|
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-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24170320240621548
|
17/03/2024
|
Tirath Paradad Singh
|
1714002075WL031102
|
Tirath Paradad Singh
|
00045
|
BARB0KHADDA
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
472706924
|
|
TirathParadadSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-083-002/13-A
(TENDUDOL)
|
1714002083NRG24170320240621995
|
17/03/2024
|
lalli bai yadav
|
1714002083WL031119
|
lalli bai yadav
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
lallibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-002/3
(TENDUDOL)
|
1714002083NRG24170320240622002
|
17/03/2024
|
RAMSANEHI
|
1714002083WL031119
|
RAMSANEHI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-083-002/37
(TENDUDOL)
|
1714002083NRG24170320240622006
|
17/03/2024
|
shohbat
|
1714002083WL031119
|
shohbat
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
shohbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-083-002/41
(TENDUDOL)
|
1714002083NRG24170320240622013
|
17/03/2024
|
Babli paw
|
1714002083WL031119
|
Babli paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Bablipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-083-002/42
(TENDUDOL)
|
1714002083NRG24170320240622014
|
17/03/2024
|
rambai
|
1714002083WL031119
|
rambai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-083-002/44
(TENDUDOL)
|
1714002083NRG24170320240622015
|
17/03/2024
|
rajpoot paw
|
1714002083WL031119
|
rajpoot paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
rajpootpaw
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-083-002/48
(TENDUDOL)
|
1714002083NRG24170320240622017
|
17/03/2024
|
Prembai
|
1714002083WL031119
|
Prembai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-083-002/52
(TENDUDOL)
|
1714002083NRG24170320240622018
|
17/03/2024
|
Munnibai
|
1714002083WL031119
|
Munnibai
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-083-002/52
(TENDUDOL)
|
1714002083NRG24170320240622019
|
17/03/2024
|
rani
|
1714002083WL031119
|
rani
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-002/53
(TENDUDOL)
|
1714002083NRG24170320240622022
|
17/03/2024
|
Sandeep paw
|
1714002083WL031119
|
Sandeep paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Sandeeppaw
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-002/55
(TENDUDOL)
|
1714002083NRG24170320240622023
|
17/03/2024
|
Aarti
|
1714002083WL031119
|
Aarti
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-002/6
(TENDUDOL)
|
1714002083NRG24170320240622025
|
17/03/2024
|
dhannu
|
1714002083WL031119
|
dhannu
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-083-002/7
(TENDUDOL)
|
1714002083NRG24170320240622028
|
17/03/2024
|
CHANKU
|
1714002083WL031119
|
CHANKU
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
23/04/2024
|
|
472706924
|
|
CHANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-083-002/81
(TENDUDOL)
|
1714002083NRG24170320240622034
|
17/03/2024
|
Hetram paw
|
1714002083WL031119
|
Hetram paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Hetrampaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-083-002/81-A
(TENDUDOL)
|
1714002083NRG24170320240622035
|
17/03/2024
|
Keshram paw
|
1714002083WL031119
|
Keshram paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Keshrampaw
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-083-002/91-A
(TENDUDOL)
|
1714002083NRG24170320240622040
|
17/03/2024
|
rambhajan
|
1714002083WL031119
|
rambhajan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-083-003/34
(TENDUDOL)
|
1714002083NRG24170320240622045
|
17/03/2024
|
Lilawati Paw
|
1714002083WL031119
|
Lilawati Paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
LilawatiPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-083-003/57
(TENDUDOL)
|
1714002083NRG24170320240622051
|
17/03/2024
|
Gyanvati paw
|
1714002083WL031119
|
Gyanvati paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Gyanvatipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-083-004/65
(TENDUDOL)
|
1714002083NRG24170320240622056
|
17/03/2024
|
nanbai paw
|
1714002083WL031119
|
nanbai paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
nanbaipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-083-004/77
(TENDUDOL)
|
1714002083NRG24170320240622057
|
17/03/2024
|
Pushpa Paw
|
1714002083WL031119
|
Pushpa Paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
PushpaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-A
(TENDUDOL)
|
1714002083NRG24170320240622059
|
17/03/2024
|
arjun
|
1714002083WL031119
|
arjun
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-083-004/79-B
(TENDUDOL)
|
1714002083NRG24170320240622060
|
17/03/2024
|
lalita paw
|
1714002083WL031119
|
lalita paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
lalitapaw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/140-B
(KANADIKALA)
|
1714002048NRG24170320240621366
