|
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-14-002-037-001/191
(GHORSA)
|
1714002000NRG24310520230074090
|
31/05/2023
|
Mukesh Singh Gond
|
1714002WL002735
|
Mukesh Singh Gond
|
00045
|
BARB0KHADDA
|
868
|
868
|
Processed
|
03/06/2023
|
|
133972650
|
|
MukeshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/110
(AMJHOR)
|
1714002000NRG24300520230068798
|
31/05/2023
|
mira bai
|
1714002WL002556
|
mira bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/202-A
(AMJHOR)
|
1714002000NRG24310520230073604
|
31/05/2023
|
ramu
|
1714002WL002726
|
ramu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/274
(AMJHOR)
|
1714002000NRG24300520230068800
|
31/05/2023
|
pinki
|
1714002WL002556
|
pinki
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/274
(AMJHOR)
|
1714002000NRG24300520230068799
|
31/05/2023
|
rajesh
|
1714002WL002556
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/280
(AMJHOR)
|
1714002000NRG24310520230073605
|
31/05/2023
|
PARMILA
|
1714002WL002726
|
PARMILA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/281
(AMJHOR)
|
1714002000NRG24310520230073606
|
31/05/2023
|
dinesh prajapati
|
1714002WL002726
|
dinesh prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
dineshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/333
(AMJHOR)
|
1714002000NRG24310520230073607
|
31/05/2023
|
NANDANIYA
|
1714002WL002726
|
NANDANIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
NANDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-A
(AMJHOR)
|
1714002000NRG24310520230073608
|
31/05/2023
|
meera
|
1714002WL002726
|
meera
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002000NRG24300520230068801
|
31/05/2023
|
RAMESHVAR
|
1714002WL002556
|
RAMESHVAR
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/465-B
(AMJHOR)
|
1714002000NRG24300520230068803
|
31/05/2023
|
Bablu Paw
|
1714002WL002556
|
Bablu Paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
BabluPaw
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A
(AMJHOR)
|
1714002000NRG24310520230073609
|
31/05/2023
|
Rakesh Prajapati
|
1714002WL002726
|
Rakesh Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RakeshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/507-A
(AMJHOR)
|
1714002000NRG24310520230073610
|
31/05/2023
|
Sanju Prajapati
|
1714002WL002726
|
Sanju Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
SanjuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/508
(AMJHOR)
|
1714002000NRG24310520230073612
|
31/05/2023
|
munni bai
|
1714002WL002726
|
munni bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/508
(AMJHOR)
|
1714002000NRG24310520230073611
|
31/05/2023
|
shyamsundar
|
1714002WL002726
|
shyamsundar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/530
(AMJHOR)
|
1714002000NRG24300520230068804
|
31/05/2023
|
BASNTA
|
1714002WL002556
|
BASNTA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
BASNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/531
(AMJHOR)
|
1714002000NRG24300520230068807
|
31/05/2023
|
Rinki Kushwaha
|
1714002WL002556
|
Rinki Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RinkiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/533
(AMJHOR)
|
1714002000NRG24300520230068809
|
31/05/2023
|
Pushpa Kushwaha
|
1714002WL002556
|
Pushpa Kushwaha
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
PushpaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-003-001/533
(AMJHOR)
|
1714002000NRG24300520230068808
|
31/05/2023
|
Rajbhan
|
1714002WL002556
|
Rajbhan
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-003-001/534
(AMJHOR)
|
1714002000NRG24300520230068810
|
31/05/2023
|
rambai
|
1714002WL002556
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-B
(AMJHOR)
|
1714002000NRG24300520230068812
|
31/05/2023
|
Malikhe Singh
|
1714002WL002556
|
Malikhe Singh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
MalikheSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-003-001/551
(AMJHOR)
|
1714002000NRG24300520230068813
|
31/05/2023
|
rajesh
|
1714002WL002556
|
rajesh
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-003-001/551
(AMJHOR)
|
1714002000NRG24300520230068814
|
31/05/2023
|
sunita
|
1714002WL002556
|
sunita
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-003-001/625
(AMJHOR)
|
1714002000NRG24310520230073613
|
31/05/2023
|
Dwarika Prajapati
|
1714002WL002726
|
Dwarika Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
DwarikaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A
(AMJHOR)
|
1714002000NRG24310520230073614
|
31/05/2023
|
Ramji Prajapati
|
1714002WL002726
|
Ramji Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RamjiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-A
(AMJHOR)
|
1714002000NRG24310520230073615
|
31/05/2023
|
Seeta Prajapati
|
1714002WL002726
|
Seeta Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
SeetaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-D
(AMJHOR)
|
1714002000NRG24310520230073616
|
31/05/2023
|
Ramdhani Prajapati
|
1714002WL002726
|
Ramdhani Prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RamdhaniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/141
(GAJNI)
|
1714002033NRG24310520230074271
|
31/05/2023
|
babi maurya
|
1714002033WL002744
|
babi maurya
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
babimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/142
(GAJNI)
|
1714002033NRG24310520230074272
|
31/05/2023
|
bebi
|
1714002033WL002744
|
bebi
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
03/06/2023
|
|
133972650
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24310520230074273
|
31/05/2023
|
rajkali singh
|
1714002033WL002744
|
rajkali singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
rajkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/143
(GAJNI)
|
1714002033NRG24310520230074274
|
31/05/2023
|
ugrsen singh
|
1714002033WL002744
|
ugrsen singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
ugrsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002033NRG24310520230074275
|
31/05/2023
