|
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-14-002-019-001/181
(CHANDELA)
|
1714002019NRG25060520240033598
|
06/05/2024
|
BENI NAT
|
1714002019WL004210
|
BENI NAT
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
BENINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-002/67
(GAJNI)
|
1714002033NRG25060520240033248
|
06/05/2024
|
gendlal
|
1714002033WL004187
|
gendlal
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740873920
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-002/67
(GAJNI)
|
1714002033NRG25060520240033249
|
06/05/2024
|
ramrati
|
1714002033WL004187
|
ramrati
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-002/67-B
(GAJNI)
|
1714002033NRG25060520240033250
|
06/05/2024
|
mangal deen
|
1714002033WL004187
|
mangal deen
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740873920
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-002/67-B
(GAJNI)
|
1714002033NRG25060520240033251
|
06/05/2024
|
Vimla Baiga
|
1714002033WL004187
|
Vimla Baiga
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740873920
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-051-003/177-A
(KATIRA)
|
1714002051NRG25060520240033622
|
06/05/2024
|
ANNAND
|
1714002051WL004211
|
ANNAND
|
00089
|
CBIN0282133
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
ANNAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/73-A
(CHANDELA)
|
1714002000NRG25060520240033746
|
06/05/2024
|
Santoshi Raidas
|
1714002WL004225
|
Santoshi Raidas
|
00089
|
CBIN0282690
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
SantoshiRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-059-001/118
(MAHUATOLA)
|
1714002059NRG25060520240032879
|
06/05/2024
|
shyambai
|
1714002059WL004128
|
shyambai
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-059-001/118-A
(MAHUATOLA)
|
1714002059NRG25060520240032880
|
06/05/2024
|
LALA BAIGA
|
1714002059WL004128
|
LALA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-059-001/141
(MAHUATOLA)
|
1714002059NRG25060520240032874
|
06/05/2024
|
RAJPUT BAIGA
|
1714002059WL004127
|
RAJPUT BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAJPUTBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-059-001/194
(MAHUATOLA)
|
1714002059NRG25060520240032881
|
06/05/2024
|
ANEETA BAIGA
|
1714002059WL004128
|
ANEETA BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
ANEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-059-001/195
(MAHUATOLA)
|
1714002059NRG25060520240032882
|
06/05/2024
|
cinta
|
1714002059WL004128
|
cinta
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
cinta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-059-001/195-B
(MAHUATOLA)
|
1714002059NRG25060520240033577
|
06/05/2024
|
Chhotelal Baiga
|
1714002059WL004208
|
Chhotelal Baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
ChhotelalBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-059-001/197
(MAHUATOLA)
|
1714002059NRG25060520240032875
|
06/05/2024
|
jaylal
|
1714002059WL004127
|
jaylal
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-059-001/286
(MAHUATOLA)
|
1714002059NRG25060520240032884
|
06/05/2024
|
prembati baiga
|
1714002059WL004128
|
prembati baiga
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
prembatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-059-001/286
(MAHUATOLA)
|
1714002059NRG25060520240032883
|
06/05/2024
|
shonsay
|
1714002059WL004128
|
shonsay
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
shonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-059-001/51
(MAHUATOLA)
|
1714002059NRG25060520240032876
|
06/05/2024
|
RAMPRASAD BAIGA
|
1714002059WL004127
|
RAMPRASAD BAIGA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-059-001/51
(MAHUATOLA)
|
1714002059NRG25060520240032877
|
06/05/2024
|
SUNITA
|
1714002059WL004127
|
SUNITA
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-059-001/68
(MAHUATOLA)
|
1714002059NRG25060520240032878
|
06/05/2024
|
raju
|
1714002059WL004127
|
raju
|
00089
|
CBIN0282690
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740873920
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25050520240032237
|
06/05/2024
|
RAMPRAMOD
|
1714002006WL004064
|
RAMPRAMOD
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25050520240032238
|
06/05/2024
|
SUNITA
|
1714002006WL004064
|
SUNITA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-003/9