|
17/03/2024
|
Parwati yadav
|
1714002048WL031089
|
Parwati yadav
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
Parwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/142
(KANADIKALA)
|
1714002048NRG24170320240621367
|
17/03/2024
|
shankar
|
1714002048WL031089
|
shankar
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-001/181
(KANADIKALA)
|
1714002048NRG24170320240621326
|
17/03/2024
|
BABIYA
|
1714002048WL031088
|
BABIYA
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/197
(KANADIKALA)
|
1714002048NRG24170320240621329
|
17/03/2024
|
lialvati singh
|
1714002048WL031088
|
lialvati singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
lialvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/197
(KANADIKALA)
|
1714002048NRG24170320240621328
|
17/03/2024
|
vishambhar
|
1714002048WL031088
|
vishambhar
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
vishambhar
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/199
(KANADIKALA)
|
1714002048NRG24170320240621330
|
17/03/2024
|
KESHKALI
|
1714002048WL031088
|
KESHKALI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/200
(KANADIKALA)
|
1714002048NRG24170320240621331
|
17/03/2024
|
RADHESINGH
|
1714002048WL031088
|
RADHESINGH
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/200
(KANADIKALA)
|
1714002048NRG24170320240621332
|
17/03/2024
|
savitri singh
|
1714002048WL031088
|
savitri singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/204
(KANADIKALA)
|
1714002048NRG24170320240621333
|
17/03/2024
|
SHYAMBAI
|
1714002048WL031088
|
SHYAMBAI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/230
(KANADIKALA)
|
1714002048NRG24170320240621334
|
17/03/2024
|
Gokul singh
|
1714002048WL031088
|
Gokul singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
Gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-001/230-A
(KANADIKALA)
|
1714002048NRG24170320240621335
|
17/03/2024
|
Ganga Singh
|
1714002048WL031088
|
Ganga Singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
GangaSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-001/231
(KANADIKALA)
|
1714002048NRG24170320240621336
|
17/03/2024
|
DEV VATI
|
1714002048WL031088
|
DEV VATI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-B
(KANADIKALA)
|
1714002048NRG24170320240621337
|
17/03/2024
|
babita singh
|
1714002048WL031088
|
babita singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
babitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/24-A
(KANADIKALA)
|
1714002048NRG24170320240621339
|
17/03/2024
|
champi bai
|
1714002048WL031088
|
champi bai
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
champibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/24-A
(KANADIKALA)
|
1714002048NRG24170320240621338
|
17/03/2024
|
ramcharan singh
|
1714002048WL031088
|
ramcharan singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-048-001/248
(KANADIKALA)
|
1714002048NRG24170320240621370
|
17/03/2024
|
bhagouti
|
1714002048WL031089
|
bhagouti
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
bhagouti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-048-001/25
(KANADIKALA)
|
1714002048NRG24170320240621340
|
17/03/2024
|
DADURAM
|
1714002048WL031088
|
DADURAM
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-048-001/251
(KANADIKALA)
|
1714002048NRG24170320240621341
|
17/03/2024
|
RAMAVTAR
|
1714002048WL031088
|
RAMAVTAR
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24170320240621343
|
17/03/2024
|
sangita
|
1714002048WL031088
|
sangita
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-001/276
(KANADIKALA)
|
1714002048NRG24170320240621342
|
17/03/2024
|
syamlal
|
1714002048WL031088
|
syamlal
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-001/276-A
(KANADIKALA)
|
1714002048NRG24170320240621344
|
17/03/2024
|
boodan singh
|
1714002048WL031088
|
boodan singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
boodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-001/28
(KANADIKALA)
|
1714002048NRG24170320240621345
|
17/03/2024
|
babbu singh
|
1714002048WL031088
|
babbu singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
babbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-001/28
(KANADIKALA)
|
1714002048NRG24170320240621346
|
17/03/2024
|
chiraugiya
|
1714002048WL031088
|
chiraugiya
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
chiraugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-001/31
(KANADIKALA)
|
1714002048NRG24170320240621347
|
17/03/2024
|
MANSINGH
|
1714002048WL031088
|
MANSINGH
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-001/321
(KANADIKALA)
|
1714002048NRG24170320240621371
|
17/03/2024
|
guljar
|
1714002048WL031089
|
guljar
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-001/330
(KANADIKALA)
|
1714002048NRG24170320240621348
|
17/03/2024
|
FOOLBAI
|
1714002048WL031088
|
FOOLBAI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-048-001/338
