|
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-14-002-025-001/331-B
(CHITRAON)
|
1714002025NRG24060320240607839
|
06/03/2024
|
Yashoda
|
1714002025WL029454
|
Yashoda
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/102
(GAJNI)
|
1714002033NRG24060320240608065
|
06/03/2024
|
puniya
|
1714002033WL029497
|
puniya
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/104
(GAJNI)
|
1714002033NRG24060320240608066
|
06/03/2024
|
SAVITRI
|
1714002033WL029497
|
SAVITRI
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/105
(GAJNI)
|
1714002033NRG24060320240608067
|
06/03/2024
|
sumitara
|
1714002033WL029497
|
sumitara
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
sumitara
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/105-A
(GAJNI)
|
1714002033NRG24060320240608068
|
06/03/2024
|
sita singh
|
1714002033WL029497
|
sita singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
sitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24060320240608070
|
06/03/2024
|
brajbhan singh
|
1714002033WL029497
|
brajbhan singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-A
(GAJNI)
|
1714002033NRG24060320240608071
|
06/03/2024
|
SUNITASINGH
|
1714002033WL029497
|
SUNITASINGH
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/108-B
(GAJNI)
|
1714002033NRG24060320240608072
|
06/03/2024
|
TERASIYA singh
|
1714002033WL029497
|
TERASIYA singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
TERASIYAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-001/113
(GAJNI)
|
1714002033NRG24060320240608074
|
06/03/2024
|
BUDHSEN
|
1714002033WL029497
|
BUDHSEN
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-001/113
(GAJNI)
|
1714002033NRG24060320240608075
|
06/03/2024
|
urmila singh
|
1714002033WL029497
|
urmila singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
urmilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/114
(GAJNI)
|
1714002033NRG24060320240608076
|
06/03/2024
|
rampiyare
|
1714002033WL029497
|
rampiyare
|
00089
|
CBIN0282021
|
555
|
555
|
Processed
|
23/04/2024
|
|
472865390
|
|
rampiyare
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/119
(GAJNI)
|
1714002033NRG24060320240608077
|
06/03/2024
|
govind
|
1714002033WL029497
|
govind
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/119-A
(GAJNI)
|
1714002033NRG24060320240608078
|
06/03/2024
|
gyanchandra singh
|
1714002033WL029497
|
gyanchandra singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
gyanchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/122
(GAJNI)
|
1714002033NRG24060320240608079
|
06/03/2024
|
MANTI
|
1714002033WL029497
|
MANTI
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/123
(GAJNI)
|
1714002033NRG24060320240608081
|
06/03/2024
|
anita
|
1714002033WL029497
|
anita
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/123
(GAJNI)
|
1714002033NRG24060320240608080
|
06/03/2024
|
raghunath
|
1714002033WL029497
|
raghunath
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/124
(GAJNI)
|
1714002033NRG24060320240608082
|
06/03/2024
|
lilabati
|
1714002033WL029497
|
lilabati
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
lilabati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24060320240608083
|
06/03/2024
|
amar singh
|
1714002033WL029497
|
amar singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/126
(GAJNI)
|
1714002033NRG24060320240608084
|
06/03/2024
|
usha singh
|
1714002033WL029497
|
usha singh
|
00089
|
CBIN0282021
|
925
|
925
|
Processed
|
23/04/2024
|
|
472865390
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-001/129
(GAJNI)
|
1714002033NRG24060320240608085
|
06/03/2024
|
nanbai
|
1714002033WL029497
|
nanbai
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24060320240608086
|
06/03/2024
|
ANIL SINGH
|
1714002033WL029497
|
ANIL SINGH
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-001/130
(GAJNI)
|
1714002033NRG24060320240608087
|
06/03/2024
|
SANGEETA DEVI SINGH
|
1714002033WL029497
|
SANGEETA DEVI SINGH
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
SANGEETADEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24060320240608089
|
06/03/2024
|
jairam singh
|
1714002033WL029497
|
jairam singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
jairamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24060320240608090
