|
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-14-002-016-001/111
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021533
|
29/04/2024
|
BABULAL
|
1714002016WL002855
|
BABULAL
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-A
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021534
|
29/04/2024
|
shanker
|
1714002016WL002855
|
shanker
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021535
|
29/04/2024
|
rampratap
|
1714002016WL002855
|
rampratap
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/112
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021537
|
29/04/2024
|
SHYAMLAL
|
1714002016WL002855
|
SHYAMLAL
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021539
|
29/04/2024
|
chandrvati
|
1714002016WL002855
|
chandrvati
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/181
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021538
|
29/04/2024
|
charku
|
1714002016WL002855
|
charku
|
00089
|
CBIN0282021
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-025-001/331-B
(CHITRAON)
|
1714002025NRG25290420240022286
|
29/04/2024
|
Yashoda
|
1714002025WL003015
|
Yashoda
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-078-001/308
(SARWAHI (5))
|
1714002078NRG25290420240022888
|
29/04/2024
|
KOUSHAL PRASAD
|
1714002078WL003137
|
KOUSHAL PRASAD
|
00089
|
CBIN0282021
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
KOUSHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-087-005/24
(UCHEHARA)
|
1714002087NRG25290420240021657
|
29/04/2024
|
manoj kumar singh
|
1714002087WL002862
|
manoj kumar singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
manojkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25290420240021659
|
29/04/2024
|
genda singh
|
1714002087WL002862
|
genda singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25290420240021658
|
29/04/2024
|
hajari
|
1714002087WL002862
|
hajari
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-087-005/25
(UCHEHARA)
|
1714002087NRG25290420240021660
|
29/04/2024
|
vijrani
|
1714002087WL002862
|
vijrani
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
vijrani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG25290420240021663
|
29/04/2024
|
kalavati
|
1714002087WL002862
|
kalavati
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG25290420240021662
|
29/04/2024
|
krishn pratap
|
1714002087WL002862
|
krishn pratap
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
krishnpratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-087-005/27
(UCHEHARA)
|
1714002087NRG25290420240021661
|
29/04/2024
|
mohan singh
|
1714002087WL002862
|
mohan singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-087-005/3
(UCHEHARA)
|
1714002087NRG25290420240021664
|
29/04/2024
|
ammibai
|
1714002087WL002862
|
ammibai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
ammibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25290420240021665
|
29/04/2024
|
devraj
|
1714002087WL002862
|
devraj
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
devraj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-087-005/30
(UCHEHARA)
|
1714002087NRG25290420240021666
|
29/04/2024
|
phool bai
|
1714002087WL002862
|
phool bai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-087-005/33
(UCHEHARA)
|
1714002087NRG25290420240021667
|
29/04/2024
|
rajesh prasad
|
1714002087WL002862
|
rajesh prasad
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
rajeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-A
(UCHEHARA)
|
1714002087NRG25290420240021668
|
29/04/2024
|
Suneeta Singh
|
1714002087WL002862
|
Suneeta Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
SuneetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25290420240021670
|
29/04/2024
|
Basanti Singh
|
1714002087WL002862
|
Basanti Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
BasantiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25290420240021671
|
29/04/2024
|
Pushpendra Singh
|
1714002087WL002862
|
Pushpendra Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
PushpendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-B
(UCHEHARA)
|
1714002087NRG25290420240021669
|
29/04/2024
|
