|
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-14-002-038-001/102
(GIRUI KHURD)
|
1714002038NRG25170520240061605
|
17/05/2024
|
Deepesh Tiwari
|
1714002038WL007010
|
Deepesh Tiwari
|
00032
|
UTIB0004409
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
DeepeshTiwari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/216-B
(SANNAUSI)
|
1714002077NRG25170520240061720
|
17/05/2024
|
TRIVENI BAIGA
|
1714002077WL007021
|
TRIVENI BAIGA
|
00045
|
BARB0KHADDA
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
TRIVENIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-038-002/181
(GIRUI KHURD)
|
1714002038NRG25170520240061632
|
17/05/2024
|
Kuldeep Patel
|
1714002038WL007010
|
Kuldeep Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
KuldeepPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-038-002/181
(GIRUI KHURD)
|
1714002038NRG25170520240061633
|
17/05/2024
|
Pooja Patel
|
1714002038WL007010
|
Pooja Patel
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
PoojaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-069-001/10
(PATERIYATOLA)
|
1714002069NRG25170520240061804
|
17/05/2024
|
Aasha Bai
|
1714002069WL007039
|
Aasha Bai
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-069-001/119
(PATERIYATOLA)
|
1714002069NRG25170520240061805
|
17/05/2024
|
TIJIYA
|
1714002069WL007039
|
TIJIYA
|
00089
|
CBIN0282690
|
920
|
920
|
Processed
|
22/05/2024
|
|
021928295
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-069-001/127
(PATERIYATOLA)
|
1714002069NRG25170520240061806
|
17/05/2024
|
Shikari
|
1714002069WL007039
|
Shikari
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Shikari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-069-001/136-A
(PATERIYATOLA)
|
1714002069NRG25170520240061807
|
17/05/2024
|
Sudha Singh
|
1714002069WL007039
|
Sudha Singh
|
00089
|
CBIN0282690
|
690
|
690
|
Processed
|
22/05/2024
|
|
021928295
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-069-001/138
(PATERIYATOLA)
|
1714002069NRG25170520240061808
|
17/05/2024
|
Bitti
|
1714002069WL007039
|
Bitti
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Bitti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25170520240061810
|
17/05/2024
|
Koushiilya
|
1714002069WL007039
|
Koushiilya
|
00089
|
CBIN0282690
|
920
|
920
|
Processed
|
22/05/2024
|
|
021928295
|
|
Koushiilya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-069-001/139
(PATERIYATOLA)
|
1714002069NRG25170520240061809
|
17/05/2024
|
Rangbahadur
|
1714002069WL007039
|
Rangbahadur
|
00089
|
CBIN0282690
|
920
|
920
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rangbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25170520240061811
|
17/05/2024
|
Laldev
|
1714002069WL007039
|
Laldev
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Laldev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-069-001/150
(PATERIYATOLA)
|
1714002069NRG25170520240061812
|
17/05/2024
|
Ramvati
|
1714002069WL007039
|
Ramvati
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-069-001/180
(PATERIYATOLA)
|
1714002069NRG25170520240061813
|
17/05/2024
|
Nandlal
|
1714002069WL007039
|
Nandlal
|
00089
|
CBIN0282690
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021928295
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-A
(PATERIYATOLA)
|
1714002069NRG25170520240061814
|
17/05/2024
|
bailu
|
1714002069WL007039
|
bailu
|
00089
|
CBIN0282690
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021928295
|
|
bailu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-069-001/180-B
(PATERIYATOLA)
|
1714002069NRG25170520240061815
|
17/05/2024
|
Lalli
|
1714002069WL007039
|
Lalli
|
00089
|
CBIN0282690
|
690
|
690
|
Processed
|
22/05/2024
|
|
021928295
|
|
Lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-069-001/187
(PATERIYATOLA)
|
1714002069NRG25170520240061816
|
17/05/2024
|
Ramkhelavan
|
1714002069WL007039
|
Ramkhelavan
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-069-001/194
(PATERIYATOLA)
|
1714002069NRG25170520240061817
|
17/05/2024
|
Tejbahadur
|
1714002069WL007039
|
Tejbahadur
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Tejbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG25170520240061819
|
17/05/2024
|
Neeraj Sharma
|
1714002069WL007039
|
Neeraj Sharma
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
NeerajSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-069-001/200
(PATERIYATOLA)
|
1714002069NRG25170520240061818
|
17/05/2024
|
Ramdyal
|
1714002069WL007039
|
Ramdyal
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-069-001/202
(PATERIYATOLA)
|
1714002069NRG25170520240061820
|
17/05/2024
|
lalli bai
|
1714002069WL007039
|
lalli bai
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-069-001/25
(PATERIYATOLA)
|
1714002069NRG25170520240061821
|
17/05/2024
|
uarmila
|
1714002069WL007039
|
uarmila
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-069-001/27
(PATERIYATOLA)
|
1714002069NRG25170520240061822
|
17/05/2024
|
Sitaram
|
1714002069WL007039
|
Sitaram
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG25170520240061824
|
17/05/2024
|
geeta singh
|
1714002069WL007039
|
geeta singh
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-069-001/29