|
ranu singh
|
1714002033WL002744
|
ranu singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24310520230074276
|
31/05/2023
|
mirabai
|
1714002033WL002744
|
mirabai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24310520230074277
|
31/05/2023
|
roopnarayan
|
1714002033WL002744
|
roopnarayan
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
roopnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/157
(GAJNI)
|
1714002033NRG24310520230074278
|
31/05/2023
|
sangita singh
|
1714002033WL002744
|
sangita singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
sangitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24310520230074279
|
31/05/2023
|
durga singh
|
1714002033WL002744
|
durga singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/167
(GAJNI)
|
1714002033NRG24310520230074280
|
31/05/2023
|
ramkali singh
|
1714002033WL002744
|
ramkali singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002033NRG24310520230074281
|
31/05/2023
|
savitri singh
|
1714002033WL002744
|
savitri singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG24310520230074282
|
31/05/2023
|
khusbu mourya
|
1714002033WL002744
|
khusbu mourya
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
03/06/2023
|
|
133972650
|
|
khusbumourya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/2
(GAJNI)
|
1714002033NRG24310520230074283
|
31/05/2023
|
shaymsundar
|
1714002033WL002744
|
shaymsundar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
shaymsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/3
(GAJNI)
|
1714002033NRG24310520230074284
|
31/05/2023
|
PREMBAI
|
1714002033WL002744
|
PREMBAI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/30
(GAJNI)
|
1714002033NRG24310520230074285
|
31/05/2023
|
sunil singh
|
1714002033WL002744
|
sunil singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG24310520230074286
|
31/05/2023
|
amar singh
|
1714002033WL002744
|
amar singh
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/33
(GAJNI)
|
1714002033NRG24310520230074287
|
31/05/2023
|
foolbai
|
1714002033WL002744
|
foolbai
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24310520230074288
|
31/05/2023
|
gorelal
|
1714002033WL002744
|
gorelal
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/34
(GAJNI)
|
1714002033NRG24310520230074289
|
31/05/2023
|
JAYMANTI
|
1714002033WL002744
|
JAYMANTI
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
JAYMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/35
(GAJNI)
|
1714002033NRG24310520230074290
|
31/05/2023
|
siyawati
|
1714002033WL002744
|
siyawati
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
siyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24310520230074291
|
31/05/2023
|
urmila
|
1714002033WL002744
|
urmila
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/41
(GAJNI)
|
1714002033NRG24310520230074292
|
31/05/2023
|
GYANCHANDRA
|
1714002033WL002744
|
GYANCHANDRA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
GYANCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/41
(GAJNI)
|
1714002033NRG24310520230074293
|
31/05/2023
|
sandeep
|
1714002033WL002744
|
sandeep
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/45
(GAJNI)
|
1714002033NRG24310520230074294
|
31/05/2023
|
chandrkali
|
1714002033WL002744
|
chandrkali
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
chandrkali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/46
(GAJNI)
|
1714002033NRG24310520230074295
|
31/05/2023
|
PURAN
|
1714002033WL002744
|
PURAN
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002033NRG24310520230074297
|
31/05/2023
|
Parwati
|
1714002033WL002744
|
Parwati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/46-A
(GAJNI)
|
1714002033NRG24310520230074296
|
31/05/2023
|
Safali agriya
|
1714002033WL002744
|
Safali agriya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
Safaliagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/47
(GAJNI)
|
1714002033NRG24310520230074298
|
31/05/2023
|
ramnath
|
1714002033WL002744
|
ramnath
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG24310520230074300
|
31/05/2023
|
durga prasad
|
1714002033WL002744
|
durga prasad
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/49
(GAJNI)
|
1714002033NRG24310520230074299
|
31/05/2023
|
nantoriya
|
1714002033WL002744
|
nantoriya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24310520230074301
|
31/05/2023
|
LALCHAND MAURY
|
1714002033WL002744
|
LALCHAND MAURY
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
LALCHANDMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/58
(GAJNI)
|
1714002033NRG24310520230074302
|
31/05/2023
|
SONU MAURYA
|
1714002033WL002744
|
SONU MAURYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
SONUMAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/66
(GAJNI)
|
1714002033NRG24310520230074303
|
31/05/2023
|
brijbhan
|
1714002033WL002744
|
brijbhan
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/66
(GAJNI)
|
1714002033NRG24310520230074304
|
31/05/2023
|
santi singh
|
1714002033WL002744
|
santi singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002033NRG24310520230074305
|
31/05/2023
|
AMAR singh
|
1714002033WL002744
|
AMAR singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
AMARsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/71
(GAJNI)
|
1714002033NRG24310520230074306
|
31/05/2023
|
suseela
|
1714002033WL002744
|
suseela
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/72
(GAJNI)
|
1714002033NRG24310520230074307
|
31/05/2023
|
kusum bai
|
1714002033WL002744
|
kusum bai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24310520230074308
|
31/05/2023
|
tirath
|
1714002033WL002744
|
tirath
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002033NRG24310520230074310
|
31/05/2023
|
gedabai
|
1714002033WL002744
|
gedabai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-033-001/83
(GAJNI)
|
1714002033NRG24310520230074309
|
31/05/2023
|
MAHABIR
|
1714002033WL002744
|
MAHABIR
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24310520230074312
