|
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-14-002-009-001/120
(BARANJH)
|
1714002009NRG24150520230030251
|
15/05/2023
|
ranu
|
1714002009WL001173
|
ranu
|
00045
|
BARB0KHADDA
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
ranu
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/253
(BARANJH)
|
1714002009NRG24150520230030277
|
15/05/2023
|
peer mohmmad
|
1714002009WL001174
|
peer mohmmad
|
00045
|
BARB0KHADDA
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
peermohmmad
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/370
(BARANJH)
|
1714002009NRG24150520230030279
|
15/05/2023
|
imran
|
1714002009WL001174
|
imran
|
00045
|
BARB0KHADDA
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
imran
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-A
(BARANJH)
|
1714002009NRG24150520230030293
|
15/05/2023
|
KAMAL
|
1714002009WL001175
|
KAMAL
|
00045
|
BARB0KHADDA
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787601737
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-B
(BARANJH)
|
1714002009NRG24150520230030295
|
15/05/2023
|
rajneesh
|
1714002009WL001175
|
rajneesh
|
00089
|
CBIN0281166
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787601737
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-079-001/172
(SEMRA)
|
1714002000NRG24150520230030632
|
15/05/2023
|
savni
|
1714002WL001193
|
savni
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-022-001/150
(CHHAPRATOLA)
|
1714002022NRG24150520230030501
|
15/05/2023
|
SAVITRI
|
1714002022WL001189
|
SAVITRI
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
20/05/2023
|
|
787601737
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-022-001/150
(CHHAPRATOLA)
|
1714002022NRG24150520230030502
|
15/05/2023
|
syambai
|
1714002022WL001189
|
syambai
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787601737
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-022-001/170
(CHHAPRATOLA)
|
1714002022NRG24150520230030503
|
15/05/2023
|
BIMLA
|
1714002022WL001189
|
BIMLA
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601737
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-022-001/176
(CHHAPRATOLA)
|
1714002022NRG24150520230030504
|
15/05/2023
|
URMILA
|
1714002022WL001189
|
URMILA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-022-001/177-B
(CHHAPRATOLA)
|
1714002022NRG24150520230030505
|
15/05/2023
|
Rambahor Singh
|
1714002022WL001189
|
Rambahor Singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601737
|
|
RambahorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-022-001/186-A
(CHHAPRATOLA)
|
1714002022NRG24150520230030506
|
15/05/2023
|
sushila
|
1714002022WL001189
|
sushila
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787601737
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-022-001/192
(CHHAPRATOLA)
|
1714002022NRG24150520230030507
|
15/05/2023
|
Bimala
|
1714002022WL001189
|
Bimala
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
20/05/2023
|
|
787601737
|
|
Bimala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-022-001/200
(CHHAPRATOLA)
|
1714002022NRG24150520230030508
|
15/05/2023
|
Rakesh kumar jogi
|
1714002022WL001189
|
Rakesh kumar jogi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Rakeshkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-022-001/201
(CHHAPRATOLA)
|
1714002022NRG24150520230030509
|
15/05/2023
|
meera
|
1714002022WL001189
|
meera
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601737
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-022-001/223
(CHHAPRATOLA)
|
1714002022NRG24150520230030510
|
15/05/2023
|
shambati
|
1714002022WL001189
|
shambati
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
shambati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-022-001/229
(CHHAPRATOLA)
|
1714002022NRG24150520230030511
|
15/05/2023
|
BALRAJ
|
1714002022WL001189
|
BALRAJ
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
BALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-022-001/229
(CHHAPRATOLA)
|
1714002022NRG24150520230030512
|
15/05/2023
|
NANBAI
|
1714002022WL001189
|
NANBAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-022-001/235
(CHHAPRATOLA)
|
1714002022NRG24150520230030513
|
15/05/2023
|
manoj
|
1714002022WL001189
|
manoj
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-022-001/236-A
(CHHAPRATOLA)
|
1714002022NRG24150520230030514
|
15/05/2023
|
man singh
|
1714002022WL001189
|
