|
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-14-002-020-001/1
(CHARHET)
|
1714002020NRG24080220240558763
|
08/02/2024
|
mahgi teli
|
1714002020WL026375
|
mahgi teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
mahgiteli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-020-001/1-A
(CHARHET)
|
1714002020NRG24080220240558764
|
08/02/2024
|
RAMKUSHAL TELI
|
1714002020WL026375
|
RAMKUSHAL TELI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMKUSHALTELI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-020-001/108-A
(CHARHET)
|
1714002020NRG24080220240558767
|
08/02/2024
|
RANI
|
1714002020WL026375
|
RANI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-020-001/127
(CHARHET)
|
1714002020NRG24080220240558769
|
08/02/2024
|
RAMIYA
|
1714002020WL026375
|
RAMIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-020-001/149-A
(CHARHET)
|
1714002020NRG24080220240558770
|
08/02/2024
|
rajjan sahu
|
1714002020WL026375
|
rajjan sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
rajjansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-020-001/160
(CHARHET)
|
1714002020NRG24080220240558772
|
08/02/2024
|
MEERA
|
1714002020WL026375
|
MEERA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-020-001/169
(CHARHET)
|
1714002020NRG24080220240558774
|
08/02/2024
|
DUIJI
|
1714002020WL026375
|
DUIJI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-020-001/18-B
(CHARHET)
|
1714002020NRG24080220240558777
|
08/02/2024
|
Babi sahu
|
1714002020WL026375
|
Babi sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
Babisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-020-001/19
(CHARHET)
|
1714002020NRG24080220240558781
|
08/02/2024
|
jaimantri teli
|
1714002020WL026375
|
jaimantri teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
jaimantriteli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A
(CHARHET)
|
1714002020NRG24080220240558782
|
08/02/2024
|
RAJESH SAHU
|
1714002020WL026375
|
RAJESH SAHU
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAJESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-020-001/19-A
(CHARHET)
|
1714002020NRG24080220240558783
|
08/02/2024
|
santu sahu
|
1714002020WL026375
|
santu sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
santusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B
(CHARHET)
|
1714002020NRG24080220240558784
|
08/02/2024
|
bhabandeen sahu
|
1714002020WL026375
|
bhabandeen sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
bhabandeensahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-B
(CHARHET)
|
1714002020NRG24080220240558785
|
08/02/2024
|
malti sahu
|
1714002020WL026375
|
malti sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
maltisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-C
(CHARHET)
|
1714002020NRG24080220240558787
|
08/02/2024
|
Mamta sahu
|
1714002020WL026375
|
Mamta sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
Mamtasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-020-001/21-C
(CHARHET)
|
1714002020NRG24080220240558786
|
08/02/2024
|
Ramgopal sahu
|
1714002020WL026375
|
Ramgopal sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
Ramgopalsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24080220240558790
|
08/02/2024
|
BABI TELI
|
1714002020WL026375
|
BABI TELI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
BABITELI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-020-001/251
(CHARHET)
|
1714002020NRG24080220240558794
|
08/02/2024
|
KUSHUM
|
1714002020WL026375
|
KUSHUM
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-020-001/275
(CHARHET)
|
1714002020NRG24080220240558796
|
08/02/2024
|
BABLI vishkarma
|
1714002020WL026375
|
BABLI vishkarma
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
BABLIvishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-020-001/305
(CHARHET)
|
1714002020NRG24080220240558801
|
08/02/2024
|
LALIYA
|
1714002020WL026375
|
LALIYA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-020-001/305-A
(CHARHET)
|
1714002020NRG24080220240558802
|
08/02/2024
|
sunita sahu
|
1714002020WL026375
|
sunita sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
sunitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-020-001/305-B
(CHARHET)
|
1714002020NRG24080220240558803
|
08/02/2024
|
Ashok Kumar sahu
|
1714002020WL026375
|
Ashok Kumar sahu
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
AshokKumarsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-020-001/318-A
(CHARHET)
|
1714002020NRG24080220240558806
|
08/02/2024
|
poonam panika
|
1714002020WL026375
|
poonam panika