Ramesh Singh
|
1714002087WL002862
|
Ramesh Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
RameshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25290420240021673
|
29/04/2024
|
Sangeeta Singh
|
1714002087WL002862
|
Sangeeta Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-087-005/34-C
(UCHEHARA)
|
1714002087NRG25290420240021672
|
29/04/2024
|
Umesh Singh
|
1714002087WL002862
|
Umesh Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25290420240021674
|
29/04/2024
|
mahesh singh
|
1714002087WL002862
|
mahesh singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-087-005/5
(UCHEHARA)
|
1714002087NRG25290420240021675
|
29/04/2024
|
UARMILA SINGH
|
1714002087WL002862
|
UARMILA SINGH
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
04/05/2024
|
|
646491163
|
|
UARMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41530
|
41530
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-039-001/357
(GIRUIBADI)
|
1714002039NRG25290420240022433
|
29/04/2024
|
SAIRLA
|
1714002039WL003047
|
SAIRLA
|
00089
|
CBIN0282690
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SAIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-025-001/95-B
(CHITRAON)
|
1714002025NRG25290420240022241
|
29/04/2024
|
Akash Gupta
|
1714002025WL002993
|
Akash Gupta
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
AkashGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-025-001/95-B
(CHITRAON)
|
1714002025NRG25290420240022242
|
29/04/2024
|
Jyoti Gupta
|
1714002025WL002993
|
Jyoti Gupta
|
00089
|
CBIN0283036
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
JyotiGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-039-001/101
(GIRUIBADI)
|
1714002039NRG25290420240022383
|
29/04/2024
|
RAMESUAR
|
1714002039WL003047
|
RAMESUAR
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMESUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG25290420240022387
|
29/04/2024
|
MUNNI
|
1714002039WL003047
|
MUNNI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-039-001/124
(GIRUIBADI)
|
1714002039NRG25290420240022386
|
29/04/2024
|
RAMGARIB
|
1714002039WL003047
|
RAMGARIB
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMGARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-039-001/126
(GIRUIBADI)
|
1714002039NRG25290420240022388
|
29/04/2024
|
RAMRAJ
|
1714002039WL003047
|
RAMRAJ
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-039-001/141
(GIRUIBADI)
|
1714002039NRG25290420240022390
|
29/04/2024
|
ASHA
|
1714002039WL003047
|
ASHA
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-039-001/141
(GIRUIBADI)
|
1714002039NRG25290420240022389
|
29/04/2024
|
DHANPAT
|
1714002039WL003047
|
DHANPAT
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-039-001/150
(GIRUIBADI)
|
1714002039NRG25290420240022391
|
29/04/2024
|
Panbai
|
1714002039WL003047
|
Panbai
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-039-001/160
(GIRUIBADI)
|
1714002039NRG25290420240022392
|
29/04/2024
|
Suneeta
|
1714002039WL003047
|
Suneeta
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG25290420240022394
|
29/04/2024
|
JHURI
|
1714002039WL003047
|
JHURI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
JHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-039-001/180
(GIRUIBADI)
|
1714002039NRG25290420240022393
|
29/04/2024
|
RAMPAL
|
1714002039WL003047
|
RAMPAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG25290420240022395
|
29/04/2024
|
MUNNI
|
1714002039WL003047
|
MUNNI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-039-001/189
(GIRUIBADI)
|
1714002039NRG25290420240022397
|
29/04/2024
|
HEERALAL
|
1714002039WL003047
|
HEERALAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-039-001/189
(GIRUIBADI)
|
1714002039NRG25290420240022398
|
29/04/2024
|
SUNITA
|
1714002039WL003047
|
SUNITA
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-039-001/197
(GIRUIBADI)
|
1714002039NRG25290420240022399
|
29/04/2024
|
CHHOTELAL
|
1714002039WL003047
|
CHHOTELAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG25290420240022401
|
29/04/2024
|
GULABVATI
|
1714002039WL003047
|
GULABVATI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG25290420240022400
|
