|
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-14-002-027-001/206-A
(DARAIN)
|
1714002000NRG24150320240619928
|
15/03/2024
|
prashant tiwari
|
1714002WL030877
|
prashant tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
prashanttiwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-A
(DARAIN)
|
1714002000NRG24150320240619927
|
15/03/2024
|
rani tiwari
|
1714002WL030877
|
rani tiwari
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
ranitiwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-001/252-A
(DARAIN)
|
1714002000NRG24150320240619935
|
15/03/2024
|
rannu singh
|
1714002WL030877
|
rannu singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
rannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-035-001/157
(GANDHIYA)
|
1714002035NRG24150320240620055
|
15/03/2024
|
CHARKI BAI BAIGA
|
1714002035WL030895
|
CHARKI BAI BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
CHARKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-035-001/157
(GANDHIYA)
|
1714002035NRG24150320240620054
|
15/03/2024
|
LALAN BAIGA
|
1714002035WL030895
|
LALAN BAIGA
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
LALANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-035-001/251
(GANDHIYA)
|
1714002035NRG24150320240620056
|
15/03/2024
|
Jayram Baiga
|
1714002035WL030895
|
Jayram Baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
JayramBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-083-001/103
(TENDUDOL)
|
1714002083NRG24150320240620257
|
15/03/2024
|
Babbi Gond
|
1714002083WL030931
|
Babbi Gond
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
BabbiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-083-001/156
(TENDUDOL)
|
1714002083NRG24150320240620269
|
15/03/2024
|
Gorelal singh
|
1714002083WL030931
|
Gorelal singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
Gorelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-083-001/160
(TENDUDOL)
|
1714002083NRG24150320240620271
|
15/03/2024
|
sunita singh
|
1714002083WL030931
|
sunita singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-083-001/36-A
(TENDUDOL)
|
1714002083NRG24150320240620283
|
15/03/2024
|
vandna mourya
|
1714002083WL030931
|
vandna mourya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
vandnamourya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-001/36-B
(TENDUDOL)
|
1714002083NRG24150320240620285
|
15/03/2024
|
Chandrakala panika
|
1714002083WL030931
|
Chandrakala panika
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
Chandrakalapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-001/36-B
(TENDUDOL)
|
1714002083NRG24150320240620284
|
15/03/2024
|
Rambhuvan
|
1714002083WL030931
|
Rambhuvan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
Rambhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-001/92-A
(TENDUDOL)
|
1714002083NRG24150320240620294
|
15/03/2024
|
rambai
|
1714002083WL030931
|
rambai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20282
|
20282
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-027-001/134
(DARAIN)
|
1714002000NRG24150320240619920
|
15/03/2024
|
daduram
|
1714002WL030877
|
daduram
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880800
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-027-001/134-A
(DARAIN)
|
1714002000NRG24150320240619921
|
15/03/2024
|
chandravati
|
1714002WL030877
|
chandravati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-B
(DARAIN)
|
1714002000NRG24150320240619923
|
15/03/2024
|
shakuntala
|
1714002WL030877
|
shakuntala
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-027-001/161-B
(DARAIN)
|
1714002000NRG24150320240619922
|
15/03/2024
|
sundal singh
|
1714002WL030877
|
sundal singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
sundalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-027-001/169
(DARAIN)
|
1714002000NRG24150320240619924
|
15/03/2024
|
esvardeen
|
1714002WL030877
|
esvardeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
esvardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-027-001/210
(DARAIN)
|
1714002000NRG24150320240619930
|
15/03/2024
|
manti
|
1714002WL030877
|
manti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-027-001/211
(DARAIN)
|
1714002000NRG24150320240619931
|
15/03/2024
|
premshankar
|
1714002WL030877
|
premshankar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
premshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-027-001/22
(DARAIN)
|
1714002000NRG24150320240619932
|
15/03/2024
|
lalman
|
1714002WL030877
|
lalman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-027-001/229
(DARAIN)
|