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
poonampanika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-020-001/32
(CHARHET)
|
1714002020NRG24080220240558808
|
08/02/2024
|
NANBAI
|
1714002020WL026375
|
NANBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-020-001/34
(CHARHET)
|
1714002020NRG24080220240558810
|
08/02/2024
|
KALAVATI
|
1714002020WL026375
|
KALAVATI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A
(CHARHET)
|
1714002020NRG24080220240558812
|
08/02/2024
|
NANBAI
|
1714002020WL026375
|
NANBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-B
(CHARHET)
|
1714002020NRG24080220240558814
|
08/02/2024
|
RAMBAI
|
1714002020WL026375
|
RAMBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-020-001/37
(CHARHET)
|
1714002020NRG24080220240558816
|
08/02/2024
|
kausilya teli
|
1714002020WL026375
|
kausilya teli
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
kausilyateli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-020-001/452
(CHARHET)
|
1714002020NRG24080220240558819
|
08/02/2024
|
RAMBAI
|
1714002020WL026375
|
RAMBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-020-001/72
(CHARHET)
|
1714002020NRG24080220240558821
|
08/02/2024
|
MAMTA
|
1714002020WL026375
|
MAMTA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-039-001/357
(GIRUIBADI)
|
1714002039NRG24080220240558953
|
08/02/2024
|
SAIRLA
|
1714002039WL026380
|
SAIRLA
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SAIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18726
|
18726
|
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-039-001/101
(GIRUIBADI)
|
1714002039NRG24080220240558871
|
08/02/2024
|
RAMESUAR
|
1714002039WL026379
|
RAMESUAR
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMESUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-039-001/106
(GIRUIBADI)
|
1714002039NRG24080220240558941
|
08/02/2024
|
samaylal
|
1714002039WL026380
|
samaylal
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-039-001/109
(GIRUIBADI)
|
1714002039NRG24080220240558873
|
08/02/2024
|
upendra
|
1714002039WL026379
|
upendra
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-039-001/114
(GIRUIBADI)
|
1714002039NRG24080220240558875
|
08/02/2024
|
Krishnamurari
|
1714002039WL026379
|
Krishnamurari
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Krishnamurari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-039-001/123
(GIRUIBADI)
|
1714002039NRG24080220240558876
|
08/02/2024
|
RAJESH
|
1714002039WL026379
|
RAJESH
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-039-001/123
(GIRUIBADI)
|
1714002039NRG24080220240558877
|
08/02/2024
|
SHAVITRI
|
1714002039WL026379
|
SHAVITRI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SHAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG24080220240558879
|
08/02/2024
|
MUNNI
|
1714002039WL026379
|
MUNNI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG24080220240558878
|
08/02/2024
|
RAMGARIB
|
1714002039WL026379
|
RAMGARIB
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMGARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-039-001/125
(GIRUIBADI)
|
1714002039NRG24080220240558945
|
08/02/2024
|
LALMAN
|
1714002039WL026380
|
LALMAN
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-039-001/150
(GIRUIBADI)
|
1714002039NRG24080220240558947
|
08/02/2024
|
Panbai
|
1714002039WL026380
|
Panbai
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-039-001/150
(GIRUIBADI)
|
1714002039NRG24080220240558946
|
08/02/2024
|
TERASIYA
|
1714002039WL026380
|
TERASIYA
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG24080220240558881
|
08/02/2024
|
JHURI
|
1714002039WL026379
|
JHURI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
JHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG24080220240558880
|
08/02/2024
|
RAMPAL
|
1714002039WL026379
|
RAMPAL
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG24080220240558883
|
08/02/2024
|
DURGA
|
1714002039WL026379
|
DURGA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG24080220240558882
|
08/02/2024
|
RAMLAKHAN
|
1714002039WL026379
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG24080220240558884
|
08/02/2024
|
MUNNI
|
1714002039WL026379
|
MUNNI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-039-001/202
(GIRUIBADI)
|
1714002039NRG24080220240558886
|
08/02/2024
|
lalman
|
1714002039WL026379
|
lalman
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-039-001/204
(GIRUIBADI)
|
1714002039NRG24080220240558888
|
08/02/2024
|
SAMAYLAL
|
1714002039WL026379
|
SAMAYLAL
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-039-001/204
(GIRUIBADI)
|