|
06/03/2024
|
ramlai singh
|
1714002033WL029497
|
ramlai singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ramlaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-001/135
(GAJNI)
|
1714002033NRG24060320240608088
|
06/03/2024
|
ramrjiya
|
1714002033WL029497
|
ramrjiya
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ramrjiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-001/137
(GAJNI)
|
1714002033NRG24060320240608091
|
06/03/2024
|
shanti
|
1714002033WL029497
|
shanti
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-001/138
(GAJNI)
|
1714002033NRG24060320240608092
|
06/03/2024
|
munni bai
|
1714002033WL029497
|
munni bai
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24060320240608094
|
06/03/2024
|
babi bai
|
1714002033WL029497
|
babi bai
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-001/139
(GAJNI)
|
1714002033NRG24060320240608093
|
06/03/2024
|
kashi parasad
|
1714002033WL029497
|
kashi parasad
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
kashiparasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-001/143-A
(GAJNI)
|
1714002033NRG24060320240608095
|
06/03/2024
|
NATHU SINGH
|
1714002033WL029497
|
NATHU SINGH
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
NATHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-001/144
(GAJNI)
|
1714002033NRG24060320240608096
|
06/03/2024
|
santosh
|
1714002033WL029497
|
santosh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-001/145
(GAJNI)
|
1714002033NRG24060320240608097
|
06/03/2024
|
pholmate
|
1714002033WL029497
|
pholmate
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
pholmate
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-001/149
(GAJNI)
|
1714002033NRG24060320240608100
|
06/03/2024
|
RAVI SINGH
|
1714002033WL029497
|
RAVI SINGH
|
00089
|
CBIN0282021
|
925
|
925
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-001/152
(GAJNI)
|
1714002033NRG24060320240608101
|
06/03/2024
|
ranu singh
|
1714002033WL029497
|
ranu singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-001/154
(GAJNI)
|
1714002033NRG24060320240608102
|
06/03/2024
|
manmohan
|
1714002033WL029497
|
manmohan
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-001/155-A
(GAJNI)
|
1714002033NRG24060320240608103
|
06/03/2024
|
rajesh singh
|
1714002033WL029497
|
rajesh singh
|
00089
|
CBIN0282021
|
370
|
370
|
Processed
|
23/04/2024
|
|
472865390
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-001/157-B
(GAJNI)
|
1714002033NRG24060320240608104
|
06/03/2024
|
Chabi Singh
|
1714002033WL029497
|
Chabi Singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ChabiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-001/157-B
(GAJNI)
|
1714002033NRG24060320240608105
|
06/03/2024
|
savitri singh
|
1714002033WL029497
|
savitri singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-001/160-A
(GAJNI)
|
1714002033NRG24060320240608106
|
06/03/2024
|
CHORASIYA SINGH
|
1714002033WL029497
|
CHORASIYA SINGH
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
CHORASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-001/163-A
(GAJNI)
|
1714002033NRG24060320240608107
|
06/03/2024
|
RAMCHARAN SINGH
|
1714002033WL029497
|
RAMCHARAN SINGH
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-001/164
(GAJNI)
|
1714002033NRG24060320240608108
|
06/03/2024
|
gulwasiya singh
|
1714002033WL029497
|
gulwasiya singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
gulwasiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-001/166
(GAJNI)
|
1714002033NRG24060320240608109
|
06/03/2024
|
durga singh
|
1714002033WL029497
|
durga singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
durgasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-001/20
(GAJNI)
|
1714002033NRG24060320240608110
|
06/03/2024
|
ramnath
|
1714002033WL029497
|
ramnath
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-001/21
(GAJNI)
|
1714002033NRG24060320240608111
|
06/03/2024
|
Munni
|
1714002033WL029497
|
Munni
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-001/26
(GAJNI)
|
1714002033NRG24060320240608112
|
06/03/2024
|
geeta mourya
|
1714002033WL029497
|
geeta mourya
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
geetamourya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-001/30
(GAJNI)
|
1714002033NRG24060320240608113