(PATERIYATOLA)
|
1714002069NRG25170520240061823
|
17/05/2024
|
Ramsumer
|
1714002069WL007039
|
Ramsumer
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Ramsumer
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-069-001/29-A
(PATERIYATOLA)
|
1714002069NRG25170520240061825
|
17/05/2024
|
Foolbai
|
1714002069WL007039
|
Foolbai
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-069-001/32
(PATERIYATOLA)
|
1714002069NRG25170520240061826
|
17/05/2024
|
Champi
|
1714002069WL007039
|
Champi
|
00089
|
CBIN0282690
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021928295
|
|
Champi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25170520240061828
|
17/05/2024
|
Gudiya
|
1714002069WL007039
|
Gudiya
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-069-001/71
(PATERIYATOLA)
|
1714002069NRG25170520240061827
|
17/05/2024
|
Vinod
|
1714002069WL007039
|
Vinod
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Vinod
|
IDFC BANK LIMITED(608117)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25170520240061829
|
17/05/2024
|
Kunvar
|
1714002069WL007039
|
Kunvar
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Kunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-069-001/90
(PATERIYATOLA)
|
1714002069NRG25170520240061830
|
17/05/2024
|
Rajvati
|
1714002069WL007039
|
Rajvati
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-069-002/104
(PATERIYATOLA)
|
1714002069NRG25170520240061831
|
17/05/2024
|
Shivprasad
|
1714002069WL007039
|
Shivprasad
|
00089
|
CBIN0282690
|
460
|
460
|
Processed
|
22/05/2024
|
|
021928295
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-069-002/118
(PATERIYATOLA)
|
1714002069NRG25170520240061833
|
17/05/2024
|
munni bai
|
1714002069WL007039
|
munni bai
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-069-002/43
(PATERIYATOLA)
|
1714002069NRG25170520240061834
|
17/05/2024
|
Shivkumar Mishra
|
1714002069WL007039
|
Shivkumar Mishra
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
ShivkumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-069-002/69-A
(PATERIYATOLA)
|
1714002069NRG25170520240061835
|
17/05/2024
|
ashok
|
1714002069WL007039
|
ashok
|
00089
|
CBIN0282690
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021928295
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-018-001/107
(BINAIKA)
|
1714002018NRG25170520240061919
|
17/05/2024
|
brejbhan singh
|
1714002018WL007046
|
brejbhan singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
brejbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-018-001/107
(BINAIKA)
|
1714002018NRG25170520240061920
|
17/05/2024
|
Duji bai
|
1714002018WL007046
|
Duji bai
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
Dujibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-018-001/123
(BINAIKA)
|
1714002018NRG25170520240061921
|
17/05/2024
|
rajkumari
|
1714002018WL007046
|
rajkumari
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-018-001/134
(BINAIKA)
|
1714002018NRG25170520240061922
|
17/05/2024
|
deelan singh
|
1714002018WL007046
|
deelan singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-018-001/136
(BINAIKA)
|
1714002018NRG25170520240061924
|
17/05/2024
|
kerabai
|
1714002018WL007046
|
kerabai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-018-001/136
(BINAIKA)
|
1714002018NRG25170520240061923
|
17/05/2024
|
RAMNATH
|
1714002018WL007046
|
RAMNATH
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-018-001/149
(BINAIKA)
|
1714002018NRG25170520240061925
|
17/05/2024
|
swati singh
|
1714002018WL007046
|
swati singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
swatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-018-001/155
(BINAIKA)
|
1714002018NRG25170520240061927
|
17/05/2024
|
dhyansingh
|
1714002018WL007046
|
dhyansingh
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-018-001/155
(BINAIKA)
|
1714002018NRG25170520240061926
|
17/05/2024
|
RAMBAI
|
1714002018WL007046
|
RAMBAI
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-018-001/158
(BINAIKA)
|
1714002018NRG25170520240061928
|
17/05/2024
|
PURSOTTAM
|
1714002018WL007046
|
PURSOTTAM
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-018-001/159
(BINAIKA)
|
1714002018NRG25170520240061929
|
17/05/2024
|
lalu
|
1714002018WL007046
|
lalu
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
lalu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG25170520240061933
|
17/05/2024
|
Anita singh gond
|
1714002018WL007046
|
Anita singh gond
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Anitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG25170520240061931
|
17/05/2024
|
brejesh
|
1714002018WL007046
|
brejesh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG25170520240061932
|
17/05/2024
|
brijesh and parvati
|
1714002018WL007046
|
brijesh and parvati
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
brijeshandparvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-018-001/165
(BINAIKA)
|
1714002018NRG25170520240061930
|
17/05/2024
|
jairam singh
|
1714002018WL007046
|
jairam singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
jairamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-018-001/181
