|
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-14-002-032-001/153
(DHONDHA)
|
1714002032NRG25050520240032033
|
05/05/2024
|
Prem Bai Baiga
|
1714002032WL004044
|
Prem Bai Baiga
|
00045
|
BARB0KHADDA
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
PremBaiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/100-A
(GAJNI)
|
1714002033NRG25050520240032484
|
05/05/2024
|
lalan singh
|
1714002033WL004086
|
lalan singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/05/2024
|
|
740782854
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG25050520240032486
|
05/05/2024
|
anil singh
|
1714002033WL004086
|
anil singh
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG25050520240032485
|
05/05/2024
|
SAVITRI
|
1714002033WL004086
|
SAVITRI
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/106
(GAJNI)
|
1714002033NRG25050520240032487
|
05/05/2024
|
ramlal
|
1714002033WL004086
|
ramlal
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/110
(GAJNI)
|
1714002033NRG25050520240032490
|
05/05/2024
|
MANIRAJ
|
1714002033WL004086
|
MANIRAJ
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
740782854
|
|
MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG25050520240032492
|
05/05/2024
|
dharmvati
|
1714002033WL004086
|
dharmvati
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740782854
|
|
dharmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG25050520240032491
|
05/05/2024
|
rampiyare
|
1714002033WL004086
|
rampiyare
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
740782854
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG25050520240032493
|
05/05/2024
|
Gudiya singh
|
1714002033WL004086
|
Gudiya singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
Gudiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/120
(GAJNI)
|
1714002033NRG25050520240032494
|
05/05/2024
|
munni
|
1714002033WL004086
|
munni
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/05/2024
|
|
740782854
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG25050520240032495
|
05/05/2024
|
ramkishor
|
1714002033WL004086
|
ramkishor
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/128
(GAJNI)
|
1714002033NRG25050520240032496
|
05/05/2024
|
usha
|
1714002033WL004086
|
usha
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/134
(GAJNI)
|
1714002033NRG25050520240032497
|
05/05/2024
|
radha
|
1714002033WL004086
|
radha
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG25050520240032498
|
05/05/2024
|
ramrup mourya
|
1714002033WL004086
|
ramrup mourya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramrupmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG25050520240032500
|
05/05/2024
|
santosh
|
1714002033WL004086
|
santosh
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
740782854
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG25050520240032499
|
05/05/2024
|
urmila
|
1714002033WL004086
|
urmila
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG25050520240032502
|
05/05/2024
|
hema singh
|
1714002033WL004086
|
hema singh
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
hemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-A
(GAJNI)
|
1714002033NRG25050520240032501
|
05/05/2024
|
kamala singh
|
1714002033WL004086
|
kamala singh
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
kamalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/155
(GAJNI)
|
1714002033NRG25050520240032503
|
05/05/2024
|
mina singh
|
1714002033WL004086
|
mina singh
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
10/05/2024
|
|
740782854
|
|
minasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/16
(GAJNI)
|
1714002033NRG25050520240032504
|
05/05/2024
|
sudama
|
1714002033WL004086
|
sudama
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG25050520240032505
|
05/05/2024
|
gulwasiya singh
|
1714002033WL004086
|
gulwasiya singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
gulwasiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG25050520240032506
|
05/05/2024
|
Anuj Kumari Singh
|
1714002033WL004086
|
Anuj Kumari Singh
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
AnujKumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG25050520240032507
|
05/05/2024
|
Shyam Kumari Singh
|
1714002033WL004086
|
Shyam Kumari Singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
10/05/2024
|
|
740782854
|
|
ShyamKumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG25050520240032508
|
05/05/2024
|
shaymsundar
|
1714002033WL004086
|
shaymsundar
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG25050520240032509
|
05/05/2024
|
ramnath
|
1714002033WL004086
|
ramnath
