|
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-14-002-003-001/168
(AMJHOR)
|
1714002003NRG24060120240469540
|
06/01/2024
|
RAMPRSAD
|
1714002003WL023509
|
RAMPRSAD
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/171
(AMJHOR)
|
1714002003NRG24060120240469541
|
06/01/2024
|
MAHESH
|
1714002003WL023509
|
MAHESH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/229-A
(AMJHOR)
|
1714002003NRG24060120240469542
|
06/01/2024
|
dinesh raidas
|
1714002003WL023509
|
dinesh raidas
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
dineshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/345-A
(AMJHOR)
|
1714002003NRG24060120240469545
|
06/01/2024
|
Ramji Paw
|
1714002003WL023509
|
Ramji Paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
RamjiPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/349
(AMJHOR)
|
1714002003NRG24060120240469546
|
06/01/2024
|
prakash
|
1714002003WL023509
|
prakash
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002003NRG24060120240469548
|
06/01/2024
|
KEMALI
|
1714002003WL023509
|
KEMALI
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
KEMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/433
(AMJHOR)
|
1714002003NRG24060120240469547
|
06/01/2024
|
RAMESHVAR
|
1714002003WL023509
|
RAMESHVAR
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/436
(AMJHOR)
|
1714002003NRG24060120240469549
|
06/01/2024
|
RAMCHRAN
|
1714002003WL023509
|
RAMCHRAN
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/471
(AMJHOR)
|
1714002003NRG24060120240469550
|
06/01/2024
|
GHANSHYAM
|
1714002003WL023509
|
GHANSHYAM
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/471
(AMJHOR)
|
1714002003NRG24060120240469551
|
06/01/2024
|
raniya
|
1714002003WL023509
|
raniya
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/471-A
(AMJHOR)
|
1714002003NRG24060120240469552
|
06/01/2024
|
Uttam Singh
|
1714002003WL023509
|
Uttam Singh
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
UttamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/500
(AMJHOR)
|
1714002003NRG24060120240469553
|
06/01/2024
|
gayadeen
|
1714002003WL023509
|
gayadeen
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
gayadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/500
(AMJHOR)
|
1714002003NRG24060120240469554
|
06/01/2024
|
kasturiya
|
1714002003WL023509
|
kasturiya
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/501
(AMJHOR)
|
1714002003NRG24060120240469556
|
06/01/2024
|
Kashi Raidas
|
1714002003WL023509
|
Kashi Raidas
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
KashiRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/501
(AMJHOR)
|
1714002003NRG24060120240469555
|
06/01/2024
|
phool bai
|
1714002003WL023509
|
phool bai
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-003-001/503
(AMJHOR)
|
1714002003NRG24060120240469557
|
06/01/2024
|
ramlakhan
|
1714002003WL023509
|
ramlakhan
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-003-001/503
(AMJHOR)
|
1714002003NRG24060120240469558
|
06/01/2024
|
shakuntla
|
1714002003WL023509
|
shakuntla
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-B
(AMJHOR)
|
1714002003NRG24060120240469560
|
06/01/2024
|
Malikhe Singh
|
1714002003WL023509
|
Malikhe Singh
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
MalikheSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-004-001/105
(BADKADOL)
|
1714002004NRG24060120240469327
|
06/01/2024
|
Khelli
|
1714002004WL023507
|
Khelli
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
Khelli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-004-001/13
(BADKADOL)
|
1714002004NRG24060120240469328
|
06/01/2024
|
Rani
|
1714002004WL023507
|
Rani
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-004-001/19
(BADKADOL)
|
1714002004NRG24060120240469330
|
06/01/2024
|
Poonam paw
|
1714002004WL023507
|
Poonam paw
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
Poonampaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-004-001/20
(BADKADOL)
|
1714002004NRG24060120240469331
|
06/01/2024
|
Shyambati
|
1714002004WL023507
|
Shyambati
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
Shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-004-001/21
(BADKADOL)
|
1714002004NRG24060120240469333
|
06/01/2024
|
RAMBHAJIYA
|
1714002004WL023507
|
RAMBHAJIYA
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMBHAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-004-001/4
(BADKADOL)
|
1714002004NRG24060120240469339
|
06/01/2024
|
parvatiya lohar
|
1714002004WL023507
|
parvatiya lohar
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
parvatiyalohar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-004-001/41
(BADKADOL)
|
1714002004NRG24060120240469340
|
06/01/2024
|
Radha
|
1714002004WL023507
|
Radha
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-004-001/63
(BADKADOL)
|
1714002004NRG24060120240469346
|
06/01/2024
|
Lalli bai
|
1714002004WL023507
|
Lalli bai
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
Lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-004-001/70
(BADKADOL)
|
1714002004NRG24060120240469349
|
06/01/2024
|
NAN
|