1714002000NRG24150320240619933
|
15/03/2024
|
koshavati
|
1714002WL030877
|
koshavati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
koshavati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-027-001/246
(DARAIN)
|
1714002000NRG24150320240619934
|
15/03/2024
|
rajkumar
|
1714002WL030877
|
rajkumar
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-027-001/278
(DARAIN)
|
1714002000NRG24150320240619936
|
15/03/2024
|
SHANTI
|
1714002WL030877
|
SHANTI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-027-001/288
(DARAIN)
|
1714002000NRG24150320240619937
|
15/03/2024
|
BALCHANDRA
|
1714002WL030877
|
BALCHANDRA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
BALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-027-001/288-B
(DARAIN)
|
1714002000NRG24150320240619938
|
15/03/2024
|
pramod singh
|
1714002WL030877
|
pramod singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-027-001/309
(DARAIN)
|
1714002000NRG24150320240619939
|
15/03/2024
|
parsnath
|
1714002WL030877
|
parsnath
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
parsnath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-027-001/44
(DARAIN)
|
1714002000NRG24150320240619940
|
15/03/2024
|
gudiya
|
1714002WL030877
|
gudiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-027-001/49
(DARAIN)
|
1714002000NRG24150320240619941
|
15/03/2024
|
SHANTI
|
1714002WL030877
|
SHANTI
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
24/04/2024
|
|
473880800
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-027-001/53-A
(DARAIN)
|
1714002000NRG24150320240619942
|
15/03/2024
|
premvati
|
1714002WL030877
|
premvati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-083-001/141
(TENDUDOL)
|
1714002083NRG24150320240620265
|
15/03/2024
|
VIKARAM
|
1714002083WL030931
|
VIKARAM
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880800
|
|
VIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24150320240620273
|
15/03/2024
|
shriram
|
1714002083WL030931
|
shriram
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-001/98
(TENDUDOL)
|
1714002083NRG24150320240620295
|
15/03/2024
|
BABBI
|
1714002083WL030931
|
BABBI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-004/19
(BANCHACHAR)
|
1714002006NRG24150320240620163
|
15/03/2024
|
kallu
|
1714002006WL030903
|
kallu
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-004/23
(BANCHACHAR)
|
1714002006NRG24150320240620165
|
15/03/2024
|
THAGGI
|
1714002006WL030903
|
THAGGI
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
THAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-030-001/148
(DEORI)
|
1714002030NRG24140320240619489
|
15/03/2024
|
savita
|
1714002030WL030842
|
savita
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-030-001/183
(DEORI)
|
1714002030NRG24150320240619618
|
15/03/2024
|
chhotubaiga
|
1714002030WL030862
|
chhotubaiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
chhotubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-030-001/183
(DEORI)
|
1714002030NRG24150320240619619
|
15/03/2024
|
lallibai
|
1714002030WL030862
|
lallibai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-030-001/19
(DEORI)
|
1714002030NRG24150320240619620
|
15/03/2024
|
OMKAR
|
1714002030WL030862
|
OMKAR
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-030-001/19
(DEORI)
|
1714002030NRG24150320240619621
|
15/03/2024
|
puniya bai baiga
|
1714002030WL030862
|
puniya bai baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
puniyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-030-001/2
(DEORI)
|
1714002030NRG24140320240619492
|
15/03/2024
|
lala baiga
|
1714002030WL030842
|
lala baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
lalabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-030-001/2
(DEORI)
|
1714002030NRG24140320240619491
|
15/03/2024
|
pardeshiya
|
1714002030WL030842
|
pardeshiya
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
pardeshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-030-001/2
(DEORI)
|
1714002030NRG24150320240619622
|
15/03/2024
|
prem kumari
|
1714002030WL030862
|
prem kumari
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
premkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-030-001/2
(DEORI)
|
1714002030NRG24140320240619490
|
15/03/2024
|
sukhmanti
|
1714002030WL030842
|
sukhmanti
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG24140320240619493
|
15/03/2024
|
ramkripal baiga
|
1714002030WL030842
|
ramkripal baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
ramkripalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-030-001/28
(DEORI)
|