|
31/05/2023
|
man singh
|
1714002033WL002744
|
man singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-033-001/88
(GAJNI)
|
1714002033NRG24310520230074313
|
31/05/2023
|
sukwariya
|
1714002033WL002744
|
sukwariya
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65440
|
65440
|
|
|
|
|
|
|
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-015-001/109
(BHARRI)
|
1714002015NRG24300520230071347
|
31/05/2023
|
GEETA
|
1714002015WL002646
|
GEETA
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-015-001/115
(BHARRI)
|
1714002015NRG24300520230071348
|
31/05/2023
|
RAMRATI
|
1714002015WL002646
|
RAMRATI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-015-001/116
(BHARRI)
|
1714002015NRG24300520230071349
|
31/05/2023
|
tula paw
|
1714002015WL002646
|
tula paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
tulapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-015-001/118
(BHARRI)
|
1714002015NRG24300520230071350
|
31/05/2023
|
PUSHPA
|
1714002015WL002646
|
PUSHPA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-015-001/155
(BHARRI)
|
1714002015NRG24300520230071351
|
31/05/2023
|
gomti paw
|
1714002015WL002646
|
gomti paw
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
gomtipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-015-001/17-A
(BHARRI)
|
1714002015NRG24300520230071352
|
31/05/2023
|
RAMNARESH PAO
|
1714002015WL002646
|
RAMNARESH PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMNARESHPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-015-001/173
(BHARRI)
|
1714002015NRG24300520230071353
|
31/05/2023
|
RAMDEV
|
1714002015WL002646
|
RAMDEV
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-015-001/173
(BHARRI)
|
1714002015NRG24300520230071354
|
31/05/2023
|
ujiyariya
|
1714002015WL002646
|
ujiyariya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
ujiyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24300520230071356
|
31/05/2023
|
hbagwandeen
|
1714002015WL002646
|
hbagwandeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
hbagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-015-001/183
(BHARRI)
|
1714002015NRG24300520230071355
|
31/05/2023
|
RUKMUN
|
1714002015WL002646
|
RUKMUN
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RUKMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-015-001/187-A
(BHARRI)
|
1714002015NRG24300520230071357
|
31/05/2023
|
RANI GAUTAM
|
1714002015WL002646
|
RANI GAUTAM
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RANIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-015-001/57
(BHARRI)
|
1714002015NRG24300520230071358
|
31/05/2023
|
sushila
|
1714002015WL002646
|
sushila
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24300520230071359
|
31/05/2023
|
GIRDHARI LAL
|
1714002015WL002646
|
GIRDHARI LAL
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
GIRDHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-015-001/73
(BHARRI)
|
1714002015NRG24300520230071360
|
31/05/2023
|
munni bai
|
1714002015WL002646
|
munni bai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-015-001/97
(BHARRI)
|
1714002015NRG24300520230071361
|
31/05/2023
|
SHAMBHU
|
1714002015WL002646
|
SHAMBHU
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-015-002/105
(BHARRI)
|
1714002015NRG24300520230071362
|
31/05/2023
|
urmila bai
|
1714002015WL002646
|
urmila bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-015-002/137
(BHARRI)
|
1714002015NRG24300520230071363
|
31/05/2023
|
HEERALAL SINGH
|
1714002015WL002646
|
HEERALAL SINGH
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
HEERALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-015-002/22
(BHARRI)
|
1714002015NRG24300520230071364
|
31/05/2023
|
suratiya bai
|
1714002015WL002646
|
suratiya bai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
suratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-015-002/25
(BHARRI)
|
1714002015NRG24300520230071365
|
31/05/2023
|
DALPAT SINGH
|
1714002015WL002646
|
DALPAT SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-015-002/25
(BHARRI)
|
1714002015NRG24300520230071366
|
31/05/2023
|
jaymantri
|
1714002015WL002646
|
jaymantri
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-015-002/40
(BHARRI)
|
1714002015NRG24300520230071367
|
31/05/2023
|
meera
|
1714002015WL002646
|
meera
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-015-002/40
(BHARRI)
|
1714002015NRG24300520230071368
|
31/05/2023
|
pan bai
|
1714002015WL002646
|
pan bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-015-002/41
(BHARRI)
|
1714002015NRG24300520230071369
|
31/05/2023
|
ashman singh
|
1714002015WL002646
|
ashman singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
ashmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-015-002/42
(BHARRI)
|
1714002015NRG24300520230071370
|
31/05/2023
|
munee bai
|
1714002015WL002646
|
munee bai
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
muneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-015-002/43
(BHARRI)
|
1714002015NRG24300520230071371
|
31/05/2023
|
munni
|
1714002015WL002646
|
munni
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-015-002/44
(BHARRI)
|
1714002015NRG24300520230071372
|
31/05/2023
|
shyam bai
|
1714002015WL002646
|
shyam bai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
133972650
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG24300520230071373
|
31/05/2023
|
NEERAJ SINGH
|
1714002015WL002646
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-015-002/78-A
(BHARRI)
|
1714002015NRG24300520230071374
|
31/05/2023
|
SOORAJ SINGH
|
1714002015WL002646
|
SOORAJ SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
SOORAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-015-002/83
(BHARRI)
|
1714002015NRG24300520230071375
|
31/05/2023
|
MARTAND SINGH
|
1714002015WL002646
|
MARTAND SINGH
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
03/06/2023
|
|
133972650
|
|
MARTANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-022-002/112
(CHHAPRATOLA)
|
