|
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-14-002-027-001/213-A
(DARAIN)
|
1714002000NRG24110220240563368
|
11/02/2024
|
uma
|
1714002WL026546
|
uma
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-A
(DARAIN)
|
1714002000NRG24110220240563363
|
11/02/2024
|
rani tiwari
|
1714002WL026546
|
rani tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ranitiwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-A
(DARAIN)
|
1714002000NRG24110220240563372
|
11/02/2024
|
priyanka
|
1714002WL026546
|
priyanka
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-027-001/252-A
(DARAIN)
|
1714002000NRG24110220240563380
|
11/02/2024
|
rannu singh
|
1714002WL026546
|
rannu singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
rannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-027-001/353
(DARAIN)
|
1714002000NRG24110220240563398
|
11/02/2024
|
archana sen
|
1714002WL026546
|
archana sen
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
archanasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-027-001/356
(DARAIN)
|
1714002000NRG24110220240563399
|
11/02/2024
|
Rajeev Kumar shukla
|
1714002WL026546
|
Rajeev Kumar shukla
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
RajeevKumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A
(DARAIN)
|
1714002000NRG24110220240563328
|
11/02/2024
|
maya
|
1714002WL026546
|
maya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-027-001/100-A
(DARAIN)
|
1714002000NRG24110220240563327
|
11/02/2024
|
TEERATH
|
1714002WL026546
|
TEERATH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-027-001/101
(DARAIN)
|
1714002000NRG24110220240563329
|
11/02/2024
|
lalit
|
1714002WL026546
|
lalit
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-027-001/104
(DARAIN)
|
1714002000NRG24110220240563330
|
11/02/2024
|
sarita
|
1714002WL026546
|
sarita
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303527677
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-027-001/104-A
(DARAIN)
|
1714002000NRG24110220240563331
|
11/02/2024
|
kusum singh
|
1714002WL026546
|
kusum singh
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/04/2024
|
|
303527677
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-027-001/105-B
(DARAIN)
|
1714002000NRG24110220240563332
|
11/02/2024
|
ramkali
|
1714002WL026546
|
ramkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-027-001/108
(DARAIN)
|
1714002000NRG24110220240563333
|
11/02/2024
|
chhotelal
|
1714002WL026546
|
chhotelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-027-001/111-B
(DARAIN)
|
1714002000NRG24110220240563334
|
11/02/2024
|
rinku
|
1714002WL026546
|
rinku
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-027-001/12
(DARAIN)
|
1714002000NRG24110220240563335
|
11/02/2024
|
CHANDRABATI
|
1714002WL026546
|
CHANDRABATI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-027-001/120
(DARAIN)
|
1714002000NRG24110220240563336
|
11/02/2024
|
anujkumari
|
1714002WL026546
|
anujkumari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
anujkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-027-001/124
(DARAIN)
|
1714002000NRG24110220240563337
|
11/02/2024
|
matri
|
1714002WL026546
|
matri
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
matri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-027-001/124-A
(DARAIN)
|
1714002000NRG24110220240563339
|
11/02/2024
|
GUDIYA
|
1714002WL026546
|
GUDIYA
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-027-001/124-A
(DARAIN)
|
1714002000NRG24110220240563338
|
11/02/2024
|
ramlakhan
|
1714002WL026546
|
ramlakhan
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
13/04/2024
|
|
303527677
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-027-001/128
(DARAIN)
|
1714002000NRG24110220240563340
|
11/02/2024
|
tulseedas
|
1714002WL026546
|
tulseedas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
tulseedas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-027-001/130
(DARAIN)
|
1714002000NRG24110220240563341
|
11/02/2024
|
munnee
|
1714002WL026546
|
munnee
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-027-001/134
(DARAIN)
|
1714002000NRG24110220240563342
|
11/02/2024
|
urmila
|
1714002WL026546
|
urmila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A
(DARAIN)
|
1714002000NRG24110220240563343
|
11/02/2024
|
chandravati
|
1714002WL026546
|
chandravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-B
(DARAIN)
|
1714002000NRG24110220240563344
|
11/02/2024
|
ramvati
|
1714002WL026546
|
ramvati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-027-001/137
(DARAIN)
|
1714002000NRG24110220240563345
|
11/02/2024
|
kamlesh
|
1714002WL026546
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-027-001/139-B
(DARAIN)
|
1714002000NRG24110220240563346
|
11/02/2024
|
ravendra kumar shukla
|
1714002WL026546
|
ravendra kumar shukla
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ravendrakumarshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-027-001/139-B
(DARAIN)
|
1714002000NRG24110220240563347
|
11/02/2024
|
varsha shukla
|
1714002WL026546
|
varsha shukla
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
varshashukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-027-001/14
(DARAIN)
|
1714002000NRG24110220240563348
|
11/02/2024
|
chandravati
|
1714002WL026546
|
chandravati
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-027-001/140-A
(DARAIN)
|
1714002000NRG24110220240563349
|
11/02/2024
|
mamta
|
1714002WL026546
|
mamta
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-027-001/15
(DARAIN)
|
1714002000NRG24110220240563350
|
11/02/2024
|
meera
|
1714002WL026546
|
meera
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-027-001/157
(DARAIN)
|
1714002000NRG24110220240563351
|
11/02/2024
|
gayatri
|
1714002WL026546
|
gayatri
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-027-001/159
(DARAIN)
|
1714002000NRG24110220240563352
|
11/02/2024
|
BABE
|
1714002WL026546
|
BABE
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
BABE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-B
(DARAIN)
|
1714002000NRG24110220240563353
|
11/02/2024
|
sundal singh
|
1714002WL026546
|
sundal singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
sundalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-027-001/169
(DARAIN)
|
1714002000NRG24110220240563354
|
11/02/2024
|
MUNNIBAI
|
1714002WL026546
|
MUNNIBAI
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-027-001/174
(DARAIN)
|
1714002000NRG24110220240563355
|
11/02/2024
|
kamlesh
|
1714002WL026546
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-027-001/196
(DARAIN)
|
1714002000NRG24110220240563356
|
11/02/2024
|
gorelal
|
1714002WL026546
|
gorelal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-027-001/196-B
(DARAIN)
|
1714002000NRG24110220240563357
|