(BINAIKA)
|
1714002018NRG25170520240061935
|
17/05/2024
|
Bihari Lal Singh
|
1714002018WL007046
|
Bihari Lal Singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
BihariLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG25170520240061936
|
17/05/2024
|
JAWAHAR
|
1714002018WL007046
|
JAWAHAR
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-018-001/192
(BINAIKA)
|
1714002018NRG25170520240061937
|
17/05/2024
|
MUNNI
|
1714002018WL007046
|
MUNNI
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-018-001/206
(BINAIKA)
|
1714002018NRG25170520240061938
|
17/05/2024
|
DWARIKA
|
1714002018WL007046
|
DWARIKA
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
DWARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-018-001/209
(BINAIKA)
|
1714002018NRG25170520240061939
|
17/05/2024
|
suneel kumar singh
|
1714002018WL007046
|
suneel kumar singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
suneelkumarsingh
|
INDUSIND BANK(607189)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG25170520240061941
|
17/05/2024
|
KAMLESH
|
1714002018WL007046
|
KAMLESH
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-018-001/23
(BINAIKA)
|
1714002018NRG25170520240061940
|
17/05/2024
|
Narbada Singh
|
1714002018WL007046
|
Narbada Singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
NarbadaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-018-001/41
(BINAIKA)
|
1714002018NRG25170520240061942
|
17/05/2024
|
MUNNU
|
1714002018WL007046
|
MUNNU
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-018-001/41
(BINAIKA)
|
1714002018NRG25170520240061943
|
17/05/2024
|
RAMBAI
|
1714002018WL007046
|
RAMBAI
|
00089
|
CBIN0283036
|
210
|
210
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG25170520240061944
|
17/05/2024
|
BAIJNATH
|
1714002018WL007046
|
BAIJNATH
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-018-001/47
(BINAIKA)
|
1714002018NRG25170520240061945
|
17/05/2024
|
GENDABAI
|
1714002018WL007046
|
GENDABAI
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-018-001/50
(BINAIKA)
|
1714002018NRG25170520240061946
|
17/05/2024
|
Maya singh
|
1714002018WL007046
|
Maya singh
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Mayasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-018-001/75
(BINAIKA)
|
1714002018NRG25170520240061947
|
17/05/2024
|
RAGHUWAR
|
1714002018WL007046
|
RAGHUWAR
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAGHUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-018-001/79
(BINAIKA)
|
1714002018NRG25170520240061948
|
17/05/2024
|
neblu
|
1714002018WL007046
|
neblu
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
neblu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-018-001/80
(BINAIKA)
|
1714002018NRG25170520240061949
|
17/05/2024
|
SHEETA
|
1714002018WL007046
|
SHEETA
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHEETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-018-001/94
(BINAIKA)
|
1714002018NRG25170520240061950
|
17/05/2024
|
BUDHSEN
|
1714002018WL007046
|
BUDHSEN
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-018-001/94
(BINAIKA)
|
1714002018NRG25170520240061951
|
17/05/2024
|
geeta
|
1714002018WL007046
|
geeta
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
22/05/2024
|
|
021928295
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-018-002/131
(BINAIKA)
|
1714002018NRG25170520240061952
|
17/05/2024
|
teekaram singh
|
1714002018WL007046
|
teekaram singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
teekaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-018-002/150
(BINAIKA)
|
1714002018NRG25170520240061953
|
17/05/2024
|
SHOBHNATH
|
1714002018WL007046
|
SHOBHNATH
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-018-002/154
(BINAIKA)
|
1714002018NRG25170520240061954
|
17/05/2024
|
Badri singh
|
1714002018WL007046
|
Badri singh
|
00089
|
CBIN0283036
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
Badrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-018-001/18
(BINAIKA)
|
1714002018NRG25170520240061934
|
17/05/2024
|
kanchhedi lal singh
|
1714002018WL007046
|
kanchhedi lal singh
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
22/05/2024
|
|
021928295
|
|
kanchhedilalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002043NRG25170520240061858
|
17/05/2024
|
beetti bai
|
1714002043WL007042
|
beetti bai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
beettibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-002-001/151
(AMADIH)
|
1714002002NRG25170520240061781
|
17/05/2024
|
JAGOTIYA BAIGA
|
1714002002WL007036
|
JAGOTIYA BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
JAGOTIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-002-001/151
(AMADIH)
|
1714002002NRG25170520240061780
|
17/05/2024
|
RAJKALI BAIGA
|
1714002002WL007036
|
RAJKALI BAIGA
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAJKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-002-001/184
(AMADIH)
|
1714002002NRG25170520240061783
|
17/05/2024
|
CHANDRAVATI
|
1714002002WL007036
|
CHANDRAVATI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-002-001/184
(AMADIH)
|
1714002002NRG25170520240061782
|
17/05/2024
|
charnu