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/21
(GAJNI)
|
1714002033NRG25050520240032510
|
05/05/2024
|
Munni
|
1714002033WL004086
|
Munni
|
00089
|
CBIN0282021
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
740782854
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/22
(GAJNI)
|
1714002033NRG25050520240032511
|
05/05/2024
|
giyalal
|
1714002033WL004086
|
giyalal
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
giyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG25050520240032512
|
05/05/2024
|
amar singh
|
1714002033WL004086
|
amar singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782854
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG25050520240032513
|
05/05/2024
|
gorelal
|
1714002033WL004086
|
gorelal
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG25050520240032514
|
05/05/2024
|
urmila
|
1714002033WL004086
|
urmila
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002033NRG25050520240032515
|
05/05/2024
|
daduram
|
1714002033WL004086
|
daduram
|
00089
|
CBIN0282021
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG25050520240032516
|
05/05/2024
|
vimala singh
|
1714002033WL004086
|
vimala singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002033NRG25050520240032517
|
05/05/2024
|
amar and sohala
|
1714002033WL004086
|
amar and sohala
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
amarandsohala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG25050520240032518
|
05/05/2024
|
pappi
|
1714002033WL004086
|
pappi
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/70-A
(GAJNI)
|
1714002033NRG25050520240032519
|
05/05/2024
|
tejbhan singh
|
1714002033WL004086
|
tejbhan singh
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740782854
|
|
tejbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG25050520240032521
|
05/05/2024
|
laxmi singh
|
1714002033WL004086
|
laxmi singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
laxmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/93-A
(GAJNI)
|
1714002033NRG25050520240032522
|
05/05/2024
|
bhagat singh
|
1714002033WL004086
|
bhagat singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740782854
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/93-A
(GAJNI)
|
1714002033NRG25050520240032523
|
05/05/2024
|
nanbai
|
1714002033WL004086
|
nanbai
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/96
(GAJNI)
|
1714002033NRG25050520240032524
|
05/05/2024
|
parvati
|
1714002033WL004086
|
parvati
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740782854
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-002/33
(GAJNI)
|
1714002033NRG25050520240032192
|
05/05/2024
|
jagnnath baiga
|
1714002033WL004058
|
jagnnath baiga
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740782854
|
|
jagnnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-002/33
(GAJNI)
|
1714002033NRG25050520240032193
|
05/05/2024
|
urmila
|
1714002033WL004058
|
urmila
|
00089
|
CBIN0282021
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
740782854
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-078-001/178-A
(SARWAHI (5))
|
1714002078NRG25050520240032321
|
05/05/2024
|
shivanand
|
1714002078WL004072
|
shivanand
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740782854
|
|
shivanand
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-078-001/18
(SARWAHI (5))
|
1714002078NRG25050520240032324
|
05/05/2024
|
Umesh Ahirwar
|
1714002078WL004072
|
Umesh Ahirwar
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
UmeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG25050520240032325
|
05/05/2024
|
BAHORI
|
1714002078WL004072
|
BAHORI
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
BAHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-078-001/37
(SARWAHI (5))
|
1714002078NRG25050520240032348
|
05/05/2024
|
SATYAPAL AHIRWAR
|
1714002078WL004072
|
SATYAPAL AHIRWAR
|
00089
|
CBIN0282021
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SATYAPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG25050520240032219
|
05/05/2024
|
manoj kumar singh
|
1714002087WL004063
|
manoj kumar singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
manojkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25050520240032221
|
05/05/2024
|
genda singh
|
1714002087WL004063
|
genda singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25050520240032220
|
05/05/2024
|
hajari
|
1714002087WL004063
|
hajari
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25050520240032222
|
05/05/2024
|
vijrani
|
1714002087WL004063
|
vijrani
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
vijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG25050520240032224
|
05/05/2024
|
kalavati
|
1714002087WL004063
|
kalavati
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG25050520240032223
|
05/05/2024
|
krishn pratap
|
1714002087WL004063
|
krishn pratap
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
krishnpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG25050520240032225
|
05/05/2024
|
ammibai
|
1714002087WL004063
|
ammibai
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
ammibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25050520240032226
|
05/05/2024
|
devraj
|
1714002087WL004063
|
devraj
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25050520240032227
|
05/05/2024
|
phool bai
|
1714002087WL004063
|
phool bai
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG25050520240032228
|
05/05/2024
|
rajesh prasad
|
1714002087WL004063
|
rajesh prasad
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-A
(UCHEHARA)
|
1714002087NRG25050520240032229
|
05/05/2024
|
Suneeta Singh
|
1714002087WL004063
|
Suneeta Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25050520240032231
|
05/05/2024
|
Basanti Singh
|
1714002087WL004063
|
Basanti Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25050520240032232
|
05/05/2024
|
Pushpendra Singh
|
1714002087WL004063
|
Pushpendra Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
PushpendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25050520240032230
|
05/05/2024
|
Ramesh Singh
|
1714002087WL004063
|
Ramesh Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25050520240032234
|
05/05/2024
|
Sangeeta Singh
|
1714002087WL004063
|
Sangeeta Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25050520240032233
|
05/05/2024
|
Umesh Singh
|
1714002087WL004063
|
Umesh Singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25050520240032235
|
05/05/2024
|
mahesh singh
|
1714002087WL004063
|
mahesh singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25050520240032236
|
05/05/2024
|
UARMILA SINGH
|
1714002087WL004063
|
UARMILA SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740782854
|
|
UARMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81744
|
81744
|
|
|
|
|
|
|
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-006-001/123
(BANCHACHAR)
|
1714002006NRG25050520240031996
|
05/05/2024
|
SAVITRI
|
1714002006WL004042
|
SAVITRI
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-006-001/123
(BANCHACHAR)
|
1714002006NRG25050520240031995
|
05/05/2024
|
shivnandan
|
1714002006WL004042
|
shivnandan
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
shivnandan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-006-001/129
(BANCHACHAR)
|
1714002006NRG25050520240031998
|
05/05/2024
|
SHYAMWATI
|
1714002006WL004042
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-006-001/136-A
(BANCHACHAR)
|
1714002006NRG25050520240031999
|
05/05/2024
|
shivlal
|
1714002006WL004042
|
shivlal
|
00089
|
CBIN0283036
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-006-001/166
(BANCHACHAR)
|
1714002006NRG25050520240032002
|
05/05/2024
|
dashrath
|
1714002006WL004042
|
dashrath
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-006-001/166
(BANCHACHAR)
|
1714002006NRG25050520240032003
|
05/05/2024
|
manabai
|
1714002006WL004042
|
manabai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
manabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-006-001/247
(BANCHACHAR)
|
1714002006NRG25050520240032005
|
05/05/2024
|
SANTOSHI
|
1714002006WL004042
|
SANTOSHI
|
00089
|
CBIN0283036
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-006-001/248-A
(BANCHACHAR)
|
1714002006NRG25050520240032006
|
05/05/2024
|
udaybhan
|
1714002006WL004042
|
udaybhan
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-006-001/252
(BANCHACHAR)
|
1714002006NRG25050520240032008
|
05/05/2024
|
saroj
|
1714002006WL004042
|
saroj
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-006-001/252
(BANCHACHAR)
|
1714002006NRG25050520240032007
|
05/05/2024
|
SUKHIRAM
|
1714002006WL004042
|
SUKHIRAM
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-006-001/279
(BANCHACHAR)
|
1714002006NRG25050520240032011
|
05/05/2024
|
Durga Yadav
|
1714002006WL004042
|
Durga Yadav
|
00089
|
CBIN0283036
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
DurgaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-006-001/282
(BANCHACHAR)
|
1714002006NRG25050520240032012
|
05/05/2024
|
fooljariya
|
1714002006WL004042
|
fooljariya
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
fooljariya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-006-001/282
(BANCHACHAR)
|
1714002006NRG25050520240032013
|
05/05/2024