11/02/2024
|
ramkumar
|
1714002WL026546
|
ramkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-027-001/198-A
(DARAIN)
|
1714002000NRG24110220240563358
|
11/02/2024
|
yogvati
|
1714002WL026546
|
yogvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
yogvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-A
(DARAIN)
|
1714002000NRG24110220240563360
|
11/02/2024
|
anjana
|
1714002WL026546
|
anjana
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-027-001/204-A
(DARAIN)
|
1714002000NRG24110220240563359
|
11/02/2024
|
vijay
|
1714002WL026546
|
vijay
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-027-001/210
(DARAIN)
|
1714002000NRG24110220240563365
|
11/02/2024
|
manti
|
1714002WL026546
|
manti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-027-001/211
(DARAIN)
|
1714002000NRG24110220240563366
|
11/02/2024
|
sangeeta
|
1714002WL026546
|
sangeeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-027-001/213
(DARAIN)
|
1714002000NRG24110220240563367
|
11/02/2024
|
Ram shankar
|
1714002WL026546
|
Ram shankar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Ramshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-027-001/22
(DARAIN)
|
1714002000NRG24110220240563369
|
11/02/2024
|
lalman
|
1714002WL026546
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-027-001/223
(DARAIN)
|
1714002000NRG24110220240563370
|
11/02/2024
|
pradeep
|
1714002WL026546
|
pradeep
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-A
(DARAIN)
|
1714002000NRG24110220240563371
|
11/02/2024
|
avneesh
|
1714002WL026546
|
avneesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
avneesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-027-001/226-B
(DARAIN)
|
1714002000NRG24110220240563373
|
11/02/2024
|
amit kumar kushwaha
|
1714002WL026546
|
amit kumar kushwaha
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
amitkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-027-001/227
(DARAIN)
|
1714002000NRG24110220240563375
|
11/02/2024
|
Rannu singh
|
1714002WL026546
|
Rannu singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-027-001/227
(DARAIN)
|
1714002000NRG24110220240563374
|
11/02/2024
|
vishnu pratap singh
|
1714002WL026546
|
vishnu pratap singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
vishnupratapsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-027-001/229
(DARAIN)
|
1714002000NRG24110220240563376
|
11/02/2024
|
koshavati
|
1714002WL026546
|
koshavati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
koshavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-027-001/235
(DARAIN)
|
1714002000NRG24110220240563377
|
11/02/2024
|
jaikaran and suneeta
|
1714002WL026546
|
jaikaran and suneeta
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
jaikaranandsuneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-027-001/246
(DARAIN)
|
1714002000NRG24110220240563378
|
11/02/2024
|
rajkumar
|
1714002WL026546
|
rajkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-027-001/248
(DARAIN)
|
1714002000NRG24110220240563379
|
11/02/2024
|
tilakdhari
|
1714002WL026546
|
tilakdhari
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
tilakdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-027-001/256
(DARAIN)
|
1714002000NRG24110220240563381
|
11/02/2024
|
SHAKUNTALA
|
1714002WL026546
|
SHAKUNTALA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-027-001/258
(DARAIN)
|
1714002000NRG24110220240563382
|
11/02/2024
|
balram
|
1714002WL026546
|
balram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-027-001/258
(DARAIN)
|
1714002000NRG24110220240563383
|
11/02/2024
|
kumariya
|
1714002WL026546
|
kumariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kumariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-027-001/27
(DARAIN)
|
1714002000NRG24110220240563384
|
11/02/2024
|
Sunita singh
|
1714002WL026546
|
Sunita singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002000NRG24110220240563385
|
11/02/2024
|
SHANTI
|
1714002WL026546
|
SHANTI
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-027-001/280
(DARAIN)
|
1714002000NRG24110220240563388
|
11/02/2024
|
mamta
|
1714002WL026546
|
mamta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-027-001/280
(DARAIN)
|
1714002000NRG24110220240563387
|
11/02/2024
|
melaram
|
1714002WL026546
|
melaram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-027-001/281
(DARAIN)
|
1714002000NRG24110220240563389
|
11/02/2024
|
RAMBAI
|
1714002WL026546
|
RAMBAI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-027-001/283
(DARAIN)
|
1714002000NRG24110220240563390
|
11/02/2024
|
syamkali
|
1714002WL026546
|
syamkali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-001/288
(DARAIN)
|
1714002000NRG24110220240563391
|
11/02/2024
|
Shanti
|
1714002WL026546
|
Shanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-A
(DARAIN)
|
1714002000NRG24110220240563392
|
11/02/2024
|
ramprasad
|
1714002WL026546
|
ramprasad
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-B
(DARAIN)
|
1714002000NRG24110220240563393
|
11/02/2024
|
pramod singh
|
1714002WL026546
|
pramod singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-027-001/309
(DARAIN)
|
1714002000NRG24110220240563394
|
11/02/2024
|
parsnath
|
1714002WL026546
|
parsnath
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
parsnath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-027-001/34-A
(DARAIN)
|
1714002000NRG24110220240563395
|
11/02/2024
|
rajvati
|
1714002WL026546
|
rajvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-027-001/353
(DARAIN)
|
1714002000NRG24110220240563397
|
11/02/2024
|
laki
|
1714002WL026546
|
laki
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
laki
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-027-001/353
(DARAIN)
|
1714002000NRG24110220240563396
|
11/02/2024
|
sanjay sen
|
1714002WL026546
|
sanjay sen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
sanjaysen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-027-001/4
(DARAIN)
|
1714002000NRG24110220240563400
|
11/02/2024
|
SHANTI
|
1714002WL026546
|
SHANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-A
(DARAIN)
|
1714002000NRG24110220240563401
|
11/02/2024
|
naresh
|
1714002WL026546
|
naresh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-C
(DARAIN)
|
1714002000NRG24110220240563402
|
11/02/2024
|
meena
|
1714002WL026546
|
meena
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-027-001/40-D
(DARAIN)
|
1714002000NRG24110220240563403
|
11/02/2024
|
reeta
|
1714002WL026546
|
reeta
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-027-001/404
(DARAIN)
|
1714002000NRG24110220240563405
|
11/02/2024
|
chakravati jogi
|
1714002WL026546
|
chakravati jogi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
chakravatijogi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-027-001/404