(BANCHACHAR)
|
1714002006NRG25050520240032239
|
06/05/2024
|
RAMSAHAY
|
1714002006WL004064
|
RAMSAHAY
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-004/104
(BANCHACHAR)
|
1714002006NRG25050520240032240
|
06/05/2024
|
SIVRAJ
|
1714002006WL004064
|
SIVRAJ
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
SIVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25050520240032242
|
06/05/2024
|
DHANESH
|
1714002006WL004064
|
DHANESH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25050520240032241
|
06/05/2024
|
thulla
|
1714002006WL004064
|
thulla
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
thulla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25050520240032243
|
06/05/2024
|
damleshwar
|
1714002006WL004064
|
damleshwar
|
00089
|
CBIN0283036
|
1320
|
1320
|
Rejected
|
10/05/2024
|
|
740873920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-004/123
(BANCHACHAR)
|
1714002006NRG25050520240032245
|
06/05/2024
|
SUMANT SINGH
|
1714002006WL004064
|
SUMANT SINGH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-004/133
(BANCHACHAR)
|
1714002006NRG25050520240032246
|
06/05/2024
|
sukhsen and lal bai
|
1714002006WL004064
|
sukhsen and lal bai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
sukhsenandlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25050520240032247
|
06/05/2024
|
ramgopal
|
1714002006WL004064
|
ramgopal
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25050520240032248
|
06/05/2024
|
usha
|
1714002006WL004064
|
usha
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25050520240032249
|
06/05/2024
|
gudiya
|
1714002006WL004064
|
gudiya
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-004/143
(BANCHACHAR)
|
1714002006NRG25050520240032250
|
06/05/2024
|
santosh
|
1714002006WL004064
|
santosh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25050520240032252
|
06/05/2024
|
nanhe singh
|
1714002006WL004064
|
nanhe singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25050520240032251
|
06/05/2024
|
pratipal
|
1714002006WL004064
|
pratipal
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-004/157
(BANCHACHAR)
|
1714002006NRG25050520240032253
|
06/05/2024
|
dayabai
|
1714002006WL004064
|
dayabai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
dayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-006-004/20
(BANCHACHAR)
|
1714002006NRG25050520240032254
|
06/05/2024
|
dayawati
|
1714002006WL004064
|
dayawati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
dayawati
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-006-004/20
(BANCHACHAR)
|
1714002006NRG25050520240032255
|
06/05/2024
|
nagendra
|
1714002006WL004064
|
nagendra
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
nagendra
|
BANK OF BARODA(606985)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25050520240032256
|
06/05/2024
|
chandu
|
1714002006WL004064
|
chandu
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25050520240032257
|
06/05/2024
|
rajkumari
|
1714002006WL004064
|
rajkumari
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-006-004/33
(BANCHACHAR)
|
1714002006NRG25050520240032258
|
06/05/2024
|
inda
|
1714002006WL004064
|
inda
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
inda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-006-004/33
(BANCHACHAR)
|
1714002006NRG25050520240032259
|
06/05/2024
|
RAM SINGH
|
1714002006WL004064
|
RAM SINGH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-006-004/49
(BANCHACHAR)
|
1714002006NRG25050520240032260
|
06/05/2024
|
mulambai
|
1714002006WL004064
|
mulambai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
mulambai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-004/50
(BANCHACHAR)
|
1714002006NRG25050520240032261
|
06/05/2024
|
badrivishal
|
1714002006WL004064
|
badrivishal
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-004/53
(BANCHACHAR)
|
1714002006NRG25050520240032262
|
06/05/2024
|
NARENDRA
|
1714002006WL004064
|
NARENDRA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-006-004/56
(BANCHACHAR)
|
1714002006NRG25050520240032264
|
06/05/2024
|
RAMJI
|
1714002006WL004064
|
RAMJI
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25050520240032244
|
06/05/2024
|
meena
|
1714002006WL004064
|
meena
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25050520240032263
|
06/05/2024
|
meera
|
1714002006WL004064
|
meera
