
1714002WL005990
|
swamideen
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
95
|
JAISINGHNAGAR
|
MP-14-002-006-001/191 (BANCHACHAR)
|
1714002000NRG24230620230162438
|
23/06/2023
|
ashok
|
1714002WL005990
|
ashok
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
96
|
JAISINGHNAGAR
|
MP-14-002-006-001/278 (BANCHACHAR)
|
1714002000NRG24230620230162441
|
23/06/2023
|
rambhagat
|
1714002WL005990
|
rambhagat
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
97
|
JAISINGHNAGAR
|
MP-14-002-006-001/288 (BANCHACHAR)
|
1714002000NRG24230620230162442
|
23/06/2023
|
ganesh ram
|
1714002WL005990
|
ganesh ram
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
98
|
JAISINGHNAGAR
|
MP-14-002-006-001/44 (BANCHACHAR)
|
1714002000NRG24230620230162443
|
23/06/2023
|
RAMPRATAP
|
1714002WL005990
|
RAMPRATAP
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
99
|
JAISINGHNAGAR
|
MP-14-002-006-001/49-A (BANCHACHAR)
|
1714002000NRG24230620230162446
|
23/06/2023
|
jitendra
|
1714002WL005990
|
jitendra
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
100
|
JAISINGHNAGAR
|
MP-14-002-006-001/60 (BANCHACHAR)
|
1714002000NRG24230620230162447
|
23/06/2023
|
LALMAN
|
1714002WL005990
|
LALMAN
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
101
|
JAISINGHNAGAR
|
MP-14-002-006-001/62 (BANCHACHAR)
|
1714002000NRG24230620230162448
|
23/06/2023
|
GUDIYA
|
1714002WL005990
|
GUDIYA
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
102
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A (BANCHACHAR)
|
1714002000NRG24230620230162451
|
23/06/2023
|
beerbhan
|
1714002WL005990
|
beerbhan
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
beerbhan
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A (BANCHACHAR)
|
1714002000NRG24230620230162452
|
23/06/2023
|
rekha
|
1714002WL005990
|
rekha
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
104
|
JAISINGHNAGAR
|
MP-14-002-006-003/147 (BANCHACHAR)
|
1714002000NRG24230620230162454
|
23/06/2023
|
DUASIYA
|
1714002WL005990
|
DUASIYA
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
DUASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
105
|
JAISINGHNAGAR
|
MP-14-002-006-003/147 (BANCHACHAR)
|
1714002000NRG24230620230162453
|
23/06/2023
|
RAMDEEN
|
1714002WL005990
|
RAMDEEN
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
106
|
JAISINGHNAGAR
|
MP-14-002-006-004/107 (BANCHACHAR)
|
1714002000NRG24230620230162456
|
23/06/2023
|
chotelal
|
1714002WL005990
|
chotelal
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
107
|
JAISINGHNAGAR
|
MP-14-002-006-004/112-A (BANCHACHAR)
|
1714002000NRG24230620230162457
|
23/06/2023
|
VIJAY
|
1714002WL005990
|
VIJAY
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
108
|
JAISINGHNAGAR
|
MP-14-002-006-004/145 (BANCHACHAR)
|
1714002000NRG24230620230162458
|
23/06/2023
|
MOHIT
|
1714002WL005990
|
MOHIT
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
109
|
JAISINGHNAGAR
|
MP-14-002-006-004/156 (BANCHACHAR)
|
1714002000NRG24230620230162460
|
23/06/2023
|
anju
|
1714002WL005990
|
anju
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
110
|
JAISINGHNAGAR
|
MP-14-002-006-004/156 (BANCHACHAR)
|
1714002000NRG24230620230162459
|
23/06/2023
|
santram
|
1714002WL005990
|
santram
|
00089
|
CBIN0283036
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
111
|
JAISINGHNAGAR
|
MP-14-002-011-002/250 (BARNA)
|
1714002000NRG24230620230162431
|
23/06/2023
|
LOKNATH YADAV
|
1714002WL005989
|
LOKNATH YADAV
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
LOKNATHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
112
|
JAISINGHNAGAR
|
MP-14-002-011-002/250 (BARNA)
|
1714002000NRG24230620230162432
|
23/06/2023
|
RANI YADAV
|
1714002WL005989
|
RANI YADAV
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
RANIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
113
|
JAISINGHNAGAR
|
MP-14-002-018-001/108 (BINAIKA)
|
1714002018NRG24230620230162657
|
23/06/2023
|
Nan Singh
|
1714002018WL005997
|
Nan Singh
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
NanSingh
|
CENTRAL BANK OF INDIA(607115)
|
114
|
JAISINGHNAGAR
|
MP-14-002-018-001/171 (BINAIKA)
|
1714002018NRG24230620230162658
|
23/06/2023
|
FAGUNI
|
1714002018WL005997
|
FAGUNI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
JAISINGHNAGAR
|
MP-14-002-018-002/140 (BINAIKA)
|
1714002018NRG24230620230162659
|
23/06/2023
|
FOOLMATI
|
1714002018WL005997
|
FOOLMATI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
JAISINGHNAGAR
|
MP-14-002-018-002/67 (BINAIKA)
|
1714002018NRG24230620230162660
|
23/06/2023
|
SAVITA
|
1714002018WL005997
|
SAVITA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220572
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
117
|
JAISINGHNAGAR
|
MP-14-002-044-002/30 (JAMUNIHA)
|
1714002000NRG24230620230160216
|
23/06/2023
|
Paremeya Bai
|
1714002WL005903
|
Paremeya Bai
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ParemeyaBai
|
CENTRAL BANK OF INDIA(607115)
|
118
|
JAISINGHNAGAR
|
MP-14-002-068-001/25 (PASORH)
|
1714002068NRG24230620230162852
|
23/06/2023
|
pholbai
|
1714002068WL006002
|
pholbai
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591220572
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-085-001/275 (THENGARAHA)
|
1714002085NRG24230620230161921
|
23/06/2023
|
keshav
|
1714002085WL005959
|
keshav
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
120
|
JAISINGHNAGAR
|
MP-14-002-085-001/389 (THENGARAHA)
|
1714002085NRG24230620230162167
|
23/06/2023
|
premlal
|
1714002085WL005983
|
premlal
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
121
|
JAISINGHNAGAR
|
MP-14-002-085-001/389 (THENGARAHA)
|
1714002085NRG24230620230162166
|
23/06/2023
|
rambi
|
1714002085WL005983
|
rambi
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
rambi
|
CENTRAL BANK OF INDIA(607115)
|
122
|
JAISINGHNAGAR
|
MP-14-002-085-001/401 (THENGARAHA)
|
1714002085NRG24230620230162053
|
23/06/2023
|
dropti
|
1714002085WL005967
|
dropti
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
123
|
JAISINGHNAGAR
|
MP-14-002-085-001/408 (THENGARAHA)
|
1714002085NRG24220620230159403
|
23/06/2023
|
arvind
|
1714002085WL005881
|
arvind
|
00089
|
CBIN0283036
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
591220572
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
124
|
JAISINGHNAGAR
|
MP-14-002-085-001/50-A (THENGARAHA)
|
1714002085NRG24230620230162051
|
23/06/2023
|
premlal
|
1714002085WL005966
|
premlal
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
125
|
JAISINGHNAGAR
|
MP-14-002-085-001/50-A (THENGARAHA)
|
1714002085NRG24230620230162052
|
23/06/2023
|
premlal and suneeta
|
1714002085WL005966
|
premlal and suneeta
|
00089
|
CBIN0283036
|
3109
|
3109
|
Processed
|
28/06/2023
|
|
591220572
|
|
premlalandsuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53695
|
53695
|
|
|
|
|
|
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-004-002/15 (BADKADOL)
|
1714002000NRG24230620230161517
|
23/06/2023
|
SHIVCHARAN
|
1714002WL005946
|
SHIVCHARAN
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
28/06/2023
|
|
591220572
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-004-002/16 (BADKADOL)
|
1714002000NRG24230620230161519
|
23/06/2023
|
babulal
|
1714002WL005946
|
babulal
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-004-002/28 (BADKADOL)
|
1714002000NRG24230620230161520
|
23/06/2023
|
RAMESH
|
1714002WL005946
|
RAMESH
|
00415
|
SBIN0005497
|
190
|
190
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-004-002/43 (BADKADOL)
|
1714002000NRG24230620230161521
|
23/06/2023
|
Rajeev Kumar
|
1714002WL005946
|
Rajeev Kumar
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
130
|
JAISINGHNAGAR
|
MP-14-002-004-002/70 (BADKADOL)
|
1714002000NRG24230620230161525
|
23/06/2023
|
GANESH Singh
|
1714002WL005946
|
GANESH Singh
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
28/06/2023
|
|
591220572
|
|
GANESHSingh
|
CENTRAL BANK OF INDIA(607115)
|
131
|
JAISINGHNAGAR
|
MP-14-002-004-002/78 (BADKADOL)
|
1714002000NRG24230620230161528
|
23/06/2023
|
Atul Raw
|
1714002WL005946
|
Atul Raw
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
AtulRaw
|
STATE BANK OF INDIA(508548)
|
132
|
JAISINGHNAGAR
|