(DARAIN)
|
1714002000NRG24110220240563404
|
11/02/2024
|
shivcharan jogi
|
1714002WL026546
|
shivcharan jogi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
shivcharanjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-027-001/42
(DARAIN)
|
1714002000NRG24110220240563406
|
11/02/2024
|
rajendra
|
1714002WL026546
|
rajendra
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-027-001/44
(DARAIN)
|
1714002000NRG24110220240563407
|
11/02/2024
|
gudiya
|
1714002WL026546
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002000NRG24110220240563408
|
11/02/2024
|
SHANTI
|
1714002WL026546
|
SHANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A
(DARAIN)
|
1714002000NRG24110220240563409
|
11/02/2024
|
premvati
|
1714002WL026546
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-027-001/56
(DARAIN)
|
1714002000NRG24110220240563410
|
11/02/2024
|
sukwariya
|
1714002WL026546
|
sukwariya
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-027-001/57
(DARAIN)
|
1714002000NRG24110220240563411
|
11/02/2024
|
amarsingh
|
1714002WL026546
|
amarsingh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-A
(DARAIN)
|
1714002000NRG24110220240563412
|
11/02/2024
|
munni gond
|
1714002WL026546
|
munni gond
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
munnigond
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-027-001/58-B
(DARAIN)
|
1714002000NRG24110220240563413
|
11/02/2024
|
savita gond
|
1714002WL026546
|
savita gond
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
savitagond
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-027-001/61
(DARAIN)
|
1714002000NRG24110220240563414
|
11/02/2024
|
phulbai
|
1714002WL026546
|
phulbai
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-027-001/61-A
(DARAIN)
|
1714002000NRG24110220240563415
|
11/02/2024
|
prembati
|
1714002WL026546
|
prembati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-027-001/62
(DARAIN)
|
1714002000NRG24110220240563416
|
11/02/2024
|
janki
|
1714002WL026546
|
janki
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-027-001/63
(DARAIN)
|
1714002000NRG24110220240563417
|
11/02/2024
|
kiran
|
1714002WL026546
|
kiran
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-027-001/64
(DARAIN)
|
1714002000NRG24110220240563418
|
11/02/2024
|
babiya bai
|
1714002WL026546
|
babiya bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
babiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-027-001/70
(DARAIN)
|
1714002000NRG24110220240563419
|
11/02/2024
|
parvati
|
1714002WL026546
|
parvati
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
12/04/2024
|
|
303527677
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-027-001/75
(DARAIN)
|
1714002000NRG24110220240563420
|
11/02/2024
|
rameswar singh
|
1714002WL026546
|
rameswar singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
12/04/2024
|
|
303527677
|
|
rameswarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-027-001/75-A
(DARAIN)
|
1714002000NRG24110220240563421
|
11/02/2024
|
yasoda
|
1714002WL026546
|
yasoda
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-027-001/77-A
(DARAIN)
|
1714002000NRG24110220240563422
|
11/02/2024
|
KAMLESH GOND
|
1714002WL026546
|
KAMLESH GOND
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
KAMLESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-027-001/81
(DARAIN)
|
1714002000NRG24110220240563423
|
11/02/2024
|
kodulal
|
1714002WL026546
|
kodulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-027-001/81-A
(DARAIN)
|
1714002000NRG24110220240563424
|
11/02/2024
|
shanti
|
1714002WL026546
|
shanti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-027-001/87
(DARAIN)
|
1714002000NRG24110220240563425
|
11/02/2024
|
babulal
|
1714002WL026546
|
babulal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24110220240563426
|
11/02/2024
|
ghursen
|
1714002WL026546
|
ghursen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ghursen
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-027-001/88
(DARAIN)
|
1714002000NRG24110220240563427
|
11/02/2024
|
jugunti
|
1714002WL026546
|
jugunti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-027-001/96
(DARAIN)
|
1714002000NRG24110220240563428
|
11/02/2024
|
PREMVATI
|
1714002WL026546
|
PREMVATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-027-001/97
(DARAIN)
|
1714002000NRG24110220240563429
|
11/02/2024
|
nanbai
|
1714002WL026546
|
nanbai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-027-001/99
(DARAIN)
|
1714002000NRG24110220240563431
|
11/02/2024
|
Suneeta singh
|
1714002WL026546
|
Suneeta singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-027-001/99
(DARAIN)
|
1714002000NRG24110220240563430
|
11/02/2024
|
thakurdeen
|
1714002WL026546
|
thakurdeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
thakurdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-027-002/64-B
(DARAIN)
|
1714002000NRG24110220240563432
|
11/02/2024
|
kamlesh
|
1714002WL026546
|
kamlesh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-027-002/88
(DARAIN)
|
1714002000NRG24110220240563433
|
11/02/2024
|
premlal
|
1714002WL026546
|
premlal
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-062-001/253
(MITHEE)
|
1714002062NRG24100220240563269
|
11/02/2024
|
galli bai
|
1714002062WL026542
|
galli bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
gallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B
(MITHEE)
|
1714002062NRG24100220240563271
|
11/02/2024
|
geeta raidas
|
1714002062WL026542
|
geeta raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-062-001/253-B
(MITHEE)
|
1714002062NRG24100220240563270
|
11/02/2024
|
gend lal raidas
|
1714002062WL026542
|
gend lal raidas
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
gendlalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102200
|
102200
|
|
|
|
|
|
|
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-006-001/129
(BANCHACHAR)
|
1714002006NRG24110220240563707
|
11/02/2024
|
SHYAMWATI
|
1714002006WL026571
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-006-001/136
(BANCHACHAR)
|
1714002006NRG24110220240563708
|
11/02/2024
|
rajju bai
|
1714002006WL026571
|
rajju bai
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-006-001/153
(BANCHACHAR)
|
1714002006NRG24110220240563709
|
11/02/2024
|
rambhajan
|
1714002006WL026571
|
rambhajan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-006-001/153
(BANCHACHAR)
|
1714002006NRG24110220240563710
|
11/02/2024
|
UMABAI
|
1714002006WL026571
|
UMABAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-006-001/247
(BANCHACHAR)
|
1714002006NRG24110220240563714
|
11/02/2024
|
SANTOSHI
|
1714002006WL026571
|
SANTOSHI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-006-002/9
(BANCHACHAR)
|
1714002006NRG24110220240563722
|
11/02/2024