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740873920
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-019-001/101
(CHANDELA)
|
1714002019NRG25060520240033595
|
06/05/2024
|
JANKI
|
1714002019WL004210
|
JANKI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-019-001/134-A
(CHANDELA)
|
1714002019NRG25060520240033596
|
06/05/2024
|
Rakesh Kumar
|
1714002019WL004210
|
Rakesh Kumar
|
00415
|
SBIN0005497
|
340
|
340
|
Processed
|
10/05/2024
|
|
740873920
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-019-001/136
(CHANDELA)
|
1714002000NRG25060520240033738
|
06/05/2024
|
ramkali
|
1714002WL004225
|
ramkali
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-019-001/136
(CHANDELA)
|
1714002000NRG25060520240033737
|
06/05/2024
|
SANTOSH NAMDEV
|
1714002WL004225
|
SANTOSH NAMDEV
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
SANTOSHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-019-001/163
(CHANDELA)
|
1714002019NRG25060520240033597
|
06/05/2024
|
RADHIYA BAI
|
1714002019WL004210
|
RADHIYA BAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
RADHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-019-001/164
(CHANDELA)
|
1714002000NRG25060520240033740
|
06/05/2024
|
MOLIYA
|
1714002WL004225
|
MOLIYA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
MOLIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-019-001/164
(CHANDELA)
|
1714002000NRG25060520240033739
|
06/05/2024
|
RAJKARAN
|
1714002WL004225
|
RAJKARAN
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-019-001/171
(CHANDELA)
|
1714002000NRG25060520240033741
|
06/05/2024
|
MUNNI
|
1714002WL004225
|
MUNNI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-019-001/181
(CHANDELA)
|
1714002019NRG25060520240033599
|
06/05/2024
|
SAMNI BAI
|
1714002019WL004210
|
SAMNI BAI
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
10/05/2024
|
|
740873920
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-019-001/191
(CHANDELA)
|
1714002019NRG25060520240033600
|
06/05/2024
|
UDAYBATI
|
1714002019WL004210
|
UDAYBATI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
UDAYBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-019-001/221
(CHANDELA)
|
1714002019NRG25060520240033601
|
06/05/2024
|
Khulasiya
|
1714002019WL004210
|
Khulasiya
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
10/05/2024
|
|
740873920
|
|
Khulasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-019-001/237
(CHANDELA)
|
1714002019NRG25060520240033602
|
06/05/2024
|
CHARANVATI
|
1714002019WL004210
|
CHARANVATI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
CHARANVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-019-001/262
(CHANDELA)
|
1714002019NRG25060520240033603
|
06/05/2024
|
shanti
|
1714002019WL004210
|
shanti
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-019-001/287
(CHANDELA)
|
1714002019NRG25060520240033604
|
06/05/2024
|
subhagiya
|
1714002019WL004210
|
subhagiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-019-001/290
(CHANDELA)
|
1714002019NRG25060520240033605
|
06/05/2024
|
sukhmantibai
|
1714002019WL004210
|
sukhmantibai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
sukhmantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-019-001/315
(CHANDELA)
|
1714002019NRG25060520240033606
|
06/05/2024
|
SHIVAKANT PANDEY
|
1714002019WL004210
|
SHIVAKANT PANDEY
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
SHIVAKANTPANDEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-019-001/338
(CHANDELA)
|
1714002019NRG25060520240033607
|
06/05/2024
|
KUSHUM BAI
|
1714002019WL004210
|
KUSHUM BAI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-019-001/406
(CHANDELA)
|
1714002019NRG25060520240033608
|
06/05/2024
|
Mateshri Pao
|
1714002019WL004210
|
Mateshri Pao
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
MateshriPao
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-019-001/422
(CHANDELA)
|
1714002019NRG25060520240033609
|
06/05/2024
|
gudiya
|
1714002019WL004210
|
gudiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG25060520240033743
|
06/05/2024
|
anjana
|
1714002WL004225
|
anjana
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG25060520240033742
|
06/05/2024
|
RAMNARESH
|
1714002WL004225
|
RAMNARESH
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-019-001/442
(CHANDELA)
|
1714002019NRG25060520240033610
|
06/05/2024