1714002022NRG24310520230073470
|
31/05/2023
|
Sapheena
|
1714002022WL002723
|
Sapheena
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
Sapheena
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-022-002/208
(CHHAPRATOLA)
|
1714002022NRG24310520230073472
|
31/05/2023
|
janki
|
1714002022WL002723
|
janki
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-022-002/208
(CHHAPRATOLA)
|
1714002022NRG24310520230073471
|
31/05/2023
|
manoj
|
1714002022WL002723
|
manoj
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-022-002/85
(CHHAPRATOLA)
|
1714002022NRG24310520230073473
|
31/05/2023
|
Parwati
|
1714002022WL002723
|
Parwati
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-006-001/152
(BANCHACHAR)
|
1714002006NRG24310520230071628
|
31/05/2023
|
swamideen
|
1714002006WL002656
|
swamideen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
swamideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-006-001/279
(BANCHACHAR)
|
1714002006NRG24310520230071629
|
31/05/2023
|
Durga Yadav
|
1714002006WL002656
|
Durga Yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
DurgaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-006-001/60
(BANCHACHAR)
|
1714002006NRG24310520230071631
|
31/05/2023
|
LALMAN
|
1714002006WL002656
|
LALMAN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-006-001/60
(BANCHACHAR)
|
1714002006NRG24310520230071630
|
31/05/2023
|
ramkumar
|
1714002006WL002656
|
ramkumar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-006-003/109
(BANCHACHAR)
|
1714002006NRG24310520230071632
|
31/05/2023
|
SAMPAT
|
1714002006WL002656
|
SAMPAT
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A
(BANCHACHAR)
|
1714002006NRG24310520230071633
|
31/05/2023
|
beerbhan
|
1714002006WL002656
|
beerbhan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
beerbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-A
(BANCHACHAR)
|
1714002006NRG24310520230071634
|
31/05/2023
|
rekha
|
1714002006WL002656
|
rekha
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-B
(BANCHACHAR)
|
1714002006NRG24310520230071636
|
31/05/2023
|
anita
|
1714002006WL002656
|
anita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-006-003/147
(BANCHACHAR)
|
1714002006NRG24310520230071638
|
31/05/2023
|
DUASIYA
|
1714002006WL002656
|
DUASIYA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
DUASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-006-003/147
(BANCHACHAR)
|
1714002006NRG24310520230071637
|
31/05/2023
|
RAMDEEN
|
1714002006WL002656
|
RAMDEEN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-006-003/171-A
(BANCHACHAR)
|
1714002006NRG24310520230071640
|
31/05/2023
|
chandrika
|
1714002006WL002656
|
chandrika
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-006-003/63
(BANCHACHAR)
|
1714002006NRG24310520230071642
|
31/05/2023
|
AJAY
|
1714002006WL002656
|
AJAY
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-006-003/63
(BANCHACHAR)
|
1714002006NRG24310520230071641
|
31/05/2023
|
RAMDAS
|
1714002006WL002656
|
RAMDAS
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-006-004/107
(BANCHACHAR)
|
1714002006NRG24310520230071644
|
31/05/2023
|
chotelal
|
1714002006WL002656
|
chotelal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-006-004/107
(BANCHACHAR)
|
1714002006NRG24310520230071643
|
31/05/2023
|
girja
|
1714002006WL002656
|
girja
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-006-004/111
(BANCHACHAR)
|
1714002006NRG24310520230071645
|
31/05/2023
|
laxman
|
1714002006WL002656
|
laxman
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-006-004/111
(BANCHACHAR)
|
1714002006NRG24310520230071646
|
31/05/2023
|
sitaram
|
1714002006WL002656
|
sitaram
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
sitaram
|
UCO BANK(607066)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-006-004/144
(BANCHACHAR)
|
1714002006NRG24310520230071647
|
31/05/2023
|
ramjas
|
1714002006WL002656
|
ramjas
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramjas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-006-004/43
(BANCHACHAR)
|
1714002006NRG24310520230071648
|
31/05/2023
|
galli bai
|
1714002006WL002656
|
galli bai
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
03/06/2023
|
|
133972650
|
|
gallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-006-004/43
(BANCHACHAR)
|
1714002006NRG24310520230071649
|
31/05/2023
|
ramjanee kushvaha
|
1714002006WL002656
|
ramjanee kushvaha
|
00089
|
CBIN0283036
|
200
|
200
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramjaneekushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-036-003/33-B
(GHIAR)
|
1714002036NRG24270520230062692
|
31/05/2023
|
rambali singh
|
1714002036WL002350
|
rambali singh
|
00415
|
SBIN0005495
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
rambalisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-006-003/109-B
(BANCHACHAR)
|
1714002006NRG24310520230071635
|
31/05/2023
|
sundar
|
1714002006WL002656
|
sundar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-006-003/155
(BANCHACHAR)
|
1714002006NRG24310520230071639
|
31/05/2023
|
INDRAMANI
|
1714002006WL002656
|
INDRAMANI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-013-001/161
(BASOHARA)
|
1714002013NRG24310520230073454
|
31/05/2023
|
RAMDHANI
|
1714002013WL002720
|
RAMDHANI
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-013-001/161
(BASOHARA)
|
1714002013NRG24310520230073455
|
31/05/2023
|
rohit singh
|
1714002013WL002720
|
rohit singh
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
03/06/2023
|
|
133972650
|
|
rohitsingh
|
BANK OF BARODA(606985)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-013-001/64
(BASOHARA)
|
1714002013NRG24310520230073457
|
31/05/2023
|
PREMBAI
|
1714002013WL002720
|
PREMBAI
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-013-001/64
(BASOHARA)
|
1714002013NRG24310520230073456
|
31/05/2023
|
SUNDARLAL
|
1714002013WL002720
|
SUNDARLAL
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-013-002/19
(BASOHARA)
|
1714002013NRG24310520230073458
|
31/05/2023
|
RAMBAHOR