1714002030NRG24140320240619481
|
15/03/2024
|
roshani baiga
|
1714002030WL030841
|
roshani baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
roshanibaiga
|
INDIAN BANK(607105)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-030-001/28
(DEORI)
|
1714002030NRG24140320240619482
|
15/03/2024
|
sudhri baiga
|
1714002030WL030841
|
sudhri baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
sudhribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-030-001/325
(DEORI)
|
1714002030NRG24140320240619495
|
15/03/2024
|
gendi baiga
|
1714002030WL030842
|
gendi baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
gendibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-030-001/33
(DEORI)
|
1714002030NRG24140320240619484
|
15/03/2024
|
amritiya baiga
|
1714002030WL030841
|
amritiya baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
amritiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-030-001/33
(DEORI)
|
1714002030NRG24140320240619483
|
15/03/2024
|
harilal
|
1714002030WL030841
|
harilal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-030-001/338
(DEORI)
|
1714002030NRG24140320240619496
|
15/03/2024
|
mahesh prasad
|
1714002030WL030842
|
mahesh prasad
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-030-001/338
(DEORI)
|
1714002030NRG24140320240619497
|
15/03/2024
|
sushila yadav
|
1714002030WL030842
|
sushila yadav
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
sushilayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-030-001/344
(DEORI)
|
1714002030NRG24140320240619485
|
15/03/2024
|
bhim baiga
|
1714002030WL030841
|
bhim baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
bhimbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-030-001/344
(DEORI)
|
1714002030NRG24140320240619486
|
15/03/2024
|
sarita bai
|
1714002030WL030841
|
sarita bai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-030-001/36
(DEORI)
|
1714002030NRG24140320240619487
|
15/03/2024
|
chhabilal
|
1714002030WL030841
|
chhabilal
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
chhabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-030-001/36
(DEORI)
|
1714002030NRG24140320240619488
|
15/03/2024
|
nanbai
|
1714002030WL030841
|
nanbai
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-038-003/67-A
(GIRUI KHURD)
|
1714002038NRG24140320240619588
|
15/03/2024
|
Uma Devi Baiga
|
1714002038WL030858
|
Uma Devi Baiga
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
UmaDeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-085-001/148
(THENGARAHA)
|
1714002085NRG24150320240620400
|
15/03/2024
|
budeya
|
1714002085WL030936
|
budeya
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
budeya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-085-001/148
(THENGARAHA)
|
1714002085NRG24150320240620399
|
15/03/2024
|
lachhiman
|
1714002085WL030936
|
lachhiman
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
lachhiman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-001-002/149
(JORA)
|
1714002001NRG24150320240620458
|
15/03/2024
|
gulab kalee
|
1714002001WL030940
|
gulab kalee
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
gulabkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-001-002/71
(JORA)
|
1714002001NRG24150320240620457
|
15/03/2024
|
prembai
|
1714002001WL030939
|
prembai
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-006-004/19
(BANCHACHAR)
|
1714002006NRG24150320240620164
|
15/03/2024
|
MUNNI
|
1714002006WL030903
|
MUNNI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24150320240619925
|
15/03/2024
|
ramswyambar
|
1714002WL030877
|
ramswyambar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
ramswyambar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-027-001/206
(DARAIN)
|
1714002000NRG24150320240619926
|
15/03/2024
|
subhash tiwari
|
1714002WL030877
|
subhash tiwari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
subhashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-027-001/206-B
(DARAIN)
|
1714002000NRG24150320240619929
|
15/03/2024
|
ashish
|
1714002WL030877
|
ashish
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-030-001/23
(DEORI)
|
1714002030NRG24140320240619494
|
15/03/2024
|
shyamkali baiga
|
1714002030WL030842
|
shyamkali baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
shyamkalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-030-001/28
(DEORI)
|
1714002030NRG24140320240619480
|
15/03/2024
|
surendra baiga
|
1714002030WL030841
|
surendra baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
surendrabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-038-003/108-A