|
06/03/2024
|
sunil singh
|
1714002033WL029497
|
sunil singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-033-001/39
(GAJNI)
|
1714002033NRG24060320240608114
|
06/03/2024
|
urmila
|
1714002033WL029497
|
urmila
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-033-001/57
(GAJNI)
|
1714002033NRG24060320240608115
|
06/03/2024
|
vimala singh
|
1714002033WL029497
|
vimala singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
vimalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-033-001/63
(GAJNI)
|
1714002033NRG24060320240608116
|
06/03/2024
|
kalawati maurya
|
1714002033WL029497
|
kalawati maurya
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
kalawatimaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-033-001/66
(GAJNI)
|
1714002033NRG24060320240608117
|
06/03/2024
|
brijbhan
|
1714002033WL029497
|
brijbhan
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
brijbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-033-001/7
(GAJNI)
|
1714002033NRG24060320240608118
|
06/03/2024
|
pappi
|
1714002033WL029497
|
pappi
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-033-001/75
(GAJNI)
|
1714002033NRG24060320240608119
|
06/03/2024
|
samatiyabai
|
1714002033WL029497
|
samatiyabai
|
00089
|
CBIN0282021
|
925
|
925
|
Processed
|
23/04/2024
|
|
472865390
|
|
samatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24060320240608121
|
06/03/2024
|
nankunbai
|
1714002033WL029497
|
nankunbai
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
nankunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-033-001/76
(GAJNI)
|
1714002033NRG24060320240608120
|
06/03/2024
|
tirath
|
1714002033WL029497
|
tirath
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-033-001/78
(GAJNI)
|
1714002033NRG24060320240608122
|
06/03/2024
|
gata singh
|
1714002033WL029497
|
gata singh
|
00089
|
CBIN0282021
|
370
|
370
|
Processed
|
23/04/2024
|
|
472865390
|
|
gatasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-033-001/79
(GAJNI)
|
1714002033NRG24060320240608123
|
06/03/2024
|
Neeraj kumar mourya
|
1714002033WL029497
|
Neeraj kumar mourya
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
Neerajkumarmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-033-001/82
(GAJNI)
|
1714002033NRG24060320240608125
|
06/03/2024
|
paisoniya
|
1714002033WL029497
|
paisoniya
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
paisoniya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-033-001/82
(GAJNI)
|
1714002033NRG24060320240608124
|
06/03/2024
|
phoolchand
|
1714002033WL029497
|
phoolchand
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-033-001/84
(GAJNI)
|
1714002033NRG24060320240608126
|
06/03/2024
|
sunita
|
1714002033WL029497
|
sunita
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-033-001/91
(GAJNI)
|
1714002033NRG24060320240608127
|
06/03/2024
|
KAUSHILYA
|
1714002033WL029497
|
KAUSHILYA
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24060320240608128
|
06/03/2024
|
gokul singh
|
1714002033WL029497
|
gokul singh
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
gokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-033-001/93
(GAJNI)
|
1714002033NRG24060320240608129
|
06/03/2024
|
neelam singh
|
1714002033WL029497
|
neelam singh
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-033-001/95
(GAJNI)
|
1714002033NRG24060320240608130
|
06/03/2024
|
mamta
|
1714002033WL029497
|
mamta
|
00089
|
CBIN0282021
|
925
|
925
|
Processed
|
23/04/2024
|
|
472865390
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-033-001/97
(GAJNI)
|
1714002033NRG24060320240608131
|
06/03/2024
|
hemraj
|
1714002033WL029497
|
hemraj
|
00089
|
CBIN0282021
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-033-001/99
(GAJNI)
|
1714002033NRG24060320240608132
|
06/03/2024
|
chandrabati
|
1714002033WL029497
|
chandrabati
|
00089
|
CBIN0282021
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-087-002/19
(UCHEHARA)
|
1714002087NRG24060320240607847
|
06/03/2024
|
kiran bai nat
|
1714002087WL029457
|
kiran bai nat
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
kiranbainat
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-087-002/19
(UCHEHARA)
|
1714002087NRG24060320240607846
|
06/03/2024
|
lakhpati
|
1714002087WL029457
|
lakhpati
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
