|
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-14-002-016-001/100
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013004
|
22/04/2024
|
bhagwanti
|
1714002016WL001594
|
bhagwanti
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/100
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013003
|
22/04/2024
|
motilal
|
1714002016WL001594
|
motilal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/101
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013006
|
22/04/2024
|
BELMATIYA
|
1714002016WL001594
|
BELMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
BELMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/101
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013007
|
22/04/2024
|
rajvati
|
1714002016WL001594
|
rajvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/101
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013005
|
22/04/2024
|
SHIVSAHAY
|
1714002016WL001594
|
SHIVSAHAY
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
SHIVSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/123
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013008
|
22/04/2024
|
SHANTI BAI
|
1714002016WL001594
|
SHANTI BAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/137
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013009
|
22/04/2024
|
chamru singh
|
1714002016WL001594
|
chamru singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/137
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013010
|
22/04/2024
|
RAMBAI
|
1714002016WL001594
|
RAMBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/137-A
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013011
|
22/04/2024
|
kartan
|
1714002016WL001594
|
kartan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
kartan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/137-A
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013012
|
22/04/2024
|
seema
|
1714002016WL001594
|
seema
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-001/164
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013013
|
22/04/2024
|
pholchand
|
1714002016WL001594
|
pholchand
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
pholchand
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-001/167
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013014
|
22/04/2024
|
nandlal
|
1714002016WL001594
|
nandlal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-001/170
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013015
|
22/04/2024
|
devideen
|
1714002016WL001594
|
devideen
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013017
|
22/04/2024
|
hembati
|
1714002016WL001594
|
hembati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-001/174
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013016
|
22/04/2024
|
RAMNARESH
|
1714002016WL001594
|
RAMNARESH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-001/197
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013018
|
22/04/2024
|
jivan
|
1714002016WL001594
|
jivan
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-001/21
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013019
|
22/04/2024
|
maneesh
|
1714002016WL001594
|
maneesh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-001/26
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013021
|
22/04/2024
|
MUNNIBAI
|
1714002016WL001594
|
MUNNIBAI
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-001/26
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013020
|
22/04/2024
|
RAJU SINGH
|
1714002016WL001594
|
RAJU SINGH
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-001/55
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013022
|
22/04/2024
|
ramprasad
|
1714002016WL001594
|
ramprasad
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-001/73
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013023
|
22/04/2024
|
babulal
|
1714002016WL001594
|
babulal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-016-001/73
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013024
|
22/04/2024
|
foolmati
|
1714002016WL001594
|
foolmati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-016-001/84
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013026
|
22/04/2024
|
Rampratap
|
1714002016WL001594
|
Rampratap
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
Rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-016-001/84