|
gudiya
|
1714002019WL004210
|
gudiya
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
10/05/2024
|
|
740873920
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-019-001/445
(CHANDELA)
|
1714002019NRG25060520240033611
|
06/05/2024
|
keshkali
|
1714002019WL004210
|
keshkali
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/05/2024
|
|
740873920
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-019-001/481
(CHANDELA)
|
1714002019NRG25060520240033612
|
06/05/2024
|
bharati
|
1714002019WL004210
|
bharati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740873920
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/593
(CHANDELA)
|
1714002019NRG25060520240033613
|
06/05/2024
|
Rajesh
|
1714002019WL004210
|
Rajesh
|
00415
|
SBIN0005497
|
170
|
170
|
Processed
|
10/05/2024
|
|
740873920
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/73
(CHANDELA)
|
1714002000NRG25060520240033744
|
06/05/2024
|
SUMILA
|
1714002WL004225
|
SUMILA
|
00415
|
SBIN0005497
|
442
|
442
|
Processed
|
10/05/2024
|
|
740873920
|
|
SUMILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/73-A
(CHANDELA)
|
1714002000NRG25060520240033745
|
06/05/2024
|
Santosh Charmkar
|
1714002WL004225
|
Santosh Charmkar
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
SantoshCharmkar
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-019-001/82
(CHANDELA)
|
1714002000NRG25060520240033747
|
06/05/2024
|
parmi bai
|
1714002WL004225
|
parmi bai
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740873920
|
|
parmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-051-001/150
(KATIRA)
|
1714002051NRG25060520240033614
|
06/05/2024
|
vinod
|
1714002051WL004211
|
vinod
|
00415
|
SBIN0005497
|
2380
|
2380
|
Processed
|
10/05/2024
|
|
740873920
|
|
vinod
|
IDBI BANK(607095)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-051-001/242-A
(KATIRA)
|
1714002051NRG25060520240033691
|
06/05/2024
|
MANIRAM
|
1714002051WL004221
|
MANIRAM
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-051-001/242-A
(KATIRA)
|
1714002051NRG25060520240033692
|
06/05/2024
|
NANBAI
|
1714002051WL004221
|
NANBAI
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-051-001/244-A
(KATIRA)
|
1714002051NRG25060520240033693
|
06/05/2024
|
YOGENDRA KUMAR YADAV
|
1714002051WL004221
|
YOGENDRA KUMAR YADAV
|
00415
|
SBIN0005497
|
60
|
60
|
Processed
|
10/05/2024
|
|
740873920
|
|
YOGENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-051-001/257-A
(KATIRA)
|
1714002051NRG25060520240033694
|
06/05/2024
|
BALMIK
|
1714002051WL004221
|
BALMIK
|
00415
|
SBIN0005497
|
40
|
40
|
Processed
|
10/05/2024
|
|
740873920
|
|
BALMIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-051-002/10
(KATIRA)
|
1714002051NRG25060520240033696
|
06/05/2024
|
sumitra
|
1714002051WL004221
|
sumitra
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
10/05/2024
|
|
740873920
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-051-002/10
(KATIRA)
|
1714002051NRG25060520240033695
|
06/05/2024
|
udaybhan
|
1714002051WL004221
|
udaybhan
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740873920
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-051-002/102
(KATIRA)
|
1714002051NRG25060520240033698
|
06/05/2024
|
aitwariya
|
1714002051WL004221
|
aitwariya
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
aitwariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-051-002/102
(KATIRA)
|
1714002051NRG25060520240033697
|
06/05/2024
|
ramtahal
|
1714002051WL004221
|
ramtahal
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramtahal
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-051-002/111
(KATIRA)
|
1714002051NRG25060520240033617
|
06/05/2024
|
lokbai
|
1714002051WL004211
|
lokbai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
lokbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-051-002/111
(KATIRA)
|
1714002051NRG25060520240033616
|
06/05/2024
|
Ram sahay singh gond
|
1714002051WL004211
|
Ram sahay singh gond
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
Ramsahaysinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-051-002/126
(KATIRA)
|
1714002051NRG25060520240033618
|
06/05/2024
|
ramsajeewan
|
1714002051WL004211
|
ramsajeewan
|
00415
|
SBIN0005497
|
2590
|
2590
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramsajeewan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-051-002/126