1714002004WL023507
|
NAN
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-004-001/8
(BADKADOL)
|
1714002004NRG24060120240469353
|
06/01/2024
|
Sumeela Paw
|
1714002004WL023507
|
Sumeela Paw
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
SumeelaPaw
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-004-001/82
(BADKADOL)
|
1714002004NRG24060120240469354
|
06/01/2024
|
munni bai Baiga
|
1714002004WL023507
|
munni bai Baiga
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
munnibaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-004-001/84
(BADKADOL)
|
1714002004NRG24060120240469356
|
06/01/2024
|
Terasiya paw
|
1714002004WL023507
|
Terasiya paw
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
Terasiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-004-001/85
(BADKADOL)
|
1714002004NRG24060120240469358
|
06/01/2024
|
prempiyari
|
1714002004WL023507
|
prempiyari
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
prempiyari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-004-001/89
(BADKADOL)
|
1714002004NRG24060120240469360
|
06/01/2024
|
Keshkali
|
1714002004WL023507
|
Keshkali
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-004-001/90
(BADKADOL)
|
1714002004NRG24060120240469361
|
06/01/2024
|
suresh chandra
|
1714002004WL023507
|
suresh chandra
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
sureshchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-004-001/91
(BADKADOL)
|
1714002004NRG24060120240469362
|
06/01/2024
|
kamratiya paw
|
1714002004WL023507
|
kamratiya paw
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
kamratiyapaw
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-004-001/91-A
(BADKADOL)
|
1714002004NRG24060120240469363
|
06/01/2024
|
INDRAPAL PAW
|
1714002004WL023507
|
INDRAPAL PAW
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
INDRAPALPAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-084-001/203
(TETKA)
|
1714002084NRG24060120240469084
|
06/01/2024
|
Neelesh Vishwakarma
|
1714002084WL023498
|
Neelesh Vishwakarma
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
NeeleshVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-084-002/106
(TETKA)
|
1714002084NRG24060120240469085
|
06/01/2024
|
Monu Bai
|
1714002084WL023498
|
Monu Bai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
MonuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-084-002/108
(TETKA)
|
1714002084NRG24060120240469086
|
06/01/2024
|
laxman
|
1714002084WL023498
|
laxman
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-084-002/110
(TETKA)
|
1714002084NRG24060120240469088
|
06/01/2024
|
jaipal singh
|
1714002084WL023498
|
jaipal singh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
jaipalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-084-002/110
(TETKA)
|
1714002084NRG24060120240469087
|
06/01/2024
|
REKHA
|
1714002084WL023498
|
REKHA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-084-002/14
(TETKA)
|
1714002084NRG24060120240469089
|
06/01/2024
|
RAMCHARAN
|
1714002084WL023498
|
RAMCHARAN
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-084-002/35
(TETKA)
|
1714002084NRG24060120240469090
|
06/01/2024
|
kalawati
|
1714002084WL023498
|
kalawati
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-084-002/37
(TETKA)
|
1714002084NRG24060120240469092
|
06/01/2024
|
MUNNI BAI YADAV
|
1714002084WL023498
|
MUNNI BAI YADAV
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
MUNNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-084-002/37
(TETKA)
|
1714002084NRG24060120240469091
|
06/01/2024
|
RAMLAL
|
1714002084WL023498
|
RAMLAL
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-084-002/5
(TETKA)
|
1714002084NRG24060120240469093
|
06/01/2024
|
LAKIYA
|
1714002084WL023498
|
LAKIYA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
LAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-084-002/60
(TETKA)
|
1714002084NRG24060120240469094
|
06/01/2024
|
PHOOLKNYA
|
1714002084WL023498
|
PHOOLKNYA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
PHOOLKNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-084-002/64
(TETKA)
|
1714002084NRG24060120240469097
|
06/01/2024
|
Durgavati Baiga
|
1714002084WL023498
|
Durgavati Baiga
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
DurgavatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-084-002/64
(TETKA)
|
1714002084NRG24060120240469096
|
06/01/2024
|
NEELAM BAIGA
|
1714002084WL023498
|
NEELAM BAIGA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
NEELAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-084-002/64
(TETKA)
|
1714002084NRG24060120240469095
|
06/01/2024
|
USHA
|
1714002084WL023498
|
USHA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-084-002/65
(TETKA)
|
1714002084NRG24060120240469099
|
06/01/2024
|
Chandrika Prasad Dwivedi
|
1714002084WL023498
|
Chandrika Prasad Dwivedi
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
ChandrikaPrasadDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-084-002/65
(TETKA)
|
1714002084NRG24060120240469098
|
06/01/2024
|
SUBHADRA
|
1714002084WL023498
|
SUBHADRA