lakhpati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-087-002/22
(UCHEHARA)
|
1714002087NRG24060320240607848
|
06/03/2024
|
madhu
|
1714002087WL029457
|
madhu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-087-004/101
(UCHEHARA)
|
1714002087NRG24060320240607850
|
06/03/2024
|
sanjay
|
1714002087WL029457
|
sanjay
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-087-004/103
(UCHEHARA)
|
1714002087NRG24060320240607851
|
06/03/2024
|
sabhapati
|
1714002087WL029457
|
sabhapati
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865390
|
|
sabhapati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-087-004/103-B
(UCHEHARA)
|
1714002087NRG24060320240607852
|
06/03/2024
|
Phoolbai Baiga
|
1714002087WL029457
|
Phoolbai Baiga
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865390
|
|
PhoolbaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-087-004/114-A
(UCHEHARA)
|
1714002087NRG24060320240607853
|
06/03/2024
|
Syambai Baiga
|
1714002087WL029457
|
Syambai Baiga
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865390
|
|
SyambaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-087-004/117
(UCHEHARA)
|
1714002087NRG24060320240607854
|
06/03/2024
|
rajesh
|
1714002087WL029457
|
rajesh
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-087-004/117
(UCHEHARA)
|
1714002087NRG24060320240607855
|
06/03/2024
|
rekha
|
1714002087WL029457
|
rekha
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-087-004/117-A
(UCHEHARA)
|
1714002087NRG24060320240607857
|
06/03/2024
|
Durga
|
1714002087WL029457
|
Durga
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
Durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-087-004/117-A
(UCHEHARA)
|
1714002087NRG24060320240607856
|
06/03/2024
|
Manish
|
1714002087WL029457
|
Manish
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-087-004/117-B
(UCHEHARA)
|
1714002087NRG24060320240607858
|
06/03/2024
|
Rohit
|
1714002087WL029457
|
Rohit
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-087-004/119
(UCHEHARA)
|
1714002087NRG24060320240607859
|
06/03/2024
|
sem bai
|
1714002087WL029457
|
sem bai
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865390
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-087-004/12
(UCHEHARA)
|
1714002087NRG24060320240607861
|
06/03/2024
|
anita bai
|
1714002087WL029457
|
anita bai
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-087-004/12
(UCHEHARA)
|
1714002087NRG24060320240607860
|
06/03/2024
|
lala
|
1714002087WL029457
|
lala
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
lala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-087-004/128
(UCHEHARA)
|
1714002087NRG24060320240607864
|
06/03/2024
|
chandravati baiga
|
1714002087WL029457
|
chandravati baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
chandravatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-087-004/128
(UCHEHARA)
|
1714002087NRG24060320240607863
|
06/03/2024
|
Raghunath baiga
|
1714002087WL029457
|
Raghunath baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
Raghunathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-087-004/128-A
(UCHEHARA)
|
1714002087NRG24060320240607865
|
06/03/2024
|
PAPPU BAIGA
|
1714002087WL029457
|
PAPPU BAIGA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-087-004/128-A
(UCHEHARA)
|
1714002087NRG24060320240607866
|
06/03/2024
|
Tijiyabai Baiga
|
1714002087WL029457
|
Tijiyabai Baiga
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
TijiyabaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-087-004/22-A
(UCHEHARA)
|
1714002087NRG24060320240607867
|
06/03/2024
|
BASANT LAL
|
1714002087WL029457
|
BASANT LAL
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-087-004/24
(UCHEHARA)
|
1714002087NRG24060320240607868
|
06/03/2024
|
phoolbai
|
1714002087WL029457
|
phoolbai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-087-004/30-A
(UCHEHARA)
|
1714002087NRG24060320240607869
|
06/03/2024
|
CHANDRAVATI LOHAR
|
1714002087WL029457
|
CHANDRAVATI LOHAR
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
CHANDRAVATILOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-087-004/31
(UCHEHARA)
|
1714002087NRG24060320240607870
|
06/03/2024
|
seeta prasad
|
1714002087WL029457
|
seeta prasad
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
seetaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-087-004/34
(UCHEHARA)
|
1714002087NRG24060320240607871
|
06/03/2024
|
SUNILKUMAR
|
1714002087WL029457
|
SUNILKUMAR
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-087-004/35
(UCHEHARA)
|
1714002087NRG24060320240607872
|
06/03/2024
|
phalendra
|
1714002087WL029457
|
phalendra
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
phalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-087-004/37
(UCHEHARA)
|
1714002087NRG24060320240607873
|
06/03/2024
|
rambai
|
1714002087WL029457
|
rambai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-087-004/49
(UCHEHARA)
|
1714002087NRG24060320240607874
|
06/03/2024
|
BUTTU BAI
|
1714002087WL029457
|
BUTTU BAI
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
BUTTUBAI
|
INDUSIND BANK(607189)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-087-004/50
(UCHEHARA)
|
1714002087NRG24060320240607875
|
06/03/2024
|
koshamlal
|
1714002087WL029457
|
koshamlal
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
koshamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-087-004/51
(UCHEHARA)
|
1714002087NRG24060320240607877
|
06/03/2024
|
devendra kushwaha
|
1714002087WL029457
|
devendra kushwaha
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
devendrakushwaha
|
BANK OF BARODA(606985)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-087-004/51
(UCHEHARA)
|
1714002087NRG24060320240607876
|
06/03/2024
|
nantoriya
|
1714002087WL029457
|
nantoriya
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
nantoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-087-004/52
(UCHEHARA)
|
1714002087NRG24060320240607879
|
06/03/2024
|
kegadi bai
|
1714002087WL029457
|
kegadi bai
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
kegadibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-087-004/52
(UCHEHARA)
|
1714002087NRG24060320240607880
|
06/03/2024
|
rajnishkumar
|
1714002087WL029457
|
rajnishkumar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
rajnishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-087-004/52
(UCHEHARA)
|
1714002087NRG24060320240607878
|
06/03/2024
|
ramnivash
|
1714002087WL029457
|
ramnivash
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-087-004/54
(UCHEHARA)
|
1714002087NRG24060320240607881
|
06/03/2024
|
anjanilal
|
1714002087WL029457
|
anjanilal
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
anjanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-087-004/54
(UCHEHARA)
|
1714002087NRG24060320240607882
|
06/03/2024
|
munni bai
|
1714002087WL029457
|
munni bai
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-087-004/55
(UCHEHARA)
|
1714002087NRG24060320240607883
|
06/03/2024
|
MUNNIBAI
|
1714002087WL029457
|
MUNNIBAI
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865390
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-087-004/56
(UCHEHARA)
|
1714002087NRG24060320240607884
|
06/03/2024
|
Lalli Yadav
|
1714002087WL029457
|
Lalli Yadav
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865390
|
|
LalliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-087-004/59
(UCHEHARA)
|
1714002087NRG24060320240607885
|
06/03/2024
|
premvati
|
1714002087WL029457
|
premvati
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
23/04/2024
|
|
472865390
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-087-004/72
(UCHEHARA)
|
1714002087NRG24060320240607886
|
06/03/2024
|
phool bai
|
1714002087WL029457
|
phool bai
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865390
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-087-004/77
(UCHEHARA)
|
1714002087NRG24060320240607887
|
06/03/2024
|
lalita
|
1714002087WL029457
|
lalita
|
00089
|
CBIN0282021
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865390
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-087-004/97
(UCHEHARA)
|
1714002087NRG24060320240607888
|
06/03/2024
|
BALRAJ
|
1714002087WL029457
|
BALRAJ
|
00089
|
CBIN0282021
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-087-004/97
(UCHEHARA)
|
1714002087NRG24060320240607889
|
06/03/2024
|
NEETU BAI
|
1714002087WL029457
|
NEETU BAI
|
00089
|
CBIN0282021
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865390
|
|
NEETUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-087-004/97-A
(UCHEHARA)