29/04/2024
|
RAMGOPAL
|
1714002039WL003047
|
RAMGOPAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMGOPAL
|
IDBI BANK(607095)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-039-001/198
(GIRUIBADI)
|
1714002039NRG25290420240022402
|
29/04/2024
|
NANBAI
|
1714002039WL003047
|
NANBAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG25290420240022403
|
29/04/2024
|
SHYAMBAI
|
1714002039WL003047
|
SHYAMBAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-039-001/227
(GIRUIBADI)
|
1714002039NRG25290420240022405
|
29/04/2024
|
RAMSINGH
|
1714002039WL003047
|
RAMSINGH
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-039-001/228
(GIRUIBADI)
|
1714002039NRG25290420240022407
|
29/04/2024
|
GANGADEEN
|
1714002039WL003047
|
GANGADEEN
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-039-001/228
(GIRUIBADI)
|
1714002039NRG25290420240022408
|
29/04/2024
|
NANBAI
|
1714002039WL003047
|
NANBAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-039-001/230
(GIRUIBADI)
|
1714002039NRG25290420240022409
|
29/04/2024
|
AHIMAN
|
1714002039WL003047
|
AHIMAN
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
AHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-039-001/230
(GIRUIBADI)
|
1714002039NRG25290420240022410
|
29/04/2024
|
MUNNI
|
1714002039WL003047
|
MUNNI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-039-001/242
(GIRUIBADI)
|
1714002039NRG25290420240022411
|
29/04/2024
|
RAMVATI
|
1714002039WL003047
|
RAMVATI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-039-001/247
(GIRUIBADI)
|
1714002039NRG25290420240022414
|
29/04/2024
|
DROPATI GUPTA
|
1714002039WL003047
|
DROPATI GUPTA
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
DROPATIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-039-001/247
(GIRUIBADI)
|
1714002039NRG25290420240022413
|
29/04/2024
|
RAMCHARAN
|
1714002039WL003047
|
RAMCHARAN
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-039-001/254
(GIRUIBADI)
|
1714002039NRG25290420240022415
|
29/04/2024
|
lakshmibai
|
1714002039WL003047
|
lakshmibai
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-039-001/26
(GIRUIBADI)
|
1714002039NRG25290420240022418
|
29/04/2024
|
DURGAVATI
|
1714002039WL003047
|
DURGAVATI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-039-001/26
(GIRUIBADI)
|
1714002039NRG25290420240022417
|
29/04/2024
|
MAHADEV
|
1714002039WL003047
|
MAHADEV
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MAHADEV
|
IDBI BANK(607095)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25290420240022421
|
29/04/2024
|
lavkesh
|
1714002039WL003047
|
lavkesh
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25290420240022420
|
29/04/2024
|
MUNNA
|
1714002039WL003047
|
MUNNA
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-039-001/269
(GIRUIBADI)
|
1714002039NRG25290420240022422
|
29/04/2024
|
RAJKALI
|
1714002039WL003047
|
RAJKALI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-039-001/28
(GIRUIBADI)
|
1714002039NRG25290420240022423
|
29/04/2024
|
pooja
|
1714002039WL003047
|
pooja
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG25290420240022424
|
29/04/2024
|
Ramcharan
|
1714002039WL003047
|
Ramcharan
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-039-001/280-C
(GIRUIBADI)
|
1714002039NRG25290420240022425
|
29/04/2024
|
yashoda
|
1714002039WL003047
|
yashoda
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG25290420240022427
|
29/04/2024
|
Aneeta
|
1714002039WL003047
|
Aneeta
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-039-001/310-A
(GIRUIBADI)
|
1714002039NRG25290420240022426
|
29/04/2024
|
Rajbha n
|
1714002039WL003047
|
Rajbha n
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG25290420240022428
|
29/04/2024
|
KAUSHAL
|
1714002039WL003047
|
KAUSHAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-039-001/323-A
(GIRUIBADI)
|
1714002039NRG25290420240022429
|
29/04/2024
|
sanju
|
1714002039WL003047
|
sanju
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-039-001/369
(GIRUIBADI)
|
1714002039NRG25290420240022434
|
29/04/2024
|
BHOLE
|
1714002039WL003047
|
BHOLE
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-039-001/404
(GIRUIBADI)
|