1714002039NRG24080220240558889
|
08/02/2024
|
SEETA
|
1714002039WL026379
|
SEETA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-039-001/205
(GIRUIBADI)
|
1714002039NRG24080220240558890
|
08/02/2024
|
DASODABAI
|
1714002039WL026379
|
DASODABAI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-039-001/206
(GIRUIBADI)
|
1714002039NRG24080220240558891
|
08/02/2024
|
DELIP
|
1714002039WL026379
|
DELIP
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-039-001/206
(GIRUIBADI)
|
1714002039NRG24080220240558892
|
08/02/2024
|
RETUBAI
|
1714002039WL026379
|
RETUBAI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-039-001/208
(GIRUIBADI)
|
1714002039NRG24080220240558893
|
08/02/2024
|
BALKARAN
|
1714002039WL026379
|
BALKARAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-039-001/208
(GIRUIBADI)
|
1714002039NRG24080220240558894
|
08/02/2024
|
nantori
|
1714002039WL026379
|
nantori
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-039-001/245
(GIRUIBADI)
|
1714002039NRG24080220240558897
|
08/02/2024
|
ARTI DEVI
|
1714002039WL026379
|
ARTI DEVI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
ARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-039-001/245
(GIRUIBADI)
|
1714002039NRG24080220240558896
|
08/02/2024
|
fulba bai
|
1714002039WL026379
|
fulba bai
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
fulbabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-039-001/245
(GIRUIBADI)
|
1714002039NRG24080220240558895
|
08/02/2024
|
ramdayal
|
1714002039WL026379
|
ramdayal
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312409
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-039-001/260
(GIRUIBADI)
|
1714002039NRG24080220240558898
|
08/02/2024
|
RAMPRASAD
|
1714002039WL026379
|
RAMPRASAD
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-039-001/260
(GIRUIBADI)
|
1714002039NRG24080220240558899
|
08/02/2024
|
rani
|
1714002039WL026379
|
rani
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-039-001/27-A
(GIRUIBADI)
|
1714002039NRG24080220240558900
|
08/02/2024
|
Heeralal
|
1714002039WL026379
|
Heeralal
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-039-001/275-B
(GIRUIBADI)
|
1714002039NRG24080220240558901
|
08/02/2024
|
LALITA
|
1714002039WL026379
|
LALITA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-039-001/292
(GIRUIBADI)
|
1714002039NRG24080220240558904
|
08/02/2024
|
DAYAVATI
|
1714002039WL026379
|
DAYAVATI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-039-001/292
(GIRUIBADI)
|
1714002039NRG24080220240558903
|
08/02/2024
|
SUKHLAL
|
1714002039WL026379
|
SUKHLAL
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG24080220240558906
|
08/02/2024
|
Aneeta
|
1714002039WL026379
|
Aneeta
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312409
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG24080220240558905
|
08/02/2024
|
Rajbha n
|
1714002039WL026379
|
Rajbha n
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-039-001/311-A
(GIRUIBADI)
|
1714002039NRG24080220240558950
|
08/02/2024
|
DADURAM
|
1714002039WL026380
|
DADURAM
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-039-001/315
(GIRUIBADI)
|
1714002039NRG24080220240558951
|
08/02/2024
|
Munni Yadav
|
1714002039WL026380
|
Munni Yadav
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
MunniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-039-001/319
(GIRUIBADI)
|
1714002039NRG24080220240558908
|
08/02/2024
|
munnibai
|
1714002039WL026379
|
munnibai
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-039-001/319
(GIRUIBADI)
|
1714002039NRG24080220240558907
|
08/02/2024
|
nandlal
|
1714002039WL026379
|
nandlal
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG24080220240558909
|
08/02/2024
|
KAUSHAL
|
1714002039WL026379
|
KAUSHAL
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG24080220240558910
|
08/02/2024
|
sanju
|
1714002039WL026379
|
sanju
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24080220240558912
|
08/02/2024
|
DURGA PRASAD DIVEDI
|
1714002039WL026379
|
DURGA PRASAD DIVEDI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DURGAPRASADDIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-039-001/351
(GIRUIBADI)
|
1714002039NRG24080220240558914
|
08/02/2024
|
VIMLA
|
1714002039WL026379
|
VIMLA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-039-001/367
(GIRUIBADI)
|
1714002039NRG24080220240558916
|
08/02/2024
|
Suneeta
|
1714002039WL026379
|
Suneeta
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-039-001/369
(GIRUIBADI)
|
1714002039NRG24080220240558956
|
08/02/2024
|
BHOLE
|
1714002039WL026380
|
BHOLE