|
1714002087NRG24060320240607891
|
06/03/2024
|
GANESHIYA
|
1714002087WL029457
|
GANESHIYA
|
00089
|
CBIN0282021
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865390
|
|
GANESHIYA
|
INDUSIND BANK(607189)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-087-004/97-A
(UCHEHARA)
|
1714002087NRG24060320240607890
|
06/03/2024
|
HETRAM KUSHWAHA
|
1714002087WL029457
|
HETRAM KUSHWAHA
|
00089
|
CBIN0282021
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865390
|
|
HETRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-087-004/97-B
(UCHEHARA)
|
1714002087NRG24060320240607892
|
06/03/2024
|
POORAN PRASAD
|
1714002087WL029457
|
POORAN PRASAD
|
00089
|
CBIN0282021
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865390
|
|
POORANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98002
|
98002
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-071-001/7
(PATHARWAH)
|
1714002071NRG24060320240607747
|
06/03/2024
|
Guddi bia yadav
|
1714002071WL029445
|
Guddi bia yadav
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
Guddibiayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-014-001/22
(BATAUDI)
|
1714002014NRG24060320240607724
|
06/03/2024
|
rambai baiga
|
1714002014WL029442
|
rambai baiga
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
rambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-014-001/51-A
(BATAUDI)
|
1714002014NRG24060320240607725
|
06/03/2024
|
MUNNIBAI BAIGA
|
1714002014WL029442
|
MUNNIBAI BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
MUNNIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-014-001/60-A
(BATAUDI)
|
1714002014NRG24060320240607726
|
06/03/2024
|
JUGGI BAIGA
|
1714002014WL029442
|
JUGGI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865390
|
|
JUGGIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-014-001/70
(BATAUDI)
|
1714002014NRG24060320240607727
|
06/03/2024
|
RAMKALI BAIGA
|
1714002014WL029442
|
RAMKALI BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-014-001/77
(BATAUDI)
|
1714002014NRG24060320240607728
|
06/03/2024
|
PADSU BAIGA
|
1714002014WL029442
|
PADSU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
PADSUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-014-001/94
(BATAUDI)
|
1714002014NRG24060320240607729
|
06/03/2024
|
chandadevi panika
|
1714002014WL029442
|
chandadevi panika
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865390
|
|
chandadevipanika
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-025-001/145
(CHITRAON)
|
1714002025NRG24060320240607831
|
06/03/2024
|
ASHOK
|
1714002025WL029452
|
ASHOK
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-025-001/148
(CHITRAON)
|
1714002025NRG24060320240607832
|
06/03/2024
|
Phul Bai Baiga
|
1714002025WL029453
|
Phul Bai Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
PhulBaiBaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-025-001/234
(CHITRAON)
|
1714002025NRG24060320240608051
|
06/03/2024
|
chandbhan
|
1714002025WL029492
|
chandbhan
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-025-001/243
(CHITRAON)
|
1714002025NRG24060320240608052
|
06/03/2024
|
CHETRAM
|
1714002025WL029493
|
CHETRAM
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865390
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-025-001/243
(CHITRAON)
|
1714002025NRG24060320240608053
|
06/03/2024
|
gomti
|
1714002025WL029493
|
gomti
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865390
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-025-001/251
(CHITRAON)
|
1714002025NRG24060320240607833
|
06/03/2024
|
CHANDRABATI
|
1714002025WL029453
|
CHANDRABATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-025-001/255
(CHITRAON)
|
1714002025NRG24060320240607834
|
06/03/2024
|
phoolmati
|
1714002025WL029453
|
phoolmati
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-025-001/262
(CHITRAON)
|
1714002025NRG24060320240608054
|
06/03/2024
|
chandrkali
|
1714002025WL029493
|
chandrkali
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865390
|
|
chandrkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-025-001/329
(CHITRAON)
|
1714002025NRG24060320240607838
|
06/03/2024
|
santosh
|
1714002025WL029454
|
santosh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-025-001/521
(CHITRAON)
|
1714002025NRG24060320240607835
|