(GIRUI KHURD)
|
1714002038NRG24140320240619576
|
15/03/2024
|
Shivbalak Baiga
|
1714002038WL030856
|
Shivbalak Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
ShivbalakBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-083-001/11
(TENDUDOL)
|
1714002083NRG24150320240620258
|
15/03/2024
|
subhadri
|
1714002083WL030931
|
subhadri
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
subhadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-083-001/120-A
(TENDUDOL)
|
1714002083NRG24150320240620259
|
15/03/2024
|
suneeta
|
1714002083WL030931
|
suneeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-083-001/122-A
(TENDUDOL)
|
1714002083NRG24150320240620260
|
15/03/2024
|
gudiya
|
1714002083WL030931
|
gudiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-083-001/126-A
(TENDUDOL)
|
1714002083NRG24150320240620261
|
15/03/2024
|
munni bai
|
1714002083WL030931
|
munni bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-083-001/135
(TENDUDOL)
|
1714002083NRG24150320240620262
|
15/03/2024
|
Babita Singh
|
1714002083WL030931
|
Babita Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
BabitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-083-001/138
(TENDUDOL)
|
1714002083NRG24150320240620264
|
15/03/2024
|
babiya bai
|
1714002083WL030931
|
babiya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
babiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-083-001/138
(TENDUDOL)
|
1714002083NRG24150320240620263
|
15/03/2024
|
bhagvandeen
|
1714002083WL030931
|
bhagvandeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-083-001/151
(TENDUDOL)
|
1714002083NRG24150320240620266
|
15/03/2024
|
Moliya ahirwar
|
1714002083WL030931
|
Moliya ahirwar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
Moliyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-083-001/154
(TENDUDOL)
|
1714002083NRG24150320240620267
|
15/03/2024
|
Suseel singh
|
1714002083WL030931
|
Suseel singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
Suseelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-083-001/156
(TENDUDOL)
|
1714002083NRG24150320240620268
|
15/03/2024
|
parbhibai
|
1714002083WL030931
|
parbhibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
parbhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-083-001/158
(TENDUDOL)
|
1714002083NRG24150320240620270
|
15/03/2024
|
jaimantri
|
1714002083WL030931
|
jaimantri
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
jaimantri
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-083-001/166
(TENDUDOL)
|
1714002083NRG24150320240620272
|
15/03/2024
|
lalli bai
|
1714002083WL030931
|
lalli bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473880800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-083-001/169-A
(TENDUDOL)
|
1714002083NRG24150320240620274
|
15/03/2024
|
kunti
|
1714002083WL030931
|
kunti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-083-001/18
(TENDUDOL)
|
1714002083NRG24150320240620275
|
15/03/2024
|
Maiki bai
|
1714002083WL030931
|
Maiki bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
Maikibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-083-001/182
(TENDUDOL)
|
1714002083NRG24150320240620276
|
15/03/2024
|
soniya
|
1714002083WL030931
|
soniya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
24/04/2024
|
|
473880800
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-083-001/189
(TENDUDOL)
|
1714002083NRG24150320240620277
|
15/03/2024
|
babiya
|
1714002083WL030931
|
babiya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-083-001/190
(TENDUDOL)
|
1714002083NRG24150320240620278
|
15/03/2024
|
KALAVATI
|
1714002083WL030931
|
KALAVATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-083-001/191
(TENDUDOL)
|
1714002083NRG24150320240620279
|
15/03/2024
|
urmila
|
1714002083WL030931
|
urmila
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24150320240620281
|
15/03/2024
|
dinesh
|
1714002083WL030931
|
dinesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-083-001/20
(TENDUDOL)
|
1714002083NRG24150320240620280
|
15/03/2024
|
duegee
|
1714002083WL030931
|
duegee
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
duegee
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-083-001/36
(TENDUDOL)
|
1714002083NRG24150320240620282
|
15/03/2024
|
lila bai
|
1714002083WL030931
|
lila bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-083-001/37
(TENDUDOL)
|
1714002083NRG24150320240620286
|
15/03/2024
|
hanshu
|
1714002083WL030931
|
hanshu
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
24/04/2024
|
|
473880800
|
|
hanshu