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-039-001/378
(GIRUIBADI)
|
1714002039NRG24080220240558958
|
08/02/2024
|
Rani
|
1714002039WL026380
|
Rani
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
Rani
|
INDUSIND BANK(607189)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-039-001/380
(GIRUIBADI)
|
1714002039NRG24080220240558960
|
08/02/2024
|
seeta
|
1714002039WL026380
|
seeta
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-039-001/380
(GIRUIBADI)
|
1714002039NRG24080220240558959
|
08/02/2024
|
SUNDARLAL
|
1714002039WL026380
|
SUNDARLAL
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-039-001/387
(GIRUIBADI)
|
1714002039NRG24080220240558917
|
08/02/2024
|
MUNNIBAI
|
1714002039WL026379
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-039-001/389
(GIRUIBADI)
|
1714002039NRG24080220240558918
|
08/02/2024
|
SHYAMKISHOR
|
1714002039WL026379
|
SHYAMKISHOR
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SHYAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-039-001/389
(GIRUIBADI)
|
1714002039NRG24080220240558919
|
08/02/2024
|
urmila
|
1714002039WL026379
|
urmila
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-039-001/392
(GIRUIBADI)
|
1714002039NRG24080220240558920
|
08/02/2024
|
HETRAM
|
1714002039WL026379
|
HETRAM
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-039-001/392
(GIRUIBADI)
|
1714002039NRG24080220240558921
|
08/02/2024
|
radhabai
|
1714002039WL026379
|
radhabai
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-039-001/392-A
(GIRUIBADI)
|
1714002039NRG24080220240558922
|
08/02/2024
|
PARVATI
|
1714002039WL026379
|
PARVATI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-039-001/395
(GIRUIBADI)
|
1714002039NRG24080220240558963
|
08/02/2024
|
anita
|
1714002039WL026380
|
anita
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-039-001/395
(GIRUIBADI)
|
1714002039NRG24080220240558962
|
08/02/2024
|
gyanendra
|
1714002039WL026380
|
gyanendra
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
gyanendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-039-001/397
(GIRUIBADI)
|
1714002039NRG24080220240558923
|
08/02/2024
|
PAWAN KUMAR
|
1714002039WL026379
|
PAWAN KUMAR
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
PAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-039-001/400
(GIRUIBADI)
|
1714002039NRG24080220240558926
|
08/02/2024
|
SHUBHDRA
|
1714002039WL026379
|
SHUBHDRA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SHUBHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-039-001/400
(GIRUIBADI)
|
1714002039NRG24080220240558925
|
08/02/2024
|
Trivedi
|
1714002039WL026379
|
Trivedi
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Trivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-039-001/404
(GIRUIBADI)
|
1714002039NRG24080220240558964
|
08/02/2024
|
PARVATI
|
1714002039WL026380
|
PARVATI
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-039-001/407
(GIRUIBADI)
|
1714002039NRG24080220240558927
|
08/02/2024
|
KAMALBHAN
|
1714002039WL026379
|
KAMALBHAN
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
KAMALBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-039-001/408
(GIRUIBADI)
|
1714002039NRG24080220240558965
|
08/02/2024
|
SANJAY
|
1714002039WL026380
|
SANJAY
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-039-001/415
(GIRUIBADI)
|
1714002039NRG24080220240558928
|
08/02/2024
|
BHAGIRATHI
|
1714002039WL026379
|
BHAGIRATHI
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-039-001/415
(GIRUIBADI)
|
1714002039NRG24080220240558929
|
08/02/2024
|
sumitra
|
1714002039WL026379
|
sumitra
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-039-001/424
(GIRUIBADI)
|
1714002039NRG24080220240558966
|
08/02/2024
|
RAKESH
|
1714002039WL026380
|
RAKESH
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-039-001/426
(GIRUIBADI)
|
1714002039NRG24080220240558969
|
08/02/2024
|
RAMPRAKASH
|
1714002039WL026380
|
RAMPRAKASH
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-039-001/426
(GIRUIBADI)
|
1714002039NRG24080220240558968
|
08/02/2024
|
RAMSEVAK
|
1714002039WL026380
|
RAMSEVAK
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-039-001/428
(GIRUIBADI)
|
1714002039NRG24080220240558931
|
08/02/2024
|
sarjan
|
1714002039WL026379
|
sarjan
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
sarjan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-039-001/429
(GIRUIBADI)
|
1714002039NRG24080220240558932
|
08/02/2024
|
pritam
|
1714002039WL026379
|
pritam
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312409
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-039-001/44