06/03/2024
|
RAMBAHADUR
|
1714002025WL029453
|
RAMBAHADUR
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-025-001/536
(CHITRAON)
|
1714002025NRG24060320240607836
|
06/03/2024
|
RAMBAI
|
1714002025WL029453
|
RAMBAI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-025-001/958
(CHITRAON)
|
1714002025NRG24060320240607841
|
06/03/2024
|
Govind
|
1714002025WL029454
|
Govind
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
Govind
|
UCO BANK(607066)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-025-001/958
(CHITRAON)
|
1714002025NRG24060320240607840
|
06/03/2024
|
Leela
|
1714002025WL029454
|
Leela
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-025-001/962
(CHITRAON)
|
1714002025NRG24060320240607842
|
06/03/2024
|
Reetu
|
1714002025WL029454
|
Reetu
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-033-001/108
(GAJNI)
|
1714002033NRG24060320240608069
|
06/03/2024
|
Malti singh
|
1714002033WL029497
|
Malti singh
|
00415
|
SBIN0005497
|
740
|
740
|
Processed
|
23/04/2024
|
|
472865390
|
|
Maltisingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-033-001/145-A
(GAJNI)
|
1714002033NRG24060320240608098
|
06/03/2024
|
santooshi singh
|
1714002033WL029497
|
santooshi singh
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
santooshisingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-033-001/146
(GAJNI)
|
1714002033NRG24060320240608099
|
06/03/2024
|
jogendra
|
1714002033WL029497
|
jogendra
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
jogendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-034-004/17
(GAJWAHI)
|
1714002034NRG24060320240607665
|
06/03/2024
|
NEELU KUSHWAHA
|
1714002034WL029431
|
NEELU KUSHWAHA
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
NEELUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-034-004/17
(GAJWAHI)
|
1714002034NRG24060320240607664
|
06/03/2024
|
VIJAY
|
1714002034WL029431
|
VIJAY
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-034-004/7
(GAJWAHI)
|
1714002034NRG24060320240607666
|
06/03/2024
|
RAMVATI
|
1714002034WL029431
|
RAMVATI
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-034-004/7-A
(GAJWAHI)
|
1714002034NRG24060320240607668
|
06/03/2024
|
bebi kushwaha
|
1714002034WL029431
|
bebi kushwaha
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
bebikushwaha
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-051-003/147
(KATIRA)
|
1714002051NRG24060320240608042
|
06/03/2024
|
Maniram
|
1714002051WL029487
|
Maniram
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-051-003/262
(KATIRA)
|
1714002051NRG24060320240608043
|
06/03/2024
|
munna
|
1714002051WL029487
|
munna
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-051-003/262
(KATIRA)
|
1714002051NRG24060320240608044
|
06/03/2024
|
vikash
|
1714002051WL029487
|
vikash
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-052-001/102
(KAUASARAI)
|
1714002052NRG24060320240607730
|
06/03/2024
|
SAGAR PANIKA
|
1714002052WL029443
|
SAGAR PANIKA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
SAGARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-052-001/146
(KAUASARAI)
|
1714002052NRG24060320240607731
|
06/03/2024
|
lal singh
|
1714002052WL029443
|
lal singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-052-001/17
(KAUASARAI)
|
1714002052NRG24060320240607732
|
06/03/2024
|
DHIRIJIYA DHOLIYA
|
1714002052WL029443
|
DHIRIJIYA DHOLIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
DHIRIJIYADHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-052-001/219
(KAUASARAI)
|
1714002052NRG24060320240607733
|
06/03/2024
|
ASHWANI YADAV
|
1714002052WL029443
|
ASHWANI YADAV
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472865390
|
|
ASHWANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-052-001/22
(KAUASARAI)
|
1714002052NRG24060320240607734
|
06/03/2024
|
suchita
|
1714002052WL029443
|
suchita
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472865390
|
|
suchita
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-052-001/227
(KAUASARAI)
|
1714002052NRG24060320240607736
|
06/03/2024
|
BHAIYALAL KOL
|
1714002052WL029443
|
BHAIYALAL KOL
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472865390
|
|
BHAIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-052-001/227
(KAUASARAI)
|
1714002052NRG24060320240607735