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013025
|
22/04/2024
|
ramsingh
|
1714002016WL001594
|
ramsingh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-016-001/85
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013027
|
22/04/2024
|
badkausingh
|
1714002016WL001594
|
badkausingh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
badkausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/85
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013029
|
22/04/2024
|
gudiya singh
|
1714002016WL001594
|
gudiya singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-001/85
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013028
|
22/04/2024
|
RAMLAKHAN
|
1714002016WL001594
|
RAMLAKHAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-001/97
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013030
|
22/04/2024
|
Rajesh bablu
|
1714002016WL001594
|
Rajesh bablu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
Rajeshbablu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-001/99
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013031
|
22/04/2024
|
hetram
|
1714002016WL001594
|
hetram
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-002/153
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013033
|
22/04/2024
|
FOOLMATIYA
|
1714002016WL001594
|
FOOLMATIYA
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
FOOLMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-054-001/287
(KUBARA)
|
1714002054NRG25210420240013522
|
22/04/2024
|
suman
|
1714002054WL001649
|
suman
|
00089
|
CBIN0282021
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-054-001/803-A
(KUBARA)
|
1714002054NRG25210420240013529
|
22/04/2024
|
SUBHASH
|
1714002054WL001649
|
SUBHASH
|
00089
|
CBIN0282021
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568306073
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-036-001/70
(GHIAR)
|
1714002036NRG25210420240014493
|
22/04/2024
|
sushila singh gond
|
1714002036WL001858
|
sushila singh gond
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
sushilasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-049-001/119
(KANADIKHURD)
|
1714002049NRG25210420240013508
|
22/04/2024
|
LOLIBAI
|
1714002049WL001648
|
LOLIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-049-001/119
(KANADIKHURD)
|
1714002049NRG25210420240013507
|
22/04/2024
|
PRABHUDAYAL
|
1714002049WL001648
|
PRABHUDAYAL
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-049-001/120
(KANADIKHURD)
|
1714002049NRG25210420240013509
|
22/04/2024
|
MANIRAM
|
1714002049WL001648
|
MANIRAM
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-049-001/120
(KANADIKHURD)
|
1714002049NRG25210420240013510
|
22/04/2024
|
SHUSHEELA
|
1714002049WL001648
|
SHUSHEELA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/121
(KANADIKHURD)
|
1714002049NRG25210420240013500
|
22/04/2024
|
MUNNIBAI
|
1714002049WL001647
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-049-001/121
(KANADIKHURD)
|
1714002049NRG25210420240013499
|
22/04/2024
|
RAMESH
|
1714002049WL001647
|
RAMESH
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/147
(KANADIKHURD)
|
1714002049NRG25210420240013461
|
22/04/2024
|
KESHKALI
|
1714002049WL001643
|
KESHKALI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG25210420240013469
|
22/04/2024
|
Anita Baiga
|
1714002049WL001644
|
Anita Baiga
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/180
(KANADIKHURD)
|
1714002049NRG25210420240013511
|
22/04/2024
|
savitri
|
1714002049WL001648
|
savitri
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/198
(KANADIKHURD)
|
1714002049NRG25210420240013477
|
22/04/2024
|
BHAGGUDIN
|
1714002049WL001645
|
BHAGGUDIN
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
BHAGGUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-049-001/218
(KANADIKHURD)
|
1714002049NRG25210420240013459
|
22/04/2024
|
MUNNIBAI
|
1714002049WL001642
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-049-001/218
(KANADIKHURD)
|
1714002049NRG25210420240013458
|
22/04/2024
|
SUKHSEN
|
1714002049WL001642
|
SUKHSEN
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-049-001/262
(KANADIKHURD)
|
1714002049NRG25210420240013501
|
22/04/2024
|
LOLIBAI
|
1714002049WL001647
|
LOLIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
LOLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-049-001/267