(KANADIKALA)
|
1714002048NRG24170320240621376
|
17/03/2024
|
HARIDEEN
|
1714002048WL031089
|
HARIDEEN
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24170320240621351
|
17/03/2024
|
babu
|
1714002048WL031088
|
babu
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24170320240621350
|
17/03/2024
|
NANBAI
|
1714002048WL031088
|
NANBAI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-048-001/355
(KANADIKALA)
|
1714002048NRG24170320240621353
|
17/03/2024
|
sushama shukla
|
1714002048WL031088
|
sushama shukla
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
sushamashukla
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-048-001/363
(KANADIKALA)
|
1714002048NRG24170320240621354
|
17/03/2024
|
ANIL
|
1714002048WL031088
|
ANIL
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-048-001/379
(KANADIKALA)
|
1714002048NRG24170320240621355
|
17/03/2024
|
indrapal singh
|
1714002048WL031088
|
indrapal singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
indrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-048-001/44
(KANADIKALA)
|
1714002048NRG24170320240621356
|
17/03/2024
|
RAMBAI
|
1714002048WL031088
|
RAMBAI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-048-001/45
(KANADIKALA)
|
1714002048NRG24170320240621357
|
17/03/2024
|
LAXMAN
|
1714002048WL031088
|
LAXMAN
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24170320240621378
|
17/03/2024
|
kusum
|
1714002048WL031089
|
kusum
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-048-001/5
(KANADIKALA)
|
1714002048NRG24170320240621377
|
17/03/2024
|
SHIVPRASAD
|
1714002048WL031089
|
SHIVPRASAD
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-048-001/73
(KANADIKALA)
|
1714002048NRG24170320240621358
|
17/03/2024
|
KALAVATI
|
1714002048WL031088
|
KALAVATI
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24170320240621380
|
17/03/2024
|
PREM BAI
|
1714002048WL031089
|
PREM BAI
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-048-001/82-A
(KANADIKALA)
|
1714002048NRG24170320240621379
|
17/03/2024
|
RAMKRIPAL SAHU
|
1714002048WL031089
|
RAMKRIPAL SAHU
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMKRIPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-048-001/83
(KANADIKALA)
|
1714002048NRG24170320240621381
|
17/03/2024
|
VEERAN
|
1714002048WL031089
|
VEERAN
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-048-001/90
(KANADIKALA)
|
1714002048NRG24170320240621359
|
17/03/2024
|
buddhi singh
|
1714002048WL031088
|
buddhi singh
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
buddhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-048-001/90-A
(KANADIKALA)
|
1714002048NRG24170320240621360
|
17/03/2024
|
devendra
|
1714002048WL031088
|
devendra
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-048-001/92
(KANADIKALA)
|
1714002048NRG24170320240621362
|
17/03/2024
|
MOTILAL
|
1714002048WL031088
|
MOTILAL
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24170320240621364
|
17/03/2024
|
basantlal panika
|
1714002048WL031088
|
basantlal panika
|
00089
|
CBIN0283036
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
basantlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-048-003/51
(KANADIKALA)
|
1714002048NRG24170320240621387
|
17/03/2024
|
sajjan
|
1714002048WL031089
|
sajjan
|
00089
|
CBIN0283036
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54630
|
54630
|
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24170320240622078
|
17/03/2024
|
mamta
|
1714002021WL031123
|
mamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-021-001/14
(CHHAKTA)
|
1714002021NRG24170320240622080
|
17/03/2024
|
yasoda
|
1714002021WL031123
|
yasoda
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706924
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24170320240622082
|
17/03/2024
|
surajvati
|
1714002021WL031123
|
surajvati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
surajvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-021-001/27
(CHHAKTA)
|
1714002021NRG24170320240622090
|
17/03/2024
|
ramkali singh
|
1714002021WL031123
|
ramkali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramkalisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-021-001/28
(CHHAKTA)
|
1714002021NRG24170320240622091
|
17/03/2024
|
Kiran Singh
|
1714002021WL031123
|
Kiran Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-021-001/6
(CHHAKTA)
|
1714002021NRG24170320240622094
|
17/03/2024
|
santosi
|
1714002021WL031123
|
santosi
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-021-001/65-A
(CHHAKTA)
|
1714002021NRG24170320240622099
|
17/03/2024
|
sarla singh
|
1714002021WL031123
|
sarla singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-021-001/73-A
(CHHAKTA)
|
1714002021NRG24170320240622101
|
17/03/2024
|
aashakali singh
|
1714002021WL031123
|
aashakali singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
aashakalisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-048-001/134-A
(KANADIKALA)
|
1714002048NRG24170320240621365
|
17/03/2024
|
kunti
|
1714002048WL031089
|
kunti
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/155
(KANADIKALA)
|
1714002048NRG24170320240621368
|
17/03/2024
|
ramchandra
|
1714002048WL031089
|
ramchandra
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-048-001/166
(KANADIKALA)
|
1714002048NRG24170320240621325
|
17/03/2024
|
Babiya singh
|
1714002048WL031088
|
Babiya singh
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
Babiyasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-048-001/166
(KANADIKALA)
|
1714002048NRG24170320240621324
|
17/03/2024
|
lavkesh
|
1714002048WL031088
|
lavkesh
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-048-001/186
(KANADIKALA)
|
1714002048NRG24170320240621327
|
17/03/2024
|
shanti
|
1714002048WL031088
|
shanti
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-048-001/215-A
(KANADIKALA)
|
1714002048NRG24170320240621369
|
17/03/2024
|
gajendra yadav
|
1714002048WL031089
|
gajendra yadav
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
gajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-048-001/325
(KANADIKALA)
|
1714002048NRG24170320240621372
|
17/03/2024
|
genda bai singh
|
1714002048WL031089
|
genda bai singh
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
gendabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-048-001/327-A
(KANADIKALA)
|
1714002048NRG24170320240621374
|
17/03/2024
|
krishnapal singh
|
1714002048WL031089
|
krishnapal singh
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-048-001/327-A
(KANADIKALA)
|
1714002048NRG24170320240621375
|
17/03/2024
|
puniya singh
|
1714002048WL031089
|
puniya singh
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
puniyasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-048-001/330
(KANADIKALA)
|
1714002048NRG24170320240621349
|
17/03/2024
|
nilesh
|
1714002048WL031088
|
nilesh
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-048-001/34
(KANADIKALA)
|
1714002048NRG24170320240621352
|
17/03/2024
|
savita
|
1714002048WL031088
|
savita
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-048-001/90-A
(KANADIKALA)
|
1714002048NRG24170320240621361
|
17/03/2024
|
loli singh
|
1714002048WL031088
|
loli singh
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
lolisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-048-001/94
(KANADIKALA)
|
1714002048NRG24170320240621363
|
17/03/2024
|
foolbai panika
|
1714002048WL031088
|
foolbai panika
|
00415
|
SBIN0005497
|
1236
|
1236
|
Processed
|
23/04/2024
|
|
472706924
|
|
foolbaipanika
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-048-001/96-A
(KANADIKALA)
|
1714002048NRG24170320240621382
|
17/03/2024
|
amritlal panika
|
1714002048WL031089
|
amritlal panika
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
amritlalpanika
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-048-003/22
(KANADIKALA)
|
1714002048NRG24170320240621383
|
17/03/2024
|
rantoo vishwkarma
|
1714002048WL031089
|
rantoo vishwkarma
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
rantoovishwkarma
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-048-003/33
(KANADIKALA)
|
1714002048NRG24170320240621384
|
17/03/2024
|
swamisaran
|
1714002048WL031089
|
swamisaran
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
swamisaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-048-003/35
(KANADIKALA)
|
1714002048NRG24170320240621385
|
17/03/2024
|
ramasingh gond
|
1714002048WL031089
|
ramasingh gond
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramasinghgond
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-048-003/50
(KANADIKALA)
|
1714002048NRG24170320240621386
|
17/03/2024
|
dinesh yadav
|
1714002048WL031089
|
dinesh yadav
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-048-003/58
(KANADIKALA)
|
1714002048NRG24170320240621388
|
17/03/2024
|
dropati singh
|
1714002048WL031089
|
dropati singh
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
dropatisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24170320240621389
|
17/03/2024
|
jagrshwar
|
1714002048WL031089
|
jagrshwar
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
jagrshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-048-003/89
(KANADIKALA)
|
1714002048NRG24170320240621390
|
17/03/2024
|
vimla namdev
|
1714002048WL031089
|
vimla namdev
|
00415
|
SBIN0005497
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
vimlanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-083-002/10
(TENDUDOL)
|
1714002083NRG24170320240621992
|
17/03/2024
|
RAMGOPAL
|
1714002083WL031119
|
RAMGOPAL
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-083-002/12
(TENDUDOL)
|
1714002083NRG24170320240621993
|
17/03/2024
|
jugmatiya
|
1714002083WL031119
|
jugmatiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
jugmatiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-083-002/13
(TENDUDOL)
|
1714002083NRG24170320240621994
|
17/03/2024
|
Chadravati yadav
|
1714002083WL031119
|
Chadravati yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
Chadravatiyadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-083-002/16
(TENDUDOL)
|
1714002083NRG24170320240621996
|
17/03/2024
|
jugga
|
1714002083WL031119
|
jugga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
jugga
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-083-002/16
(TENDUDOL)
|
1714002083NRG24170320240621997
|
17/03/2024
|
kamlesh
|
1714002083WL031119
|
kamlesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-083-002/20
(TENDUDOL)
|
1714002083NRG24170320240621998
|
17/03/2024
|
Kegdi
|
1714002083WL031119
|
Kegdi
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Kegdi
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-083-002/21
(TENDUDOL)
|
1714002083NRG24170320240621999
|
17/03/2024
|
nirasha
|
1714002083WL031119
|
nirasha
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-083-002/24
(TENDUDOL)
|
1714002083NRG24170320240622000
|
17/03/2024
|
sumitra
|
1714002083WL031119
|
sumitra
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-083-002/25
(TENDUDOL)
|
1714002083NRG24170320240622001
|
17/03/2024
|
raniyabai
|
1714002083WL031119
|
raniyabai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-083-002/3
(TENDUDOL)
|
1714002083NRG24170320240622003
|
17/03/2024
|
munni bai
|
1714002083WL031119
|
munni bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-083-002/34
(TENDUDOL)
|
1714002083NRG24170320240622004
|
17/03/2024
|
SURJI BAI
|
1714002083WL031119
|
SURJI BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
SURJIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-083-002/37
(TENDUDOL)
|
1714002083NRG24170320240622005
|
17/03/2024
|
chandrakesh
|
1714002083WL031119
|
chandrakesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
chandrakesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-083-002/37
(TENDUDOL)
|
1714002083NRG24170320240622007
|
17/03/2024
|
foolmati paw
|
1714002083WL031119
|
foolmati paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
foolmatipaw
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-083-002/38
(TENDUDOL)
|
1714002083NRG24170320240622008
|
17/03/2024
|
buttu
|
1714002083WL031119
|
buttu
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
buttu
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-083-002/39
(TENDUDOL)
|
1714002083NRG24170320240622010
|
17/03/2024
|
Dasrath paw
|
1714002083WL031119
|
Dasrath paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Dasrathpaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-083-002/39
(TENDUDOL)
|
1714002083NRG24170320240622009
|
17/03/2024
|
shanti bai
|
1714002083WL031119
|
shanti bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-083-002/4
(TENDUDOL)
|
1714002083NRG24170320240622011
|
17/03/2024
|
holiyabai
|
1714002083WL031119
|
holiyabai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
holiyabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-083-002/41
(TENDUDOL)
|
1714002083NRG24170320240622012
|
17/03/2024
|
basanti
|
1714002083WL031119
|
basanti
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-083-002/48
(TENDUDOL)
|
1714002083NRG24170320240622016
|
17/03/2024
|
Jaypal
|
1714002083WL031119
|
Jaypal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-083-002/53
(TENDUDOL)
|
1714002083NRG24170320240622021
|
17/03/2024
|
lalit
|
1714002083WL031119
|
lalit
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-083-002/53
(TENDUDOL)
|
1714002083NRG24170320240622020
|
17/03/2024
|
soniya
|
1714002083WL031119
|
soniya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-083-002/58
(TENDUDOL)
|
1714002083NRG24170320240622024
|
17/03/2024
|
gulbasiya
|
1714002083WL031119
|
gulbasiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
gulbasiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-083-002/66
(TENDUDOL)
|
1714002083NRG24170320240622026
|
17/03/2024
|
BHAGIRATHI
|
1714002083WL031119
|
BHAGIRATHI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706924
|
|
BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-083-002/68
(TENDUDOL)
|
1714002083NRG24170320240622027
|
17/03/2024
|
mangaldeen
|
1714002083WL031119
|
mangaldeen
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
mangaldeen
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-083-002/7
(TENDUDOL)
|
1714002083NRG24170320240622029
|
17/03/2024
|
fagunee
|
1714002083WL031119
|
fagunee
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
fagunee
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-083-002/74
(TENDUDOL)
|
1714002083NRG24170320240622030
|
17/03/2024
|
kemla
|
1714002083WL031119
|
kemla
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
kemla
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-083-002/75