1714002039NRG25290420240022436
|
29/04/2024
|
PARVATI
|
1714002039WL003047
|
PARVATI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-039-001/404
(GIRUIBADI)
|
1714002039NRG25290420240022435
|
29/04/2024
|
RAMDULARE
|
1714002039WL003047
|
RAMDULARE
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-039-001/408
(GIRUIBADI)
|
1714002039NRG25290420240022437
|
29/04/2024
|
SANJAY
|
1714002039WL003047
|
SANJAY
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-039-001/424
(GIRUIBADI)
|
1714002039NRG25290420240022438
|
29/04/2024
|
RAKESH
|
1714002039WL003047
|
RAKESH
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-039-001/435
(GIRUIBADI)
|
1714002039NRG25290420240022440
|
29/04/2024
|
SATYANARAYAN
|
1714002039WL003047
|
SATYANARAYAN
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-039-001/464-A
(GIRUIBADI)
|
1714002039NRG25290420240022441
|
29/04/2024
|
KAMLESHWARI YADAV
|
1714002039WL003047
|
KAMLESHWARI YADAV
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
KAMLESHWARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-039-001/59
(GIRUIBADI)
|
1714002039NRG25290420240022442
|
29/04/2024
|
MUNNI
|
1714002039WL003047
|
MUNNI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-039-001/63
(GIRUIBADI)
|
1714002039NRG25290420240022443
|
29/04/2024
|
DEENDAYAL
|
1714002039WL003047
|
DEENDAYAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
DEENDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-039-001/63
(GIRUIBADI)
|
1714002039NRG25290420240022444
|
29/04/2024
|
FOOLBAI
|
1714002039WL003047
|
FOOLBAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-039-001/64
(GIRUIBADI)
|
1714002039NRG25290420240022445
|
29/04/2024
|
GOVIND
|
1714002039WL003047
|
GOVIND
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-039-001/64
(GIRUIBADI)
|
1714002039NRG25290420240022446
|
29/04/2024
|
MUNNI
|
1714002039WL003047
|
MUNNI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-039-001/67
(GIRUIBADI)
|
1714002039NRG25290420240022447
|
29/04/2024
|
RAMLAL
|
1714002039WL003047
|
RAMLAL
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-039-001/72
(GIRUIBADI)
|
1714002039NRG25290420240022448
|
29/04/2024
|
INDRABHAN
|
1714002039WL003047
|
INDRABHAN
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
INDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG25290420240022449
|
29/04/2024
|
DHANESH
|
1714002039WL003047
|
DHANESH
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
DHANESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-039-001/79
(GIRUIBADI)
|
1714002039NRG25290420240022450
|
29/04/2024
|
SUNITA
|
1714002039WL003047
|
SUNITA
|
00089
|
CBIN0283036
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646491163
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG25290420240022451
|
29/04/2024
|
RAJENDRA
|
1714002039WL003047
|
RAJENDRA
|
00089
|
CBIN0283036
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-039-001/88
(GIRUIBADI)
|
1714002039NRG25290420240022452
|
29/04/2024
|
RAMRATI
|
1714002039WL003047
|
RAMRATI
|
00089
|
CBIN0283036
|
2673
|
2673
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-049-001/234
(KANADIKHURD)
|
1714002049NRG25290420240021749
|
29/04/2024
|
malti
|
1714002049WL002875
|
malti
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-049-001/271
(KANADIKHURD)
|
1714002049NRG25290420240021750
|
29/04/2024
|
BALDEV
|
1714002049WL002875
|
BALDEV
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-049-001/271
(KANADIKHURD)
|
1714002049NRG25290420240021751
|
29/04/2024
|
MANVATI
|
1714002049WL002875
|
MANVATI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-049-001/271-A
(KANADIKHURD)
|
1714002049NRG25290420240021752
|
29/04/2024
|
MUNNI BAI
|
1714002049WL002875
|
MUNNI BAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-049-001/49
(KANADIKHURD)
|
1714002049NRG25290420240021753
|
29/04/2024
|
BADAN PRASAD
|
1714002049WL002875
|
BADAN PRASAD
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BADANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-049-001/49
(KANADIKHURD)
|
1714002049NRG25290420240021754
|
29/04/2024
|
MUNNI BAI
|
1714002049WL002875
|
MUNNI BAI