MP-14-002-004-003/16 (BADKADOL)
|
1714002000NRG24230620230161530
|
23/06/2023
|
charki paw
|
1714002WL005946
|
charki paw
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
charkipaw
|
CENTRAL BANK OF INDIA(607115)
|
133
|
JAISINGHNAGAR
|
MP-14-002-004-003/16 (BADKADOL)
|
1714002000NRG24230620230161531
|
23/06/2023
|
Santosh Paw
|
1714002WL005946
|
Santosh Paw
|
00415
|
SBIN0005497
|
760
|
760
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-004-004/70 (BADKADOL)
|
1714002000NRG24230620230161532
|
23/06/2023
|
sukhsen
|
1714002WL005946
|
sukhsen
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591220572
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A (BANCHACHAR)
|
1714002000NRG24230620230162434
|
23/06/2023
|
pooja
|
1714002WL005990
|
pooja
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
136
|
JAISINGHNAGAR
|
MP-14-002-006-001/264-A (BANCHACHAR)
|
1714002000NRG24230620230162439
|
23/06/2023
|
mathura prasad
|
1714002WL005990
|
mathura prasad
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
137
|
JAISINGHNAGAR
|
MP-14-002-006-001/264-A (BANCHACHAR)
|
1714002000NRG24230620230162440
|
23/06/2023
|
seeta yadav
|
1714002WL005990
|
seeta yadav
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
seetayadav
|
STATE BANK OF INDIA(508548)
|
138
|
JAISINGHNAGAR
|
MP-14-002-006-001/44 (BANCHACHAR)
|
1714002000NRG24230620230162444
|
23/06/2023
|
dwarika
|
1714002WL005990
|
dwarika
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
139
|
JAISINGHNAGAR
|
MP-14-002-006-001/49 (BANCHACHAR)
|
1714002000NRG24230620230162445
|
23/06/2023
|
asha
|
1714002WL005990
|
asha
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
asha
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-006-001/62 (BANCHACHAR)
|
1714002000NRG24230620230162449
|
23/06/2023
|
SUSHMA SINGH
|
1714002WL005990
|
SUSHMA SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591220572
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-006-003/155 (BANCHACHAR)
|
1714002000NRG24230620230162455
|
23/06/2023
|
INDRAMANI
|
1714002WL005990
|
INDRAMANI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
INDRAMANI
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/515 (BARANJH)
|
1714002009NRG24230620230162093
|
23/06/2023
|
gulser and ashiya bee
|
1714002009WL005978
|
gulser and ashiya bee
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
gulserandashiyabee
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-025-001/398 (CHITRAON)
|
1714002025NRG24230620230160355
|
23/06/2023
|
RAMCHARAN
|
1714002025WL005906
|
RAMCHARAN
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-025-001/398 (CHITRAON)
|
1714002025NRG24230620230160357
|
23/06/2023
|
RAMCHARAN
|
1714002025WL005906
|
RAMCHARAN
|
00415
|
SBIN0005497
|
35
|
35
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-025-001/398 (CHITRAON)
|
1714002025NRG24230620230160356
|
23/06/2023
|
sunita
|
1714002025WL005906
|
sunita
|
00415
|
SBIN0005497
|
50
|
50
|
Processed
|
28/06/2023
|
|
591220572
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-044-002/10 (JAMUNIHA)
|
1714002000NRG24230620230160170
|
23/06/2023
|
anita
|
1714002WL005903
|
anita
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
anita
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-044-002/10 (JAMUNIHA)
|
1714002000NRG24230620230160169
|
23/06/2023
|
chetram
|
1714002WL005903
|
chetram
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-044-002/107 (JAMUNIHA)
|
1714002000NRG24230620230160172
|
23/06/2023
|
RAMKALI
|
1714002WL005903
|
RAMKALI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-044-002/107 (JAMUNIHA)
|
1714002000NRG24230620230160171
|
23/06/2023
|
senman
|
1714002WL005903
|
senman
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
senman
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
150
|
JAISINGHNAGAR
|
MP-14-002-044-002/109 (JAMUNIHA)
|
1714002000NRG24230620230160173
|
23/06/2023
|
mangal
|
1714002WL005903
|
mangal
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-044-002/109 (JAMUNIHA)
|
1714002000NRG24230620230160174
|
23/06/2023
|
radha
|
1714002WL005903
|
radha
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
radha
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-044-002/11 (JAMUNIHA)
|
1714002000NRG24230620230160175
|
23/06/2023
|
rekha
|
1714002WL005903
|
rekha
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-044-002/115 (JAMUNIHA)
|
1714002000NRG24230620230160177
|
23/06/2023
|
galli
|
1714002WL005903
|
galli
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
galli
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-044-002/117 (JAMUNIHA)
|
1714002000NRG24230620230160178
|
23/06/2023
|
guddi
|
1714002WL005903
|
guddi
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-044-002/12 (JAMUNIHA)
|
1714002000NRG24230620230160179
|
23/06/2023
|
urmila
|
1714002WL005903
|
urmila
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-044-002/123 (JAMUNIHA)
|
1714002000NRG24230620230160180
|
23/06/2023
|
sayambai
|
1714002WL005903
|
sayambai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
157
|
JAISINGHNAGAR
|
MP-14-002-044-002/126 (JAMUNIHA)
|
1714002000NRG24230620230160181
|
23/06/2023
|
suneta
|
1714002WL005903
|
suneta
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-044-002/130 (JAMUNIHA)
|
1714002000NRG24230620230160182
|
23/06/2023
|
bhodha
|
1714002WL005903
|
bhodha
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
bhodha
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-044-002/130 (JAMUNIHA)
|
1714002000NRG24230620230160183
|
23/06/2023
|
lalman
|
1714002WL005903
|
lalman
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-044-002/130 (JAMUNIHA)
|
1714002000NRG24230620230160184
|
23/06/2023
|
puniya
|
1714002WL005903
|
puniya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
161
|
JAISINGHNAGAR
|
MP-14-002-044-002/131 (JAMUNIHA)
|
1714002000NRG24230620230160188
|
23/06/2023
|
davki bagia
|
1714002WL005903
|
davki bagia
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
davkibagia
|
STATE BANK OF INDIA(508548)
|
162
|
JAISINGHNAGAR
|
MP-14-002-044-002/131 (JAMUNIHA)
|
1714002000NRG24230620230160187
|
23/06/2023
|
maiku
|
1714002WL005903
|
maiku
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
163
|
JAISINGHNAGAR
|
MP-14-002-044-002/131 (JAMUNIHA)
|
1714002000NRG24230620230160186
|
23/06/2023
|
maya bagia
|
1714002WL005903
|
maya bagia
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
mayabagia
|
STATE BANK OF INDIA(508548)
|
164
|
JAISINGHNAGAR
|
MP-14-002-044-002/131 (JAMUNIHA)
|
1714002000NRG24230620230160185
|
23/06/2023
|
ramkrapal
|
1714002WL005903
|
ramkrapal
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
165
|
JAISINGHNAGAR
|
MP-14-002-044-002/132 (JAMUNIHA)
|
1714002000NRG24230620230160190
|
23/06/2023
|
raja bai
|
1714002WL005903
|
raja bai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
166
|
JAISINGHNAGAR
|
MP-14-002-044-002/132 (JAMUNIHA)
|
1714002000NRG24230620230160189
|
23/06/2023
|
satbati
|
1714002WL005903
|
satbati
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
satbati
|
STATE BANK OF INDIA(508548)
|
167
|
JAISINGHNAGAR
|
MP-14-002-044-002/135 (JAMUNIHA)
|
1714002000NRG24230620230160191
|
23/06/2023
|
usha bagia
|
1714002WL005903
|
usha bagia
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ushabagia
|
STATE BANK OF INDIA(508548)
|
168
|
JAISINGHNAGAR
|
MP-14-002-044-002/139 (JAMUNIHA)
|
1714002000NRG24230620230160192
|
23/06/2023
|
phulbai
|
1714002WL005903
|
phulbai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
169
|
JAISINGHNAGAR
|
MP-14-002-044-002/139 (JAMUNIHA)
|
1714002000NRG24230620230160193
|
23/06/2023
|
ranmat
|
1714002WL005903
|
ranmat
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ranmat
|
STATE BANK OF INDIA(508548)
|
170
|
JAISINGHNAGAR
|
MP-14-002-044-002/148 (JAMUNIHA)
|
1714002000NRG24230620230160195
|
23/06/2023
|
lolarprasad
|
1714002WL005903
|
lolarprasad
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
lolarprasad
|
STATE BANK OF INDIA(508548)
|
171
|
JAISINGHNAGAR
|
MP-14-002-044-002/148 (JAMUNIHA)
|
1714002000NRG24230620230160196
|
23/06/2023
|
suneeta
|
1714002WL005903
|
suneeta
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