man singh
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601737
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-022-001/239-A
(CHHAPRATOLA)
|
1714002022NRG24150520230030516
|
15/05/2023
|
RENU Singh
|
1714002022WL001189
|
RENU Singh
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787601737
|
|
RENUSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-022-001/24
(CHHAPRATOLA)
|
1714002022NRG24150520230030517
|
15/05/2023
|
rambali
|
1714002022WL001189
|
rambali
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
rambali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-022-001/250
(CHHAPRATOLA)
|
1714002022NRG24150520230030519
|
15/05/2023
|
AETWARIYA
|
1714002022WL001189
|
AETWARIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
AETWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-022-001/250
(CHHAPRATOLA)
|
1714002022NRG24150520230030520
|
15/05/2023
|
heera
|
1714002022WL001189
|
heera
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
heera
|
BANK OF BARODA(606985)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-022-001/250
(CHHAPRATOLA)
|
1714002022NRG24150520230030518
|
15/05/2023
|
JAINSINGH
|
1714002022WL001189
|
JAINSINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-022-001/256
(CHHAPRATOLA)
|
1714002022NRG24150520230030521
|
15/05/2023
|
UARMILA
|
1714002022WL001189
|
UARMILA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-022-001/36
(CHHAPRATOLA)
|
1714002022NRG24150520230030523
|
15/05/2023
|
chandabai
|
1714002022WL001189
|
chandabai
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-022-001/36
(CHHAPRATOLA)
|
1714002022NRG24150520230030522
|
15/05/2023
|
Chintaman
|
1714002022WL001189
|
Chintaman
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-022-001/38
(CHHAPRATOLA)
|
1714002022NRG24150520230030524
|
15/05/2023
|
MUNNI
|
1714002022WL001189
|
MUNNI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
20/05/2023
|
|
787601737
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-022-001/39
(CHHAPRATOLA)
|
1714002022NRG24150520230030525
|
15/05/2023
|
NANBAI
|
1714002022WL001189
|
NANBAI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
20/05/2023
|
|
787601737
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-022-001/58
(CHHAPRATOLA)
|
1714002022NRG24150520230030526
|
15/05/2023
|
GEDABAI
|
1714002022WL001189
|
GEDABAI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
GEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-022-001/59
(CHHAPRATOLA)
|
1714002022NRG24150520230030528
|
15/05/2023
|
ARCHANA
|
1714002022WL001189
|
ARCHANA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-022-001/59
(CHHAPRATOLA)
|
1714002022NRG24150520230030527
|
15/05/2023
|
meena
|
1714002022WL001189
|
meena
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-022-001/71
(CHHAPRATOLA)
|
1714002022NRG24150520230030529
|
15/05/2023
|
RADHIYA
|
1714002022WL001189
|
RADHIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-022-001/71-A
(CHHAPRATOLA)
|
1714002022NRG24150520230030531
|
15/05/2023
|
Neelu Bai Baiga
|
1714002022WL001189
|
Neelu Bai Baiga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
NeeluBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-022-001/71-A
(CHHAPRATOLA)
|
1714002022NRG24150520230030530
|
15/05/2023
|
Sangram Kumar Baiga
|
1714002022WL001189
|
Sangram Kumar Baiga
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
SangramKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-022-001/74
(CHHAPRATOLA)
|
1714002022NRG24150520230030532
|
15/05/2023
|
harikumari
|
1714002022WL001189
|
harikumari
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
20/05/2023
|
|
787601737
|
|
harikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-022-001/91
(CHHAPRATOLA)
|
1714002022NRG24150520230030533
|
15/05/2023
|
Arun kumar jogi
|
1714002022WL001189
|
Arun kumar jogi
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Arunkumarjogi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-022-001/91
(CHHAPRATOLA)
|
1714002022NRG24150520230030534
|
15/05/2023
|
Savitri
|
1714002022WL001189
|
Savitri
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-022-001/93
(CHHAPRATOLA)
|
1714002022NRG24150520230030535
|
15/05/2023
|
buti
|
1714002022WL001189
|
buti
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
buti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-022-002/2
(CHHAPRATOLA)
|
1714002022NRG24150520230030536