|
baboli
|
1714002006WL026571
|
baboli
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
baboli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-006-001/303
(BANCHACHAR)
|
1714002006NRG24110220240563715
|
11/02/2024
|
ravikumargupta
|
1714002006WL026571
|
ravikumargupta
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ravikumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-006-001/201
(BANCHACHAR)
|
1714002006NRG24110220240563713
|
11/02/2024
|
siya bai
|
1714002006WL026571
|
siya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-006-001/303
(BANCHACHAR)
|
1714002006NRG24110220240563716
|
11/02/2024
|
Archana gupta
|
1714002006WL026571
|
Archana gupta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Archanagupta
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-006-001/8
(BANCHACHAR)
|
1714002006NRG24110220240563720
|
11/02/2024
|
mangaldeen
|
1714002006WL026571
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-006-001/80
(BANCHACHAR)
|
1714002006NRG24110220240563721
|
11/02/2024
|
rambai
|
1714002006WL026571
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-007-001/123
(BANSA)
|
1714002007NRG24110220240563477
|
11/02/2024
|
khellu
|
1714002007WL026565
|
khellu
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
khellu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-007-001/178
(BANSA)
|
1714002007NRG24110220240563478
|
11/02/2024
|
kaushilya
|
1714002007WL026565
|
kaushilya
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-007-001/178-A
(BANSA)
|
1714002007NRG24110220240563479
|
11/02/2024
|
Saroj
|
1714002007WL026565
|
Saroj
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-007-001/203
(BANSA)
|
1714002007NRG24110220240563480
|
11/02/2024
|
gya prasad
|
1714002007WL026565
|
gya prasad
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
gyaprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-007-001/203
(BANSA)
|
1714002007NRG24110220240563481
|
11/02/2024
|
munnibai
|
1714002007WL026565
|
munnibai
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-007-001/22-A
(BANSA)
|
1714002007NRG24110220240563482
|
11/02/2024
|
Rannu Bai Baiga
|
1714002007WL026565
|
Rannu Bai Baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
RannuBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-007-001/265
(BANSA)
|
1714002007NRG24110220240563483
|
11/02/2024
|
laliya
|
1714002007WL026565
|
laliya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-007-001/271-A
(BANSA)
|
1714002007NRG24110220240563484
|
11/02/2024
|
RAMKISHOR CHAUDHRY
|
1714002007WL026565
|
RAMKISHOR CHAUDHRY
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMKISHORCHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-007-001/282
(BANSA)
|
1714002007NRG24110220240563485
|
11/02/2024
|
lalita
|
1714002007WL026565
|
lalita
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-007-001/282-A
(BANSA)
|
1714002007NRG24110220240563486
|
11/02/2024
|
dropati
|
1714002007WL026565
|
dropati
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
12/04/2024
|
|
303527677
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-007-001/313
(BANSA)
|
1714002007NRG24110220240563487
|
11/02/2024
|
nanbai
|
1714002007WL026565
|
nanbai
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-007-001/316
(BANSA)
|
1714002007NRG24110220240563488
|
11/02/2024
|
ramkrepal
|
1714002007WL026565
|
ramkrepal
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramkrepal
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-007-001/352
(BANSA)
|
1714002007NRG24110220240563489
|
11/02/2024
|
dropati singh
|
1714002007WL026565
|
dropati singh
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303527677
|
|
dropatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-007-001/370
(BANSA)
|
1714002007NRG24110220240563490
|
11/02/2024
|
Sakuntla
|
1714002007WL026565
|
Sakuntla
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-007-001/431
(BANSA)
|
1714002007NRG24110220240563492
|
11/02/2024
|
prembai
|
1714002007WL026565
|
prembai
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-007-001/454
(BANSA)
|
1714002007NRG24110220240563493
|
11/02/2024
|
chalku
|
1714002007WL026565
|
chalku
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
chalku
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-007-001/454
(BANSA)
|
1714002007NRG24110220240563494
|
11/02/2024
|
dropti
|
1714002007WL026565
|
dropti
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-007-001/485
(BANSA)
|
1714002007NRG24110220240563495
|
11/02/2024
|
Babu Baiga
|
1714002007WL026565
|
Babu Baiga
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
BabuBaiga
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-007-001/50
(BANSA)
|
1714002007NRG24110220240563496
|
11/02/2024
|
Ramnarayan
|
1714002007WL026565
|
Ramnarayan
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-014-001/3
(BATAUDI)
|
1714002014NRG24100220240563319
|
11/02/2024
|
BULLOO BAIGA
|
1714002014WL026545
|
BULLOO BAIGA
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
12/04/2024
|
|
303527677
|
|
BULLOOBAIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-014-001/46
(BATAUDI)
|
1714002014NRG24100220240563320
|
11/02/2024
|
gauri bai baiga
|
1714002014WL026545
|
gauri bai baiga
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
12/04/2024
|
|
303527677
|
|
gauribaibaiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-014-001/60-A
(BATAUDI)
|
1714002014NRG24100220240563321
|
11/02/2024
|
JUGGI BAIGA
|
1714002014WL026545
|
JUGGI BAIGA
|
00415
|
SBIN0005497
|
410
|
410
|
Processed
|
12/04/2024
|
|
303527677
|
|
JUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-014-001/70
(BATAUDI)
|
1714002014NRG24100220240563322
|
11/02/2024
|
RAMKALI BAIGA
|
1714002014WL026545
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-014-001/77
(BATAUDI)
|
1714002014NRG24100220240563323
|
11/02/2024
|
PADSU BAIGA
|
1714002014WL026545
|
PADSU BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303527677
|
|
PADSUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-014-001/79
(BATAUDI)
|
1714002014NRG24100220240563324
|
11/02/2024
|
MUNNI BAIGA
|
1714002014WL026545
|
MUNNI BAIGA
|
00415
|
SBIN0005497
|
615
|
615
|
Processed
|
12/04/2024
|
|
303527677
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-014-001/82
(BATAUDI)
|
1714002014NRG24100220240563325
|
11/02/2024
|
MANILAL BAIGA
|
1714002014WL026545
|
MANILAL BAIGA
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303527677
|
|
MANILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-014-001/94
(BATAUDI)
|
1714002014NRG24100220240563326
|
11/02/2024
|
chandadevi panika
|
1714002014WL026545
|
chandadevi panika
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303527677
|
|
chandadevipanika
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG24110220240563438