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-084-002/71-A
(TETKA)
|
1714002084NRG24060120240469101
|
06/01/2024
|
babli
|
1714002084WL023498
|
babli
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-084-002/71-A
(TETKA)
|
1714002084NRG24060120240469100
|
06/01/2024
|
ramphal baiga
|
1714002084WL023498
|
ramphal baiga
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
ramphalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-084-002/72
(TETKA)
|
1714002084NRG24060120240469102
|
06/01/2024
|
jugunti
|
1714002084WL023498
|
jugunti
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-084-002/8
(TETKA)
|
1714002084NRG24060120240469103
|
06/01/2024
|
SURESH
|
1714002084WL023498
|
SURESH
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-084-002/96
(TETKA)
|
1714002084NRG24060120240469104
|
06/01/2024
|
kunti bai
|
1714002084WL023498
|
kunti bai
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-084-002/96
(TETKA)
|
1714002084NRG24060120240469105
|
06/01/2024
|
umesh
|
1714002084WL023498
|
umesh
|
00089
|
CBIN0283036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684142020
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-003-001/233-A
(AMJHOR)
|
1714002003NRG24060120240469543
|
06/01/2024
|
Amoli Raidas
|
1714002003WL023509
|
Amoli Raidas
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
AmoliRaidas
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-003-001/233-A
(AMJHOR)
|
1714002003NRG24060120240469544
|
06/01/2024
|
Reshami Raidas
|
1714002003WL023509
|
Reshami Raidas
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
13/03/2024
|
|
684142020
|
|
ReshamiRaidas
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-004-001/19
(BADKADOL)
|
1714002004NRG24060120240469329
|
06/01/2024
|
PREMI BAI
|
1714002004WL023507
|
PREMI BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
PREMIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-004-001/21
(BADKADOL)
|
1714002004NRG24060120240469332
|
06/01/2024
|
kamta
|
1714002004WL023507
|
kamta
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-004-001/23
(BADKADOL)
|
1714002004NRG24060120240469334
|
06/01/2024
|
pargiya
|
1714002004WL023507
|
pargiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
pargiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-004-001/23
(BADKADOL)
|
1714002004NRG24060120240469335
|
06/01/2024
|
SHAKUNTALA
|
1714002004WL023507
|
SHAKUNTALA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-004-001/28
(BADKADOL)
|
1714002004NRG24060120240469336
|
06/01/2024
|
munnibai
|
1714002004WL023507
|
munnibai
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-004-001/36
(BADKADOL)
|
1714002004NRG24060120240469337
|
06/01/2024
|
nandlal
|
1714002004WL023507
|
nandlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-004-001/36
(BADKADOL)
|
1714002004NRG24060120240469338
|
06/01/2024
|
PHOOLBAI
|
1714002004WL023507
|
PHOOLBAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-004-001/49
(BADKADOL)
|
1714002004NRG24060120240469341
|
06/01/2024
|
CHAMARU PAWAN
|
1714002004WL023507
|
CHAMARU PAWAN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
CHAMARUPAWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-004-001/5
(BADKADOL)
|
1714002004NRG24060120240469342
|
06/01/2024
|
sushila pao
|
1714002004WL023507
|
sushila pao
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
sushilapao
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-004-001/52
(BADKADOL)
|
1714002004NRG24060120240469343
|
06/01/2024
|
kuntibai
|
1714002004WL023507
|
kuntibai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-004-001/54
(BADKADOL)
|
1714002004NRG24060120240469344
|
06/01/2024
|
SEETA
|
1714002004WL023507
|
SEETA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-004-001/63
(BADKADOL)
|
1714002004NRG24060120240469345
|
06/01/2024
|
rampratap
|
1714002004WL023507
|
rampratap
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
rampratap
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-004-001/68
(BADKADOL)
|
1714002004NRG24060120240469347
|
06/01/2024
|
charka
|
1714002004WL023507
|
charka
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
charka
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-004-001/68
(BADKADOL)
|
1714002004NRG24060120240469348
|
06/01/2024
|
shanti
|
1714002004WL023507
|
shanti
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-004-001/77
(BADKADOL)
|
1714002004NRG24060120240469350
|
06/01/2024
|
ramdash
|
1714002004WL023507
|
ramdash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-004-001/77
(BADKADOL)
|
1714002004NRG24060120240469351
|
06/01/2024
|
SUNITA BAI
|
1714002004WL023507
|
SUNITA BAI
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-004-001/8
(BADKADOL)
|
1714002004NRG24060120240469352
|
06/01/2024
|
butiya
|
1714002004WL023507
|
butiya
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
13/03/2024
|
|
684142020
|
|
butiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-004-001/82
(BADKADOL)
|
1714002004NRG24060120240469355
|
06/01/2024
|
Ravishankar
|
1714002004WL023507
|
Ravishankar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
Ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-004-001/84
(BADKADOL)
|
1714002004NRG24060120240469357
|
06/01/2024
|
baban paw
|
1714002004WL023507
|
baban paw
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
babanpaw
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-004-001/87
(BADKADOL)
|
1714002004NRG24060120240469359
|
06/01/2024
|
KOOP LAL
|
1714002004WL023507
|
KOOP LAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
KOOPLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-004-001/94
(BADKADOL)
|
1714002004NRG24060120240469364
|
06/01/2024
|
sunita
|
1714002004WL023507
|
sunita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684142020
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-065-001/10
(NAGNAUDI)
|
1714002065NRG24060120240469659
|
06/01/2024
|
ramkumar baiga
|
1714002065WL023511
|
ramkumar baiga
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684142020
|
|
ramkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-065-001/107
(NAGNAUDI)
|
1714002065NRG24060120240469660
|
06/01/2024
|
RAMASHANKAR KAHAR
|
1714002065WL023511
|
RAMASHANKAR KAHAR
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
RAMASHANKARKAHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-065-001/107
(NAGNAUDI)
|
1714002065NRG24060120240469661
|
06/01/2024
|
RANJANA Kahar
|
1714002065WL023511
|
RANJANA Kahar
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
RANJANAKahar
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-065-001/137
(NAGNAUDI)
|
1714002065NRG24060120240469662
|
06/01/2024
|
tarabati
|
1714002065WL023511
|
tarabati
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-065-001/15
(NAGNAUDI)
|
1714002065NRG24060120240469663
|
06/01/2024
|
munna
|
1714002065WL023511
|
munna
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-065-001/15
(NAGNAUDI)
|
1714002065NRG24060120240469664
|
06/01/2024
|
terasiya
|
1714002065WL023511
|
terasiya
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-065-001/153
(NAGNAUDI)
|
1714002065NRG24060120240469665
|
06/01/2024
|
bharat patel
|
1714002065WL023511
|
bharat patel
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
bharatpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-065-001/243
(NAGNAUDI)
|
1714002065NRG24060120240469666
|
06/01/2024
|
geetabai
|
1714002065WL023511
|
geetabai
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684142020
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-065-001/314
(NAGNAUDI)
|
1714002065NRG24060120240469667
|
06/01/2024
|
kamlesh patel
|
1714002065WL023511
|
kamlesh patel
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
kamleshpatel
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-065-001/314
(NAGNAUDI)
|
1714002065NRG24060120240469668
|
06/01/2024
|
Sonam patel
|
1714002065WL023511
|
Sonam patel
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
Sonampatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-065-001/317
(NAGNAUDI)
|
1714002065NRG24060120240469669
|
06/01/2024
|
GYANVATI PATEL
|
1714002065WL023511
|
GYANVATI PATEL
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
GYANVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-065-001/322
(NAGNAUDI)
|
1714002065NRG24060120240469670
|
06/01/2024
|
savitri patel
|
1714002065WL023511
|
savitri patel
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
savitripatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-065-001/368
(NAGNAUDI)
|
1714002065NRG24060120240469671
|
06/01/2024
|
maanvati
|
1714002065WL023511
|
maanvati
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
maanvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-065-001/38
(NAGNAUDI)
|
1714002065NRG24060120240469673
|
06/01/2024
|
geetabai
|
1714002065WL023511
|
geetabai
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-065-001/38
(NAGNAUDI)
|
1714002065NRG24060120240469672
|
06/01/2024
|
PYARELAL
|
1714002065WL023511
|
PYARELAL
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-065-001/5
(NAGNAUDI)
|
1714002065NRG24060120240469674
|
06/01/2024
|
FULLIBAI
|
1714002065WL023511
|
FULLIBAI
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
FULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-065-001/61
(NAGNAUDI)
|
1714002065NRG24060120240469675
|
06/01/2024
|
raju
|
1714002065WL023511
|
raju
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-065-001/88
(NAGNAUDI)
|
1714002065NRG24060120240469676
|
06/01/2024
|
motilal
|
1714002065WL023511
|
motilal
|
00415
|
SBIN0006075
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
684142020
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-065-001/93
(NAGNAUDI)
|
1714002065NRG24060120240469677
|
06/01/2024
|
sukanti
|
1714002065WL023511
|
sukanti
|
00415
|
SBIN0006075
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684142020
|
|
sukanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-003-001/534-A
(AMJHOR)
|
1714002003NRG24060120240469559
|
06/01/2024
|
ranu singh
|
1714002003WL023509
|
ranu singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
13/03/2024
|
|
684142020
|
|
ranusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116440
|
116440
|
|
|
|
|
|
|
|