|
1714002002WL007036
|
charnu
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
charnu
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG25170520240061753
|
17/05/2024
|
MUNNI BAI
|
1714002002WL007032
|
MUNNI BAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-002-001/185
(AMADIH)
|
1714002002NRG25170520240061752
|
17/05/2024
|
RAMSWARTH
|
1714002002WL007032
|
RAMSWARTH
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMSWARTH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-A
(AMADIH)
|
1714002002NRG25170520240061759
|
17/05/2024
|
PANCHAMLAL BAIGA
|
1714002002WL007033
|
PANCHAMLAL BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
PANCHAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-A
(AMADIH)
|
1714002002NRG25170520240061760
|
17/05/2024
|
SIYAVATI BAIGA
|
1714002002WL007033
|
SIYAVATI BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
SIYAVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-B
(AMADIH)
|
1714002002NRG25170520240061765
|
17/05/2024
|
rajiv baiga
|
1714002002WL007034
|
rajiv baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
rajivbaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-002-001/185-B
(AMADIH)
|
1714002002NRG25170520240061766
|
17/05/2024
|
simla baiga
|
1714002002WL007034
|
simla baiga
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
simlabaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-002-001/186
(AMADIH)
|
1714002002NRG25170520240061767
|
17/05/2024
|
MUNNI BAI
|
1714002002WL007034
|
MUNNI BAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-002-001/187
(AMADIH)
|
1714002002NRG25170520240061768
|
17/05/2024
|
MUNNI BAIGA
|
1714002002WL007034
|
MUNNI BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-002-001/187-A
(AMADIH)
|
1714002002NRG25170520240061761
|
17/05/2024
|
DEVKI BAIGA
|
1714002002WL007033
|
DEVKI BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
DEVKIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG25170520240061763
|
17/05/2024
|
ANARKALI
|
1714002002WL007033
|
ANARKALI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG25170520240061762
|
17/05/2024
|
CHETRAM
|
1714002002WL007033
|
CHETRAM
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-002-001/251
(AMADIH)
|
1714002002NRG25170520240061754
|
17/05/2024
|
RAMVATI
|
1714002002WL007032
|
RAMVATI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-002-001/39
(AMADIH)
|
1714002002NRG25170520240061756
|
17/05/2024
|
RAMKALI
|
1714002002WL007032
|
RAMKALI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-002-001/39
(AMADIH)
|
1714002002NRG25170520240061755
|
17/05/2024
|
RAMSIPAHI BAIGA
|
1714002002WL007032
|
RAMSIPAHI BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMSIPAHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-002-001/442
(AMADIH)
|
1714002002NRG25170520240061769
|
17/05/2024
|
JAGJIVAN LAL
|
1714002002WL007034
|
JAGJIVAN LAL
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
JAGJIVANLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-002-001/442
(AMADIH)
|
1714002002NRG25170520240061770
|
17/05/2024
|
LALITA
|
1714002002WL007034
|
LALITA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-002-001/448
(AMADIH)
|
1714002002NRG25170520240061772
|
17/05/2024
|
INDRANIYA
|
1714002002WL007034
|
INDRANIYA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
INDRANIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-002-001/448
(AMADIH)
|
1714002002NRG25170520240061771
|
17/05/2024
|
RAMESHWAR BAIGA
|
1714002002WL007034
|
RAMESHWAR BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMESHWARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-002-001/452
(AMADIH)
|
1714002002NRG25170520240061784
|
17/05/2024
|
BALMANEE
|
1714002002WL007036
|
BALMANEE
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
BALMANEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-002-001/452
(AMADIH)
|
1714002002NRG25170520240061785
|
17/05/2024
|
SHYAM BAI
|
1714002002WL007036
|
SHYAM BAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-002-001/7
(AMADIH)
|
1714002002NRG25170520240061786
|
17/05/2024
|
DADOOLAL
|
1714002002WL007036
|
DADOOLAL
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
DADOOLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-002-001/7
(AMADIH)
|
1714002002NRG25170520240061787
|
17/05/2024
|
SUNITA BAI BAIGA
|
1714002002WL007036
|
SUNITA BAI BAIGA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
SUNITABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-002-001/88
(AMADIH)
|
1714002002NRG25170520240061758
|
17/05/2024
|
SHYAM BAI
|
1714002002WL007032
|
SHYAM BAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-002-001/88
(AMADIH)
|
1714002002NRG25170520240061757
|
17/05/2024
|
VIJAYLAL
|
1714002002WL007032
|
VIJAYLAL
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
VIJAYLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-038-002/117
(GIRUI KHURD)
|
1714002038NRG25170520240061609
|
17/05/2024
|
Neelam
|
1714002038WL007010
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-038-002/120
(GIRUI KHURD)
|
1714002038NRG25170520240061611
|
17/05/2024
|
tejbhan
|
1714002038WL007010
|
tejbhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-038-002/121