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-049-001/49-A
(KANADIKHURD)
|
1714002049NRG25290420240021755
|
29/04/2024
|
Amritlal
|
1714002049WL002875
|
Amritlal
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Amritlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-049-001/49-A
(KANADIKHURD)
|
1714002049NRG25290420240021756
|
29/04/2024
|
Babi
|
1714002049WL002875
|
Babi
|
00089
|
CBIN0283036
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-085-001/298-B
(THENGARAHA)
|
1714002085NRG25290420240023011
|
29/04/2024
|
Rajneesh Yadav
|
1714002085WL003141
|
Rajneesh Yadav
|
00089
|
CBIN0283036
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
RajneeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198401
|
198401
|
|
|
|
|
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-025-001/145
(CHITRAON)
|
1714002025NRG25290420240022235
|
29/04/2024
|
ASHOK
|
1714002025WL002993
|
ASHOK
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG25290420240022245
|
29/04/2024
|
Phul Bai Baiga
|
1714002025WL002994
|
Phul Bai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
PhulBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG25290420240022244
|
29/04/2024
|
rajkumar
|
1714002025WL002994
|
rajkumar
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-025-001/150
(CHITRAON)
|
1714002025NRG25290420240022295
|
29/04/2024
|
Ramkhelawan
|
1714002025WL003021
|
Ramkhelawan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-025-001/151
(CHITRAON)
|
1714002025NRG25290420240022292
|
29/04/2024
|
amretlal
|
1714002025WL003019
|
amretlal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
amretlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-025-001/19
(CHITRAON)
|
1714002025NRG25290420240022252
|
29/04/2024
|
shyambai
|
1714002025WL002996
|
shyambai
|
00415
|
SBIN0005497
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
646491163
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-025-001/203
(CHITRAON)
|
1714002025NRG25290420240022290
|
29/04/2024
|
govind
|
1714002025WL003018
|
govind
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-025-001/203
(CHITRAON)
|
1714002025NRG25290420240022291
|
29/04/2024
|
Manisha baiga
|
1714002025WL003018
|
Manisha baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Manishabaiga
|
INDUSIND BANK(607189)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-025-001/233
(CHITRAON)
|
1714002025NRG25290420240022246
|
29/04/2024
|
bhollu
|
1714002025WL002994
|
bhollu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
bhollu
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-025-001/233
(CHITRAON)
|
1714002025NRG25290420240022296
|
29/04/2024
|
Hetram
|
1714002025WL003022
|
Hetram
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG25290420240022237
|
29/04/2024
|
babi
|
1714002025WL002993
|
babi
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG25290420240022236
|
29/04/2024
|
chandbhan
|
1714002025WL002993
|
chandbhan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-025-001/251
(CHITRAON)
|
1714002025NRG25290420240022247
|
29/04/2024
|
CHANDRABATI
|
1714002025WL002994
|
CHANDRABATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-025-001/255
(CHITRAON)
|
1714002025NRG25290420240022248
|
29/04/2024
|
phoolmati
|
1714002025WL002994
|
phoolmati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-025-001/329
(CHITRAON)
|
1714002025NRG25290420240022264
|
29/04/2024
|
santosh
|
1714002025WL002998
|
santosh
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
04/05/2024
|
|
646491163
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-025-001/331-B
(CHITRAON)
|
1714002025NRG25290420240022285
|
29/04/2024
|
Manilal
|
1714002025WL003015
|
Manilal
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Manilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-025-001/429
(CHITRAON)
|
1714002025NRG25290420240022239
|
29/04/2024
|
kalavati
|
1714002025WL002993
|
kalavati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-025-001/429
(CHITRAON)
|
1714002025NRG25290420240022238
|
29/04/2024
|
ramsharan
|
1714002025WL002993
|
ramsharan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-025-001/444
(CHITRAON)
|