172
|
JAISINGHNAGAR
|
MP-14-002-044-002/155 (JAMUNIHA)
|
1714002000NRG24230620230160198
|
23/06/2023
|
sakuntla
|
1714002WL005903
|
sakuntla
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
173
|
JAISINGHNAGAR
|
MP-14-002-044-002/166 (JAMUNIHA)
|
1714002000NRG24230620230160199
|
23/06/2023
|
gudiya
|
1714002WL005903
|
gudiya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
174
|
JAISINGHNAGAR
|
MP-14-002-044-002/175 (JAMUNIHA)
|
1714002000NRG24230620230160201
|
23/06/2023
|
kuntha
|
1714002WL005903
|
kuntha
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
kuntha
|
STATE BANK OF INDIA(508548)
|
175
|
JAISINGHNAGAR
|
MP-14-002-044-002/180 (JAMUNIHA)
|
1714002000NRG24230620230160202
|
23/06/2023
|
Phoolbai Baiga
|
1714002WL005903
|
Phoolbai Baiga
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
PhoolbaiBaiga
|
STATE BANK OF INDIA(508548)
|
176
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002000NRG24230620230160204
|
23/06/2023
|
ramkali
|
1714002WL005903
|
ramkali
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
177
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002000NRG24230620230160203
|
23/06/2023
|
sambhu
|
1714002WL005903
|
sambhu
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
178
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002000NRG24230620230160205
|
23/06/2023
|
shittu bai
|
1714002WL005903
|
shittu bai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
shittubai
|
STATE BANK OF INDIA(508548)
|
179
|
JAISINGHNAGAR
|
MP-14-002-044-002/2 (JAMUNIHA)
|
1714002000NRG24230620230160206
|
23/06/2023
|
sombeer
|
1714002WL005903
|
sombeer
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sombeer
|
STATE BANK OF INDIA(508548)
|
180
|
JAISINGHNAGAR
|
MP-14-002-044-002/21 (JAMUNIHA)
|
1714002000NRG24230620230160207
|
23/06/2023
|
sanjay
|
1714002WL005903
|
sanjay
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
181
|
JAISINGHNAGAR
|
MP-14-002-044-002/24 (JAMUNIHA)
|
1714002000NRG24230620230160208
|
23/06/2023
|
jaggu
|
1714002WL005903
|
jaggu
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
182
|
JAISINGHNAGAR
|
MP-14-002-044-002/24 (JAMUNIHA)
|
1714002000NRG24230620230160209
|
23/06/2023
|
tijeeya
|
1714002WL005903
|
tijeeya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
tijeeya
|
STATE BANK OF INDIA(508548)
|
183
|
JAISINGHNAGAR
|
MP-14-002-044-002/25 (JAMUNIHA)
|
1714002000NRG24230620230160210
|
23/06/2023
|
LALLI URF SEMBATIYA
|
1714002WL005903
|
LALLI URF SEMBATIYA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
LALLIURFSEMBATIYA
|
STATE BANK OF INDIA(508548)
|
184
|
JAISINGHNAGAR
|
MP-14-002-044-002/27 (JAMUNIHA)
|
1714002000NRG24230620230160211
|
23/06/2023
|
bhagirathi
|
1714002WL005903
|
bhagirathi
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
bhagirathi
|
STATE BANK OF INDIA(508548)
|
185
|
JAISINGHNAGAR
|
MP-14-002-044-002/28 (JAMUNIHA)
|
1714002000NRG24230620230160212
|
23/06/2023
|
SEMBATI
|
1714002WL005903
|
SEMBATI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
SEMBATI
|
STATE BANK OF INDIA(508548)
|
186
|
JAISINGHNAGAR
|
MP-14-002-044-002/3 (JAMUNIHA)
|
1714002000NRG24230620230160213
|
23/06/2023
|
malli
|
1714002WL005903
|
malli
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
malli
|
STATE BANK OF INDIA(508548)
|
187
|
JAISINGHNAGAR
|
MP-14-002-044-002/30 (JAMUNIHA)
|
1714002000NRG24230620230160215
|
23/06/2023
|
thhunu
|
1714002WL005903
|
thhunu
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
thhunu
|
STATE BANK OF INDIA(508548)
|
188
|
JAISINGHNAGAR
|
MP-14-002-044-002/31 (JAMUNIHA)
|
1714002000NRG24230620230160217
|
23/06/2023
|
golhai
|
1714002WL005903
|
golhai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
golhai
|
STATE BANK OF INDIA(508548)
|
189
|
JAISINGHNAGAR
|
MP-14-002-044-002/33 (JAMUNIHA)
|
1714002000NRG24230620230160218
|
23/06/2023
|
ramprasad
|
1714002WL005903
|
ramprasad
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
190
|
JAISINGHNAGAR
|
MP-14-002-044-002/35 (JAMUNIHA)
|
1714002000NRG24230620230160219
|
23/06/2023
|
jamuna
|
1714002WL005903
|
jamuna
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
191
|
JAISINGHNAGAR
|
MP-14-002-044-002/36 (JAMUNIHA)
|
1714002000NRG24230620230160220
|
23/06/2023
|
babu baga
|
1714002WL005903
|
babu baga
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
babubaga
|
STATE BANK OF INDIA(508548)
|
192
|
JAISINGHNAGAR
|
MP-14-002-044-002/36 (JAMUNIHA)
|
1714002000NRG24230620230160221
|
23/06/2023
|
ritu baiga
|
1714002WL005903
|
ritu baiga
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ritubaiga
|
STATE BANK OF INDIA(508548)
|
193
|
JAISINGHNAGAR
|
MP-14-002-044-002/37 (JAMUNIHA)
|
1714002000NRG24230620230160222
|
23/06/2023
|
nanbai
|
1714002WL005903
|
nanbai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
194
|
JAISINGHNAGAR
|
MP-14-002-044-002/38 (JAMUNIHA)
|
1714002000NRG24230620230160225
|
23/06/2023
|
chanda
|
1714002WL005903
|
chanda
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
195
|
JAISINGHNAGAR
|
MP-14-002-044-002/38 (JAMUNIHA)
|
1714002000NRG24230620230160223
|
23/06/2023
|
esweardeen
|
1714002WL005903
|
esweardeen
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
esweardeen
|
STATE BANK OF INDIA(508548)
|
196
|
JAISINGHNAGAR
|
MP-14-002-044-002/38 (JAMUNIHA)
|
1714002000NRG24230620230160224
|
23/06/2023
|
tulsicharan
|
1714002WL005903
|
tulsicharan
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
tulsicharan
|
STATE BANK OF INDIA(508548)
|
197
|
JAISINGHNAGAR
|
MP-14-002-044-002/43 (JAMUNIHA)
|
1714002000NRG24230620230160226
|
23/06/2023
|
RAMNARESH KEWAT
|
1714002WL005903
|
RAMNARESH KEWAT
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMNARESHKEWAT
|
STATE BANK OF INDIA(508548)
|
198
|
JAISINGHNAGAR
|
MP-14-002-044-002/43 (JAMUNIHA)
|
1714002000NRG24230620230160227
|
23/06/2023
|
sumitra
|
1714002WL005903
|
sumitra
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
199
|
JAISINGHNAGAR
|
MP-14-002-044-002/45 (JAMUNIHA)
|
1714002000NRG24230620230160228
|
23/06/2023
|
munni
|
1714002WL005903
|
munni
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
munni
|
STATE BANK OF INDIA(508548)
|
200
|
JAISINGHNAGAR
|
MP-14-002-044-002/49 (JAMUNIHA)
|
1714002000NRG24230620230160229
|
23/06/2023
|
raniya
|
1714002WL005903
|
raniya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
201
|
JAISINGHNAGAR
|
MP-14-002-044-002/51 (JAMUNIHA)
|
1714002000NRG24230620230160230
|
23/06/2023
|
SAVITRI
|
1714002WL005903
|
SAVITRI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
202
|
JAISINGHNAGAR
|
MP-14-002-044-002/54 (JAMUNIHA)
|
1714002000NRG24230620230160231
|
23/06/2023
|
phulbai
|
1714002WL005903
|
phulbai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
203
|
JAISINGHNAGAR
|
MP-14-002-044-002/58 (JAMUNIHA)
|
1714002000NRG24230620230160232
|
23/06/2023
|
lalli
|
1714002WL005903
|
lalli
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
204
|
JAISINGHNAGAR
|
MP-14-002-044-002/59 (JAMUNIHA)
|
1714002000NRG24230620230160233
|
23/06/2023
|
kemli
|
1714002WL005903
|
kemli
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
205
|
JAISINGHNAGAR
|
MP-14-002-044-002/60 (JAMUNIHA)
|
1714002000NRG24230620230160234
|
23/06/2023
|
kusunbai
|
1714002WL005903
|
kusunbai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
kusunbai
|
STATE BANK OF INDIA(508548)
|
206
|
JAISINGHNAGAR
|
MP-14-002-044-002/60 (JAMUNIHA)
|
1714002000NRG24230620230160235
|
23/06/2023
|
radha
|
1714002WL005903
|
radha
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
radha
|
STATE BANK OF INDIA(508548)
|
207
|
JAISINGHNAGAR
|
MP-14-002-044-002/61 (JAMUNIHA)
|
1714002000NRG24230620230160236
|
23/06/2023
|
ganesh
|
1714002WL005903
|
ganesh
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
208
|
JAISINGHNAGAR
|
MP-14-002-044-002/62 (JAMUNIHA)
|
1714002000NRG24230620230160237
|
23/06/2023
|
KAMLESH
|
1714002WL005903
|
KAMLESH
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
209
|
JAISINGHNAGAR
|
MP-14-002-044-002/63 (JAMUNIHA)
|
1714002000NRG24230620230160238
|
23/06/2023
|
jugautiya
|
1714002WL005903
|
jugautiya
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
jugautiya
|
STATE BANK OF INDIA(508548)