|
15/05/2023
|
Ramdeen
|
1714002022WL001189
|
Ramdeen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-022-002/32
(CHHAPRATOLA)
|
1714002022NRG24150520230030537
|
15/05/2023
|
udaybhan
|
1714002022WL001189
|
udaybhan
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-022-002/63
(CHHAPRATOLA)
|
1714002022NRG24150520230030538
|
15/05/2023
|
Susheela
|
1714002022WL001189
|
Susheela
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-022-002/63
(CHHAPRATOLA)
|
1714002022NRG24150520230030539
|
15/05/2023
|
Tulsi Singh
|
1714002022WL001189
|
Tulsi Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
TulsiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-022-002/64
(CHHAPRATOLA)
|
1714002022NRG24150520230030540
|
15/05/2023
|
Mukesh Singh
|
1714002022WL001189
|
Mukesh Singh
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
MukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-030-002/28
(DEORI)
|
1714002030NRG24150520230030486
|
15/05/2023
|
mrs.ROSHANI NAPIT
|
1714002030WL001187
|
mrs.ROSHANI NAPIT
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
20/05/2023
|
|
787601737
|
|
mrs.ROSHANINAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-A
(BARANJH)
|
1714002009NRG24150520230030294
|
15/05/2023
|
KALPNA
|
1714002009WL001175
|
KALPNA
|
00415
|
SBIN0001349
|
1989
|
1989
|
Processed
|
20/05/2023
|
|
787601737
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-009-001/121
(BARANJH)
|
1714002009NRG24150520230030252
|
15/05/2023
|
bholi
|
1714002009WL001173
|
bholi
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
bholi
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-009-001/122
(BARANJH)
|
1714002009NRG24150520230030253
|
15/05/2023
|
mansukhlal
|
1714002009WL001173
|
mansukhlal
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
mansukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-009-001/434
(BARANJH)
|
1714002009NRG24150520230030281
|
15/05/2023
|
mahroom
|
1714002009WL001174
|
mahroom
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
mahroom
|
BANK OF BARODA(606985)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-009-001/515
(BARANJH)
|
1714002009NRG24150520230030287
|
15/05/2023
|
gulser and ashiya bee
|
1714002009WL001174
|
gulser and ashiya bee
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
gulserandashiyabee
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-079-001/102-A
(SEMRA)
|
1714002000NRG24150520230030602
|
15/05/2023
|
Sumitra
|
1714002WL001193
|
Sumitra
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
20/05/2023
|
|
787601737
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-079-001/103
(SEMRA)
|
1714002000NRG24150520230030604
|
15/05/2023
|
gurat
|
1714002WL001193
|
gurat
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
gurat
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-079-001/109
(SEMRA)
|
1714002000NRG24150520230030605
|
15/05/2023
|
MUNNI
|
1714002WL001193
|
MUNNI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-079-001/110
(SEMRA)
|
1714002000NRG24150520230030607
|
15/05/2023
|
endrabhan
|
1714002WL001193
|
endrabhan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
endrabhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-079-001/110
(SEMRA)
|
1714002000NRG24150520230030606
|
15/05/2023
|
pankhi bai
|
1714002WL001193
|
pankhi bai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
pankhibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-079-001/111
(SEMRA)
|
1714002000NRG24150520230030608
|
15/05/2023
|
dadiya
|
1714002WL001193
|
dadiya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
dadiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-079-001/111
(SEMRA)
|
1714002000NRG24150520230030609
|
15/05/2023
|
INDRABATI
|
1714002WL001193
|
INDRABATI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-079-001/112
(SEMRA)
|
1714002000NRG24150520230030610
|
15/05/2023
|
shanti bai
|
1714002WL001193
|
shanti bai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-079-001/115
(SEMRA)
|
1714002000NRG24150520230030611
|
15/05/2023
|
uma
|
1714002WL001193
|
uma
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-079-001/122
(SEMRA)
|
1714002000NRG24150520230030612
|
15/05/2023
|
NARAYAN
|
1714002WL001193
|
NARAYAN
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002000NRG24150520230030614
|
15/05/2023
|
PREMVATI
|
1714002WL001193
|
PREMVATI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-079-001/138