|
SURESH
|
1714002006WL004042
|
SURESH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-006-001/76
(BANCHACHAR)
|
1714002006NRG25050520240032015
|
05/05/2024
|
ganpat
|
1714002006WL004042
|
ganpat
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-006-001/76
(BANCHACHAR)
|
1714002006NRG25050520240032016
|
05/05/2024
|
subhadra
|
1714002006WL004042
|
subhadra
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-006-001/279
(BANCHACHAR)
|
1714002006NRG25050520240032010
|
05/05/2024
|
praveena and ramadhar
|
1714002006WL004042
|
praveena and ramadhar
|
00152
|
HDFC0001778
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
praveenaandramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-078-001/213
(SARWAHI (5))
|
1714002078NRG25050520240032330
|
05/05/2024
|
NIDHI TIWARI
|
1714002078WL004072
|
NIDHI TIWARI
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
NIDHITIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-006-001/123
(BANCHACHAR)
|
1714002006NRG25050520240031997
|
05/05/2024
|
santosh
|
1714002006WL004042
|
santosh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-006-001/136-A
(BANCHACHAR)
|
1714002006NRG25050520240032000
|
05/05/2024
|
Priyanka Yadav
|
1714002006WL004042
|
Priyanka Yadav
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
PriyankaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-006-001/166
(BANCHACHAR)
|
1714002006NRG25050520240032004
|
05/05/2024
|
kuber
|
1714002006WL004042
|
kuber
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-006-001/254
(BANCHACHAR)
|
1714002006NRG25050520240032009
|
05/05/2024
|
Kalawati Yadav
|
1714002006WL004042
|
Kalawati Yadav
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
KalawatiYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-006-001/290
(BANCHACHAR)
|
1714002006NRG25050520240032014
|
05/05/2024
|
chandramani
|
1714002006WL004042
|
chandramani
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-006-001/8
(BANCHACHAR)
|
1714002006NRG25050520240032017
|
05/05/2024
|
mangaldeen
|
1714002006WL004042
|
mangaldeen
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-006-001/80
(BANCHACHAR)
|
1714002006NRG25050520240032018
|
05/05/2024
|
rambai
|
1714002006WL004042
|
rambai
|
00415
|
SBIN0005497
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG25050520240032488
|
05/05/2024
|
kodulal singh
|
1714002033WL004086
|
kodulal singh
|
00415
|
SBIN0005497
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
kodulalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-078-001/105-A
(SARWAHI (5))
|
1714002078NRG25050520240032315
|
05/05/2024
|
GUDIYA
|
1714002078WL004072
|
GUDIYA
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-078-001/109
(SARWAHI (5))
|
1714002078NRG25050520240032316
|
05/05/2024
|
sakarvatiya
|
1714002078WL004072
|
sakarvatiya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
sakarvatiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-078-001/148
(SARWAHI (5))
|
1714002078NRG25050520240032317
|
05/05/2024
|
DHENU KOL
|
1714002078WL004072
|
DHENU KOL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
DHENUKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-078-001/148
(SARWAHI (5))
|
1714002078NRG25050520240032318
|
05/05/2024
|
janiya
|
1714002078WL004072
|
janiya
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-078-001/178
(SARWAHI (5))
|
1714002078NRG25050520240032319
|
05/05/2024
|
SATANAND TIWARI
|
1714002078WL004072
|
SATANAND TIWARI
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740782854
|
|
SATANANDTIWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-078-001/178
(SARWAHI (5))
|
1714002078NRG25050520240032320
|
05/05/2024
|
tejvati tiwari
|
1714002078WL004072
|
tejvati tiwari
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740782854
|
|
tejvatitiwari
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-078-001/18
(SARWAHI (5))
|
1714002078NRG25050520240032322
|
05/05/2024
|
BRIJLAL
|
1714002078WL004072
|
BRIJLAL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-078-001/18
(SARWAHI (5))
|
1714002078NRG25050520240032323
|
05/05/2024
|
Sankhuliyabai Charmkar
|
1714002078WL004072
|
Sankhuliyabai Charmkar
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SankhuliyabaiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-078-001/185
(SARWAHI (5))
|
1714002078NRG25050520240032326
|
05/05/2024
|
MIRA BAI
|
1714002078WL004072
|
MIRA BAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-078-001/19
(SARWAHI (5))
|
1714002078NRG25050520240032327
|
05/05/2024
|
RAMLU
|
1714002078WL004072
|
RAMLU
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
RAMLU