(KANADIKHURD)
|
1714002049NRG25210420240013503
|
22/04/2024
|
BALRAJ
|
1714002049WL001647
|
BALRAJ
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-049-001/267
(KANADIKHURD)
|
1714002049NRG25210420240013504
|
22/04/2024
|
BUTI BAI
|
1714002049WL001647
|
BUTI BAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-049-001/269
(KANADIKHURD)
|
1714002049NRG25210420240013457
|
22/04/2024
|
FULBAI
|
1714002049WL001641
|
FULBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-049-001/269
(KANADIKHURD)
|
1714002049NRG25210420240013456
|
22/04/2024
|
MUNNA BAIGA
|
1714002049WL001641
|
MUNNA BAIGA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-049-001/282
(KANADIKHURD)
|
1714002049NRG25210420240013478
|
22/04/2024
|
DAYALE
|
1714002049WL001645
|
DAYALE
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
DAYALE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-049-001/282
(KANADIKHURD)
|
1714002049NRG25210420240013479
|
22/04/2024
|
KALABATI
|
1714002049WL001645
|
KALABATI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-049-001/294
(KANADIKHURD)
|
1714002049NRG25210420240013505
|
22/04/2024
|
ASKOK KUMAR BAIGA
|
1714002049WL001647
|
ASKOK KUMAR BAIGA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
ASKOKKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-049-001/294
(KANADIKHURD)
|
1714002049NRG25210420240013506
|
22/04/2024
|
REVTI BAIGA
|
1714002049WL001647
|
REVTI BAIGA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
REVTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-049-001/295
(KANADIKHURD)
|
1714002049NRG25210420240013462
|
22/04/2024
|
ram manohar
|
1714002049WL001643
|
ram manohar
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
rammanohar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-A
(KANADIKHURD)
|
1714002049NRG25210420240013513
|
22/04/2024
|
PARVATI
|
1714002049WL001648
|
PARVATI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-A
(KANADIKHURD)
|
1714002049NRG25210420240013512
|
22/04/2024
|
SURESH
|
1714002049WL001648
|
SURESH
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-049-001/301-B
(KANADIKHURD)
|
1714002049NRG25210420240013514
|
22/04/2024
|
Sadhulal
|
1714002049WL001648
|
Sadhulal
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
Sadhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-049-001/318
(KANADIKHURD)
|
1714002049NRG25210420240013481
|
22/04/2024
|
CHANDABAI
|
1714002049WL001645
|
CHANDABAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-049-001/318
(KANADIKHURD)
|
1714002049NRG25210420240013480
|
22/04/2024
|
HEMRAJ
|
1714002049WL001645
|
HEMRAJ
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-049-001/321
(KANADIKHURD)
|
1714002049NRG25210420240013482
|
22/04/2024
|
MANDIBAI
|
1714002049WL001645
|
MANDIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG25210420240013470
|
22/04/2024
|
RAM PRASAD
|
1714002049WL001644
|
RAM PRASAD
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-049-001/322
(KANADIKHURD)
|
1714002049NRG25210420240013471
|
22/04/2024
|
SUNDIBAI
|
1714002049WL001644
|
SUNDIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-049-001/325
(KANADIKHURD)
|
1714002049NRG25210420240013515
|
22/04/2024
|
MUNNI BAI
|
1714002049WL001648
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A
(KANADIKHURD)
|
1714002049NRG25210420240013516
|
22/04/2024
|
LAXMAN
|
1714002049WL001648
|
LAXMAN
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-049-001/338
(KANADIKHURD)
|
1714002049NRG25210420240013464
|
22/04/2024
|
DIHRILIYA
|
1714002049WL001643
|
DIHRILIYA
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
DIHRILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-049-001/338
(KANADIKHURD)
|
1714002049NRG25210420240013463
|
22/04/2024
|
RAMDHANI
|
1714002049WL001643
|
RAMDHANI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-049-001/384
(KANADIKHURD)
|
1714002049NRG25210420240013465
|
22/04/2024
|
BUNDIBAI
|
1714002049WL001643
|
BUNDIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-049-001/46
(KANADIKHURD)
|
1714002049NRG25210420240013474
|
22/04/2024
|
kuvare
|
1714002049WL001644
|
kuvare
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
kuvare
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-049-001/46
(KANADIKHURD)
|
1714002049NRG25210420240013475
|
22/04/2024
|
nantori
|
1714002049WL001644