(SEMRA)
|
1714002000NRG24150520230030615
|
15/05/2023
|
SUBHADRA
|
1714002WL001193
|
SUBHADRA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-079-001/145
(SEMRA)
|
1714002000NRG24150520230030616
|
15/05/2023
|
BINDUBAI
|
1714002WL001193
|
BINDUBAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-079-001/146
(SEMRA)
|
1714002000NRG24150520230030618
|
15/05/2023
|
PUSHTAMBAI
|
1714002WL001193
|
PUSHTAMBAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
PUSHTAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-079-001/147
(SEMRA)
|
1714002000NRG24150520230030619
|
15/05/2023
|
KOMALBAI
|
1714002WL001193
|
KOMALBAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-079-001/15
(SEMRA)
|
1714002000NRG24150520230030621
|
15/05/2023
|
riya
|
1714002WL001193
|
riya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
riya
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-079-001/15
(SEMRA)
|
1714002000NRG24150520230030620
|
15/05/2023
|
sudha
|
1714002WL001193
|
sudha
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-079-001/150
(SEMRA)
|
1714002000NRG24150520230030622
|
15/05/2023
|
munni
|
1714002WL001193
|
munni
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-079-001/164-A
(SEMRA)
|
1714002000NRG24150520230030623
|
15/05/2023
|
Bhagwandas
|
1714002WL001193
|
Bhagwandas
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-079-001/167
(SEMRA)
|
1714002000NRG24150520230030624
|
15/05/2023
|
SHYAMSUNDAR
|
1714002WL001193
|
SHYAMSUNDAR
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-079-001/167
(SEMRA)
|
1714002000NRG24150520230030625
|
15/05/2023
|
sunaina
|
1714002WL001193
|
sunaina
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-079-001/169
(SEMRA)
|
1714002000NRG24150520230030626
|
15/05/2023
|
mairam baiga
|
1714002WL001193
|
mairam baiga
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
mairambaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-079-001/170
(SEMRA)
|
1714002000NRG24150520230030627
|
15/05/2023
|
BABU
|
1714002WL001193
|
BABU
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-079-001/170
(SEMRA)
|
1714002000NRG24150520230030628
|
15/05/2023
|
laxmi
|
1714002WL001193
|
laxmi
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-079-001/172
(SEMRA)
|
1714002000NRG24150520230030630
|
15/05/2023
|
lalita
|
1714002WL001193
|
lalita
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-079-001/172
(SEMRA)
|
1714002000NRG24150520230030629
|
15/05/2023
|
ramdas
|
1714002WL001193
|
ramdas
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-079-001/174
(SEMRA)
|
1714002000NRG24150520230030633
|
15/05/2023
|
tulshi dash
|
1714002WL001193
|
tulshi dash
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
tulshidash
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-079-001/18
(SEMRA)
|
1714002000NRG24150520230030634
|
15/05/2023
|
bindhya
|
1714002WL001193
|
bindhya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
bindhya
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-079-001/183
(SEMRA)
|
1714002000NRG24150520230030635
|
15/05/2023
|
MUNNIBAI
|
1714002WL001193
|
MUNNIBAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-079-001/184-A
(SEMRA)
|
1714002000NRG24150520230030636
|
15/05/2023
|
GEETA
|
1714002WL001193
|
GEETA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-079-001/195
(SEMRA)
|
1714002000NRG24150520230030637
|
15/05/2023
|
chandrabhan
|
1714002WL001193
|
chandrabhan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-079-001/195
(SEMRA)
|
1714002000NRG24150520230030638
|
15/05/2023
|
phool bai
|
1714002WL001193
|
phool bai
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-079-001/20-A
(SEMRA)
|
1714002000NRG24150520230030639
|
15/05/2023
|
kashiram
|
1714002WL001193
|
kashiram
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-079-001/200
(SEMRA)
|
1714002000NRG24150520230030641
|
15/05/2023
|
gendkali
|
1714002WL001193
|
gendkali
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
gendkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-079-001/200
(SEMRA)
|
1714002000NRG24150520230030640
|
15/05/2023
|
kalika
|
1714002WL001193
|
kalika
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
kalika
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-079-001/212
(SEMRA)
|
1714002000NRG24150520230030643
|
15/05/2023
|
RAJU BAI
|
1714002WL001193
|