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-078-001/19
(SARWAHI (5))
|
1714002078NRG25050520240032328
|
05/05/2024
|
sumitra
|
1714002078WL004072
|
sumitra
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-078-001/213
(SARWAHI (5))
|
1714002078NRG25050520240032329
|
05/05/2024
|
krishnaprakash
|
1714002078WL004072
|
krishnaprakash
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
krishnaprakash
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-078-001/218
(SARWAHI (5))
|
1714002078NRG25050520240032332
|
05/05/2024
|
dewakibai
|
1714002078WL004072
|
dewakibai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
dewakibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-078-001/218
(SARWAHI (5))
|
1714002078NRG25050520240032331
|
05/05/2024
|
GOVIND
|
1714002078WL004072
|
GOVIND
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-078-001/231
(SARWAHI (5))
|
1714002078NRG25050520240032333
|
05/05/2024
|
RAMSU AHIRWAR
|
1714002078WL004072
|
RAMSU AHIRWAR
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
RAMSUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-078-001/235
(SARWAHI (5))
|
1714002078NRG25050520240032334
|
05/05/2024
|
bansrup
|
1714002078WL004072
|
bansrup
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
bansrup
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-078-001/235
(SARWAHI (5))
|
1714002078NRG25050520240032335
|
05/05/2024
|
preetam
|
1714002078WL004072
|
preetam
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG25050520240032336
|
05/05/2024
|
devprakash
|
1714002078WL004072
|
devprakash
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
devprakash
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG25050520240032337
|
05/05/2024
|
seeta tiwari
|
1714002078WL004072
|
seeta tiwari
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
seetatiwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-078-001/313
(SARWAHI (5))
|
1714002078NRG25050520240032339
|
05/05/2024
|
nanbai
|
1714002078WL004072
|
nanbai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-078-001/313
(SARWAHI (5))
|
1714002078NRG25050520240032338
|
05/05/2024
|
RAM PRASAD
|
1714002078WL004072
|
RAM PRASAD
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-078-001/330
(SARWAHI (5))
|
1714002078NRG25050520240032340
|
05/05/2024
|
DEEPNARAYAN TIWARI
|
1714002078WL004072
|
DEEPNARAYAN TIWARI
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
DEEPNARAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-078-001/331-A
(SARWAHI (5))
|
1714002078NRG25050520240032341
|
05/05/2024
|
BRIJESH NAMDEV
|
1714002078WL004072
|
BRIJESH NAMDEV
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
BRIJESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-078-001/331-A
(SARWAHI (5))
|
1714002078NRG25050520240032342
|
05/05/2024
|
PREETI
|
1714002078WL004072
|
PREETI
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
10/05/2024
|
|
740782854
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-078-001/34
(SARWAHI (5))
|
1714002078NRG25050520240032343
|
05/05/2024
|
muniya bai
|
1714002078WL004072
|
muniya bai
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
muniyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-078-001/344
(SARWAHI (5))
|
1714002078NRG25050520240032345
|
05/05/2024
|
SUNITA
|
1714002078WL004072
|
SUNITA
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740782854
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-078-001/344
(SARWAHI (5))
|
1714002078NRG25050520240032344
|
05/05/2024
|
sunita and govind
|
1714002078WL004072
|
sunita and govind
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740782854
|
|
sunitaandgovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-078-001/37
(SARWAHI (5))
|
1714002078NRG25050520240032346
|
05/05/2024
|
RAMSUPHAL
|
1714002078WL004072
|
RAMSUPHAL
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
RAMSUPHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-078-001/37
(SARWAHI (5))
|
1714002078NRG25050520240032347
|
05/05/2024
|
SUKWARIYA AHIRWAR
|
1714002078WL004072
|
SUKWARIYA AHIRWAR
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SUKWARIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-078-001/98
(SARWAHI (5))
|
1714002078NRG25050520240032349
|
05/05/2024
|
booti
|
1714002078WL004072
|
booti
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
booti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-078-001/98-A
(SARWAHI (5))
|
1714002078NRG25050520240032351
|
05/05/2024
|
rajkumari
|
1714002078WL004072
|
rajkumari
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-078-001/98-A
(SARWAHI (5))
|
1714002078NRG25050520240032350