|
1714002013WL002720
|
RAMBAHOR
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-013-002/19
(BASOHARA)
|
1714002013NRG24310520230073459
|
31/05/2023
|
RAMRATI
|
1714002013WL002720
|
RAMRATI
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-013-003/16
(BASOHARA)
|
1714002013NRG24310520230073462
|
31/05/2023
|
bhagvaniya singh
|
1714002013WL002720
|
bhagvaniya singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
bhagvaniyasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-013-003/16
(BASOHARA)
|
1714002013NRG24310520230073461
|
31/05/2023
|
santosh
|
1714002013WL002720
|
santosh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-013-003/35
(BASOHARA)
|
1714002013NRG24310520230073464
|
31/05/2023
|
rohit singh
|
1714002013WL002720
|
rohit singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-013-003/35
(BASOHARA)
|
1714002013NRG24310520230073463
|
31/05/2023
|
sobnath
|
1714002013WL002720
|
sobnath
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
sobnath
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-013-003/45-A
(BASOHARA)
|
1714002013NRG24310520230073465
|
31/05/2023
|
rajkumari singh
|
1714002013WL002720
|
rajkumari singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
03/06/2023
|
|
133972650
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-014-001/32
(BATAUDI)
|
1714002014NRG24310520230071866
|
31/05/2023
|
MUNNI
|
1714002014WL002667
|
MUNNI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-014-001/82
(BATAUDI)
|
1714002014NRG24310520230071867
|
31/05/2023
|
MANILAL BAIGA
|
1714002014WL002667
|
MANILAL BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
MANILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-014-004/13-A
(BATAUDI)
|
1714002014NRG24310520230071868
|
31/05/2023
|
AMRITIYA BAIGA
|
1714002014WL002667
|
AMRITIYA BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
AMRITIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-014-004/19
(BATAUDI)
|
1714002014NRG24310520230071869
|
31/05/2023
|
SURESH
|
1714002014WL002667
|
SURESH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-014-004/20
(BATAUDI)
|
1714002014NRG24310520230071870
|
31/05/2023
|
bhola baiga
|
1714002014WL002667
|
bhola baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
bholabaiga
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-014-004/20
(BATAUDI)
|
1714002014NRG24310520230071871
|
31/05/2023
|
gudiya baiga
|
1714002014WL002667
|
gudiya baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
gudiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-014-004/4
(BATAUDI)
|
1714002014NRG24310520230071872
|
31/05/2023
|
PHOLBAI
|
1714002014WL002667
|
PHOLBAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
PHOLBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-014-004/44
(BATAUDI)
|
1714002014NRG24310520230071873
|
31/05/2023
|
GAJANAND BAIGA
|
1714002014WL002667
|
GAJANAND BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
GAJANANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24310520230071874
|
31/05/2023
|
jagdesh baiga
|
1714002014WL002667
|
jagdesh baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
jagdeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-014-004/48
(BATAUDI)
|
1714002014NRG24310520230071875
|
31/05/2023
|
munnibai baiga
|
1714002014WL002667
|
munnibai baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
munnibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-014-004/48-A
(BATAUDI)
|
1714002014NRG24310520230071876
|
31/05/2023
|
geeta baiga
|
1714002014WL002667
|
geeta baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
geetabaiga
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-014-004/51
(BATAUDI)
|
1714002014NRG24310520230071877
|
31/05/2023
|
suneeta baiga
|
1714002014WL002667
|
suneeta baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
suneetabaiga
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24310520230071878
|
31/05/2023
|
MUNNA
|
1714002014WL002667
|
MUNNA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-014-004/52
(BATAUDI)
|
1714002014NRG24310520230071879
|
31/05/2023
|
SUSHILA
|
1714002014WL002667
|
SUSHILA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-014-004/62-A
(BATAUDI)
|
1714002014NRG24310520230071880
|
31/05/2023
|
PHOOLMATI BAIGA
|
1714002014WL002667
|
PHOOLMATI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
PHOOLMATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-014-004/63-A
(BATAUDI)
|
1714002014NRG24310520230071881
|
31/05/2023
|
SUKHMANTI BAIGA
|
1714002014WL002667
|
SUKHMANTI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
SUKHMANTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24310520230071883
|
31/05/2023
|
RAJVATI BAIGA
|
1714002014WL002667
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-014-004/72
(BATAUDI)
|
1714002014NRG24310520230071882
|
31/05/2023
|
RAMKESH BAIGA
|
1714002014WL002667
|
RAMKESH BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMKESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24310520230071887
|
31/05/2023
|
gudiya bai
|
1714002014WL002667
|
gudiya bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24310520230071886
|
31/05/2023
|
jagatdev baiga
|
1714002014WL002667
|
jagatdev baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
jagatdevbaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-014-004/81
(BATAUDI)
|
1714002014NRG24310520230071885
|
31/05/2023
|
MITTHU BAIGA
|
1714002014WL002667
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24310520230071888
|
31/05/2023
|
BESAHU LAL
|
1714002014WL002667
|
BESAHU LAL
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
03/06/2023
|
|
133972650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-014-004/9
(BATAUDI)
|
1714002014NRG24310520230071889
|
31/05/2023
|
DHIRAJIYA
|
1714002014WL002667
|
DHIRAJIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Rejected
|
03/06/2023
|
|
133972650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-014-004/93
(BATAUDI)
|
1714002014NRG24310520230071890
|