1714002025NRG25290420240022240
|
29/04/2024
|
ramji
|
1714002025WL002993
|
ramji
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646491163
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-025-001/521
(CHITRAON)
|
1714002025NRG25290420240022249
|
29/04/2024
|
RAMBAHADUR
|
1714002025WL002994
|
RAMBAHADUR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-025-001/521
(CHITRAON)
|
1714002025NRG25290420240022250
|
29/04/2024
|
terasiya
|
1714002025WL002994
|
terasiya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-025-001/525
(CHITRAON)
|
1714002025NRG25290420240022301
|
29/04/2024
|
nangu
|
1714002025WL003025
|
nangu
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
nangu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-025-001/525
(CHITRAON)
|
1714002025NRG25290420240022302
|
29/04/2024
|
ramyash
|
1714002025WL003025
|
ramyash
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
ramyash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-025-001/535
(CHITRAON)
|
1714002025NRG25290420240022294
|
29/04/2024
|
kalawati
|
1714002025WL003020
|
kalawati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-025-001/535
(CHITRAON)
|
1714002025NRG25290420240022293
|
29/04/2024
|
RAMKUMAR
|
1714002025WL003020
|
RAMKUMAR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG25290420240022289
|
29/04/2024
|
chhohgariya
|
1714002025WL003017
|
chhohgariya
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
chhohgariya
|
INDUSIND BANK(607189)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG25290420240022251
|
29/04/2024
|
RAMBAI
|
1714002025WL002995
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-025-001/54
(CHITRAON)
|
1714002025NRG25290420240022281
|
29/04/2024
|
pramod
|
1714002025WL003013
|
pramod
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-025-001/54
(CHITRAON)
|
1714002025NRG25290420240022282
|
29/04/2024
|
sharita
|
1714002025WL003013
|
sharita
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
sharita
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-025-001/75
(CHITRAON)
|
1714002025NRG25290420240022265
|
29/04/2024
|
balram
|
1714002025WL002998
|
balram
|
00415
|
SBIN0005497
|
10
|
10
|
Processed
|
04/05/2024
|
|
646491163
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-025-001/958
(CHITRAON)
|
1714002025NRG25290420240022283
|
29/04/2024
|
Govind
|
1714002025WL003014
|
Govind
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Govind
|
UCO BANK(607066)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-025-001/958
(CHITRAON)
|
1714002025NRG25290420240022284
|
29/04/2024
|
Leela
|
1714002025WL003014
|
Leela
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-025-001/963
(CHITRAON)
|
1714002025NRG25290420240022243
|
29/04/2024
|
Rambihari Soni
|
1714002025WL002993
|
Rambihari Soni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
RambihariSoni
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG25290420240022385
|
29/04/2024
|
MANDAKINI
|
1714002039WL003047
|
MANDAKINI
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
MANDAKINI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-039-001/107-A
(GIRUIBADI)
|
1714002039NRG25290420240022384
|
29/04/2024
|
PRADEEP
|
1714002039WL003047
|
PRADEEP
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-039-001/188
(GIRUIBADI)
|
1714002039NRG25290420240022396
|
29/04/2024
|
SHYAMLAL SINGH
|
1714002039WL003047
|
SHYAMLAL SINGH
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SHYAMLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-039-001/199
(GIRUIBADI)
|
1714002039NRG25290420240022404
|
29/04/2024
|
Maya
|
1714002039WL003047
|
Maya
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-039-001/227
(GIRUIBADI)
|
1714002039NRG25290420240022406
|
29/04/2024
|
Omvati
|
1714002039WL003047
|
Omvati
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-039-001/242
(GIRUIBADI)
|
1714002039NRG25290420240022412
|
29/04/2024
|
INDRAVATI SINGH GOND
|
1714002039WL003047
|
INDRAVATI SINGH GOND
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
INDRAVATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-039-001/254
(GIRUIBADI)
|
1714002039NRG25290420240022416
|
29/04/2024