(GIRUI KHURD)
|
1714002038NRG25170520240061613
|
17/05/2024
|
Rajmani
|
1714002038WL007010
|
Rajmani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-038-002/121
(GIRUI KHURD)
|
1714002038NRG25170520240061614
|
17/05/2024
|
Rinki
|
1714002038WL007010
|
Rinki
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG25170520240061617
|
17/05/2024
|
Kallu
|
1714002038WL007010
|
Kallu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG25170520240061618
|
17/05/2024
|
MAHESH
|
1714002038WL007010
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-038-002/127
(GIRUI KHURD)
|
1714002038NRG25170520240061622
|
17/05/2024
|
Avdhesh Baiga
|
1714002038WL007010
|
Avdhesh Baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
AvdheshBaiga
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG25170520240061624
|
17/05/2024
|
vimala bai patel
|
1714002038WL007010
|
vimala bai patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
vimalabaipatel
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25170520240061625
|
17/05/2024
|
RAMNARESH
|
1714002038WL007010
|
RAMNARESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25170520240061626
|
17/05/2024
|
sulochna
|
1714002038WL007010
|
sulochna
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-038-002/165
(GIRUI KHURD)
|
1714002038NRG25170520240061629
|
17/05/2024
|
Rajesh
|
1714002038WL007010
|
Rajesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG25170520240061638
|
17/05/2024
|
sita
|
1714002038WL007010
|
sita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-038-002/204
(GIRUI KHURD)
|
1714002038NRG25170520240061639
|
17/05/2024
|
AMBIKESH
|
1714002038WL007010
|
AMBIKESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
AMBIKESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25170520240061656
|
17/05/2024
|
nanki baiga
|
1714002038WL007010
|
nanki baiga
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
nankibaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25170520240061657
|
17/05/2024
|
Rampratap
|
1714002038WL007010
|
Rampratap
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG25170520240061659
|
17/05/2024
|
Kamala
|
1714002038WL007010
|
Kamala
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-038-002/43
(GIRUI KHURD)
|
1714002038NRG25170520240061660
|
17/05/2024
|
Vikesh
|
1714002038WL007010
|
Vikesh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-038-002/45-A
(GIRUI KHURD)
|
1714002038NRG25170520240061661
|
17/05/2024
|
munni bai viskarma
|
1714002038WL007010
|
munni bai viskarma
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
munnibaiviskarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG25170520240061664
|
17/05/2024
|
bablu raidash
|
1714002038WL007010
|
bablu raidash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
babluraidash
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG25170520240061665
|
17/05/2024
|
savitri saket
|
1714002038WL007010
|
savitri saket
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
savitrisaket
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-038-002/86
(GIRUI KHURD)
|
1714002038NRG25170520240061668
|
17/05/2024
|
KUSUMBAI
|
1714002038WL007010
|
KUSUMBAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-077-001/124
(SANNAUSI)
|
1714002077NRG25170520240061726
|
17/05/2024
|
Rajkali
|
1714002077WL007024
|
Rajkali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-077-001/124
(SANNAUSI)
|
1714002077NRG25170520240061731
|
17/05/2024
|
SHUDHU
|
1714002077WL007026
|
SHUDHU
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHUDHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-077-001/125-A
(SANNAUSI)
|
1714002077NRG25170520240061727
|
17/05/2024
|
SHIVCHANDRA BAIGA
|
1714002077WL007024
|
SHIVCHANDRA BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHIVCHANDRABAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-077-001/126
(SANNAUSI)
|
1714002077NRG25170520240061738
|
17/05/2024
|
kalabati
|
1714002077WL007029
|
kalabati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-077-001/126
(SANNAUSI)
|
1714002077NRG25170520240061737
|
17/05/2024
|
rajbhor
|
1714002077WL007029
|
rajbhor
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
rajbhor
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-077-001/126-A
(SANNAUSI)
|
1714002077NRG25170520240061739
|
17/05/2024
|
BUDDHSEN BAIGA
|
1714002077WL007029
|
BUDDHSEN BAIGA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
BUDDHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-077-001/126-A
(SANNAUSI)
|
1714002077NRG25170520240061740
|
17/05/2024
|
Kiran Baiga
|
1714002077WL007029
|
Kiran Baiga
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-077-001/134
(SANNAUSI)
|
1714002077NRG25170520240061741
|
17/05/2024
|
horil baiga
|
1714002077WL007029
|
horil baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
horilbaiga
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-077-001/141
(SANNAUSI)
|
1714002077NRG25170520240061742
|
17/05/2024
|
rajkumar
|
1714002077WL007029
|
rajkumar
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-077-001/142
(SANNAUSI)
|
1714002077NRG25170520240061730
|
17/05/2024