|
05/05/2024
|
ramprakash kol
|
1714002078WL004072
|
ramprakash kol
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramprakashkol
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-078-001/99
(SARWAHI (5))
|
1714002078NRG25050520240032353
|
05/05/2024
|
RAMBAI
|
1714002078WL004072
|
RAMBAI
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-078-001/99
(SARWAHI (5))
|
1714002078NRG25050520240032352
|
05/05/2024
|
SUKHSEN
|
1714002078WL004072
|
SUKHSEN
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740782854
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50124
|
50124
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-032-001/111
(DHONDHA)
|
1714002032NRG25050520240032032
|
05/05/2024
|
gendabai
|
1714002032WL004044
|
gendabai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-032-001/111
(DHONDHA)
|
1714002032NRG25050520240032031
|
05/05/2024
|
Pancham baiga
|
1714002032WL004044
|
Pancham baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
Panchambaiga
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG25050520240032039
|
05/05/2024
|
Saroj Baiga
|
1714002032WL004045
|
Saroj Baiga
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
SarojBaiga
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-032-001/243
(DHONDHA)
|
1714002032NRG25050520240032038
|
05/05/2024
|
Vinod
|
1714002032WL004045
|
Vinod
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-032-001/43
(DHONDHA)
|
1714002032NRG25050520240032034
|
05/05/2024
|
Shanbhu
|
1714002032WL004044
|
Shanbhu
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
Shanbhu
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-032-002/101
(DHONDHA)
|
1714002032NRG25050520240032040
|
05/05/2024
|
Shakuntla
|
1714002032WL004045
|
Shakuntla
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-032-002/23
(DHONDHA)
|
1714002032NRG25050520240032036
|
05/05/2024
|
Lallu
|
1714002032WL004044
|
Lallu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-032-002/23
(DHONDHA)
|
1714002032NRG25050520240032035
|
05/05/2024
|
rajkali
|
1714002032WL004044
|
rajkali
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-032-002/23
(DHONDHA)
|
1714002032NRG25050520240032037
|
05/05/2024
|
shita bai
|
1714002032WL004044
|
shita bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
shitabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-032-002/48
(DHONDHA)
|
1714002032NRG25050520240032043
|
05/05/2024
|
munnibai
|
1714002032WL004046
|
munnibai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-032-002/49
(DHONDHA)
|
1714002032NRG25050520240032044
|
05/05/2024
|
lallu prasad
|
1714002032WL004046
|
lallu prasad
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
lalluprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-032-002/49
(DHONDHA)
|
1714002032NRG25050520240032045
|
05/05/2024
|
ramkali
|
1714002032WL004046
|
ramkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-032-002/57
(DHONDHA)
|
1714002032NRG25050520240032046
|
05/05/2024
|
CHHOTKU
|
1714002032WL004046
|
CHHOTKU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
CHHOTKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-032-002/57
(DHONDHA)
|
1714002032NRG25050520240032047
|
05/05/2024
|
ramkali
|
1714002032WL004046
|
ramkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740782854
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-032-002/94
(DHONDHA)
|
1714002032NRG25050520240032041
|
05/05/2024
|
jitendra
|
1714002032WL004045
|
jitendra
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-032-003/83
(DHONDHA)
|
1714002032NRG25050520240032042
|
05/05/2024
|
Seeta
|
1714002032WL004045
|
Seeta
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/05/2024
|
|
740782854
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG25050520240032489
|
05/05/2024
|
Priyanka Maurya
|
1714002033WL004086
|
Priyanka Maurya
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
740782854
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG25050520240032520
|
05/05/2024
|
Ramprakash singh
|
1714002033WL004086
|
Ramprakash singh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/05/2024
|
|
740782854
|
|
Ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-006-001/119
(BANCHACHAR)
|
1714002006NRG25050520240031994
|
05/05/2024
|
Sandip mahra
|
1714002006WL004042
|
Sandip mahra
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-006-001/163
(BANCHACHAR)
|
1714002006NRG25050520240032001
|
05/05/2024
|
rekh
|
1714002006WL004042
|
rekh
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740782854
|
|
rekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201047
|
201047
|
|
|
|
|
|
|
|