(KATIRA)
|
1714002051NRG25060520240033619
|
06/05/2024
|
sumandevi
|
1714002051WL004211
|
sumandevi
|
00415
|
SBIN0005497
|
2590
|
2590
|
Processed
|
10/05/2024
|
|
740873920
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-051-002/132
(KATIRA)
|
1714002051NRG25060520240033620
|
06/05/2024
|
dhaniram
|
1714002051WL004211
|
dhaniram
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25060520240033702
|
06/05/2024
|
mamta
|
1714002051WL004221
|
mamta
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740873920
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25060520240033704
|
06/05/2024
|
MAYAVATI PANIKA
|
1714002051WL004221
|
MAYAVATI PANIKA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740873920
|
|
MAYAVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25060520240033703
|
06/05/2024
|
umakant
|
1714002051WL004221
|
umakant
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740873920
|
|
umakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-051-002/36
(KATIRA)
|
1714002051NRG25060520240033705
|
06/05/2024
|
PREMDAS
|
1714002051WL004221
|
PREMDAS
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740873920
|
|
PREMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-051-002/61
(KATIRA)
|
1714002051NRG25060520240033706
|
06/05/2024
|
FOOLBAI
|
1714002051WL004221
|
FOOLBAI
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740873920
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-051-002/62
(KATIRA)
|
1714002051NRG25060520240033708
|
06/05/2024
|
budhsen
|
1714002051WL004221
|
budhsen
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740873920
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-051-002/62
(KATIRA)
|
1714002051NRG25060520240033707
|
06/05/2024
|
geeta
|
1714002051WL004221
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740873920
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-051-002/84
(KATIRA)
|
1714002051NRG25060520240033710
|
06/05/2024
|
babi
|
1714002051WL004221
|
babi
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740873920
|
|
babi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-051-003/152
(KATIRA)
|
1714002051NRG25060520240033712
|
06/05/2024
|
shuseela
|
1714002051WL004221
|
shuseela
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-051-003/166
(KATIRA)
|
1714002051NRG25060520240033714
|
06/05/2024
|
lalli
|
1714002051WL004221
|
lalli
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-051-003/166
(KATIRA)
|
1714002051NRG25060520240033713
|
06/05/2024
|
namdau
|
1714002051WL004221
|
namdau
|
00415
|
SBIN0005497
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
namdau
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-051-003/166-A
(KATIRA)
|
1714002051NRG25060520240033716
|
06/05/2024
|
leelawati
|
1714002051WL004221
|
leelawati
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
leelawati
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-051-003/166-A
(KATIRA)
|
1714002051NRG25060520240033715
|
06/05/2024
|
vijay
|
1714002051WL004221
|
vijay
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-051-003/177-A
(KATIRA)
|
1714002051NRG25060520240033621
|
06/05/2024
|
MINTA BAI
|
1714002051WL004211
|
MINTA BAI
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
MINTABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-051-003/200
(KATIRA)
|
1714002051NRG25060520240033717
|
06/05/2024
|
gulabiya
|
1714002051WL004221
|
gulabiya
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
gulabiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-051-003/250
(KATIRA)
|
1714002051NRG25060520240033719
|
06/05/2024
|
badgaiya
|
1714002051WL004221
|
badgaiya
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
badgaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-051-003/250
(KATIRA)
|
1714002051NRG25060520240033718
|
06/05/2024
|
totaram
|
1714002051WL004221
|
totaram
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
totaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-051-003/259
(KATIRA)
|
1714002051NRG25060520240033721
|
06/05/2024
|
beliya
|
1714002051WL004221
|
beliya
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
beliya
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-051-003/277
(KATIRA)
|
1714002051NRG25060520240033723
|
06/05/2024
|
buddhsen
|
1714002051WL004221
|
buddhsen
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-051-003/277