|
nantori
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
nantori
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-049-001/464-A
(KANADIKHURD)
|
1714002049NRG25210420240013255
|
22/04/2024
|
ANEETA
|
1714002049WL001612
|
ANEETA
|
00089
|
CBIN0283036
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568306073
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-049-001/53
(KANADIKHURD)
|
1714002049NRG25210420240013466
|
22/04/2024
|
BALBIR
|
1714002049WL001643
|
BALBIR
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-049-001/53
(KANADIKHURD)
|
1714002049NRG25210420240013467
|
22/04/2024
|
MUNNIBAI
|
1714002049WL001643
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-084-001/131-A
(TETKA)
|
1714002084NRG25210420240013636
|
22/04/2024
|
lalu bai
|
1714002084WL001675
|
lalu bai
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
lalubai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-084-001/131-A
(TETKA)
|
1714002084NRG25210420240013637
|
22/04/2024
|
SIDDHLAL BAIGA
|
1714002084WL001675
|
SIDDHLAL BAIGA
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
SIDDHLALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-084-001/135
(TETKA)
|
1714002084NRG25210420240013638
|
22/04/2024
|
Laxmi Baiga
|
1714002084WL001675
|
Laxmi Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
LaxmiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-084-001/135
(TETKA)
|
1714002084NRG25210420240013658
|
22/04/2024
|
Ramvati Baiga
|
1714002084WL001684
|
Ramvati Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
RamvatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-084-001/247
(TETKA)
|
1714002084NRG25210420240013649
|
22/04/2024
|
pholbai
|
1714002084WL001681
|
pholbai
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-084-001/247
(TETKA)
|
1714002084NRG25210420240013648
|
22/04/2024
|
PREMLAL
|
1714002084WL001681
|
PREMLAL
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-084-001/247
(TETKA)
|
1714002084NRG25210420240013650
|
22/04/2024
|
SAMMAN
|
1714002084WL001681
|
SAMMAN
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
SAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-084-001/28
(TETKA)
|
1714002084NRG25210420240013630
|
22/04/2024
|
MAMTA
|
1714002084WL001673
|
MAMTA
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-084-001/28
(TETKA)
|
1714002084NRG25210420240013631
|
22/04/2024
|
RAMKHELAVAN
|
1714002084WL001673
|
RAMKHELAVAN
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMKHELAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-084-001/324-A
(TETKA)
|
1714002084NRG25210420240013644
|
22/04/2024
|
Reeta Devi Baiga
|
1714002084WL001679
|
Reeta Devi Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
ReetaDeviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-084-001/480
(TETKA)
|
1714002084NRG25210420240013640
|
22/04/2024
|
Ramrati Baiga
|
1714002084WL001677
|
Ramrati Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
RamratiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-084-001/481
(TETKA)
|
1714002084NRG25210420240013645
|
22/04/2024
|
Booda Devi Baiga
|
1714002084WL001679
|
Booda Devi Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
BoodaDeviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-084-001/51
(TETKA)
|
1714002084NRG25210420240013651
|
22/04/2024
|
PAPPU
|
1714002084WL001682
|
PAPPU
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-084-001/51
(TETKA)
|
1714002084NRG25210420240013652
|
22/04/2024
|
PHOOLBAI
|
1714002084WL001682
|
PHOOLBAI
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-084-001/52-A
(TETKA)
|
1714002084NRG25210420240013659
|
22/04/2024
|
Bitti Baiga
|
1714002084WL001684
|
Bitti Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
BittiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-084-001/53
(TETKA)
|
1714002084NRG25210420240013632
|
22/04/2024
|
HIRALAL
|
1714002084WL001673
|
HIRALAL
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-084-001/67-A
(TETKA)
|
1714002084NRG25210420240013653
|
22/04/2024
|
Munni Bai Baiga
|
1714002084WL001682
|
Munni Bai Baiga
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
MunniBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-084-001/68
(TETKA)
|
1714002084NRG25210420240013633
|
22/04/2024
|
GUDIYA
|
1714002084WL001673
|
GUDIYA
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-084-001/78