|
210
|
JAISINGHNAGAR
|
MP-14-002-044-002/64 (JAMUNIHA)
|
1714002000NRG24230620230160240
|
23/06/2023
|
kamlu
|
1714002WL005903
|
kamlu
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
211
|
JAISINGHNAGAR
|
MP-14-002-044-002/64 (JAMUNIHA)
|
1714002000NRG24230620230160239
|
23/06/2023
|
prembai
|
1714002WL005903
|
prembai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
212
|
JAISINGHNAGAR
|
MP-14-002-044-002/64 (JAMUNIHA)
|
1714002000NRG24230620230160241
|
23/06/2023
|
rajbati
|
1714002WL005903
|
rajbati
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
213
|
JAISINGHNAGAR
|
MP-14-002-044-002/65 (JAMUNIHA)
|
1714002000NRG24230620230160243
|
23/06/2023
|
dhamu
|
1714002WL005903
|
dhamu
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
dhamu
|
STATE BANK OF INDIA(508548)
|
214
|
JAISINGHNAGAR
|
MP-14-002-044-002/66 (JAMUNIHA)
|
1714002000NRG24230620230160244
|
23/06/2023
|
amrit lal
|
1714002WL005903
|
amrit lal
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
215
|
JAISINGHNAGAR
|
MP-14-002-044-002/68 (JAMUNIHA)
|
1714002000NRG24230620230160247
|
23/06/2023
|
namevati
|
1714002WL005903
|
namevati
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
namevati
|
STATE BANK OF INDIA(508548)
|
216
|
JAISINGHNAGAR
|
MP-14-002-044-002/68 (JAMUNIHA)
|
1714002000NRG24230620230160246
|
23/06/2023
|
PHOOL BAI
|
1714002WL005903
|
PHOOL BAI
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
217
|
JAISINGHNAGAR
|
MP-14-002-044-002/70 (JAMUNIHA)
|
1714002000NRG24230620230160248
|
23/06/2023
|
RAKHELAWAN
|
1714002WL005903
|
RAKHELAWAN
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAKHELAWAN
|
STATE BANK OF INDIA(508548)
|
218
|
JAISINGHNAGAR
|
MP-14-002-044-002/70 (JAMUNIHA)
|
1714002000NRG24230620230160249
|
23/06/2023
|
ramesh bagia
|
1714002WL005903
|
ramesh bagia
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
rameshbagia
|
STATE BANK OF INDIA(508548)
|
219
|
JAISINGHNAGAR
|
MP-14-002-044-002/71 (JAMUNIHA)
|
1714002000NRG24230620230160252
|
23/06/2023
|
chunti bai
|
1714002WL005903
|
chunti bai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
220
|
JAISINGHNAGAR
|
MP-14-002-044-002/71 (JAMUNIHA)
|
1714002000NRG24230620230160251
|
23/06/2023
|
jhallu baiga
|
1714002WL005903
|
jhallu baiga
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
jhallubaiga
|
STATE BANK OF INDIA(508548)
|
221
|
JAISINGHNAGAR
|
MP-14-002-044-002/73 (JAMUNIHA)
|
1714002000NRG24230620230160253
|
23/06/2023
|
sarju
|
1714002WL005903
|
sarju
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
222
|
JAISINGHNAGAR
|
MP-14-002-044-002/75 (JAMUNIHA)
|
1714002000NRG24230620230160254
|
23/06/2023
|
BHRA BAIGA
|
1714002WL005903
|
BHRA BAIGA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
BHRABAIGA
|
STATE BANK OF INDIA(508548)
|
223
|
JAISINGHNAGAR
|
MP-14-002-044-002/75 (JAMUNIHA)
|
1714002000NRG24230620230160255
|
23/06/2023
|
taraseeya sakuntla
|
1714002WL005903
|
taraseeya sakuntla
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
taraseeyasakuntla
|
STATE BANK OF INDIA(508548)
|
224
|
JAISINGHNAGAR
|
MP-14-002-044-002/76 (JAMUNIHA)
|
1714002000NRG24230620230160256
|
23/06/2023
|
nanbai tara
|
1714002WL005903
|
nanbai tara
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
nanbaitara
|
STATE BANK OF INDIA(508548)
|
225
|
JAISINGHNAGAR
|
MP-14-002-044-002/78 (JAMUNIHA)
|
1714002000NRG24230620230160258
|
23/06/2023
|
SAVITA
|
1714002WL005903
|
SAVITA
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
226
|
JAISINGHNAGAR
|
MP-14-002-044-002/79 (JAMUNIHA)
|
1714002000NRG24230620230160259
|
23/06/2023
|
poolbai
|
1714002WL005903
|
poolbai
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
227
|
JAISINGHNAGAR
|
MP-14-002-044-002/80 (JAMUNIHA)
|
1714002000NRG24230620230160260
|
23/06/2023
|
munni
|
1714002WL005903
|
munni
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
munni
|
STATE BANK OF INDIA(508548)
|
228
|
JAISINGHNAGAR
|
MP-14-002-044-002/89 (JAMUNIHA)
|
1714002000NRG24230620230160261
|
23/06/2023
|
sunita
|
1714002WL005903
|
sunita
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
229
|
JAISINGHNAGAR
|
MP-14-002-044-002/94 (JAMUNIHA)
|
1714002000NRG24230620230160262
|
23/06/2023
|
meera singh
|
1714002WL005903
|
meera singh
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
230
|
JAISINGHNAGAR
|
MP-14-002-044-002/96 (JAMUNIHA)
|
1714002000NRG24230620230160263
|
23/06/2023
|
aneeta
|
1714002WL005903
|
aneeta
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
231
|
JAISINGHNAGAR
|
MP-14-002-052-001/189 (KAUASARAI)
|
1714002052NRG24230620230160085
|
23/06/2023
|
LAKCHAMAN
|
1714002052WL005901
|
LAKCHAMAN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
LAKCHAMAN
|
STATE BANK OF INDIA(508548)
|
232
|
JAISINGHNAGAR
|
MP-14-002-052-001/189 (KAUASARAI)
|
1714002052NRG24230620230160086
|
23/06/2023
|
REKHA
|
1714002052WL005901
|
REKHA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
233
|
JAISINGHNAGAR
|
MP-14-002-052-001/353 (KAUASARAI)
|
1714002052NRG24230620230160087
|
23/06/2023
|
RANI
|
1714002052WL005901
|
RANI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
234
|
JAISINGHNAGAR
|
MP-14-002-061-001/1 (MASIYARY)
|
1714002061NRG24230620230162036
|
23/06/2023
|
nanbai
|
1714002061WL005965
|
nanbai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
235
|
JAISINGHNAGAR
|
MP-14-002-061-001/108 (MASIYARY)
|
1714002061NRG24230620230162022
|
23/06/2023
|
LALLLI
|
1714002061WL005964
|
LALLLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
LALLLI
|
STATE BANK OF INDIA(508548)
|
236
|
JAISINGHNAGAR
|
MP-14-002-061-001/109 (MASIYARY)
|
1714002061NRG24230620230162023
|
23/06/2023
|
MUNNU
|
1714002061WL005964
|
MUNNU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
MUNNU
|
STATE BANK OF INDIA(508548)
|
237
|
JAISINGHNAGAR
|
MP-14-002-061-001/109-A (MASIYARY)
|
1714002061NRG24230620230162024
|
23/06/2023
|
sunita
|
1714002061WL005964
|
sunita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
238
|
JAISINGHNAGAR
|
MP-14-002-061-001/111 (MASIYARY)
|
1714002061NRG24230620230162039
|
23/06/2023
|
GEETA
|
1714002061WL005965
|
GEETA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
239
|
JAISINGHNAGAR
|
MP-14-002-061-001/111 (MASIYARY)
|
1714002061NRG24230620230162038
|
23/06/2023
|
RAJESH
|
1714002061WL005965
|
RAJESH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
240
|
JAISINGHNAGAR
|
MP-14-002-061-001/113 (MASIYARY)
|
1714002061NRG24230620230162040
|
23/06/2023
|
Rambai
|
1714002061WL005965
|
Rambai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Rambai
|
BANK OF BARODA(606985)
|
241
|
JAISINGHNAGAR
|
MP-14-002-061-001/114 (MASIYARY)
|
1714002061NRG24230620230161992
|
23/06/2023
|
galli
|
1714002061WL005963
|
galli
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
galli
|
STATE BANK OF INDIA(508548)
|
242
|
JAISINGHNAGAR
|
MP-14-002-061-001/118 (MASIYARY)
|
1714002061NRG24230620230162025
|
23/06/2023
|
munni
|
1714002061WL005964
|
munni
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
munni
|
STATE BANK OF INDIA(508548)
|
243
|
JAISINGHNAGAR
|
MP-14-002-061-001/126 (MASIYARY)
|
1714002061NRG24230620230161993
|
23/06/2023
|
chotelal
|
1714002061WL005963
|
chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
JAISINGHNAGAR
|
MP-14-002-061-001/126 (MASIYARY)
|
1714002061NRG24230620230161994
|
23/06/2023
|
jangi
|
1714002061WL005963
|
jangi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
jangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
JAISINGHNAGAR
|
MP-14-002-061-001/126-A (MASIYARY)
|
1714002061NRG24230620230161995
|
23/06/2023
|
Pankaj Ahirwar
|
1714002061WL005963
|
Pankaj Ahirwar
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
PankajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
JAISINGHNAGAR
|
MP-14-002-061-001/13 (MASIYARY)
|
1714002061NRG24230620230161997
|
23/06/2023
|
MUNNA
|
1714002061WL005963
|
MUNNA
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
247
|
JAISINGHNAGAR
|
MP-14-002-061-001/13 (MASIYARY)
|
1714002061NRG24230620230161998
|
23/06/2023
|
rannu
|
1714002061WL005963
|
rannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
248
|
JAISINGHNAGAR
|
MP-14-002-061-001/134 (MASIYARY)
|