31/05/2023
|
babbu singh
|
1714002014WL002667
|
babbu singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
babbusingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-019-001/188
(CHANDELA)
|
1714002000NRG24310520230072342
|
31/05/2023
|
Bitti
|
1714002WL002689
|
Bitti
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
03/06/2023
|
|
133972650
|
|
Bitti
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-019-001/210
(CHANDELA)
|
1714002000NRG24310520230072343
|
31/05/2023
|
MUNNI
|
1714002WL002689
|
MUNNI
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
03/06/2023
|
|
133972650
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-019-001/247
(CHANDELA)
|
1714002000NRG24310520230072344
|
31/05/2023
|
MAHESH RAIDAS
|
1714002WL002689
|
MAHESH RAIDAS
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
03/06/2023
|
|
133972650
|
|
MAHESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-019-001/247
(CHANDELA)
|
1714002000NRG24310520230072345
|
31/05/2023
|
SUNNI
|
1714002WL002689
|
SUNNI
|
00415
|
SBIN0005497
|
1015
|
1015
|
Processed
|
03/06/2023
|
|
133972650
|
|
SUNNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG24310520230072347
|
31/05/2023
|
anjana
|
1714002WL002689
|
anjana
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
03/06/2023
|
|
133972650
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-019-001/432
(CHANDELA)
|
1714002000NRG24310520230072346
|
31/05/2023
|
RAMNARESH
|
1714002WL002689
|
RAMNARESH
|
00415
|
SBIN0005497
|
1421
|
1421
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-019-001/73
(CHANDELA)
|
1714002000NRG24310520230072348
|
31/05/2023
|
MAHDAL RAIDASH
|
1714002WL002689
|
MAHDAL RAIDASH
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
03/06/2023
|
|
133972650
|
|
MAHDALRAIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-019-001/82
(CHANDELA)
|
1714002000NRG24310520230072349
|
31/05/2023
|
BRIJESH
|
1714002WL002689
|
BRIJESH
|
00415
|
SBIN0005497
|
812
|
812
|
Processed
|
03/06/2023
|
|
133972650
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-025-001/391-A
(CHITRAON)
|
1714002025NRG24300520230071221
|
31/05/2023
|
anju soni
|
1714002025WL002645
|
anju soni
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133972650
|
|
anjusoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-025-001/391-A
(CHITRAON)
|
1714002025NRG24300520230071220
|
31/05/2023
|
prabhat kumar soni
|
1714002025WL002645
|
prabhat kumar soni
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
03/06/2023
|
|
133972650
|
|
prabhatkumarsoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-025-001/398
(CHITRAON)
|
1714002025NRG24300520230071222
|
31/05/2023
|
RAMCHARAN
|
1714002025WL002645
|
RAMCHARAN
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-025-001/398
(CHITRAON)
|
1714002025NRG24300520230071223
|
31/05/2023
|
sunita
|
1714002025WL002645
|
sunita
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-036-001/12
(GHIAR)
|
1714002036NRG24270520230062665
|
31/05/2023
|
BIHARI BAIGA
|
1714002036WL002350
|
BIHARI BAIGA
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
BIHARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAISINGHNAGAR
|
MP-14-002-036-001/21
(GHIAR)
|
1714002036NRG24270520230062666
|
31/05/2023
|
SAVITA SINGH
|
1714002036WL002350
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAISINGHNAGAR
|
MP-14-002-036-001/27
(GHIAR)
|
1714002036NRG24270520230062667
|
31/05/2023
|
DADN SINGH
|
1714002036WL002350
|
DADN SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
DADNSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAISINGHNAGAR
|
MP-14-002-036-001/32
(GHIAR)
|
1714002036NRG24270520230062668
|
31/05/2023
|
sarita singh
|
1714002036WL002350
|
sarita singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
saritasingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAISINGHNAGAR
|
MP-14-002-036-001/38
(GHIAR)
|
1714002036NRG24270520230062669
|
31/05/2023
|
KAMALBHAN SINGH
|
1714002036WL002350
|
KAMALBHAN SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAISINGHNAGAR
|
MP-14-002-036-001/40
(GHIAR)
|
1714002036NRG24270520230062670
|
31/05/2023
|
RAJAVATI KEVAT
|
1714002036WL002350
|
RAJAVATI KEVAT
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAJAVATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAISINGHNAGAR
|
MP-14-002-036-001/40-A
(GHIAR)
|
1714002036NRG24270520230062671
|
31/05/2023
|
CHANDA BAI
|
1714002036WL002350
|
CHANDA BAI
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAISINGHNAGAR
|
MP-14-002-036-001/48
(GHIAR)
|
1714002036NRG24270520230062672
|
31/05/2023
|
rambai baiga
|
1714002036WL002350
|
rambai baiga
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAISINGHNAGAR
|
MP-14-002-036-001/49-A
(GHIAR)
|
1714002036NRG24270520230062673
|
31/05/2023
|
RAMKALI BAIGA
|
1714002036WL002350
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMKALIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAISINGHNAGAR
|
MP-14-002-036-001/52
(GHIAR)
|
1714002036NRG24270520230062674
|
31/05/2023
|
rani singh
|
1714002036WL002350
|
rani singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAISINGHNAGAR
|
MP-14-002-036-001/57
(GHIAR)
|
1714002036NRG24270520230062675
|
31/05/2023
|
SEELKUMARI
|
1714002036WL002350
|
SEELKUMARI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
SEELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAISINGHNAGAR
|
MP-14-002-036-001/66
(GHIAR)
|
1714002036NRG24270520230062676
|
31/05/2023
|
SHYAM BAI
|
1714002036WL002350
|
SHYAM BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24270520230062677
|
31/05/2023
|
MOLAI KEVAT
|
1714002036WL002350
|
MOLAI KEVAT
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
MOLAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAISINGHNAGAR
|
MP-14-002-036-001/73
(GHIAR)
|
1714002036NRG24270520230062678
|
31/05/2023
|
RAMSIYA KEVAT
|
1714002036WL002350
|
RAMSIYA KEVAT
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMSIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINGHNAGAR
|
MP-14-002-036-001/74-A