|
11/02/2024
|
rajkumar
|
1714002025WL026551
|
rajkumar
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303527677
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-025-001/149
(CHITRAON)
|
1714002025NRG24110220240563446
|
11/02/2024
|
AMASHIYA
|
1714002025WL026559
|
AMASHIYA
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
AMASHIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-025-001/150
(CHITRAON)
|
1714002025NRG24110220240563442
|
11/02/2024
|
Ramkhelawan
|
1714002025WL026555
|
Ramkhelawan
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-025-001/151
(CHITRAON)
|
1714002025NRG24110220240563444
|
11/02/2024
|
amretlal
|
1714002025WL026557
|
amretlal
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
amretlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-025-001/203
(CHITRAON)
|
1714002025NRG24110220240563445
|
11/02/2024
|
govind
|
1714002025WL026558
|
govind
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-025-001/233
(CHITRAON)
|
1714002025NRG24110220240563441
|
11/02/2024
|
bhollu
|
1714002025WL026554
|
bhollu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
bhollu
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-025-001/233
(CHITRAON)
|
1714002025NRG24110220240563435
|
11/02/2024
|
Hetram
|
1714002025WL026548
|
Hetram
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303527677
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-025-001/251
(CHITRAON)
|
1714002025NRG24110220240563434
|
11/02/2024
|
CHANDRABATI
|
1714002025WL026547
|
CHANDRABATI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-025-001/255
(CHITRAON)
|
1714002025NRG24110220240563437
|
11/02/2024
|
phoolmati
|
1714002025WL026550
|
phoolmati
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-025-001/521
(CHITRAON)
|
1714002025NRG24110220240563436
|
11/02/2024
|
RAMBAHADUR
|
1714002025WL026549
|
RAMBAHADUR
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-025-001/525
(CHITRAON)
|
1714002025NRG24110220240563440
|
11/02/2024
|
gidiya
|
1714002025WL026553
|
gidiya
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303527677
|
|
gidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-025-001/535
(CHITRAON)
|
1714002025NRG24110220240563443
|
11/02/2024
|
RAMKUMAR
|
1714002025WL026556
|
RAMKUMAR
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG24110220240563439
|
11/02/2024
|
RAMBAI
|
1714002025WL026552
|
RAMBAI
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303527677
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24110220240563361
|
11/02/2024
|
ramswyambar
|
1714002WL026546
|
ramswyambar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramswyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24110220240563362
|
11/02/2024
|
subhash tiwari
|
1714002WL026546
|
subhash tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
subhashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-B
(DARAIN)
|
1714002000NRG24110220240563364
|
11/02/2024
|
ashish
|
1714002WL026546
|
ashish
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-027-001/279
(DARAIN)
|
1714002000NRG24110220240563386
|
11/02/2024
|
Amar singh
|
1714002WL026546
|
Amar singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303527677
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-040-001/107
(GOPALPUR)
|
1714002040NRG24110220240563514
|
11/02/2024
|
ANAND KUMAR
|
1714002040WL026568
|
ANAND KUMAR
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-040-001/137
(GOPALPUR)
|
1714002040NRG24110220240563515
|
11/02/2024
|
RAMKIBAI
|
1714002040WL026568
|
RAMKIBAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMKIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-040-001/143
(GOPALPUR)
|
1714002040NRG24110220240563517
|
11/02/2024
|
Yogvati
|
1714002040WL026568
|
Yogvati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
Yogvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-040-001/160
(GOPALPUR)
|
1714002040NRG24110220240563518
|
11/02/2024
|
SANKHI BAI
|
1714002040WL026568
|
SANKHI BAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
SANKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-040-001/160-A
(GOPALPUR)
|
1714002040NRG24110220240563519
|
11/02/2024
|
shyambai
|
1714002040WL026568
|
shyambai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-040-001/160-A
(GOPALPUR)
|
1714002040NRG24110220240563520
|
11/02/2024
|
SURESH RAIDAS
|
1714002040WL026568
|
SURESH RAIDAS
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
SURESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-040-001/165
(GOPALPUR)
|
1714002040NRG24110220240563521
|
11/02/2024
|
VIVEAK
|
1714002040WL026568
|
VIVEAK
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
VIVEAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-040-001/171
(GOPALPUR)
|
1714002040NRG24110220240563522
|
11/02/2024
|
RENUKA SINGH
|
1714002040WL026568
|
RENUKA SINGH
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
RENUKASINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-040-001/60
(GOPALPUR)
|
1714002040NRG24110220240563523
|
11/02/2024
|
JUGUNTU
|
1714002040WL026568
|
JUGUNTU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
JUGUNTU
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-040-001/61
(GOPALPUR)
|
1714002040NRG24110220240563524
|
11/02/2024
|
SUSSMABAI
|
1714002040WL026568
|
SUSSMABAI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
SUSSMABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-040-001/68
(GOPALPUR)
|
1714002040NRG24110220240563525
|
11/02/2024
|
GUDEYA
|
1714002040WL026568
|
GUDEYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
GUDEYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-040-001/84
(GOPALPUR)
|
1714002040NRG24110220240563526
|
11/02/2024
|
KUSUM
|
1714002040WL026568
|
KUSUM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-040-001/87
(GOPALPUR)
|
1714002040NRG24110220240563527
|
11/02/2024
|
dilraaj
|
1714002040WL026568
|
dilraaj
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
dilraaj
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-040-001/87
(GOPALPUR)
|
1714002040NRG24110220240563528
|
11/02/2024
|
prembai
|
1714002040WL026568
|
prembai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-040-001/97
(GOPALPUR)
|
1714002040NRG24110220240563529
|
11/02/2024
|
JAYRAM
|
1714002040WL026568
|
JAYRAM
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-040-001/98
(GOPALPUR)
|
1714002040NRG24110220240563530
|
11/02/2024
|
Lilavati
|
1714002040WL026568
|
Lilavati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-040-001/99
(GOPALPUR)
|
1714002040NRG24110220240563531
|
11/02/2024
|
SUMITRA
|
1714002040WL026568
|
SUMITRA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303527677
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-051-001/10-A