(KATIRA)
|
1714002051NRG25060520240033722
|
06/05/2024
|
shyamlal
|
1714002051WL004221
|
shyamlal
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-051-003/325
(KATIRA)
|
1714002051NRG25060520240033725
|
06/05/2024
|
Arati devi
|
1714002051WL004221
|
Arati devi
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
Aratidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-051-003/325
(KATIRA)
|
1714002051NRG25060520240033724
|
06/05/2024
|
laxmi Narayan singh
|
1714002051WL004221
|
laxmi Narayan singh
|
00415
|
SBIN0005497
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
laxmiNarayansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-051-003/328
(KATIRA)
|
1714002051NRG25060520240033727
|
06/05/2024
|
Nidhi Rao
|
1714002051WL004221
|
Nidhi Rao
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
NidhiRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-051-003/328
(KATIRA)
|
1714002051NRG25060520240033726
|
06/05/2024
|
VIVEK RAO
|
1714002051WL004221
|
VIVEK RAO
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
VIVEKRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-051-003/61
(KATIRA)
|
1714002051NRG25060520240033729
|
06/05/2024
|
aneeta
|
1714002051WL004221
|
aneeta
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-051-003/61
(KATIRA)
|
1714002051NRG25060520240033728
|
06/05/2024
|
ram kishor
|
1714002051WL004221
|
ram kishor
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-051-003/86
(KATIRA)
|
1714002051NRG25060520240033730
|
06/05/2024
|
nilesh
|
1714002051WL004221
|
nilesh
|
00415
|
SBIN0005497
|
13
|
13
|
Processed
|
10/05/2024
|
|
740873920
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-052-001/135
(KAUASARAI)
|
1714002052NRG25060520240032650
|
06/05/2024
|
ANITA KOL
|
1714002052WL004112
|
ANITA KOL
|
00415
|
SBIN0005497
|
100
|
100
|
Processed
|
10/05/2024
|
|
740873920
|
|
ANITAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70482
|
70482
|
|
|
|
|
|
|
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-002-001/200
(AMADIH)
|
1714002002NRG25060520240032867
|
06/05/2024
|
POLAI
|
1714002002WL004124
|
POLAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
POLAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-002-001/200
(AMADIH)
|
1714002002NRG25060520240032868
|
06/05/2024
|
SHAKUNTLA
|
1714002002WL004124
|
SHAKUNTLA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-002-001/81
(AMADIH)
|
1714002002NRG25060520240032869
|
06/05/2024
|
BUDIYA BAIGA
|
1714002002WL004124
|
BUDIYA BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
BUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-051-001/230
(KATIRA)
|
1714002051NRG25060520240033615
|
06/05/2024
|
rupchandra
|
1714002051WL004211
|
rupchandra
|
00697
|
BKID0MG1517
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740873920
|
|
rupchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-051-002/103
(KATIRA)
|
1714002051NRG25060520240033700
|
06/05/2024
|
usha
|
1714002051WL004221
|
usha
|
00697
|
BKID0MG1517
|
400
|
400
|
Processed
|
10/05/2024
|
|
740873920
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-051-003/152
(KATIRA)
|
1714002051NRG25060520240033711
|
06/05/2024
|
tularam
|
1714002051WL004221
|
tularam
|
00697
|
BKID0MG1517
|
130
|
130
|
Processed
|
10/05/2024
|
|
740873920
|
|
tularam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-051-002/103
(KATIRA)
|
1714002051NRG25060520240033699
|
06/05/2024
|
narendra
|
1714002051WL004221
|
narendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740873920
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-051-002/133
(KATIRA)
|
1714002051NRG25060520240033701
|
06/05/2024
|
ravindra
|
1714002051WL004221
|
ravindra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
740873920
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-051-002/72-A
(KATIRA)
|
1714002051NRG25060520240033709
|
06/05/2024
|
RAMDAS PANIKA
|
1714002051WL004221
|
RAMDAS PANIKA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
10/05/2024
|
|
740873920
|
|
RAMDASPANIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-051-003/259
(KATIRA)
|
1714002051NRG25060520240033720
|
06/05/2024
|
hetram
|
1714002051WL004221
|
hetram
|
00697
|
BKID0NAMRGB
|
234
|
234
|
Processed
|
10/05/2024
|
|
740873920
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176542
|
176542
|
|
|
|
|
|
|
|