|
06/03/2024
|
SHIVPRASAD KOL
|
1714002052WL029443
|
SHIVPRASAD KOL
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472865390
|
|
SHIVPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-052-001/234
(KAUASARAI)
|
1714002052NRG24060320240607737
|
06/03/2024
|
SANTOSH
|
1714002052WL029443
|
SANTOSH
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-052-001/245-A
(KAUASARAI)
|
1714002052NRG24060320240607738
|
06/03/2024
|
VIKASH PAYASI
|
1714002052WL029443
|
VIKASH PAYASI
|
00415
|
SBIN0005497
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472865390
|
|
VIKASHPAYASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24060320240607739
|
06/03/2024
|
ASHOK
|
1714002052WL029443
|
ASHOK
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-052-001/27-A
(KAUASARAI)
|
1714002052NRG24060320240607740
|
06/03/2024
|
URMILA
|
1714002052WL029443
|
URMILA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-052-001/286
(KAUASARAI)
|
1714002052NRG24060320240607741
|
06/03/2024
|
KANCHAN
|
1714002052WL029443
|
KANCHAN
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-052-001/331
(KAUASARAI)
|
1714002052NRG24060320240607742
|
06/03/2024
|
HEERAMANI DHOLIYA
|
1714002052WL029443
|
HEERAMANI DHOLIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
23/04/2024
|
|
472865390
|
|
HEERAMANIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-052-001/331
(KAUASARAI)
|
1714002052NRG24060320240607743
|
06/03/2024
|
RANI URF HEERAMANI DHOLIYA
|
1714002052WL029443
|
RANI URF HEERAMANI DHOLIYA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
RANIURFHEERAMANIDHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-052-001/41
(KAUASARAI)
|
1714002052NRG24060320240607744
|
06/03/2024
|
BHOLA
|
1714002052WL029443
|
BHOLA
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
23/04/2024
|
|
472865390
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-087-002/30
(UCHEHARA)
|
1714002087NRG24060320240607849
|
06/03/2024
|
RAMSWAYAMBAR NAT
|
1714002087WL029457
|
RAMSWAYAMBAR NAT
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865390
|
|
RAMSWAYAMBARNAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-087-004/12-A
(UCHEHARA)
|
1714002087NRG24060320240607862
|
06/03/2024
|
PRIYANKA KUSHWAHA
|
1714002087WL029457
|
PRIYANKA KUSHWAHA
|
00415
|
SBIN0005497
|
450
|
450
|
Processed
|
23/04/2024
|
|
472865390
|
|
PRIYANKAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71027
|
71027
|
|
|
|
|
|
|
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-077-001/209
(SANNAUSI)
|
1714002077NRG24060320240608045
|
06/03/2024
|
chunnilal
|
1714002077WL029488
|
chunnilal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-077-001/215
(SANNAUSI)
|
1714002077NRG24060320240608046
|
06/03/2024
|
Ramnihor
|
1714002077WL029488
|
Ramnihor
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
Ramnihor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-033-001/109
(GAJNI)
|
1714002033NRG24060320240608073
|
06/03/2024
|
Priyanka Maurya
|
1714002033WL029497
|
Priyanka Maurya
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
472865390
|
|
PriyankaMaurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-071-001/9-A
(PATHARWAH)
|
1714002071NRG24060320240607748
|
06/03/2024
|
pinki pav
|
1714002071WL029445
|
pinki pav
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
pinkipav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-034-004/17
(GAJWAHI)
|
1714002034NRG24060320240607663
|
06/03/2024
|
phoolbai
|
1714002034WL029431
|
phoolbai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-034-004/7-A
(GAJWAHI)
|
1714002034NRG24060320240607667
|
06/03/2024
|
ramswyambar
|
1714002034WL029431
|
ramswyambar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472865390
|
|
ramswyambar
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-071-001/7
(PATHARWAH)
|
1714002071NRG24060320240607746
|
06/03/2024
|
BHOLE
|
1714002071WL029445
|
BHOLE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472865390
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-025-001/960
(CHITRAON)
|
1714002025NRG24060320240607837
|
06/03/2024
|
Sugenndra
|
1714002025WL029453
|
Sugenndra
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865390
|
|
Sugenndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187662
|
187662
|
|
|
|
|
|
|
|