(GIRUIBADI)
|
1714002039NRG24080220240558970
|
08/02/2024
|
Nanki
|
1714002039WL026380
|
Nanki
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
Nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-039-001/49
(GIRUIBADI)
|
1714002039NRG24080220240558935
|
08/02/2024
|
LALITA SINGH
|
1714002039WL026379
|
LALITA SINGH
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-039-001/49
(GIRUIBADI)
|
1714002039NRG24080220240558934
|
08/02/2024
|
RAMPRASAD SINGH
|
1714002039WL026379
|
RAMPRASAD SINGH
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-039-001/53
(GIRUIBADI)
|
1714002039NRG24080220240558936
|
08/02/2024
|
shakuntala
|
1714002039WL026379
|
shakuntala
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG24080220240558937
|
08/02/2024
|
DHANESH
|
1714002039WL026379
|
DHANESH
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG24080220240558938
|
08/02/2024
|
SUNITA
|
1714002039WL026379
|
SUNITA
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-039-001/80
(GIRUIBADI)
|
1714002039NRG24080220240558971
|
08/02/2024
|
durga
|
1714002039WL026380
|
durga
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-039-001/89
(GIRUIBADI)
|
1714002039NRG24080220240558972
|
08/02/2024
|
RANMAT
|
1714002039WL026380
|
RANMAT
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-039-001/89
(GIRUIBADI)
|
1714002039NRG24080220240558973
|
08/02/2024
|
samhariya
|
1714002039WL026380
|
samhariya
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
samhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-039-001/92
(GIRUIBADI)
|
1714002039NRG24080220240558939
|
08/02/2024
|
LALA
|
1714002039WL026379
|
LALA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-039-001/92
(GIRUIBADI)
|
1714002039NRG24080220240558940
|
08/02/2024
|
SANTOSIYA
|
1714002039WL026379
|
SANTOSIYA
|
00089
|
CBIN0283036
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312409
|
|
SANTOSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-039-001/397
(GIRUIBADI)
|
1714002039NRG24080220240558924
|
08/02/2024
|
Arti
|
1714002039WL026379
|
Arti
|
00415
|
SBIN0001349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-020-001/105
(CHARHET)
|
1714002020NRG24080220240558766
|
08/02/2024
|
Rajkumar Sahu
|
1714002020WL026375
|
Rajkumar Sahu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RajkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-A
(CHARHET)
|
1714002020NRG24080220240558788
|
08/02/2024
|
rewati
|
1714002020WL026375
|
rewati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B
(CHARHET)
|
1714002020NRG24080220240558792
|
08/02/2024
|
RANU SAHU
|
1714002020WL026375
|
RANU SAHU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
RANUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-020-001/304-A
(CHARHET)
|
1714002020NRG24080220240558799
|
08/02/2024
|
RAMBATI
|
1714002020WL026375
|
RAMBATI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-020-001/37-A
(CHARHET)
|
1714002020NRG24080220240558817
|
08/02/2024
|
BALMUKUND SAHU
|
1714002020WL026375
|
BALMUKUND SAHU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
BALMUKUNDSAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-024-001/114
(CHHUNDA)
|
1714002024NRG24080220240558843
|
08/02/2024
|
aruni
|
1714002024WL026377
|
aruni
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312409
|
|
aruni
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-024-001/127
(CHHUNDA)
|
1714002024NRG24080220240558844
|
08/02/2024
|
jummi
|
1714002024WL026377
|
jummi
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
jummi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-024-001/129
(CHHUNDA)
|
1714002024NRG24080220240558845
|
08/02/2024
|
kuntee
|
1714002024WL026377
|
kuntee
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
kuntee
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG24080220240558847
|
08/02/2024
|
ASHA DEVI
|
1714002024WL026377
|
ASHA DEVI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-024-001/137
(CHHUNDA)
|
1714002024NRG24080220240558846
|
08/02/2024
|
pawan
|
1714002024WL026377
|
pawan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-024-001/138
(CHHUNDA)
|
1714002024NRG24080220240558848
|
08/02/2024
|
indrabati
|
1714002024WL026377
|
indrabati
|
00415
|
SBIN0005497
|
660
|
660
|
Rejected
|
26/03/2024
|
|
004312409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-024-001/164
(CHHUNDA)
|
1714002024NRG24080220240558849
|
08/02/2024
|
CHANDRA KIRAN
|
1714002024WL026377
|
CHANDRA KIRAN
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
26/03/2024
|
|
004312409
|
|
CHANDRAKIRAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-024-001/178
(CHHUNDA)
|
1714002024NRG24080220240558850
|
08/02/2024
|
JUGGI
|
1714002024WL026377
|
JUGGI
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
26/03/2024
|
|
004312409
|
|
JUGGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-024-001/185
(CHHUNDA)
|
1714002024NRG24080220240558851
|
08/02/2024
|
kiran
|
1714002024WL026377
|
kiran
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-024-001/188
(CHHUNDA)
|
1714002024NRG24080220240558852
|
08/02/2024
|
PARMI
|
1714002024WL026377
|
PARMI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
PARMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-024-001/194-C
(CHHUNDA)
|
1714002024NRG24080220240558853
|
08/02/2024
|
manvati
|
1714002024WL026377
|
manvati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-024-001/204
(CHHUNDA)
|
1714002024NRG24080220240558854
|
08/02/2024
|
oyan
|
1714002024WL026377
|
oyan
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312409
|
|
oyan
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-024-001/225
(CHHUNDA)
|
1714002024NRG24080220240558855
|
08/02/2024
|
janki
|
1714002024WL026377
|
janki
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-024-001/228
(CHHUNDA)
|
1714002024NRG24080220240558856
|
08/02/2024
|
MUNNI
|
1714002024WL026377
|
MUNNI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-024-001/231-A
(CHHUNDA)
|
1714002024NRG24080220240558858
|
08/02/2024
|
nirasha
|
1714002024WL026377
|
nirasha
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
26/03/2024
|
|
004312409
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-024-001/231-A
(CHHUNDA)
|
1714002024NRG24080220240558857
|
08/02/2024
|
savita
|
1714002024WL026377
|
savita
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-024-001/243
(CHHUNDA)
|
1714002024NRG24080220240558859
|
08/02/2024
|
klyan
|
1714002024WL026377
|
klyan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
klyan
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-024-001/299
(CHHUNDA)
|
1714002024NRG24080220240558860
|
08/02/2024
|
pintu
|
1714002024WL026377
|
pintu
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312409
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-024-001/31
(CHHUNDA)
|
1714002024NRG24080220240558861
|
08/02/2024
|
RAMLAL
|
1714002024WL026377
|
RAMLAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-024-001/56
(CHHUNDA)
|
1714002024NRG24080220240558862
|
08/02/2024
|
dayale
|
1714002024WL026377
|
dayale
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
dayale
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-024-001/79
(CHHUNDA)
|
1714002024NRG24080220240558863
|
08/02/2024
|
LALITA SINGH
|
1714002024WL026377
|
LALITA SINGH
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-024-001/98
(CHHUNDA)
|
1714002024NRG24080220240558864
|
08/02/2024
|
PARVATI
|
1714002024WL026377
|
PARVATI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-A
(CHHUNDA)
|
1714002024NRG24080220240558865
|
08/02/2024
|
shyamkali
|
1714002024WL026377
|
shyamkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-024-001/98-C
(CHHUNDA)
|
1714002024NRG24080220240558866
|
08/02/2024
|
devvati
|
1714002024WL026377
|
devvati
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004312409
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-039-001/106
(GIRUIBADI)
|
1714002039NRG24080220240558942
|
08/02/2024
|
MEERA
|
1714002039WL026380
|
MEERA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG24080220240558944
|
08/02/2024
|
MANDAKINI
|
1714002039WL026380
|
MANDAKINI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
MANDAKINI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG24080220240558943
|
08/02/2024
|
PRADEEP
|
1714002039WL026380
|
PRADEEP
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004312409
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-039-001/109
(GIRUIBADI)
|
1714002039NRG24080220240558874
|
08/02/2024
|
Rinki
|
1714002039WL026379
|
Rinki
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-039-001/161
(GIRUIBADI)
|
1714002039NRG24080220240558948
|
08/02/2024
|
SANTOSH
|
1714002039WL026380
|
SANTOSH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG24080220240558885
|
08/02/2024
|
SHYAMLAL SINGH
|
1714002039WL026379
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SHYAMLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-039-001/202
(GIRUIBADI)
|
1714002039NRG24080220240558887
|
08/02/2024
|
FULMATI
|
1714002039WL026379
|
FULMATI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
FULMATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-039-001/254