(TENDUDOL)
|
1714002083NRG24170320240622031
|
17/03/2024
|
RAMLAKHAN
|
1714002083WL031119
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-083-002/8
(TENDUDOL)
|
1714002083NRG24170320240622032
|
17/03/2024
|
RAJNARESH
|
1714002083WL031119
|
RAJNARESH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAJNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-083-002/80
(TENDUDOL)
|
1714002083NRG24170320240622033
|
17/03/2024
|
tegee bai
|
1714002083WL031119
|
tegee bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
tegeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-083-002/82
(TENDUDOL)
|
1714002083NRG24170320240622036
|
17/03/2024
|
shukbariya
|
1714002083WL031119
|
shukbariya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
shukbariya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-083-002/83
(TENDUDOL)
|
1714002083NRG24170320240622037
|
17/03/2024
|
maghai bai
|
1714002083WL031119
|
maghai bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
maghaibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-083-002/88
(TENDUDOL)
|
1714002083NRG24170320240622038
|
17/03/2024
|
prembatee
|
1714002083WL031119
|
prembatee
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
prembatee
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-083-002/89-A
(TENDUDOL)
|
1714002083NRG24170320240622039
|
17/03/2024
|
Lalita paw
|
1714002083WL031119
|
Lalita paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Lalitapaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-083-002/91-A
(TENDUDOL)
|
1714002083NRG24170320240622041
|
17/03/2024
|
gudiya
|
1714002083WL031119
|
gudiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-083-002/91-B
(TENDUDOL)
|
1714002083NRG24170320240622042
|
17/03/2024
|
Tirath prasad paw
|
1714002083WL031119
|
Tirath prasad paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Tirathprasadpaw
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-083-003/20
(TENDUDOL)
|
1714002083NRG24170320240622043
|
17/03/2024
|
Raju paw
|
1714002083WL031119
|
Raju paw
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
Rajupaw
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-083-003/21
(TENDUDOL)
|
1714002083NRG24170320240622044
|
17/03/2024
|
setasharan
|
1714002083WL031119
|
setasharan
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
setasharan
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-083-003/36
(TENDUDOL)
|
1714002083NRG24170320240622046
|
17/03/2024
|
semmibai
|
1714002083WL031119
|
semmibai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
semmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-083-003/44
(TENDUDOL)
|
1714002083NRG24170320240622047
|
17/03/2024
|
balkaran
|
1714002083WL031119
|
balkaran
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
balkaran
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-083-003/47
(TENDUDOL)
|
1714002083NRG24170320240622048
|
17/03/2024
|
champhee
|
1714002083WL031119
|
champhee
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
champhee
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-083-003/48
(TENDUDOL)
|
1714002083NRG24170320240622049
|
17/03/2024
|
sudama
|
1714002083WL031119
|
sudama
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-083-003/56
(TENDUDOL)
|
1714002083NRG24170320240622050
|
17/03/2024
|
kamlesh
|
1714002083WL031119
|
kamlesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-083-003/58
(TENDUDOL)
|
1714002083NRG24170320240622052
|
17/03/2024
|
dukhni
|
1714002083WL031119
|
dukhni
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
dukhni
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-083-003/68
(TENDUDOL)
|
1714002083NRG24170320240622053
|
17/03/2024
|
ramgopal
|
1714002083WL031119
|
ramgopal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-083-003/76
(TENDUDOL)
|
1714002083NRG24170320240622054
|
17/03/2024
|
phulmatiya
|
1714002083WL031119
|
phulmatiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
phulmatiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-083-003/86
(TENDUDOL)
|
1714002083NRG24170320240622055
|
17/03/2024
|
SUNITA
|
1714002083WL031119
|
SUNITA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-083-004/78
(TENDUDOL)
|
1714002083NRG24170320240622058
|
17/03/2024
|
laluwa
|
1714002083WL031119
|
laluwa
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472706924
|
|
laluwa
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-083-004/88-A
(TENDUDOL)
|
1714002083NRG24170320240622061
|
17/03/2024
|
ganga
|
1714002083WL031119
|
ganga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65096
|
65096
|
|
|
|
|
|
|
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24170320240622086
|
17/03/2024
|
Sumitntri singh gond
|
1714002021WL031123
|
Sumitntri singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
Sumitntrisinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-005-001/146
(BALODI WEST.)