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-083-001/43
(TENDUDOL)
|
1714002083NRG24150320240620287
|
15/03/2024
|
dhanman
|
1714002083WL030931
|
dhanman
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
dhanman
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-083-001/43
(TENDUDOL)
|
1714002083NRG24150320240620288
|
15/03/2024
|
leelawati
|
1714002083WL030931
|
leelawati
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-083-001/65
(TENDUDOL)
|
1714002083NRG24150320240620289
|
15/03/2024
|
nanbai
|
1714002083WL030931
|
nanbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-083-001/82
(TENDUDOL)
|
1714002083NRG24150320240620290
|
15/03/2024
|
Sukhsen urf lallu
|
1714002083WL030931
|
Sukhsen urf lallu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
Sukhsenurflallu
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-083-001/88
(TENDUDOL)
|
1714002083NRG24150320240620291
|
15/03/2024
|
geeta
|
1714002083WL030931
|
geeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-083-001/9
(TENDUDOL)
|
1714002083NRG24150320240620292
|
15/03/2024
|
sunita
|
1714002083WL030931
|
sunita
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473880800
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-083-001/90
(TENDUDOL)
|
1714002083NRG24150320240620293
|
15/03/2024
|
dadda
|
1714002083WL030931
|
dadda
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
dadda
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-083-001/99
(TENDUDOL)
|
1714002083NRG24150320240620296
|
15/03/2024
|
asha bai
|
1714002083WL030931
|
asha bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473880800
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54764
|
54764
|
|
|
|
|
|
|
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-038-001/128
(GIRUI KHURD)
|
1714002038NRG24140320240619571
|
15/03/2024
|
Devideen Baiga
|
1714002038WL030856
|
Devideen Baiga
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880800
|
|
DevideenBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-038-002/75-A
(GIRUI KHURD)
|
1714002038NRG24140320240619583
|
15/03/2024
|
Phool Bai Baiga
|
1714002038WL030857
|
Phool Bai Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
PhoolBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-038-002/75-B
(GIRUI KHURD)
|
1714002038NRG24140320240619584
|
15/03/2024
|
Sonu Baiga
|
1714002038WL030857
|
Sonu Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
SonuBaiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG24150320240620048
|
15/03/2024
|
babu baiga
|
1714002046WL030893
|
babu baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
babubaiga
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG24150320240620049
|
15/03/2024
|
Krashn kumar baiga
|
1714002046WL030893
|
Krashn kumar baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
Krashnkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG24150320240620047
|
15/03/2024
|
ramlal baiga
|
1714002046WL030893
|
ramlal baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-046-001/55
(JHIRIYA)
|
1714002046NRG24150320240620050
|
15/03/2024
|
satyadev baiga
|
1714002046WL030893
|
satyadev baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
satyadevbaiga
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-046-001/56
(JHIRIYA)
|
1714002046NRG24150320240620051
|
15/03/2024
|
bhagavat baiga
|
1714002046WL030893
|
bhagavat baiga
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
bhagavatbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-038-002/24-B
(GIRUI KHURD)
|
1714002038NRG24140320240619579
|
15/03/2024
|
Malti Baiga
|
1714002038WL030857
|
Malti Baiga
|
00468
|
UBIN0576433
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
MaltiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-035-001/358
(GANDHIYA)
|
1714002035NRG24150320240620057
|
15/03/2024
|
Devendra Kumar Baiga
|
1714002035WL030895
|
Devendra Kumar Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
DevendraKumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-038-003/116-A
(GIRUI KHURD)
|
1714002038NRG24140320240619587
|
15/03/2024
|
Bitti Baiga
|
1714002038WL030858
|
Bitti Baiga
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
BittiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-038-003/121
(GIRUI KHURD)
|
1714002038NRG24140320240619577
|
15/03/2024
|
AGOLE
|
1714002038WL030856
|
AGOLE
|
00697
|
BKID0MG0294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
AGOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-001-002/100
(JORA)
|
1714002001NRG24150320240620455
|
15/03/2024
|
LALA
|
1714002001WL030939
|
LALA