(GIRUIBADI)
|
1714002039NRG24080220240558949
|
08/02/2024
|
Goldi
|
1714002039WL026380
|
Goldi
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
Goldi
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-039-001/288
(GIRUIBADI)
|
1714002039NRG24080220240558902
|
08/02/2024
|
SUNEETA
|
1714002039WL026379
|
SUNEETA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-039-001/336-A
(GIRUIBADI)
|
1714002039NRG24080220240558911
|
08/02/2024
|
Phoolbai
|
1714002039WL026379
|
Phoolbai
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-039-001/339
(GIRUIBADI)
|
1714002039NRG24080220240558913
|
08/02/2024
|
KRISHNA DWIVEDI
|
1714002039WL026379
|
KRISHNA DWIVEDI
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
KRISHNADWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-039-001/351
(GIRUIBADI)
|
1714002039NRG24080220240558915
|
08/02/2024
|
VIKASH GUPTA
|
1714002039WL026379
|
VIKASH GUPTA
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
VIKASHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-039-001/357
(GIRUIBADI)
|
1714002039NRG24080220240558952
|
08/02/2024
|
SURENDRA KUMAR
|
1714002039WL026380
|
SURENDRA KUMAR
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-039-001/359
(GIRUIBADI)
|
1714002039NRG24080220240558954
|
08/02/2024
|
Pankaj Kumar
|
1714002039WL026380
|
Pankaj Kumar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
PankajKumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-039-001/364
(GIRUIBADI)
|
1714002039NRG24080220240558955
|
08/02/2024
|
SHYAMKALI
|
1714002039WL026380
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-039-001/369
(GIRUIBADI)
|
1714002039NRG24080220240558957
|
08/02/2024
|
NANBAI
|
1714002039WL026380
|
NANBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-039-001/394
(GIRUIBADI)
|
1714002039NRG24080220240558961
|
08/02/2024
|
ANEETABAI
|
1714002039WL026380
|
ANEETABAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-039-001/424
(GIRUIBADI)
|
1714002039NRG24080220240558967
|
08/02/2024
|
BITTIBAI
|
1714002039WL026380
|
BITTIBAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312409
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-039-001/446
(GIRUIBADI)
|
1714002039NRG24080220240558933
|
08/02/2024
|
ranvijay
|
1714002039WL026379
|
ranvijay
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
ranvijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-039-001/101
(GIRUIBADI)
|
1714002039NRG24080220240558872
|
08/02/2024
|
MOHANI KHAIRWAR
|
1714002039WL026379
|
MOHANI KHAIRWAR
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312409
|
|
MOHANIKHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-039-001/419
(GIRUIBADI)
|
1714002039NRG24080220240558930
|
08/02/2024
|
LAXMI PRASAD SHARMA
|
1714002039WL026379
|
LAXMI PRASAD SHARMA
|
00697
|
BKID0MG1517
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312409
|
|
LAXMIPRASADSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-020-001/160
(CHARHET)
|
1714002020NRG24080220240558771
|
08/02/2024
|
RAMLAKHAN
|
1714002020WL026375
|
RAMLAKHAN
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
RAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-020-001/22-B
(CHARHET)
|
1714002020NRG24080220240558791
|
08/02/2024
|
TEJBHAN SAHU
|
1714002020WL026375
|
TEJBHAN SAHU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
TEJBHANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-020-001/280-A
(CHARHET)
|
1714002020NRG24080220240558797
|
08/02/2024
|
DHANU
|
1714002020WL026375
|
DHANU
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
DHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-020-001/313-A
(CHARHET)
|
1714002020NRG24080220240558805
|
08/02/2024
|
murlidhar
|
1714002020WL026375
|
murlidhar
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
murlidhar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-020-001/96
(CHARHET)
|
1714002020NRG24080220240558824
|
08/02/2024
|
radhamohan pandey
|
1714002020WL026375
|
radhamohan pandey
|
00697
|
BKID0MG1518
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
radhamohanpandey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-020-001/1
(CHARHET)
|
1714002020NRG24080220240558762
|
08/02/2024
|
dhani teli
|
1714002020WL026375
|
dhani teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
dhaniteli
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-020-001/105
(CHARHET)
|
1714002020NRG24080220240558765
|
08/02/2024
|
RAMSARAN
|
1714002020WL026375
|
RAMSARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
RAMSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-020-001/127
(CHARHET)