(TETKA)
|
1714002084NRG25210420240013641
|
22/04/2024
|
MUNNIBAI
|
1714002084WL001677
|
MUNNIBAI
|
00089
|
CBIN0283036
|
2880
|
2880
|
Processed
|
30/04/2024
|
|
568306073
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124899
|
124899
|
|
|
|
|
|
|
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-049-001/198
(KANADIKHURD)
|
1714002049NRG25210420240013476
|
22/04/2024
|
Umavati Baiga
|
1714002049WL001645
|
Umavati Baiga
|
00089
|
CBIN0284937
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
UmavatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-016-002/110
(BHATIGAWANKHURD)
|
1714002016NRG25200420240013032
|
22/04/2024
|
rajkumari
|
1714002016WL001594
|
rajkumari
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568306073
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-036-001/38
(GHIAR)
|
1714002036NRG25210420240014490
|
22/04/2024
|
KAMALBHAN SINGH
|
1714002036WL001858
|
KAMALBHAN SINGH
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-036-001/38
(GHIAR)
|
1714002036NRG25210420240014491
|
22/04/2024
|
rambhagat singh
|
1714002036WL001858
|
rambhagat singh
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
rambhagatsingh
|
BANK OF BARODA(606985)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-036-001/44
(GHIAR)
|
1714002036NRG25210420240014492
|
22/04/2024
|
SANTKUMARI SINGH
|
1714002036WL001858
|
SANTKUMARI SINGH
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
SANTKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-049-001/176
(KANADIKHURD)
|
1714002049NRG25210420240013468
|
22/04/2024
|
LOVEKESH
|
1714002049WL001644
|
LOVEKESH
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
LOVEKESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-049-001/262
(KANADIKHURD)
|
1714002049NRG25210420240013502
|
22/04/2024
|
hira baiga
|
1714002049WL001647
|
hira baiga
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
hirabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-049-001/322-A
(KANADIKHURD)
|
1714002049NRG25210420240013472
|
22/04/2024
|
GORELAL
|
1714002049WL001644
|
GORELAL
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-049-001/322-A
(KANADIKHURD)
|
1714002049NRG25210420240013473
|
22/04/2024
|
NEELU
|
1714002049WL001644
|
NEELU
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A
(KANADIKHURD)
|
1714002049NRG25210420240013517
|
22/04/2024
|
SAKUNTALA
|
1714002049WL001648
|
SAKUNTALA
|
00415
|
SBIN0005497
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568306073
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-054-001/142-A
(KUBARA)
|
1714002054NRG25210420240013518
|
22/04/2024
|
RAJKUMAI
|
1714002054WL001649
|
RAJKUMAI
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAJKUMAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-054-001/216
(KUBARA)
|
1714002054NRG25210420240013519
|
22/04/2024
|
SURESH
|
1714002054WL001649
|
SURESH
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-054-001/225
(KUBARA)
|
1714002054NRG25210420240013521
|
22/04/2024
|
HIRAUDIYA
|
1714002054WL001649
|
HIRAUDIYA
|
00415
|
SBIN0005497
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
HIRAUDIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-054-001/288
(KUBARA)
|
1714002054NRG25210420240013523
|
22/04/2024
|
GIRIJA
|
1714002054WL001649
|
GIRIJA
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568306073
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-054-001/293
(KUBARA)
|
1714002054NRG25210420240013524
|
22/04/2024
|
KESHAV
|
1714002054WL001649
|
KESHAV
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568306073
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-054-001/293
(KUBARA)
|
1714002054NRG25210420240013525
|
22/04/2024
|
MAMTA
|
1714002054WL001649
|
MAMTA
|
00415
|
SBIN0005497
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
568306073
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-054-001/518
(KUBARA)
|
1714002054NRG25210420240013526
|
22/04/2024
|
ROSHNI
|
1714002054WL001649
|
ROSHNI
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568306073
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-054-001/584
(KUBARA)
|
1714002054NRG25210420240013527
|
22/04/2024
|
SHYAMBAI
|
1714002054WL001649
|
SHYAMBAI
|
00415
|
SBIN0005497
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568306073
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-067-001/131