(GHIAR)
|
1714002036NRG24270520230062679
|
31/05/2023
|
KESHKALI SINGH
|
1714002036WL002350
|
KESHKALI SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
KESHKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAISINGHNAGAR
|
MP-14-002-036-001/79
(GHIAR)
|
1714002036NRG24270520230062680
|
31/05/2023
|
KIRAN BAIGA
|
1714002036WL002350
|
KIRAN BAIGA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
KIRANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-A
(GHIAR)
|
1714002036NRG24270520230062681
|
31/05/2023
|
NARAYAN BAIGA
|
1714002036WL002350
|
NARAYAN BAIGA
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
NARAYANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAISINGHNAGAR
|
MP-14-002-036-001/79-B
(GHIAR)
|
1714002036NRG24270520230062682
|
31/05/2023
|
NANBAI BAIGA
|
1714002036WL002350
|
NANBAI BAIGA
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
NANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAISINGHNAGAR
|
MP-14-002-036-003/10
(GHIAR)
|
1714002036NRG24270520230062684
|
31/05/2023
|
SAVITA SINGH
|
1714002036WL002350
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAISINGHNAGAR
|
MP-14-002-036-003/12
(GHIAR)
|
1714002036NRG24270520230062685
|
31/05/2023
|
RAMBADAN SINGH
|
1714002036WL002350
|
RAMBADAN SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMBADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JAISINGHNAGAR
|
MP-14-002-036-003/2
(GHIAR)
|
1714002036NRG24270520230062686
|
31/05/2023
|
MAN SINGH
|
1714002036WL002350
|
MAN SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAISINGHNAGAR
|
MP-14-002-036-003/20
(GHIAR)
|
1714002036NRG24270520230062687
|
31/05/2023
|
ramji singh
|
1714002036WL002350
|
ramji singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramjisingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAISINGHNAGAR
|
MP-14-002-036-003/24
(GHIAR)
|
1714002036NRG24270520230062688
|
31/05/2023
|
SAVITA SINGH
|
1714002036WL002350
|
SAVITA SINGH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
SAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAISINGHNAGAR
|
MP-14-002-036-003/25
(GHIAR)
|
1714002036NRG24270520230062689
|
31/05/2023
|
ramratan
|
1714002036WL002350
|
ramratan
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINGHNAGAR
|
MP-14-002-036-003/30
(GHIAR)
|
1714002036NRG24270520230062690
|
31/05/2023
|
ARTI SINGH
|
1714002036WL002350
|
ARTI SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
ARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JAISINGHNAGAR
|
MP-14-002-036-003/4
(GHIAR)
|
1714002036NRG24270520230062693
|
31/05/2023
|
NARENDRA
|
1714002036WL002350
|
NARENDRA
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAISINGHNAGAR
|
MP-14-002-036-003/40
(GHIAR)
|
1714002036NRG24270520230062694
|
31/05/2023
|
BELAKALI SINGH
|
1714002036WL002350
|
BELAKALI SINGH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
BELAKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAISINGHNAGAR
|
MP-14-002-036-003/40-A
(GHIAR)
|
1714002036NRG24270520230062695
|
31/05/2023
|
gopee singh
|
1714002036WL002350
|
gopee singh
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
gopeesingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAISINGHNAGAR
|
MP-14-002-036-003/40-A
(GHIAR)
|
1714002036NRG24270520230062696
|
31/05/2023
|
SHYAMBAI SINGH
|
1714002036WL002350
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
03/06/2023
|
|
133972650
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAISINGHNAGAR
|
MP-14-002-036-003/44
(GHIAR)
|
1714002036NRG24270520230062697
|
31/05/2023
|
sarshwati
|
1714002036WL002350
|
sarshwati
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
03/06/2023
|
|
133972650
|
|
sarshwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAISINGHNAGAR
|
MP-14-002-036-003/5
(GHIAR)
|
1714002036NRG24270520230062700
|
31/05/2023
|
MEERA BAI
|
1714002036WL002350
|
MEERA BAI
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAISINGHNAGAR
|
MP-14-002-036-003/6
(GHIAR)
|
1714002036NRG24270520230062701
|
31/05/2023
|
NAUROJEE BAI
|
1714002036WL002350
|
NAUROJEE BAI
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
NAUROJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAISINGHNAGAR
|
MP-14-002-036-003/7
(GHIAR)
|
1714002036NRG24270520230062702
|
31/05/2023
|
PANNI BAI
|
1714002036WL002350
|
PANNI BAI
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAISINGHNAGAR
|
MP-14-002-036-003/9
(GHIAR)
|
1714002036NRG24270520230062703
|
31/05/2023
|
DEVSHARAN SINGH
|
1714002036WL002350
|
DEVSHARAN SINGH
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
03/06/2023
|
|
133972650
|
|
DEVSHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95810
|
95810
|
|
|
|
|
|
|
|
|
207
|
JAISINGHNAGAR
|
MP-14-002-003-001/625-D
(AMJHOR)
|
1714002000NRG24310520230073617
|
31/05/2023
|
Poonam Prajapati
|
1714002WL002726
|
Poonam Prajapati
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAISINGHNAGAR
|
MP-14-002-037-001/191
(GHORSA)
|
1714002000NRG24310520230074091
|
31/05/2023
|
santoshi gond
|
1714002WL002735
|
santoshi gond
|
00415
|
SBIN0006075
|
868
|
868
|
Processed
|
03/06/2023
|
|
133972650
|
|
santoshigond
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAISINGHNAGAR
|
MP-14-002-037-001/196
(GHORSA)
|
1714002000NRG24310520230074092
|
31/05/2023
|
Maya kahar
|
1714002WL002735
|
Maya kahar
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
Mayakahar
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24310520230074105
|
31/05/2023
|
durga kol
|
1714002WL002736
|
durga kol
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
durgakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
211
|
JAISINGHNAGAR
|
MP-14-002-033-001/87
(GAJNI)
|
1714002033NRG24310520230074311
|
31/05/2023
|
Ramprakash singh
|
1714002033WL002744
|
Ramprakash singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/06/2023
|
|
133972650
|
|
Ramprakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
212
|
JAISINGHNAGAR
|
MP-14-002-037-001/145
(GHORSA)
|
1714002000NRG24310520230074087