1714002061NRG24230620230162000
|
23/06/2023
|
ranee
|
1714002061WL005963
|
ranee
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ranee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
JAISINGHNAGAR
|
MP-14-002-061-001/138 (MASIYARY)
|
1714002061NRG24230620230162041
|
23/06/2023
|
Aneeta
|
1714002061WL005965
|
Aneeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
JAISINGHNAGAR
|
MP-14-002-061-001/139 (MASIYARY)
|
1714002061NRG24230620230162042
|
23/06/2023
|
dadna
|
1714002061WL005965
|
dadna
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
dadna
|
STATE BANK OF INDIA(508548)
|
251
|
JAISINGHNAGAR
|
MP-14-002-061-001/139 (MASIYARY)
|
1714002061NRG24230620230162043
|
23/06/2023
|
urmila
|
1714002061WL005965
|
urmila
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
252
|
JAISINGHNAGAR
|
MP-14-002-061-001/142 (MASIYARY)
|
1714002061NRG24230620230162044
|
23/06/2023
|
motilal
|
1714002061WL005965
|
motilal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
253
|
JAISINGHNAGAR
|
MP-14-002-061-001/142 (MASIYARY)
|
1714002061NRG24230620230162045
|
23/06/2023
|
savita
|
1714002061WL005965
|
savita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
savita
|
STATE BANK OF INDIA(508548)
|
254
|
JAISINGHNAGAR
|
MP-14-002-061-001/144 (MASIYARY)
|
1714002061NRG24230620230162001
|
23/06/2023
|
dhannu
|
1714002061WL005963
|
dhannu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
255
|
JAISINGHNAGAR
|
MP-14-002-061-001/153 (MASIYARY)
|
1714002061NRG24230620230162002
|
23/06/2023
|
FUDDI
|
1714002061WL005963
|
FUDDI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
FUDDI
|
STATE BANK OF INDIA(508548)
|
256
|
JAISINGHNAGAR
|
MP-14-002-061-001/154-A (MASIYARY)
|
1714002061NRG24230620230162026
|
23/06/2023
|
Lalita
|
1714002061WL005964
|
Lalita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
257
|
JAISINGHNAGAR
|
MP-14-002-061-001/161 (MASIYARY)
|
1714002061NRG24230620230162046
|
23/06/2023
|
ramma
|
1714002061WL005965
|
ramma
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramma
|
CENTRAL BANK OF INDIA(607115)
|
258
|
JAISINGHNAGAR
|
MP-14-002-061-001/166 (MASIYARY)
|
1714002061NRG24230620230162003
|
23/06/2023
|
SANTOSH
|
1714002061WL005963
|
SANTOSH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
259
|
JAISINGHNAGAR
|
MP-14-002-061-001/167 (MASIYARY)
|
1714002061NRG24230620230162005
|
23/06/2023
|
parwati
|
1714002061WL005963
|
parwati
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
260
|
JAISINGHNAGAR
|
MP-14-002-061-001/172 (MASIYARY)
|
1714002061NRG24230620230162049
|
23/06/2023
|
Leela
|
1714002061WL005965
|
Leela
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
261
|
JAISINGHNAGAR
|
MP-14-002-061-001/177 (MASIYARY)
|
1714002061NRG24230620230162027
|
23/06/2023
|
saroj
|
1714002061WL005964
|
saroj
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
262
|
JAISINGHNAGAR
|
MP-14-002-061-001/18-A (MASIYARY)
|
1714002061NRG24230620230162007
|
23/06/2023
|
Seeta Devi Yadav
|
1714002061WL005963
|
Seeta Devi Yadav
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
SeetaDeviYadav
|
STATE BANK OF INDIA(508548)
|
263
|
JAISINGHNAGAR
|
MP-14-002-061-001/186 (MASIYARY)
|
1714002061NRG24230620230162008
|
23/06/2023
|
RAMPAL
|
1714002061WL005963
|
RAMPAL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
264
|
JAISINGHNAGAR
|
MP-14-002-061-001/186 (MASIYARY)
|
1714002061NRG24230620230162009
|
23/06/2023
|
santoshi
|
1714002061WL005963
|
santoshi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
265
|
JAISINGHNAGAR
|
MP-14-002-061-001/202-B (MASIYARY)
|
1714002061NRG24230620230162050
|
23/06/2023
|
Vimla
|
1714002061WL005965
|
Vimla
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
266
|
JAISINGHNAGAR
|
MP-14-002-061-001/21 (MASIYARY)
|
1714002061NRG24230620230162011
|
23/06/2023
|
amasiya
|
1714002061WL005963
|
amasiya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
267
|
JAISINGHNAGAR
|
MP-14-002-061-001/21 (MASIYARY)
|
1714002061NRG24230620230162010
|
23/06/2023
|
ramnath
|
1714002061WL005963
|
ramnath
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
268
|
JAISINGHNAGAR
|
MP-14-002-061-001/28 (MASIYARY)
|
1714002061NRG24230620230162028
|
23/06/2023
|
ramlal
|
1714002061WL005964
|
ramlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
269
|
JAISINGHNAGAR
|
MP-14-002-061-001/46 (MASIYARY)
|
1714002061NRG24230620230162012
|
23/06/2023
|
geeta
|
1714002061WL005963
|
geeta
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
270
|
JAISINGHNAGAR
|
MP-14-002-061-001/49 (MASIYARY)
|
1714002061NRG24230620230162013
|
23/06/2023
|
suresh
|
1714002061WL005963
|
suresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
271
|
JAISINGHNAGAR
|
MP-14-002-061-001/5 (MASIYARY)
|
1714002061NRG24230620230162029
|
23/06/2023
|
hulashi
|
1714002061WL005964
|
hulashi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
hulashi
|
STATE BANK OF INDIA(508548)
|
272
|
JAISINGHNAGAR
|
MP-14-002-061-001/5 (MASIYARY)
|
1714002061NRG24230620230162030
|
23/06/2023
|
tulshi
|
1714002061WL005964
|
tulshi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
273
|
JAISINGHNAGAR
|
MP-14-002-061-001/62 (MASIYARY)
|
1714002061NRG24230620230162015
|
23/06/2023
|
LALLI
|
1714002061WL005963
|
LALLI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
JAISINGHNAGAR
|
MP-14-002-061-001/62 (MASIYARY)
|
1714002061NRG24230620230162014
|
23/06/2023
|
Sugriv
|
1714002061WL005963
|
Sugriv
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
275
|
JAISINGHNAGAR
|
MP-14-002-061-001/72 (MASIYARY)
|
1714002061NRG24230620230162016
|
23/06/2023
|
shanti
|
1714002061WL005963
|
shanti
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
276
|
JAISINGHNAGAR
|
MP-14-002-061-001/81 (MASIYARY)
|
1714002061NRG24230620230162018
|
23/06/2023
|
mangal
|
1714002061WL005963
|
mangal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
277
|
JAISINGHNAGAR
|
MP-14-002-061-001/81 (MASIYARY)
|
1714002061NRG24230620230162019
|
23/06/2023
|
vidya
|
1714002061WL005963
|
vidya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
278
|
JAISINGHNAGAR
|
MP-14-002-061-001/83 (MASIYARY)
|
1714002061NRG24230620230162031
|
23/06/2023
|
kaushilya
|
1714002061WL005964
|
kaushilya
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
279
|
JAISINGHNAGAR
|
MP-14-002-061-001/84 (MASIYARY)
|
1714002061NRG24230620230162033
|
23/06/2023
|
kesi
|
1714002061WL005964
|
kesi
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
kesi
|
STATE BANK OF INDIA(508548)
|
280
|
JAISINGHNAGAR
|
MP-14-002-061-001/84 (MASIYARY)
|
1714002061NRG24230620230162032
|
23/06/2023
|
ramlal
|
1714002061WL005964
|
ramlal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
281
|
JAISINGHNAGAR
|
MP-14-002-061-001/87 (MASIYARY)
|
1714002061NRG24230620230162021
|
23/06/2023
|
CHANDRA BATI
|
1714002061WL005963
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
CHANDRABATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
282
|
JAISINGHNAGAR
|
MP-14-002-061-001/87 (MASIYARY)
|
1714002061NRG24230620230162020
|
23/06/2023
|
ramnaresh
|
1714002061WL005963
|
ramnaresh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
283
|
JAISINGHNAGAR
|
MP-14-002-061-001/94 (MASIYARY)
|
1714002061NRG24230620230162035
|
23/06/2023
|
kavita
|
1714002061WL005964
|
kavita
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591220572
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
284
|
JAISINGHNAGAR
|
MP-14-002-083-001/154 (TENDUDOL)
|
1714002083NRG24230620230162428
|
23/06/2023
|
bhola singh
|
1714002083WL005987
|
bhola singh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591220572
|
|
bholasingh
|
STATE BANK OF INDIA(508548)
|
285
|
JAISINGHNAGAR
|
MP-14-002-083-001/154 (TENDUDOL)
|
1714002083NRG24230620230162429
|
23/06/2023
|
nanbai Singh
|
1714002083WL005987
|
nanbai Singh
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591220572
|
|
nanbaiSingh
|
STATE BANK OF INDIA(508548)
|
286
|
JAISINGHNAGAR
|
MP-14-002-083-001/58-A (TENDUDOL)
|
1714002083NRG24230620230162421
|
23/06/2023
|
lila
|
1714002083WL005986
|
lila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
lila
|
STATE BANK OF INDIA(508548)
|
287
|
JAISINGHNAGAR
|
MP-14-002-083-001/9 (TENDUDOL)
|
1714002083NRG24230620230162423