|
Goldi
|
1714002039WL003047
|
Goldi
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Goldi
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-039-001/26-A
(GIRUIBADI)
|
1714002039NRG25290420240022419
|
29/04/2024
|
BUDDHIMAN SINGH
|
1714002039WL003047
|
BUDDHIMAN SINGH
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BUDDHIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG25290420240022430
|
29/04/2024
|
ARVINDR KUMAR
|
1714002039WL003047
|
ARVINDR KUMAR
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
ARVINDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG25290420240022431
|
29/04/2024
|
KUNTI BAI
|
1714002039WL003047
|
KUNTI BAI
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-039-001/357
(GIRUIBADI)
|
1714002039NRG25290420240022432
|
29/04/2024
|
SURENDRA KUMAR
|
1714002039WL003047
|
SURENDRA KUMAR
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-039-001/424
(GIRUIBADI)
|
1714002039NRG25290420240022439
|
29/04/2024
|
BITTIBAI
|
1714002039WL003047
|
BITTIBAI
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
BITTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-047-001/2
(JHIRIYA TOLA)
|
1714002047NRG25290420240022856
|
29/04/2024
|
Kusum
|
1714002047WL003127
|
Kusum
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-047-001/2-C
(JHIRIYA TOLA)
|
1714002047NRG25290420240022858
|
29/04/2024
|
Khushbudevi Baiga
|
1714002047WL003127
|
Khushbudevi Baiga
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
KhushbudeviBaiga
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-047-001/84
(JHIRIYA TOLA)
|
1714002047NRG25290420240022861
|
29/04/2024
|
shyam sundar
|
1714002047WL003127
|
shyam sundar
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
shyamsundar
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-078-001/161
(SARWAHI (5))
|
1714002078NRG25290420240022884
|
29/04/2024
|
ramdasiya
|
1714002078WL003137
|
ramdasiya
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
ramdasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-078-001/240
(SARWAHI (5))
|
1714002078NRG25290420240022885
|
29/04/2024
|
ajay
|
1714002078WL003137
|
ajay
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-078-001/241
(SARWAHI (5))
|
1714002078NRG25290420240022886
|
29/04/2024
|
Anuj
|
1714002078WL003137
|
Anuj
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-078-001/241
(SARWAHI (5))
|
1714002078NRG25290420240022887
|
29/04/2024
|
tara wati
|
1714002078WL003137
|
tara wati
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-078-001/320-A
(SARWAHI (5))
|
1714002078NRG25290420240022889
|
29/04/2024
|
SATYA NARAYAN TIWARI
|
1714002078WL003137
|
SATYA NARAYAN TIWARI
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
SATYANARAYANTIWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-078-001/335
(SARWAHI (5))
|
1714002078NRG25290420240022891
|
29/04/2024
|
Priya Pandey
|
1714002078WL003137
|
Priya Pandey
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
PriyaPandey
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-078-001/335
(SARWAHI (5))
|
1714002078NRG25290420240022890
|
29/04/2024
|
puspendramani
|
1714002078WL003137
|
puspendramani
|
00415
|
SBIN0005497
|
1845
|
1845
|
Processed
|
04/05/2024
|
|
646491163
|
|
puspendramani
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-085-001/298
(THENGARAHA)
|
1714002085NRG25290420240023010
|
29/04/2024
|
shanti
|
1714002085WL003141
|
shanti
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154412
|
154412
|
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-038-002/117
(GIRUI KHURD)
|
1714002038NRG25290420240023013
|
29/04/2024
|
Neelam
|
1714002038WL003143
|
Neelam
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-038-002/123
(GIRUI KHURD)
|
1714002038NRG25290420240023014
|
29/04/2024
|
MAHESH
|
1714002038WL003143
|
MAHESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25290420240023016
|
29/04/2024
|
RAMNARESH
|
1714002038WL003143
|
RAMNARESH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-038-002/138
(GIRUI KHURD)
|
1714002038NRG25290420240023017
|
29/04/2024
|
sulochna
|
1714002038WL003143
|
sulochna
|
00415
|
SBIN0006075
|
600
|
600