|
31/05/2023
|
pinki
|
1714002WL002735
|
pinki
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24310520230074088
|
31/05/2023
|
gannu kol
|
1714002WL002735
|
gannu kol
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
gannukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAISINGHNAGAR
|
MP-14-002-037-001/155-A
(GHORSA)
|
1714002000NRG24310520230074089
|
31/05/2023
|
lilavati
|
1714002WL002735
|
lilavati
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAISINGHNAGAR
|
MP-14-002-037-001/214
(GHORSA)
|
1714002000NRG24310520230074094
|
31/05/2023
|
sandeep
|
1714002WL002735
|
sandeep
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002000NRG24310520230074096
|
31/05/2023
|
suneeta
|
1714002WL002735
|
suneeta
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JAISINGHNAGAR
|
MP-14-002-037-001/42
(GHORSA)
|
1714002000NRG24310520230074103
|
31/05/2023
|
sukhadeen
|
1714002WL002736
|
sukhadeen
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
sukhadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002000NRG24310520230074098
|
31/05/2023
|
rambai
|
1714002WL002735
|
rambai
|
00697
|
BKID0MG1525
|
868
|
868
|
Processed
|
03/06/2023
|
|
133972650
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAISINGHNAGAR
|
MP-14-002-037-001/62
(GHORSA)
|
1714002000NRG24310520230074097
|
31/05/2023
|
ramkishan
|
1714002WL002735
|
ramkishan
|
00697
|
BKID0MG1525
|
868
|
868
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
220
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002000NRG24310520230074100
|
31/05/2023
|
leela
|
1714002WL002735
|
leela
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002000NRG24310520230074101
|
31/05/2023
|
lallu
|
1714002WL002735
|
lallu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAISINGHNAGAR
|
MP-14-002-037-001/90
(GHORSA)
|
1714002000NRG24310520230074102
|
31/05/2023
|
RAMBAI
|
1714002WL002735
|
RAMBAI
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
223
|
JAISINGHNAGAR
|
MP-14-002-037-003/15
(GHORSA)
|
1714002000NRG24310520230074104
|
31/05/2023
|
BHATOLE URF MATHOLE
|
1714002WL002736
|
BHATOLE URF MATHOLE
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
BHATOLEURFMATHOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAISINGHNAGAR
|
MP-14-002-037-003/19-A
(GHORSA)
|
1714002000NRG24310520230074106
|
31/05/2023
|
suman
|
1714002WL002736
|
suman
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24310520230074107
|
31/05/2023
|
aasha ram
|
1714002WL002736
|
aasha ram
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAISINGHNAGAR
|
MP-14-002-037-003/22
(GHORSA)
|
1714002000NRG24310520230074108
|
31/05/2023
|
RADHA
|
1714002WL002736
|
RADHA
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24310520230074111
|
31/05/2023
|
Arti Devi Kol
|
1714002WL002736
|
Arti Devi Kol
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
ArtiDeviKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24310520230074110
|
31/05/2023
|
munni bai kol
|
1714002WL002736
|
munni bai kol
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
munnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAISINGHNAGAR
|
MP-14-002-037-003/34-A
(GHORSA)
|
1714002000NRG24310520230074109
|
31/05/2023
|
ramsukhlal kol
|
1714002WL002736
|
ramsukhlal kol
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
ramsukhlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAISINGHNAGAR
|
MP-14-002-037-003/55-A
(GHORSA)
|
1714002000NRG24310520230074113
|
31/05/2023
|
Buttan
|
1714002WL002736
|
Buttan
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
Buttan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAISINGHNAGAR
|
MP-14-002-037-003/55-A
(GHORSA)
|
1714002000NRG24310520230074112
|
31/05/2023
|
rampratap
|
1714002WL002736
|
rampratap
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
rampratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24310520230074114
|
31/05/2023
|
daduya kol
|
1714002WL002736
|
daduya kol
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
daduyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAISINGHNAGAR
|
MP-14-002-037-003/8
(GHORSA)
|
1714002000NRG24310520230074115
|
31/05/2023
|
janbati
|
1714002WL002736
|
janbati
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
03/06/2023
|
|
133972650
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JAISINGHNAGAR
|
MP-14-002-041-002/99
(HIDWAH)
|
1714002000NRG24310520230073834
|
31/05/2023
|
kushum
|
1714002WL002731
|
kushum
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23936
|
23936
|
|
|
|
|
|
|
|
|
235
|
JAISINGHNAGAR
|
MP-14-002-036-003/47
(GHIAR)
|
1714002036NRG24270520230062698
|
31/05/2023
|
siyasharan singh
|
1714002036WL002350
|
siyasharan singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
133972650
|
|
siyasharansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAISINGHNAGAR
|
MP-14-002-037-001/138
(GHORSA)
|
1714002000NRG24310520230074085
|
31/05/2023
|
BUIYA
|
1714002WL002735
|
BUIYA
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
03/06/2023
|
|
133972650
|
|
BUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAISINGHNAGAR
|
MP-14-002-041-002/99
(HIDWAH)
|
1714002000NRG24310520230073833
|
31/05/2023
|
ANANDLAL
|
1714002WL002731
|
ANANDLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAISINGHNAGAR
|
MP-14-002-041-004/43
(HIDWAH)
|
1714002000NRG24310520230073835
|
31/05/2023
|
KUSHAL
|
1714002WL002731
|
KUSHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAISINGHNAGAR
|
MP-14-002-041-004/49
(HIDWAH)
|
1714002000NRG24310520230073836
|
31/05/2023
|
RAJMAN
|
1714002WL002731
|
RAJMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
133972650
|
|
RAJMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
240
|
JAISINGHNAGAR
|
MP-14-002-006-001/119
(BANCHACHAR)
|
1714002006NRG24310520230071627
|
31/05/2023
|
Sandip mahra
|
1714002006WL002656
|
Sandip mahra
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
133972650
|
|
Sandipmahra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255604
|
255604
|
|
|
|
|
|
|
|