|
23/06/2023
|
sundar
|
1714002083WL005986
|
sundar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
288
|
JAISINGHNAGAR
|
MP-14-002-083-005/15 (TENDUDOL)
|
1714002083NRG24230620230162425
|
23/06/2023
|
CHAMELIBAI
|
1714002083WL005986
|
CHAMELIBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591220572
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153755
|
153755
|
|
|
|
|
|
|
|
289
|
JAISINGHNAGAR
|
MP-14-002-009-001/141 (BARANJH)
|
1714002009NRG24230620230162072
|
23/06/2023
|
BASEER
|
1714002009WL005978
|
BASEER
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
BASEER
|
STATE BANK OF INDIA(508548)
|
290
|
JAISINGHNAGAR
|
MP-14-002-009-001/141 (BARANJH)
|
1714002009NRG24230620230162073
|
23/06/2023
|
JULEKHA
|
1714002009WL005978
|
JULEKHA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
JULEKHA
|
STATE BANK OF INDIA(508548)
|
291
|
JAISINGHNAGAR
|
MP-14-002-009-001/151 (BARANJH)
|
1714002009NRG24230620230162075
|
23/06/2023
|
kusum
|
1714002009WL005978
|
kusum
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
292
|
JAISINGHNAGAR
|
MP-14-002-009-001/225 (BARANJH)
|
1714002009NRG24230620230162076
|
23/06/2023
|
aamna
|
1714002009WL005978
|
aamna
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
aamna
|
STATE BANK OF INDIA(508548)
|
293
|
JAISINGHNAGAR
|
MP-14-002-009-001/253 (BARANJH)
|
1714002009NRG24230620230162078
|
23/06/2023
|
savra
|
1714002009WL005978
|
savra
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
savra
|
STATE BANK OF INDIA(508548)
|
294
|
JAISINGHNAGAR
|
MP-14-002-009-001/294 (BARANJH)
|
1714002009NRG24230620230162080
|
23/06/2023
|
SHAKILA bee
|
1714002009WL005978
|
SHAKILA bee
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
SHAKILAbee
|
STATE BANK OF INDIA(508548)
|
295
|
JAISINGHNAGAR
|
MP-14-002-009-001/313 (BARANJH)
|
1714002009NRG24230620230162081
|
23/06/2023
|
fatima
|
1714002009WL005978
|
fatima
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
fatima
|
STATE BANK OF INDIA(508548)
|
296
|
JAISINGHNAGAR
|
MP-14-002-009-001/368 (BARANJH)
|
1714002009NRG24230620230162082
|
23/06/2023
|
BHAGWAT
|
1714002009WL005978
|
BHAGWAT
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
297
|
JAISINGHNAGAR
|
MP-14-002-009-001/368 (BARANJH)
|
1714002009NRG24230620230162083
|
23/06/2023
|
MUNNI
|
1714002009WL005978
|
MUNNI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
298
|
JAISINGHNAGAR
|
MP-14-002-009-001/440 (BARANJH)
|
1714002009NRG24230620230162087
|
23/06/2023
|
kasidanbi
|
1714002009WL005978
|
kasidanbi
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
kasidanbi
|
STATE BANK OF INDIA(508548)
|
299
|
JAISINGHNAGAR
|
MP-14-002-009-001/440 (BARANJH)
|
1714002009NRG24230620230162086
|
23/06/2023
|
SADDIK
|
1714002009WL005978
|
SADDIK
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
SADDIK
|
STATE BANK OF INDIA(508548)
|
300
|
JAISINGHNAGAR
|
MP-14-002-009-001/441 (BARANJH)
|
1714002009NRG24230620230162088
|
23/06/2023
|
hameeem bee
|
1714002009WL005978
|
hameeem bee
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
hameeembee
|
STATE BANK OF INDIA(508548)
|
301
|
JAISINGHNAGAR
|
MP-14-002-009-001/463-A (BARANJH)
|
1714002009NRG24230620230162091
|
23/06/2023
|
sanjum
|
1714002009WL005978
|
sanjum
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
sanjum
|
STATE BANK OF INDIA(508548)
|
302
|
JAISINGHNAGAR
|
MP-14-002-009-001/515 (BARANJH)
|
1714002009NRG24230620230162092
|
23/06/2023
|
gulser
|
1714002009WL005978
|
gulser
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
gulser
|
UNION BANK OF INDIA(508500)
|
303
|
JAISINGHNAGAR
|
MP-14-002-009-001/552 (BARANJH)
|
1714002009NRG24230620230162095
|
23/06/2023
|
anjumnish
|
1714002009WL005978
|
anjumnish
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
anjumnish
|
UNION BANK OF INDIA(508500)
|
304
|
JAISINGHNAGAR
|
MP-14-002-009-001/552 (BARANJH)
|
1714002009NRG24230620230162094
|
23/06/2023
|
sekhjaheesd
|
1714002009WL005978
|
sekhjaheesd
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220572
|
|
sekhjaheesd
|
UNION BANK OF INDIA(508500)
|
305
|
JAISINGHNAGAR
|
MP-14-002-012-001/200 (BASAHI)
|
1714002000NRG24230620230161567
|
23/06/2023
|
RAMKISHOR
|
1714002WL005948
|
RAMKISHOR
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
JAISINGHNAGAR
|
MP-14-002-012-001/220 (BASAHI)
|
1714002000NRG24230620230161570
|
23/06/2023
|
nanbai kol
|
1714002WL005948
|
nanbai kol
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
nanbaikol
|
STATE BANK OF INDIA(508548)
|
307
|
JAISINGHNAGAR
|
MP-14-002-012-001/23 (BASAHI)
|
1714002000NRG24230620230161572
|
23/06/2023
|
shivam
|
1714002WL005948
|
shivam
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
308
|
JAISINGHNAGAR
|
MP-14-002-012-001/256 (BASAHI)
|
1714002000NRG24230620230161574
|
23/06/2023
|
nanki kol
|
1714002WL005948
|
nanki kol
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
nankikol
|
STATE BANK OF INDIA(508548)
|
309
|
JAISINGHNAGAR
|
MP-14-002-012-001/32 (BASAHI)
|
1714002000NRG24230620230161584
|
23/06/2023
|
rani
|
1714002WL005948
|
rani
|
00415
|
SBIN0006075
|
920
|
920
|
Processed
|
28/06/2023
|
|
591220572
|
|
rani
|
STATE BANK OF INDIA(508548)
|
310
|
JAISINGHNAGAR
|
MP-14-002-012-001/41 (BASAHI)
|
1714002000NRG24230620230161591
|
23/06/2023
|
priti
|
1714002WL005948
|
priti
|
00415
|
SBIN0006075
|
368
|
368
|
Processed
|
28/06/2023
|
|
591220572
|
|
priti
|
STATE BANK OF INDIA(508548)
|
311
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002000NRG24230620230161596
|
23/06/2023
|
brijendra
|
1714002WL005948
|
brijendra
|
00415
|
SBIN0006075
|
920
|
920
|
Processed
|
28/06/2023
|
|
591220572
|
|
brijendra
|
STATE BANK OF INDIA(508548)
|
312
|
JAISINGHNAGAR
|
MP-14-002-012-001/61 (BASAHI)
|
1714002000NRG24230620230161597
|
23/06/2023
|
Rekha
|
1714002WL005948
|
Rekha
|
00415
|
SBIN0006075
|
920
|
920
|
Processed
|
28/06/2023
|
|
591220572
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
313
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B (BASAHI)
|
1714002000NRG24230620230161608
|
23/06/2023
|
manvati
|
1714002WL005948
|
manvati
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
314
|
JAISINGHNAGAR
|
MP-14-002-012-002/109 (BASAHI)
|
1714002000NRG24230620230161610
|
23/06/2023
|
bihari
|
1714002WL005948
|
bihari
|
00415
|
SBIN0006075
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
315
|
JAISINGHNAGAR
|
MP-14-002-069-002/146 (PATERIYATOLA)
|
1714002000NRG24230620230160117
|
23/06/2023
|
Gangotri
|
1714002WL005902
|
Gangotri
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220572
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
316
|
JAISINGHNAGAR
|
MP-14-002-012-001/267 (BASAHI)
|
1714002000NRG24230620230161576
|
23/06/2023
|
ketki
|
1714002WL005948
|
ketki
|
00468
|
UBIN0576433
|
184
|
184
|
Processed
|
28/06/2023
|
|
591220572
|
|
ketki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
317
|
JAISINGHNAGAR
|
MP-14-002-044-002/99 (JAMUNIHA)
|
1714002000NRG24230620230160264
|
23/06/2023
|
Saurabh Singh
|
1714002WL005903
|
Saurabh Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220572
|
|
SaurabhSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
318
|
JAISINGHNAGAR
|
MP-14-002-012-001/100 (BASAHI)
|
1714002000NRG24230620230161543
|
23/06/2023
|
ram ji
|
1714002WL005948
|
ram ji
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
319
|
JAISINGHNAGAR
|
MP-14-002-012-001/103 (BASAHI)
|
1714002000NRG24230620230161544
|
23/06/2023
|
Ramkali
|
1714002WL005948
|
Ramkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
JAISINGHNAGAR
|
MP-14-002-012-001/104 (BASAHI)
|
1714002000NRG24230620230161545
|
23/06/2023
|
LOLI
|
1714002WL005948
|
LOLI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
LOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
JAISINGHNAGAR
|
MP-14-002-012-001/12 (BASAHI)
|
1714002000NRG24230620230161547
|
23/06/2023
|
gendabai
|
1714002WL005948
|
gendabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
JAISINGHNAGAR
|
MP-14-002-012-001/124 (BASAHI)
|
1714002000NRG24230620230161549
|
23/06/2023
|
LAICHI
|
1714002WL005948
|
LAICHI
|
00697
|
BKID0MG1525
|
736
|
736
|
Processed
|
28/06/2023
|
|
591220572
|
|
LAICHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
JAISINGHNAGAR
|
MP-14-002-012-001/126 (BASAHI)
|
1714002000NRG24230620230161550
|
23/06/2023
|
shakuntala
|
1714002WL005948
|
shakuntala
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
28/06/2023
|
|
591220572
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
JAISINGHNAGAR
|
MP-14-002-012-001/128 (BASAHI)
|
1714002000NRG24230620230161551
|
23/06/2023
|
dharamdas
|
1714002WL005948
|
dharamdas
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
325
|
JAISINGHNAGAR
|
MP-14-002-012-001/129 (BASAHI)
|
1714002000NRG24230620230161552
|
23/06/2023
|
gendi bai
|
1714002WL005948
|
gendi bai
|
00697
|
BKID0MG1525
|
552
|
552
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
326
|
JAISINGHNAGAR
|
MP-14-002-012-001/143 (BASAHI)
|
1714002000NRG24230620230161553
|
23/06/2023
|
seeta
|
1714002WL005948
|
seeta
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
327
|
JAISINGHNAGAR
|
MP-14-002-012-001/15 (BASAHI)
|
1714002000NRG24230620230161554
|
23/06/2023
|
ramkripal
|
1714002WL005948
|
ramkripal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramkripal
|
STATE BANK OF INDIA(508548)
|
328
|
JAISINGHNAGAR
|
MP-14-002-012-001/15-A (BASAHI)
|
1714002000NRG24230620230161555
|
23/06/2023
|
SAVITRI
|
1714002WL005948
|
SAVITRI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
329
|
JAISINGHNAGAR
|
MP-14-002-012-001/154 (BASAHI)
|
1714002000NRG24230620230161558
|
23/06/2023
|
radhabai
|
1714002WL005948
|
radhabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
JAISINGHNAGAR
|
MP-14-002-012-001/161 (BASAHI)
|
1714002000NRG24230620230161560
|
23/06/2023
|
battu
|
1714002WL005948
|
battu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
battu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
JAISINGHNAGAR
|
MP-14-002-012-001/161 (BASAHI)
|
1714002000NRG24230620230161559
|
23/06/2023
|
GANESH
|
1714002WL005948
|
GANESH
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
332
|
JAISINGHNAGAR
|
MP-14-002-012-001/165 (BASAHI)
|
1714002000NRG24230620230161561
|
23/06/2023
|
shanti
|
1714002WL005948
|
shanti
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
333
|
JAISINGHNAGAR
|
MP-14-002-012-001/171 (BASAHI)
|
1714002000NRG24230620230161562
|
23/06/2023
|
uma kol
|
1714002WL005948
|
uma kol
|
00697
|
BKID0MG1525
|
184
|
184
|
Processed
|
28/06/2023
|
|
591220572
|
|
umakol
|
STATE BANK OF INDIA(508548)
|
334
|
JAISINGHNAGAR
|
MP-14-002-012-001/172 (BASAHI)
|
1714002000NRG24230620230161563
|
23/06/2023
|
sunita
|
1714002WL005948
|
sunita
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
335
|
JAISINGHNAGAR
|
MP-14-002-012-001/189 (BASAHI)
|
1714002000NRG24230620230161564
|
23/06/2023
|
PHOOL BAI
|
1714002WL005948
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
336
|
JAISINGHNAGAR
|
MP-14-002-012-001/2 (BASAHI)
|
1714002000NRG24230620230161566
|
23/06/2023
|
ramkali
|
1714002WL005948
|
ramkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
JAISINGHNAGAR
|
MP-14-002-012-001/200 (BASAHI)
|
1714002000NRG24230620230161568
|
23/06/2023
|
DIVYA
|
1714002WL005948
|
DIVYA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
DIVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
JAISINGHNAGAR
|
MP-14-002-012-001/21 (BASAHI)
|
1714002000NRG24230620230161569
|
23/06/2023
|
ramratan
|
1714002WL005948
|
ramratan
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
339
|
JAISINGHNAGAR
|
MP-14-002-012-001/223 (BASAHI)
|
1714002000NRG24230620230161571
|
23/06/2023
|
motilal
|
1714002WL005948
|
motilal
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
340
|
JAISINGHNAGAR
|
MP-14-002-012-001/256 (BASAHI)
|
1714002000NRG24230620230161573
|
23/06/2023
|
ramkhelavan
|
1714002WL005948
|
ramkhelavan
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramkhelavan
|
STATE BANK OF INDIA(508548)
|
341
|
JAISINGHNAGAR
|
MP-14-002-012-001/267 (BASAHI)
|
1714002000NRG24230620230161575
|
23/06/2023
|
SUKHSEN
|
1714002WL005948
|
SUKHSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
SUKHSEN
|
PUNJAB NATIONAL BANK(508568)
|
342
|
JAISINGHNAGAR
|
MP-14-002-012-001/270 (BASAHI)
|
1714002000NRG24230620230161577
|
23/06/2023
|
kaushal
|
1714002WL005948
|
kaushal
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
kaushal
|
STATE BANK OF INDIA(508548)
|
343
|
JAISINGHNAGAR
|
MP-14-002-012-001/271 (BASAHI)
|
1714002000NRG24230620230161579
|
23/06/2023
|
guddi
|
1714002WL005948
|
guddi
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
28/06/2023
|
|
591220572
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
344
|
JAISINGHNAGAR
|
MP-14-002-012-001/273 (BASAHI)
|
1714002000NRG24230620230161580
|
23/06/2023
|
shivnath
|
1714002WL005948
|
shivnath
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
JAISINGHNAGAR
|
MP-14-002-012-001/3 (BASAHI)
|
1714002000NRG24230620230161581
|
23/06/2023
|
PHOOL BAI
|
1714002WL005948
|
PHOOL BAI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
346
|
JAISINGHNAGAR
|
MP-14-002-012-001/31 (BASAHI)
|
1714002000NRG24230620230161582
|
23/06/2023
|
siyaraam
|
1714002WL005948
|
siyaraam
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
siyaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
JAISINGHNAGAR
|
MP-14-002-012-001/31 (BASAHI)
|
1714002000NRG24230620230161583
|
23/06/2023
|
URMILA
|
1714002WL005948
|
URMILA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
JAISINGHNAGAR
|
MP-14-002-012-001/35 (BASAHI)
|
1714002000NRG24230620230161585
|
23/06/2023
|
khellibai
|
1714002WL005948
|
khellibai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
JAISINGHNAGAR
|
MP-14-002-012-001/38 (BASAHI)
|
1714002000NRG24230620230161586
|
23/06/2023
|
BUDHDSEN
|
1714002WL005948
|
BUDHDSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
BUDHDSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
350
|
JAISINGHNAGAR
|
MP-14-002-012-001/39 (BASAHI)
|
1714002000NRG24230620230161588
|
23/06/2023
|
RAMRISHI
|
1714002WL005948
|
RAMRISHI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMRISHI
|
STATE BANK OF INDIA(508548)
|
351
|
JAISINGHNAGAR
|
MP-14-002-012-001/39 (BASAHI)
|
1714002000NRG24230620230161589
|
23/06/2023
|
sundariya
|
1714002WL005948
|
sundariya
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
JAISINGHNAGAR
|
MP-14-002-012-001/40 (BASAHI)
|
1714002000NRG24230620230161590
|
23/06/2023
|
SHYAMLAL
|
1714002WL005948
|
SHYAMLAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
JAISINGHNAGAR
|
MP-14-002-012-001/42 (BASAHI)
|
1714002000NRG24230620230161592
|
23/06/2023
|
KESHKALI
|
1714002WL005948
|
KESHKALI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
KESHKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
JAISINGHNAGAR
|
MP-14-002-012-001/44 (BASAHI)
|
1714002000NRG24230620230161593
|
23/06/2023
|
kusumbai
|
1714002WL005948
|
kusumbai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
JAISINGHNAGAR
|
MP-14-002-012-001/62 (BASAHI)
|
1714002000NRG24230620230161598
|
23/06/2023
|
SOMIDEEN
|
1714002WL005948
|
SOMIDEEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
SOMIDEEN
|
STATE BANK OF INDIA(508548)
|
356
|
JAISINGHNAGAR
|
MP-14-002-012-001/75-A (BASAHI)
|
1714002000NRG24230620230161601
|
23/06/2023
|
savitri
|
1714002WL005948
|
savitri
|
00697
|
BKID0MG1525
|
184
|
184
|
Processed
|
28/06/2023
|
|
591220572
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
357
|
JAISINGHNAGAR
|
MP-14-002-012-001/76 (BASAHI)
|
1714002000NRG24230620230161602
|
23/06/2023
|
jaybhan
|
1714002WL005948
|
jaybhan
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
28/06/2023
|
|
591220572
|
|
jaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
JAISINGHNAGAR
|
MP-14-002-012-001/77 (BASAHI)
|
1714002000NRG24230620230161603
|
23/06/2023
|
rambai
|
1714002WL005948
|
rambai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
359
|
JAISINGHNAGAR
|
MP-14-002-012-001/78 (BASAHI)
|
1714002000NRG24230620230161604
|
23/06/2023
|
NANBAI
|
1714002WL005948
|
NANBAI
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
28/06/2023
|
|
591220572
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
360
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A (BASAHI)
|
1714002000NRG24230620230161606
|
23/06/2023
|
inda bai
|
1714002WL005948
|