(KATIRA)
|
1714002051NRG24110220240563966
|
11/02/2024
|
RAM CHARITRA
|
1714002051WL026577
|
RAM CHARITRA
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMCHARITRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-051-001/111-A
(KATIRA)
|
1714002051NRG24110220240563967
|
11/02/2024
|
ashok
|
1714002051WL026577
|
ashok
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303527677
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-051-001/112-A
(KATIRA)
|
1714002051NRG24110220240563968
|
11/02/2024
|
LAKHAN
|
1714002051WL026577
|
LAKHAN
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303527677
|
|
LAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-051-001/126
(KATIRA)
|
1714002051NRG24110220240563969
|
11/02/2024
|
ramchandra
|
1714002051WL026577
|
ramchandra
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-051-001/127
(KATIRA)
|
1714002051NRG24110220240563970
|
11/02/2024
|
mamta
|
1714002051WL026577
|
mamta
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303527677
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-051-001/136-A
(KATIRA)
|
1714002051NRG24110220240563971
|
11/02/2024
|
umesh
|
1714002051WL026577
|
umesh
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-051-001/142
(KATIRA)
|
1714002051NRG24110220240563972
|
11/02/2024
|
bunda bai
|
1714002051WL026577
|
bunda bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-051-001/148
(KATIRA)
|
1714002051NRG24110220240563974
|
11/02/2024
|
prembai
|
1714002051WL026577
|
prembai
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-051-001/182
(KATIRA)
|
1714002051NRG24110220240563976
|
11/02/2024
|
sankar
|
1714002051WL026577
|
sankar
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-051-001/247-B
(KATIRA)
|
1714002051NRG24110220240563977
|
11/02/2024
|
PUSPA
|
1714002051WL026577
|
PUSPA
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303527677
|
|
PUSPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-051-001/27
(KATIRA)
|
1714002051NRG24110220240563979
|
11/02/2024
|
LAKCHAMI
|
1714002051WL026577
|
LAKCHAMI
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
LAKCHAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-051-001/28
(KATIRA)
|
1714002051NRG24110220240563980
|
11/02/2024
|
lallii
|
1714002051WL026577
|
lallii
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
lallii
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-051-001/6
(KATIRA)
|
1714002051NRG24110220240563982
|
11/02/2024
|
GORE
|
1714002051WL026577
|
GORE
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
GORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-051-001/62
(KATIRA)
|
1714002051NRG24110220240563983
|
11/02/2024
|
ramsuphal
|
1714002051WL026577
|
ramsuphal
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramsuphal
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-051-001/62-B
(KATIRA)
|
1714002051NRG24110220240563984
|
11/02/2024
|
keerti baiga
|
1714002051WL026577
|
keerti baiga
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
keertibaiga
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-051-001/65
(KATIRA)
|
1714002051NRG24110220240563985
|
11/02/2024
|
bati kol
|
1714002051WL026577
|
bati kol
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303527677
|
|
batikol
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-051-001/68-A
(KATIRA)
|
1714002051NRG24110220240563986
|
11/02/2024
|
AHILYA
|
1714002051WL026577
|
AHILYA
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-051-001/69
(KATIRA)
|
1714002051NRG24110220240563987
|
11/02/2024
|
samaylal
|
1714002051WL026577
|
samaylal
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-051-001/82
(KATIRA)
|
1714002051NRG24110220240563988
|
11/02/2024
|
onkar
|
1714002051WL026577
|
onkar
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
onkar
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-051-001/92
(KATIRA)
|
1714002051NRG24110220240563989
|
11/02/2024
|
dinesh
|
1714002051WL026577
|
dinesh
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-051-001/92
(KATIRA)
|
1714002051NRG24110220240563990
|
11/02/2024
|
laltu
|
1714002051WL026577
|
laltu
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303527677
|
|
laltu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-051-001/93
(KATIRA)
|
1714002051NRG24110220240563991
|
11/02/2024
|
gudiya
|
1714002051WL026577
|
gudiya
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-051-003/239-A
(KATIRA)
|
1714002051NRG24110220240563992
|
11/02/2024
|
rajesh
|
1714002051WL026577
|
rajesh
|
00415
|
SBIN0005497
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-078-001/114
(SARWAHI (5))
|
1714002078NRG24110220240563704
|
11/02/2024
|
gorelal and ramkali
|
1714002078WL026570
|
gorelal and ramkali
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303527677
|
|
gorelalandramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-078-001/114
(SARWAHI (5))
|
1714002078NRG24110220240563705
|
11/02/2024
|
ramkali and gorelal
|
1714002078WL026570
|
ramkali and gorelal
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramkaliandgorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138916
|
138916
|
|
|
|
|
|
|
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-074-001/10
(PONDIKALA)
|
1714002074NRG24110220240563831
|
11/02/2024
|
CHANDRAKALI
|
1714002074WL026575
|
CHANDRAKALI
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-074-001/10
(PONDIKALA)
|
1714002074NRG24110220240563830
|
11/02/2024
|
PREMLAL
|
1714002074WL026575
|
PREMLAL
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-074-001/102
(PONDIKALA)
|
1714002074NRG24110220240563832
|
11/02/2024
|
Deena
|
1714002074WL026575
|
Deena
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
Deena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-074-001/103
(PONDIKALA)
|
1714002074NRG24110220240563835
|
11/02/2024
|
jeene bai
|
1714002074WL026575
|
jeene bai
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
jeenebai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-074-001/104-A
(PONDIKALA)
|
1714002074NRG24110220240563838
|
11/02/2024
|
holkari
|
1714002074WL026575
|
holkari
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
holkari
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-074-001/104-A
(PONDIKALA)
|
1714002074NRG24110220240563839
|
11/02/2024
|
nanhi
|
1714002074WL026575
|
nanhi
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-074-001/104-B
(PONDIKALA)
|
1714002074NRG24110220240563840
|
11/02/2024
|
rajkali
|
1714002074WL026575
|
rajkali
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-074-001/109
(PONDIKALA)
|
1714002074NRG24110220240563842
|
11/02/2024
|
rinki
|
1714002074WL026575
|
rinki
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rinki
|
IDBI BANK(607095)