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-001-002/100
(JORA)
|
1714002001NRG24150320240620456
|
15/03/2024
|
SOHAG
|
1714002001WL030939
|
SOHAG
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
SOHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-001-002/12
(JORA)
|
1714002001NRG24150320240620452
|
15/03/2024
|
JIJIBAI
|
1714002001WL030938
|
JIJIBAI
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-001-002/139
(JORA)
|
1714002001NRG24150320240620453
|
15/03/2024
|
bbee
|
1714002001WL030938
|
bbee
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
bbee
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-001-002/67
(JORA)
|
1714002001NRG24150320240620459
|
15/03/2024
|
chhotelal
|
1714002001WL030940
|
chhotelal
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-001-002/67
(JORA)
|
1714002001NRG24150320240620460
|
15/03/2024
|
loliya
|
1714002001WL030940
|
loliya
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
loliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-001-002/75
(JORA)
|
1714002001NRG24150320240620463
|
15/03/2024
|
nandau
|
1714002001WL030942
|
nandau
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
nandau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-001-002/77
(JORA)
|
1714002001NRG24150320240620454
|
15/03/2024
|
jhuliya
|
1714002001WL030938
|
jhuliya
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
jhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-001-002/82
(JORA)
|
1714002001NRG24150320240620461
|
15/03/2024
|
ramratan
|
1714002001WL030941
|
ramratan
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-001-002/82
(JORA)
|
1714002001NRG24150320240620462
|
15/03/2024
|
umavati
|
1714002001WL030941
|
umavati
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
umavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-038-002/31
(GIRUI KHURD)
|
1714002038NRG24140320240619574
|
15/03/2024
|
Gorelal
|
1714002038WL030856
|
Gorelal
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-038-002/38-A
(GIRUI KHURD)
|
1714002038NRG24140320240619580
|
15/03/2024
|
Neelu Baiga
|
1714002038WL030857
|
Neelu Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
NeeluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-038-002/39
(GIRUI KHURD)
|
1714002038NRG24140320240619581
|
15/03/2024
|
NANDAU
|
1714002038WL030857
|
NANDAU
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
NANDAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-038-003/104
(GIRUI KHURD)
|
1714002038NRG24140320240619585
|
15/03/2024
|
Lalua Baiga
|
1714002038WL030858
|
Lalua Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
LaluaBaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-038-003/108
(GIRUI KHURD)
|
1714002038NRG24140320240619575
|
15/03/2024
|
buddhi baiga
|
1714002038WL030856
|
buddhi baiga
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
24/04/2024
|
|
473880800
|
|
buddhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-038-003/111-A
(GIRUI KHURD)
|
1714002038NRG24140320240619586
|
15/03/2024
|
Rajkumar Baiga
|
1714002038WL030858
|
Rajkumar Baiga
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
RajkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-038-003/60
(GIRUI KHURD)
|
1714002038NRG24140320240619616
|
15/03/2024
|
Lala
|
1714002038WL030860
|
Lala
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880800
|
|
Lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-038-003/78
(GIRUI KHURD)
|
1714002038NRG24140320240619578
|
15/03/2024
|
BABLU
|
1714002038WL030856
|
BABLU
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880800
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-A
(GIRUI KHURD)
|
1714002038NRG24140320240619572
|
15/03/2024
|
RAMSIYA
|
1714002038WL030856
|
RAMSIYA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
RAMSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-038-001/55-A
(GIRUI KHURD)
|
1714002038NRG24140320240619573
|
15/03/2024
|
SANTI
|
1714002038WL030856
|
SANTI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
SANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-046-001/56
(JHIRIYA)
|
1714002046NRG24150320240620052
|
15/03/2024
|
kamalnath baiga
|
1714002046WL030893
|
kamalnath baiga
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473880800
|
|
kamalnathbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-038-002/39-A
(GIRUI KHURD)
|
1714002038NRG24140320240619582
|
15/03/2024
|
Rinki Baiga
|
1714002038WL030857
|
Rinki Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880800
|
|
RinkiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270794
|
270794
|
|
|
|
|
|
|
|