(PAHDIYA)
|
1714002067NRG25210420240014436
|
22/04/2024
|
MEENA SINGH
|
1714002067WL001851
|
MEENA SINGH
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-067-001/175
(PAHDIYA)
|
1714002067NRG25210420240014440
|
22/04/2024
|
bheemkumari
|
1714002067WL001851
|
bheemkumari
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
bheemkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-067-001/80
(PAHDIYA)
|
1714002067NRG25210420240014449
|
22/04/2024
|
ramsundar bhurtiya
|
1714002067WL001851
|
ramsundar bhurtiya
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
ramsundarbhurtiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40185
|
40185
|
|
|
|
|
|
|
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-049-001/147
(KANADIKHURD)
|
1714002049NRG25210420240013460
|
22/04/2024
|
ANMOL
|
1714002049WL001643
|
ANMOL
|
00553
|
INDB0000828
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
568306073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-049-001/464-B
(KANADIKHURD)
|
1714002049NRG25210420240013256
|
22/04/2024
|
anshu
|
1714002049WL001612
|
anshu
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568306073
|
|
anshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-054-001/225
(KUBARA)
|
1714002054NRG25210420240013520
|
22/04/2024
|
MADAN
|
1714002054WL001649
|
MADAN
|
00666
|
IDFB0041381
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
568306073
|
|
MADAN
|
IDFC BANK LIMITED(608117)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-054-001/584
(KUBARA)
|
1714002054NRG25210420240013528
|
22/04/2024
|
manoj
|
1714002054WL001649
|
manoj
|
00666
|
IDFB0041381
|
2640
|
2640
|
Processed
|
30/04/2024
|
|
568306073
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-067-001/80
(PAHDIYA)
|
1714002067NRG25210420240014448
|
22/04/2024
|
tejai
|
1714002067WL001851
|
tejai
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
tejai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-067-001/107
(PAHDIYA)
|
1714002067NRG25210420240014433
|
22/04/2024
|
PHULBAI
|
1714002067WL001851
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-067-001/122
(PAHDIYA)
|
1714002067NRG25210420240014435
|
22/04/2024
|
munnibai
|
1714002067WL001851
|
munnibai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-067-001/122
(PAHDIYA)
|
1714002067NRG25210420240014434
|
22/04/2024
|
RAMESH
|
1714002067WL001851
|
RAMESH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-067-001/138
(PAHDIYA)
|
1714002067NRG25210420240014437
|
22/04/2024
|
BAILU bai
|
1714002067WL001851
|
BAILU bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
BAILUbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-067-001/162
(PAHDIYA)
|
1714002067NRG25210420240014438
|
22/04/2024
|
urmila
|
1714002067WL001851
|
urmila
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-067-001/175
(PAHDIYA)
|
1714002067NRG25210420240014439
|
22/04/2024
|
jaylal singh
|
1714002067WL001851
|
jaylal singh
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
jaylalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-067-001/189
(PAHDIYA)
|
1714002067NRG25210420240014441
|
22/04/2024
|
PHULBAI
|
1714002067WL001851
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-067-001/202
(PAHDIYA)
|
1714002067NRG25210420240014442
|
22/04/2024
|
shanti
|
1714002067WL001851
|
shanti
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-067-001/210
(PAHDIYA)
|
1714002067NRG25210420240014443
|
22/04/2024
|
manrajiya bai
|
1714002067WL001851
|
manrajiya bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
manrajiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-067-001/227
(PAHDIYA)
|
1714002067NRG25210420240014444
|
22/04/2024
|
parmila bai
|
1714002067WL001851
|
parmila bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-067-001/245
(PAHDIYA)
|
1714002067NRG25210420240014445
|
22/04/2024
|
kailash
|
1714002067WL001851
|
kailash
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-067-001/270
(PAHDIYA)
|
1714002067NRG25210420240014446
|
22/04/2024
|
babi bai
|
1714002067WL001851
|
babi bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-067-001/72
(PAHDIYA)
|
1714002067NRG25210420240014447
|
22/04/2024
|
munni bai
|
1714002067WL001851
|
munni bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568306073
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|