|
1714002005NRG24170320240621310
|
17/03/2024
|
LALMANI
|
1714002005WL031087
|
LALMANI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-005-001/154
(BALODI WEST.)
|
1714002005NRG24170320240621312
|
17/03/2024
|
RITU
|
1714002005WL031087
|
RITU
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-005-001/154
(BALODI WEST.)
|
1714002005NRG24170320240621311
|
17/03/2024
|
SATYANARAYAN
|
1714002005WL031087
|
SATYANARAYAN
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-005-001/51
(BALODI WEST.)
|
1714002005NRG24170320240621314
|
17/03/2024
|
KUSUMKALI
|
1714002005WL031087
|
KUSUMKALI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
KUSUMKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-005-001/51
(BALODI WEST.)
|
1714002005NRG24170320240621313
|
17/03/2024
|
VIMLESH PATEL
|
1714002005WL031087
|
VIMLESH PATEL
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
VIMLESHPATEL
|
IDBI BANK(607095)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-005-001/54
(BALODI WEST.)
|
1714002005NRG24170320240621315
|
17/03/2024
|
ramayadh
|
1714002005WL031087
|
ramayadh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramayadh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24170320240621316
|
17/03/2024
|
AJAY
|
1714002005WL031087
|
AJAY
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24170320240621317
|
17/03/2024
|
PRAMILA
|
1714002005WL031087
|
PRAMILA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472706924
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-005-001/87
(BALODI WEST.)
|
1714002005NRG24170320240621318
|
17/03/2024
|
GYANCHANDR
|
1714002005WL031087
|
GYANCHANDR
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
GYANCHANDR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-005-001/87
(BALODI WEST.)
|
1714002005NRG24170320240621319
|
17/03/2024
|
VIDYA BAI
|
1714002005WL031087
|
VIDYA BAI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472706924
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-005-002/140
(BALODI WEST.)
|
1714002005NRG24170320240621320
|
17/03/2024
|
PRITAM
|
1714002005WL031087
|
PRITAM
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-005-002/140
(BALODI WEST.)
|
1714002005NRG24170320240621321
|
17/03/2024
|
RAMKALI
|
1714002005WL031087
|
RAMKALI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-005-002/73
(BALODI WEST.)
|
1714002005NRG24170320240621322
|
17/03/2024
|
MAHEEPAT
|
1714002005WL031087
|
MAHEEPAT
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
MAHEEPAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-005-002/73
(BALODI WEST.)
|
1714002005NRG24170320240621323
|
17/03/2024
|
PIYARIYA
|
1714002005WL031087
|
PIYARIYA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
PIYARIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-048-001/327
(KANADIKALA)
|
1714002048NRG24170320240621373
|
17/03/2024
|
sunaina singh
|
1714002048WL031089
|
sunaina singh
|
00415
|
SBIN0006075
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
472706924
|
|
sunainasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-075-002/70
(REUSA)
|
1714002075NRG24170320240621547
|
17/03/2024
|
govinddas
|
1714002075WL031102
|
govinddas
|
00415
|
SBIN0006075
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
472706924
|
|
govinddas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-075-002/70-A
(REUSA)
|
1714002075NRG24170320240621549
|
17/03/2024
|
Arti Singh Gond
|
1714002075WL031102
|
Arti Singh Gond
|
00415
|
SBIN0006075
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
472706924
|
|
ArtiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47536
|
47536
|
|
|
|
|
|
|
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-021-001/217
(CHHAKTA)
|
1714002021NRG24170320240622087
|
17/03/2024
|
Rajesh singh
|
1714002021WL031123
|
Rajesh singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-021-001/214-A
(CHHAKTA)
|
1714002021NRG24170320240622085
|
17/03/2024
|
suseels gond
|
1714002021WL031123
|
suseels gond
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706924
|
|
suseelsgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-008-001/188
(BANSUKALI)
|
1714002008NRG24170320240621308
|
17/03/2024
|
AMASIYA
|
1714002008WL031086
|
AMASIYA
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-008-001/202
(BANSUKALI)
|
1714002008NRG24170320240621309
|
17/03/2024
|
TULLIBAI
|
1714002008WL031086
|
TULLIBAI