|
SONIYA
|
1714002077WL007025
|
SONIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-077-001/142
(SANNAUSI)
|
1714002077NRG25170520240061729
|
17/05/2024
|
umesh
|
1714002077WL007025
|
umesh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-077-001/146-A
(SANNAUSI)
|
1714002077NRG25170520240061733
|
17/05/2024
|
Khusbu Baiga
|
1714002077WL007028
|
Khusbu Baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
KhusbuBaiga
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-077-001/146-C
(SANNAUSI)
|
1714002077NRG25170520240061571
|
17/05/2024
|
Gomati Baiga
|
1714002077WL007000
|
Gomati Baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
GomatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-077-001/146-C
(SANNAUSI)
|
1714002077NRG25170520240061570
|
17/05/2024
|
RAJKUMAR BAIGA
|
1714002077WL007000
|
RAJKUMAR BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAJKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-077-001/163
(SANNAUSI)
|
1714002077NRG25170520240061734
|
17/05/2024
|
baby
|
1714002077WL007028
|
baby
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
baby
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-077-001/168
(SANNAUSI)
|
1714002077NRG25170520240061732
|
17/05/2024
|
LALA
|
1714002077WL007027
|
LALA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-077-001/203
(SANNAUSI)
|
1714002077NRG25170520240061716
|
17/05/2024
|
Rani
|
1714002077WL007021
|
Rani
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-077-001/203
(SANNAUSI)
|
1714002077NRG25170520240061715
|
17/05/2024
|
Samaylal
|
1714002077WL007021
|
Samaylal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
Samaylal
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-077-001/209
(SANNAUSI)
|
1714002077NRG25170520240061717
|
17/05/2024
|
chunnilal
|
1714002077WL007021
|
chunnilal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-077-001/209
(SANNAUSI)
|
1714002077NRG25170520240061718
|
17/05/2024
|
Munni Bai
|
1714002077WL007021
|
Munni Bai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-077-001/215
(SANNAUSI)
|
1714002077NRG25170520240061744
|
17/05/2024
|
Munni Bai Baiga
|
1714002077WL007029
|
Munni Bai Baiga
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
MunniBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-077-001/215
(SANNAUSI)
|
1714002077NRG25170520240061743
|
17/05/2024
|
Ramnihor
|
1714002077WL007029
|
Ramnihor
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021928295
|
|
Ramnihor
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-077-001/216
(SANNAUSI)
|
1714002077NRG25170520240061719
|
17/05/2024
|
rambai
|
1714002077WL007021
|
rambai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-077-001/218
(SANNAUSI)
|
1714002077NRG25170520240061724
|
17/05/2024
|
khellan
|
1714002077WL007022
|
khellan
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
khellan
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-077-001/218
(SANNAUSI)
|
1714002077NRG25170520240061723
|
17/05/2024
|
Matadeen
|
1714002077WL007022
|
Matadeen
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
Matadeen
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-077-001/222
(SANNAUSI)
|
1714002077NRG25170520240061746
|
17/05/2024
|
pusani
|
1714002077WL007029
|
pusani
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
pusani
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-077-001/222
(SANNAUSI)
|
1714002077NRG25170520240061745
|
17/05/2024
|
seetasharan
|
1714002077WL007029
|
seetasharan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
seetasharan
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-077-001/222-B
(SANNAUSI)
|
1714002077NRG25170520240061568
|
17/05/2024
|
KAVITA BAIGA
|
1714002077WL006998
|
KAVITA BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
KAVITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-077-001/26
(SANNAUSI)
|
1714002077NRG25170520240061572
|
17/05/2024
|
Vinod
|
1714002077WL007001
|
Vinod
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-077-001/271-B
(SANNAUSI)
|
1714002077NRG25170520240061721
|
17/05/2024
|
LALTU PRASAD BAIGA
|
1714002077WL007021
|
LALTU PRASAD BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
LALTUPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-077-001/271-B
(SANNAUSI)
|
1714002077NRG25170520240061722
|
17/05/2024
|
SHASHI BAIGA
|
1714002077WL007021
|
SHASHI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
SHASHIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-077-001/297-C
(SANNAUSI)
|
1714002077NRG25170520240061736
|
17/05/2024
|
BAILU BAIGA
|
1714002077WL007028
|
BAILU BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
BAILUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-077-001/297-C
(SANNAUSI)
|
1714002077NRG25170520240061735
|
17/05/2024
|
RAMESH KUMAR BAIGA
|
1714002077WL007028
|
RAMESH KUMAR BAIGA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMESHKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-077-001/343-A
(SANNAUSI)
|
1714002077NRG25170520240061747
|
17/05/2024
|
SUNITA PATEL
|
1714002077WL007029
|
SUNITA PATEL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-077-001/59
(SANNAUSI)
|