inda bai
|
00697
|
BKID0MG1525
|
736
|
736
|
Processed
|
28/06/2023
|
|
591220572
|
|
indabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-A (BASAHI)
|
1714002000NRG24230620230161605
|
23/06/2023
|
ramnaresh kol
|
1714002WL005948
|
ramnaresh kol
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
ramnareshkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
362
|
JAISINGHNAGAR
|
MP-14-002-012-001/8-B (BASAHI)
|
1714002000NRG24230620230161607
|
23/06/2023
|
RAMSIROMANI
|
1714002WL005948
|
RAMSIROMANI
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMSIROMANI
|
STATE BANK OF INDIA(508548)
|
363
|
JAISINGHNAGAR
|
MP-14-002-012-001/91 (BASAHI)
|
1714002000NRG24230620230161609
|
23/06/2023
|
RAMCHANDRA
|
1714002WL005948
|
RAMCHANDRA
|
00697
|
BKID0MG1525
|
552
|
552
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
JAISINGHNAGAR
|
MP-14-002-012-002/109 (BASAHI)
|
1714002000NRG24230620230161611
|
23/06/2023
|
kanti
|
1714002WL005948
|
kanti
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
JAISINGHNAGAR
|
MP-14-002-012-002/115 (BASAHI)
|
1714002000NRG24230620230161612
|
23/06/2023
|
gapuaa
|
1714002WL005948
|
gapuaa
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
gapuaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
JAISINGHNAGAR
|
MP-14-002-012-002/115 (BASAHI)
|
1714002000NRG24230620230161613
|
23/06/2023
|
moliya
|
1714002WL005948
|
moliya
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
367
|
JAISINGHNAGAR
|
MP-14-002-012-002/118 (BASAHI)
|
1714002000NRG24230620230161614
|
23/06/2023
|
BABULAL
|
1714002WL005948
|
BABULAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
368
|
JAISINGHNAGAR
|
MP-14-002-012-002/119 (BASAHI)
|
1714002000NRG24230620230161615
|
23/06/2023
|
vipin
|
1714002WL005948
|
vipin
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
369
|
JAISINGHNAGAR
|
MP-14-002-012-002/123 (BASAHI)
|
1714002000NRG24230620230161616
|
23/06/2023
|
JAYRAM
|
1714002WL005948
|
JAYRAM
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
JAISINGHNAGAR
|
MP-14-002-012-002/124 (BASAHI)
|
1714002000NRG24230620230161617
|
23/06/2023
|
rani
|
1714002WL005948
|
rani
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
JAISINGHNAGAR
|
MP-14-002-012-002/126 (BASAHI)
|
1714002000NRG24230620230161618
|
23/06/2023
|
phoolbai
|
1714002WL005948
|
phoolbai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
JAISINGHNAGAR
|
MP-14-002-012-002/128 (BASAHI)
|
1714002000NRG24230620230161619
|
23/06/2023
|
NANDAU
|
1714002WL005948
|
NANDAU
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
JAISINGHNAGAR
|
MP-14-002-012-002/130 (BASAHI)
|
1714002000NRG24230620230161620
|
23/06/2023
|
MEERA
|
1714002WL005948
|
MEERA
|
00697
|
BKID0MG1525
|
368
|
368
|
Processed
|
28/06/2023
|
|
591220572
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
374
|
JAISINGHNAGAR
|
MP-14-002-012-002/133 (BASAHI)
|
1714002000NRG24230620230161621
|
23/06/2023
|
DUDHAN
|
1714002WL005948
|
DUDHAN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
DUDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
JAISINGHNAGAR
|
MP-14-002-012-002/133 (BASAHI)
|
1714002000NRG24230620230161622
|
23/06/2023
|
suneeta
|
1714002WL005948
|
suneeta
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
JAISINGHNAGAR
|
MP-14-002-012-002/134 (BASAHI)
|
1714002000NRG24230620230161623
|
23/06/2023
|
savita
|
1714002WL005948
|
savita
|
00697
|
BKID0MG1525
|
736
|
736
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
377
|
JAISINGHNAGAR
|
MP-14-002-012-002/136 (BASAHI)
|
1714002012NRG24230620230161140
|
23/06/2023
|
SURESH
|
1714002012WL005926
|
SURESH
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
28/06/2023
|
|
591220572
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A (BASAHI)
|
1714002000NRG24230620230161624
|
23/06/2023
|
pursottam
|
1714002WL005948
|
pursottam
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
pursottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
379
|
JAISINGHNAGAR
|
MP-14-002-012-002/156-A (BASAHI)
|
1714002000NRG24230620230161625
|
23/06/2023
|
raimun
|
1714002WL005948
|
raimun
|
00697
|
BKID0MG1525
|
184
|
184
|
Processed
|
28/06/2023
|
|
591220572
|
|
raimun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
JAISINGHNAGAR
|
MP-14-002-012-002/157 (BASAHI)
|
1714002000NRG24230620230161626
|
23/06/2023
|
kusumkali
|
1714002WL005948
|
kusumkali
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
kusumkali
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
JAISINGHNAGAR
|
MP-14-002-012-002/165 (BASAHI)
|
1714002000NRG24230620230161627
|
23/06/2023
|
raju
|
1714002WL005948
|
raju
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
382
|
JAISINGHNAGAR
|
MP-14-002-012-002/173-A (BASAHI)
|
1714002012NRG24230620230161142
|
23/06/2023
|
mukesh
|
1714002012WL005926
|
mukesh
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
28/06/2023
|
|
591220572
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
383
|
JAISINGHNAGAR
|
MP-14-002-012-002/176-A (BASAHI)
|
1714002000NRG24230620230161629
|
23/06/2023
|
mahesh
|
1714002WL005948
|
mahesh
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
384
|
JAISINGHNAGAR
|
MP-14-002-012-002/177 (BASAHI)
|
1714002000NRG24230620230161631
|
23/06/2023
|
BHEEMSEN
|
1714002WL005948
|
BHEEMSEN
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
385
|
JAISINGHNAGAR
|
MP-14-002-012-002/181 (BASAHI)
|
1714002000NRG24230620230161633
|
23/06/2023
|
rani
|
1714002WL005948
|
rani
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
386
|
JAISINGHNAGAR
|
MP-14-002-012-002/181 (BASAHI)
|
1714002000NRG24230620230161632
|
23/06/2023
|
SEETESHKUMAR
|
1714002WL005948
|
SEETESHKUMAR
|
00697
|
BKID0MG1525
|
920
|
920
|
Processed
|
28/06/2023
|
|
591220572
|
|
SEETESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
387
|
JAISINGHNAGAR
|
MP-14-002-012-002/24 (BASAHI)
|
1714002000NRG24230620230161634
|
23/06/2023
|
bhaggu
|
1714002WL005948
|
bhaggu
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Rejected
|
28/06/2023
|
|
591220572
|
Aadhaar Number not Mapped to Account Number
|
|
|
388
|
JAISINGHNAGAR
|
MP-14-002-012-002/24 (BASAHI)
|
1714002000NRG24230620230161635
|
23/06/2023
|
GUDIYA
|
1714002WL005948
|
GUDIYA
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
389
|
JAISINGHNAGAR
|
MP-14-002-012-002/45 (BASAHI)
|
1714002012NRG24230620230161144
|
23/06/2023
|
basanti
|
1714002012WL005926
|
basanti
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
28/06/2023
|
|
591220572
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
390
|
JAISINGHNAGAR
|
MP-14-002-012-002/7-A (BASAHI)
|
1714002000NRG24230620230161636
|
23/06/2023
|
RAMADHEEN PAL
|
1714002WL005948
|
RAMADHEEN PAL
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
RAMADHEENPAL
|
STATE BANK OF INDIA(508548)
|
391
|
JAISINGHNAGAR
|
MP-14-002-012-002/80 (BASAHI)
|
1714002000NRG24230620230161638
|
23/06/2023
|
anju
|
1714002WL005948
|
anju
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
392
|
JAISINGHNAGAR
|
MP-14-002-012-002/80 (BASAHI)
|
1714002000NRG24230620230161637
|
23/06/2023
|
lalman
|
1714002WL005948
|
lalman
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
393
|
JAISINGHNAGAR
|
MP-14-002-012-002/81 (BASAHI)
|
1714002000NRG24230620230161639
|
23/06/2023
|
krishnkant
|
1714002WL005948
|
krishnkant
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
krishnkant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
JAISINGHNAGAR
|
MP-14-002-012-002/89-A (BASAHI)
|
1714002000NRG24230620230161640
|
23/06/2023
|
siyabai
|
1714002WL005948
|
siyabai
|
00697
|
BKID0MG1525
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73056
|
73056
|
|
|
|
|
|
|
|
395
|
JAISINGHNAGAR
|
MP-14-002-012-002/136 (BASAHI)
|
1714002012NRG24230620230161141
|
23/06/2023
|
sheelabai
|
1714002012WL005926
|
sheelabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
591220572
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
396
|
JAISINGHNAGAR
|
MP-14-002-012-002/172 (BASAHI)
|
1714002000NRG24230620230161628
|
23/06/2023
|
MUNNI BAI
|
1714002WL005948
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
591220572
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409567
|
409567
|
|
|
|
|
|
|
|