|
1714002020NRG24080220240558768
|
08/02/2024
|
sudeen teli
|
1714002020WL026375
|
sudeen teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
sudeenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-020-001/169
(CHARHET)
|
1714002020NRG24080220240558773
|
08/02/2024
|
RAMAWATAR
|
1714002020WL026375
|
RAMAWATAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAMAWATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A
(CHARHET)
|
1714002020NRG24080220240558776
|
08/02/2024
|
naresh and anita sahu
|
1714002020WL026375
|
naresh and anita sahu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
nareshandanitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-020-001/169-A
(CHARHET)
|
1714002020NRG24080220240558775
|
08/02/2024
|
naresh sahu
|
1714002020WL026375
|
naresh sahu
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
nareshsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-020-001/186
(CHARHET)
|
1714002020NRG24080220240558778
|
08/02/2024
|
SHRINATH
|
1714002020WL026375
|
SHRINATH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
SHRINATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-020-001/186-A
(CHARHET)
|
1714002020NRG24080220240558779
|
08/02/2024
|
MANRAJ
|
1714002020WL026375
|
MANRAJ
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
MANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-020-001/19
(CHARHET)
|
1714002020NRG24080220240558780
|
08/02/2024
|
raghuvir teli
|
1714002020WL026375
|
raghuvir teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
raghuvirteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-020-001/213-B
(CHARHET)
|
1714002020NRG24080220240558789
|
08/02/2024
|
LALMAN TELI
|
1714002020WL026375
|
LALMAN TELI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
LALMANTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-020-001/251
(CHARHET)
|
1714002020NRG24080220240558793
|
08/02/2024
|
RAJAI
|
1714002020WL026375
|
RAJAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
RAJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-020-001/275
(CHARHET)
|
1714002020NRG24080220240558795
|
08/02/2024
|
DAUAA
|
1714002020WL026375
|
DAUAA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
DAUAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-020-001/304-A
(CHARHET)
|
1714002020NRG24080220240558798
|
08/02/2024
|
BABULAL
|
1714002020WL026375
|
BABULAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-020-001/305
(CHARHET)
|
1714002020NRG24080220240558800
|
08/02/2024
|
BUDHSEN
|
1714002020WL026375
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-020-001/312
(CHARHET)
|
1714002020NRG24080220240558804
|
08/02/2024
|
NANDAU
|
1714002020WL026375
|
NANDAU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-020-001/32
(CHARHET)
|
1714002020NRG24080220240558807
|
08/02/2024
|
BHIMSEN
|
1714002020WL026375
|
BHIMSEN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-020-001/34
(CHARHET)
|
1714002020NRG24080220240558809
|
08/02/2024
|
RAMCHARAN
|
1714002020WL026375
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-A
(CHARHET)
|
1714002020NRG24080220240558811
|
08/02/2024
|
KASHI
|
1714002020WL026375
|
KASHI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-020-001/349-B
(CHARHET)
|
1714002020NRG24080220240558813
|
08/02/2024
|
HETRAMTELI
|
1714002020WL026375
|
HETRAMTELI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
HETRAMTELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-020-001/37
(CHARHET)
|
1714002020NRG24080220240558815
|
08/02/2024
|
HIRAN
|
1714002020WL026375
|
HIRAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-020-001/452
(CHARHET)
|
1714002020NRG24080220240558818
|
08/02/2024
|
CHHOTKU
|
1714002020WL026375
|
CHHOTKU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312409
|
|
CHHOTKU
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-020-001/72
(CHARHET)
|
1714002020NRG24080220240558820
|
08/02/2024
|
SUDHDU
|
1714002020WL026375
|
SUDHDU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
SUDHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-020-001/75
(CHARHET)
|
1714002020NRG24080220240558822
|
08/02/2024
|
budhyasen teli
|
1714002020WL026375
|
budhyasen teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
budhyasenteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-020-001/79
(CHARHET)
|
1714002020NRG24080220240558823
|
08/02/2024
|
jaypal teli
|
1714002020WL026375
|
jaypal teli
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
27/03/2024
|
|
004312409
|
|
jaypalteli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185743
|
185743
|
|
|
|
|
|
|
|