1714002077NRG25170520240061748
|
17/05/2024
|
purshootam
|
1714002077WL007029
|
purshootam
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
purshootam
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-077-001/75
(SANNAUSI)
|
1714002077NRG25170520240061725
|
17/05/2024
|
vijay
|
1714002077WL007023
|
vijay
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-077-001/8
(SANNAUSI)
|
1714002077NRG25170520240061569
|
17/05/2024
|
ANANTI BAI BAIGA
|
1714002077WL006999
|
ANANTI BAI BAIGA
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021928295
|
|
ANANTIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-077-001/92-A
(SANNAUSI)
|
1714002077NRG25170520240061728
|
17/05/2024
|
RANIYA KAHAR
|
1714002077WL007024
|
RANIYA KAHAR
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021928295
|
|
RANIYAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193143
|
193143
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-038-002/109
(GIRUI KHURD)
|
1714002038NRG25170520240061607
|
17/05/2024
|
Chhotelal Charmkar
|
1714002038WL007010
|
Chhotelal Charmkar
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
ChhotelalCharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-002-001/86-B
(AMADIH)
|
1714002002NRG25170520240061764
|
17/05/2024
|
RAMMANOHAR BAIGA
|
1714002002WL007033
|
RAMMANOHAR BAIGA
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMMANOHARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG25170520240061615
|
17/05/2024
|
LALAN
|
1714002038WL007010
|
LALAN
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
LALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-038-002/122
(GIRUI KHURD)
|
1714002038NRG25170520240061616
|
17/05/2024
|
MEERA
|
1714002038WL007010
|
MEERA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG25170520240061651
|
17/05/2024
|
DEVMANI
|
1714002038WL007010
|
DEVMANI
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
DEVMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-038-002/262
(GIRUI KHURD)
|
1714002038NRG25170520240061652
|
17/05/2024
|
URMILA
|
1714002038WL007010
|
URMILA
|
00697
|
BKID0MG0294
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-043-001/16
(JAMUDI)
|
1714002043NRG25170520240061856
|
17/05/2024
|
bailu bai
|
1714002043WL007042
|
bailu bai
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
bailubai
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-043-001/16
(JAMUDI)
|
1714002043NRG25170520240061855
|
17/05/2024
|
ramdash
|
1714002043WL007042
|
ramdash
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002043NRG25170520240061857
|
17/05/2024
|
RAMDEEN
|
1714002043WL007042
|
RAMDEEN
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG25170520240061859
|
17/05/2024
|
kuwariya
|
1714002043WL007042
|
kuwariya
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-043-001/65
(JAMUDI)
|
1714002043NRG25170520240061860
|
17/05/2024
|
Prem bai
|
1714002043WL007042
|
Prem bai
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021928295
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-064-001/110
(MUDARIYATOLA)
|
1714002064NRG25170520240061714
|
17/05/2024
|
RAMRATI
|
1714002064WL007020
|
RAMRATI
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-064-001/110
(MUDARIYATOLA)
|
1714002064NRG25170520240061713
|
17/05/2024
|
SUNDARLAL
|
1714002064WL007020
|
SUNDARLAL
|
00697
|
BKID0MG1518
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021928295
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-069-002/113-A
(PATERIYATOLA)
|
1714002069NRG25170520240061832
|
17/05/2024
|
bhagyvati singh
|
1714002069WL007039
|
bhagyvati singh
|
00697
|
BKID0MG1518
|
230
|
230
|
Processed
|
22/05/2024
|
|
021928295
|
|
bhagyvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20642
|
20642
|
|
|
|
|
|
|
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-038-002/107
(GIRUI KHURD)
|
1714002038NRG25170520240061606
|
17/05/2024
|
BALBEER
|
1714002038WL007010
|
BALBEER
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-038-002/116
(GIRUI KHURD)
|
1714002038NRG25170520240061608
|
17/05/2024
|
PANCHAM
|
1714002038WL007010
|
PANCHAM
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-038-002/120
(GIRUI KHURD)
|
1714002038NRG25170520240061612
|
17/05/2024
|
geeta bai
|
1714002038WL007010
|
geeta bai
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG25170520240061619
|
17/05/2024
|
BELAKALI
|
1714002038WL007010
|
BELAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG25170520240061621
|
17/05/2024
|
MUNNIBAI
|
1714002038WL007010
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG25170520240061620
|
17/05/2024
|
RAMAVTAR
|
1714002038WL007010
|
RAMAVTAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-038-002/135
(GIRUI KHURD)
|
1714002038NRG25170520240061623
|
17/05/2024
|
RAMSIYA
|
1714002038WL007010
|
RAMSIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-038-002/144
(GIRUI KHURD)
|
1714002038NRG25170520240061628
|
17/05/2024
|
MUNNIBAI
|
1714002038WL007010
|
MUNNIBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-038-002/144
(GIRUI KHURD)
|
1714002038NRG25170520240061627
|
17/05/2024
|
RAMYASH
|
1714002038WL007010
|