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-074-001/109
(PONDIKALA)
|
1714002074NRG24110220240563841
|
11/02/2024
|
teerath
|
1714002074WL026575
|
teerath
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
teerath
|
IDBI BANK(607095)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-074-001/11
(PONDIKALA)
|
1714002074NRG24110220240563843
|
11/02/2024
|
piyare
|
1714002074WL026575
|
piyare
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-074-001/111
(PONDIKALA)
|
1714002074NRG24110220240563845
|
11/02/2024
|
mulan bai
|
1714002074WL026575
|
mulan bai
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
mulanbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-074-001/111
(PONDIKALA)
|
1714002074NRG24110220240563846
|
11/02/2024
|
Pappu
|
1714002074WL026575
|
Pappu
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-074-001/112
(PONDIKALA)
|
1714002074NRG24110220240563848
|
11/02/2024
|
lalita
|
1714002074WL026575
|
lalita
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-074-001/112
(PONDIKALA)
|
1714002074NRG24110220240563847
|
11/02/2024
|
sukhlal
|
1714002074WL026575
|
sukhlal
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
sukhlal
|
IDBI BANK(607095)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-074-001/116
(PONDIKALA)
|
1714002074NRG24110220240563849
|
11/02/2024
|
chela
|
1714002074WL026575
|
chela
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
chela
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-074-001/119
(PONDIKALA)
|
1714002074NRG24110220240563854
|
11/02/2024
|
rammohan kol
|
1714002074WL026575
|
rammohan kol
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rammohankol
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-074-001/130
(PONDIKALA)
|
1714002074NRG24110220240563856
|
11/02/2024
|
rajwati
|
1714002074WL026575
|
rajwati
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-074-001/130
(PONDIKALA)
|
1714002074NRG24110220240563857
|
11/02/2024
|
shivprasad
|
1714002074WL026575
|
shivprasad
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
13/04/2024
|
|
303527677
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-074-001/135
(PONDIKALA)
|
1714002074NRG24110220240563858
|
11/02/2024
|
johan
|
1714002074WL026575
|
johan
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-074-001/136
(PONDIKALA)
|
1714002074NRG24110220240563860
|
11/02/2024
|
CHINTAMANI
|
1714002074WL026575
|
CHINTAMANI
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-074-001/136
(PONDIKALA)
|
1714002074NRG24110220240563862
|
11/02/2024
|
sangeeta
|
1714002074WL026575
|
sangeeta
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-074-001/140
(PONDIKALA)
|
1714002074NRG24110220240563864
|
11/02/2024
|
RAMPHU BAI
|
1714002074WL026575
|
RAMPHU BAI
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
RAMPHUBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-074-001/147
(PONDIKALA)
|
1714002074NRG24110220240563865
|
11/02/2024
|
dheerendra
|
1714002074WL026575
|
dheerendra
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
dheerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-074-001/147
(PONDIKALA)
|
1714002074NRG24110220240563866
|
11/02/2024
|
kamla bai
|
1714002074WL026575
|
kamla bai
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-074-001/216
(PONDIKALA)
|
1714002074NRG24110220240563872
|
11/02/2024
|
dippu
|
1714002074WL026575
|
dippu
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
dippu
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-074-001/222
(PONDIKALA)
|
1714002074NRG24110220240563877
|
11/02/2024
|
rafeek
|
1714002074WL026575
|
rafeek
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rafeek
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-074-001/222
(PONDIKALA)
|
1714002074NRG24110220240563876
|
11/02/2024
|
sunaina
|
1714002074WL026575
|
sunaina
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24110220240563878
|
11/02/2024
|
arjun
|
1714002074WL026575
|
arjun
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24110220240563879
|
11/02/2024
|
gailu
|
1714002074WL026575
|
gailu
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
gailu
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24110220240563881
|
11/02/2024
|
mangal
|
1714002074WL026575
|
mangal
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-074-001/227
(PONDIKALA)
|
1714002074NRG24110220240563880
|
11/02/2024
|
poonam
|
1714002074WL026575
|
poonam
|
00415
|
SBIN0006075
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-074-001/373
(PONDIKALA)
|
1714002074NRG24110220240563883
|
11/02/2024
|
Rakesh
|
1714002074WL026575
|
Rakesh
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-074-001/373
(PONDIKALA)
|
1714002074NRG24110220240563882
|
11/02/2024
|
ramkrapal
|
1714002074WL026575
|
ramkrapal
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-074-001/373
(PONDIKALA)
|
1714002074NRG24110220240563884
|
11/02/2024
|
sangeeta
|
1714002074WL026575
|
sangeeta
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-074-001/663
(PONDIKALA)
|
1714002074NRG24110220240563886
|
11/02/2024
|
balram
|
1714002074WL026575
|
balram
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-074-001/663
(PONDIKALA)
|
1714002074NRG24110220240563885
|
11/02/2024
|
kaluaa
|
1714002074WL026575
|
kaluaa
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
13/04/2024
|
|
303527677
|
|
kaluaa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-040-001/143
(GOPALPUR)
|
1714002040NRG24110220240563516
|
11/02/2024
|
DURGESH SINGH PARASTE
|
1714002040WL026568
|
DURGESH SINGH PARASTE
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303527677
|
|
DURGESHSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
241
|
JAISINGHNAGAR
|
MP-14-002-051-001/257
(KATIRA)
|
1714002051NRG24110220240563978
|
11/02/2024
|
leela
|
1714002051WL026577
|
leela
|
00697
|
BKID0MG1517
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303527677
|
|
leela
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
JAISINGHNAGAR
|
MP-14-002-051-001/42
(KATIRA)
|
1714002051NRG24110220240563981
|
11/02/2024
|
devaki
|
1714002051WL026577
|
devaki
|
00697
|
BKID0MG1517
|
200
|
200
|
Processed
|
12/04/2024
|
|
303527677
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
243
|
JAISINGHNAGAR
|
MP-14-002-074-001/103
(PONDIKALA)
|
1714002074NRG24110220240563834
|
11/02/2024
|
santosh
|
1714002074WL026575
|
santosh
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAISINGHNAGAR
|
MP-14-002-074-001/104
(PONDIKALA)
|
1714002074NRG24110220240563836
|
11/02/2024
|
GUJRATIYA
|
1714002074WL026575
|
GUJRATIYA
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
GUJRATIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAISINGHNAGAR
|
MP-14-002-074-001/104
(PONDIKALA)
|
1714002074NRG24110220240563837
|
11/02/2024
|
ramdhani
|
1714002074WL026575