|
Processed
|
04/05/2024
|
|
646491163
|
|
sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-038-002/196
(GIRUI KHURD)
|
1714002038NRG25290420240023022
|
29/04/2024
|
Ashok Panika
|
1714002038WL003143
|
Ashok Panika
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
AshokPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-047-001/396
(JHIRIYA TOLA)
|
1714002047NRG25290420240022859
|
29/04/2024
|
Mohit prasad baiga
|
1714002047WL003127
|
Mohit prasad baiga
|
00468
|
UBIN0576433
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
Mohitprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-016-001/111-C
(BHATIGAWANKHURD)
|
1714002016NRG25280420240021536
|
29/04/2024
|
babli
|
1714002016WL002855
|
babli
|
00532
|
CBIN0R20002
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646491163
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-025-001/104-A
(CHITRAON)
|
1714002025NRG25290420240022234
|
29/04/2024
|
Jayanti Yadav
|
1714002025WL002993
|
Jayanti Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646491163
|
|
JayantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-038-002/125
(GIRUI KHURD)
|
1714002038NRG25290420240023015
|
29/04/2024
|
RAMAVTAR
|
1714002038WL003143
|
RAMAVTAR
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMAVTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25290420240023018
|
29/04/2024
|
Rajkumar
|
1714002038WL003143
|
Rajkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-038-002/171
(GIRUI KHURD)
|
1714002038NRG25290420240023019
|
29/04/2024
|
Rajkumari
|
1714002038WL003143
|
Rajkumari
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25290420240023020
|
29/04/2024
|
Ramnarayan Patel
|
1714002038WL003143
|
Ramnarayan Patel
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
RamnarayanPatel
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-038-002/195
(GIRUI KHURD)
|
1714002038NRG25290420240023021
|
29/04/2024
|
Tijiya
|
1714002038WL003143
|
Tijiya
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
Tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-038-002/214
(GIRUI KHURD)
|
1714002038NRG25290420240023023
|
29/04/2024
|
CHANDRAKALI
|
1714002038WL003143
|
CHANDRAKALI
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
CHANDRAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25290420240023024
|
29/04/2024
|
HANCELAL
|
1714002038WL003143
|
HANCELAL
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
HANCELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-038-002/239
(GIRUI KHURD)
|
1714002038NRG25290420240023025
|
29/04/2024
|
SURATIYA
|
1714002038WL003143
|
SURATIYA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
SURATIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-038-002/59
(GIRUI KHURD)
|
1714002038NRG25290420240023026
|
29/04/2024
|
RAMUA
|
1714002038WL003143
|
RAMUA
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646491163
|
|
RAMUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAISINGHNAGAR
|
MP-14-002-047-001/84
(JHIRIYA TOLA)
|
1714002047NRG25290420240022862
|
29/04/2024
|
Rajvati baiga
|
1714002047WL003127
|
Rajvati baiga
|
00697
|
BKID0MG1525
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
Rajvatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAISINGHNAGAR
|
MP-14-002-047-001/91
(JHIRIYA TOLA)
|
1714002047NRG25290420240022863
|
29/04/2024
|
Rajbahadur
|
1714002047WL003127
|
Rajbahadur
|
00697
|
BKID0MG1525
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646491163
|
|
Rajbahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
172
|
JAISINGHNAGAR
|
MP-14-002-047-001/2-C
(JHIRIYA TOLA)
|
1714002047NRG25290420240022857
|
29/04/2024
|
Chotelal baiga
|
1714002047WL003127
|
Chotelal baiga
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646491163
|
|
Chotelalbaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
JAISINGHNAGAR
|
MP-14-002-047-001/396
(JHIRIYA TOLA)
|
1714002047NRG25290420240022860
|
29/04/2024
|
Poonam baiga
|
1714002047WL003127
|
Poonam baiga
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
04/05/2024
|
|
646491163
|
|
Poonambaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435021
|
435021
|
|
|
|
|
|
|
|