RAMYASH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMYASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25170520240061630
|
17/05/2024
|
Rajkumar
|
1714002038WL007010
|
Rajkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25170520240061631
|
17/05/2024
|
Rajkumari
|
1714002038WL007010
|
Rajkumari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-038-002/189
(GIRUI KHURD)
|
1714002038NRG25170520240061634
|
17/05/2024
|
Urmila
|
1714002038WL007010
|
Urmila
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25170520240061635
|
17/05/2024
|
Ramnarayan Patel
|
1714002038WL007010
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25170520240061636
|
17/05/2024
|
Tijiya
|
1714002038WL007010
|
Tijiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG25170520240061637
|
17/05/2024
|
KAUSAL
|
1714002038WL007010
|
KAUSAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
KAUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-038-002/21
(GIRUI KHURD)
|
1714002038NRG25170520240061640
|
17/05/2024
|
ramkesh
|
1714002038WL007010
|
ramkesh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
ramkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-038-002/214
(GIRUI KHURD)
|
1714002038NRG25170520240061641
|
17/05/2024
|
CHANDRAKALI
|
1714002038WL007010
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-038-002/23
(GIRUI KHURD)
|
1714002038NRG25170520240061642
|
17/05/2024
|
KALLAVATI
|
1714002038WL007010
|
KALLAVATI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
KALLAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25170520240061643
|
17/05/2024
|
HANCELAL
|
1714002038WL007010
|
HANCELAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
HANCELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25170520240061644
|
17/05/2024
|
SURATIYA
|
1714002038WL007010
|
SURATIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-038-002/243
(GIRUI KHURD)
|
1714002038NRG25170520240061645
|
17/05/2024
|
SATANAND
|
1714002038WL007010
|
SATANAND
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SATANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-038-002/25
(GIRUI KHURD)
|
1714002038NRG25170520240061647
|
17/05/2024
|
gudiya charmkar
|
1714002038WL007010
|
gudiya charmkar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
gudiyacharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-038-002/25
(GIRUI KHURD)
|
1714002038NRG25170520240061646
|
17/05/2024
|
UMESH
|
1714002038WL007010
|
UMESH
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-038-002/252
(GIRUI KHURD)
|
1714002038NRG25170520240061649
|
17/05/2024
|
MINA
|
1714002038WL007010
|
MINA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-038-002/252
(GIRUI KHURD)
|
1714002038NRG25170520240061648
|
17/05/2024
|
SUCSEN
|
1714002038WL007010
|
SUCSEN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SUCSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-038-002/254
(GIRUI KHURD)
|
1714002038NRG25170520240061650
|
17/05/2024
|
SANGEETA
|
1714002038WL007010
|
SANGEETA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-038-002/263
(GIRUI KHURD)
|
1714002038NRG25170520240061653
|
17/05/2024
|
HEERALAL
|
1714002038WL007010
|
HEERALAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-038-002/263
(GIRUI KHURD)
|
1714002038NRG25170520240061654
|
17/05/2024
|
PREMBAI
|
1714002038WL007010
|
PREMBAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-038-002/275
(GIRUI KHURD)
|
1714002038NRG25170520240061655
|
17/05/2024
|
VIHARIBAIGA
|
1714002038WL007010
|
VIHARIBAIGA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
VIHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-038-002/29
(GIRUI KHURD)
|
1714002038NRG25170520240061658
|
17/05/2024
|
PAKKU
|
1714002038WL007010
|
PAKKU
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
PAKKU
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-038-002/50
(GIRUI KHURD)
|
1714002038NRG25170520240061662
|
17/05/2024
|
SUDAMA
|
1714002038WL007010
|
SUDAMA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-038-002/60
(GIRUI KHURD)
|
1714002038NRG25170520240061663
|
17/05/2024
|
KALAVARI
|
1714002038WL007010
|
KALAVARI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
KALAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-038-002/66
(GIRUI KHURD)
|
1714002038NRG25170520240061666
|
17/05/2024
|
GAURI BAI
|
1714002038WL007010
|
GAURI BAI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
GAURIBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-038-002/86
(GIRUI KHURD)
|
1714002038NRG25170520240061667
|
17/05/2024
|
RAMSAJIVAN
|
1714002038WL007010
|
RAMSAJIVAN
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-038-002/117-A
(GIRUI KHURD)
|
1714002038NRG25170520240061610
|
17/05/2024
|
susila
|
1714002038WL007010
|
susila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021928295
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-064-001/72
(MUDARIYATOLA)
|
1714002064NRG25170520240061712
|
17/05/2024
|
RAMBHAJAN
|
1714002064WL007019
|
RAMBHAJAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021928295
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2901
|
2901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326404
|
326404
|
|
|
|
|
|
|
|