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472706924
|
|
TULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-021-001/108
(CHHAKTA)
|
1714002021NRG24170320240622076
|
17/03/2024
|
RAMKRIPAL
|
1714002021WL031123
|
RAMKRIPAL
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-021-001/119-B
(CHHAKTA)
|
1714002021NRG24170320240622077
|
17/03/2024
|
santlal
|
1714002021WL031123
|
santlal
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-021-001/131
(CHHAKTA)
|
1714002021NRG24170320240622079
|
17/03/2024
|
RANI BAI
|
1714002021WL031123
|
RANI BAI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706924
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-021-001/151
(CHHAKTA)
|
1714002021NRG24170320240622081
|
17/03/2024
|
santosh singh
|
1714002021WL031123
|
santosh singh
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24170320240622084
|
17/03/2024
|
mirabai
|
1714002021WL031123
|
mirabai
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24170320240622088
|
17/03/2024
|
BALGOVIND
|
1714002021WL031123
|
BALGOVIND
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-021-001/24
(CHHAKTA)
|
1714002021NRG24170320240622089
|
17/03/2024
|
lilabati
|
1714002021WL031123
|
lilabati
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
lilabati
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24170320240622092
|
17/03/2024
|
MUKESH
|
1714002021WL031123
|
MUKESH
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-021-001/55
(CHHAKTA)
|
1714002021NRG24170320240622093
|
17/03/2024
|
suseela singh
|
1714002021WL031123
|
suseela singh
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
suseelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-021-001/60
(CHHAKTA)
|
1714002021NRG24170320240622095
|
17/03/2024
|
beuhar patel
|
1714002021WL031123
|
beuhar patel
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
beuharpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-021-001/62
(CHHAKTA)
|
1714002021NRG24170320240622096
|
17/03/2024
|
sobhnath
|
1714002021WL031123
|
sobhnath
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24170320240622097
|
17/03/2024
|
GORELAL
|
1714002021WL031123
|
GORELAL
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-021-001/64
(CHHAKTA)
|
1714002021NRG24170320240622098
|
17/03/2024
|
PREMBATI
|
1714002021WL031123
|
PREMBATI
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-021-001/73
(CHHAKTA)
|
1714002021NRG24170320240622100
|
17/03/2024
|
MUNNI
|
1714002021WL031123
|
MUNNI
|
00697
|
BKID0MG1518
|
200
|
200
|
Processed
|
23/04/2024
|
|
472706924
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24170320240622102
|
17/03/2024
|
jagannath
|
1714002021WL031123
|
jagannath
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
jagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-021-001/77
(CHHAKTA)
|
1714002021NRG24170320240622103
|
17/03/2024
|
kiran
|
1714002021WL031123
|
kiran
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-021-001/80
(CHHAKTA)
|
1714002021NRG24170320240622104
|
17/03/2024
|
ramkhelavan
|
1714002021WL031123
|
ramkhelavan
|
00697
|
BKID0MG1518
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472706924
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-021-001/87
(CHHAKTA)
|
1714002021NRG24170320240622105
|
17/03/2024
|
BHAIYALAL
|
1714002021WL031123
|
BHAIYALAL
|
00697
|
BKID0MG1518
|
400
|
400
|
Processed
|
23/04/2024
|
|
472706924
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24188
|
24188
|
|
|
|
|
|
|
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-021-001/17
(CHHAKTA)
|
1714002021NRG24170320240622083
|
17/03/2024
|
JAGDISH
|
1714002021WL031123
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-021-002/168
(CHHAKTA)
|
1714002021NRG24170320240622106
|
17/03/2024
|
KAMTA
|
1714002021WL031123
|
KAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-021-002/210
(CHHAKTA)
|
1714002021NRG24170320240622107
|
17/03/2024
|
SHANKAR DAYAL
|
1714002021WL031123
|
SHANKAR DAYAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472706924
|
|
SHANKARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-075-002/138
(REUSA)
|
1714002075NRG24170320240621546
|
17/03/2024
|
jeevanlal
|
1714002075WL031102
|
jeevanlal
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
472706924
|
|
jeevanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216050
|
216050
|
|
|
|
|
|
|
|