|
ramdhani
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramdhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAISINGHNAGAR
|
MP-14-002-074-001/111
(PONDIKALA)
|
1714002074NRG24110220240563844
|
11/02/2024
|
DADULWA BASHOR
|
1714002074WL026575
|
DADULWA BASHOR
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
DADULWABASHOR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAISINGHNAGAR
|
MP-14-002-074-001/117
(PONDIKALA)
|
1714002074NRG24110220240563850
|
11/02/2024
|
BRIJENDRA TIWARI
|
1714002074WL026575
|
BRIJENDRA TIWARI
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
BRIJENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAISINGHNAGAR
|
MP-14-002-074-001/117
(PONDIKALA)
|
1714002074NRG24110220240563851
|
11/02/2024
|
PANCHBATI
|
1714002074WL026575
|
PANCHBATI
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
PANCHBATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
JAISINGHNAGAR
|
MP-14-002-074-001/119
(PONDIKALA)
|
1714002074NRG24110220240563853
|
11/02/2024
|
mitiya
|
1714002074WL026575
|
mitiya
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
mitiya
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAISINGHNAGAR
|
MP-14-002-074-001/119
(PONDIKALA)
|
1714002074NRG24110220240563852
|
11/02/2024
|
rammilan
|
1714002074WL026575
|
rammilan
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAISINGHNAGAR
|
MP-14-002-074-001/128
(PONDIKALA)
|
1714002074NRG24110220240563855
|
11/02/2024
|
amasia
|
1714002074WL026575
|
amasia
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
amasia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAISINGHNAGAR
|
MP-14-002-074-001/135
(PONDIKALA)
|
1714002074NRG24110220240563859
|
11/02/2024
|
PUNIYA BAI
|
1714002074WL026575
|
PUNIYA BAI
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAISINGHNAGAR
|
MP-14-002-074-001/136
(PONDIKALA)
|
1714002074NRG24110220240563861
|
11/02/2024
|
BIDYABAI
|
1714002074WL026575
|
BIDYABAI
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
BIDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAISINGHNAGAR
|
MP-14-002-074-001/140
(PONDIKALA)
|
1714002074NRG24110220240563863
|
11/02/2024
|
ramdhani
|
1714002074WL026575
|
ramdhani
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAISINGHNAGAR
|
MP-14-002-074-001/153
(PONDIKALA)
|
1714002074NRG24110220240563868
|
11/02/2024
|
punia
|
1714002074WL026575
|
punia
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
punia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAISINGHNAGAR
|
MP-14-002-074-001/216
(PONDIKALA)
|
1714002074NRG24110220240563870
|
11/02/2024
|
kalbatiya
|
1714002074WL026575
|
kalbatiya
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
kalbatiya
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAISINGHNAGAR
|
MP-14-002-074-001/216
(PONDIKALA)
|
1714002074NRG24110220240563871
|
11/02/2024
|
KAMLESH
|
1714002074WL026575
|
KAMLESH
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAISINGHNAGAR
|
MP-14-002-074-001/216
(PONDIKALA)
|
1714002074NRG24110220240563873
|
11/02/2024
|
SIYANAND
|
1714002074WL026575
|
SIYANAND
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
SIYANAND
|
IDBI BANK(607095)
|
|
259
|
JAISINGHNAGAR
|
MP-14-002-074-001/222
(PONDIKALA)
|
1714002074NRG24110220240563874
|
11/02/2024
|
babu
|
1714002074WL026575
|
babu
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAISINGHNAGAR
|
MP-14-002-074-001/222
(PONDIKALA)
|
1714002074NRG24110220240563875
|
11/02/2024
|
JAITUN NISHAR
|
1714002074WL026575
|
JAITUN NISHAR
|
00697
|
BKID0MG1525
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
JAITUNNISHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAISINGHNAGAR
|
MP-14-002-074-001/663-A
(PONDIKALA)
|
1714002074NRG24110220240563887
|
11/02/2024
|
siyabai
|
1714002074WL026575
|
siyabai
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
303527677
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
262
|
JAISINGHNAGAR
|
MP-14-002-007-001/431
(BANSA)
|
1714002007NRG24110220240563491
|
11/02/2024
|
babu
|
1714002007WL026565
|
babu
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303527677
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JAISINGHNAGAR
|
MP-14-002-051-001/16-A
(KATIRA)
|
1714002051NRG24110220240563975
|
11/02/2024
|
chamni
|
1714002051WL026577
|
chamni
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303527677
|
|
chamni
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAISINGHNAGAR
|
MP-14-002-074-001/102
(PONDIKALA)
|
1714002074NRG24110220240563833
|
11/02/2024
|
gaytri
|
1714002074WL026575
|
gaytri
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAISINGHNAGAR
|
MP-14-002-074-001/153
(PONDIKALA)
|
1714002074NRG24110220240563867
|
11/02/2024
|
KALLU KUSHWAHA
|
1714002074WL026575
|
KALLU KUSHWAHA
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
KALLUKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JAISINGHNAGAR
|
MP-14-002-074-001/216
(PONDIKALA)
|
1714002074NRG24110220240563869
|
11/02/2024
|
Munna
|
1714002074WL026575
|
Munna
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303527677
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
267
|
JAISINGHNAGAR
|
MP-14-002-006-001/119
(BANCHACHAR)
|
1714002006NRG24110220240563706
|
11/02/2024
|
Sandip mahra
|
1714002006WL026571
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
JAISINGHNAGAR
|
MP-14-002-006-001/163
(BANCHACHAR)
|
1714002006NRG24110220240563711
|
11/02/2024
|
rekh
|
1714002006WL026571
|
rekh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
rekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
JAISINGHNAGAR
|
MP-14-002-006-001/175
(BANCHACHAR)
|
1714002006NRG24110220240563712
|
11/02/2024
|
Anita yadav
|
1714002006WL026571
|
Anita yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
Anitayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
JAISINGHNAGAR
|
MP-14-002-006-001/47
(BANCHACHAR)
|
1714002006NRG24110220240563717
|
11/02/2024
|
Hemraj Yadav
|
1714002006WL026571
|
Hemraj Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
HemrajYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JAISINGHNAGAR
|
MP-14-002-006-001/7
(BANCHACHAR)
|
1714002006NRG24110220240563718
|
11/02/2024
|
Umesh yadav
|
1714002006WL026571
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A
(BANCHACHAR)
|
1714002006NRG24110220240563719
|
11/02/2024
|
Shivam yadav
|
1714002006WL026571
|
Shivam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303527677
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
JAISINGHNAGAR
|
MP-14-002-051-001/143
(KATIRA)
|
1714002051NRG24110220240563973
|
11/02/2024
|
Vimla Singh
|
1714002051WL026577
|
Vimla Singh
|
00703
|
AIRP0000001
|
1800
|
1800
|
Rejected
|
12/04/2024
|
|
303527677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276584
|
276584
|
|
|
|
|
|
|
|