RAJU BAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-079-001/219
(SEMRA)
|
1714002000NRG24150520230030644
|
15/05/2023
|
janak dulari
|
1714002WL001193
|
janak dulari
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
janakdulari
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-079-001/231
(SEMRA)
|
1714002000NRG24150520230030645
|
15/05/2023
|
TARABAI
|
1714002WL001193
|
TARABAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-079-001/232-A
(SEMRA)
|
1714002000NRG24150520230030647
|
15/05/2023
|
raniya
|
1714002WL001193
|
raniya
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-079-001/240
(SEMRA)
|
1714002000NRG24150520230030648
|
15/05/2023
|
ramdash
|
1714002WL001193
|
ramdash
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-079-001/257
(SEMRA)
|
1714002000NRG24150520230030649
|
15/05/2023
|
pradip
|
1714002WL001193
|
pradip
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-079-001/267
(SEMRA)
|
1714002000NRG24150520230030650
|
15/05/2023
|
satyaram
|
1714002WL001193
|
satyaram
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
satyaram
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-079-001/268-A
(SEMRA)
|
1714002000NRG24150520230030651
|
15/05/2023
|
nilesh pal
|
1714002WL001193
|
nilesh pal
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
nileshpal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-079-001/271
(SEMRA)
|
1714002000NRG24150520230030652
|
15/05/2023
|
mijaji
|
1714002WL001193
|
mijaji
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
mijaji
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-079-001/276-A
(SEMRA)
|
1714002000NRG24150520230030653
|
15/05/2023
|
rajkumar gupta
|
1714002WL001193
|
rajkumar gupta
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
rajkumargupta
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-079-001/299
(SEMRA)
|
1714002000NRG24150520230030654
|
15/05/2023
|
rinki
|
1714002WL001193
|
rinki
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-079-001/32
(SEMRA)
|
1714002000NRG24150520230030655
|
15/05/2023
|
JETHURAM BAIGA
|
1714002WL001193
|
JETHURAM BAIGA
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
JETHURAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-079-001/33
(SEMRA)
|
1714002000NRG24150520230030656
|
15/05/2023
|
ramkamal
|
1714002WL001193
|
ramkamal
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ramkamal
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-079-001/33
(SEMRA)
|
1714002000NRG24150520230030657
|
15/05/2023
|
ramnarayan
|
1714002WL001193
|
ramnarayan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002000NRG24150520230030658
|
15/05/2023
|
babli
|
1714002WL001193
|
babli
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002000NRG24150520230030659
|
15/05/2023
|
sonam
|
1714002WL001193
|
sonam
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-079-001/362
(SEMRA)
|
1714002000NRG24150520230030660
|
15/05/2023
|
baby
|
1714002WL001193
|
baby
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-079-001/61
(SEMRA)
|
1714002000NRG24150520230030661
|
15/05/2023
|
ABBU
|
1714002WL001193
|
ABBU
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ABBU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-079-001/61-A
(SEMRA)
|
1714002000NRG24150520230030663
|
15/05/2023
|
parwati
|
1714002WL001193
|
parwati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-079-001/61-A
(SEMRA)
|
1714002000NRG24150520230030662
|
15/05/2023
|
ravindra
|
1714002WL001193
|
ravindra
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-079-001/86
(SEMRA)
|
1714002000NRG24150520230030665
|
15/05/2023
|
parwati
|
1714002WL001193
|
parwati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-079-001/86
(SEMRA)
|
1714002000NRG24150520230030664
|
15/05/2023
|
rambhajan
|
1714002WL001193
|
rambhajan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
rambhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-079-001/88
(SEMRA)
|
1714002000NRG24150520230030667
|
15/05/2023
|
munni
|
1714002WL001193
|
munni
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-079-001/97
(SEMRA)
|
1714002000NRG24150520230030668
|
15/05/2023
|
premvati
|
1714002WL001193
|
premvati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93160
|
93160
|
|
|
|
|
|
|
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-022-001/239
(CHHAPRATOLA)
|
1714002022NRG24150520230030515
|
15/05/2023
|
RAKESH KUMAR SINGH
|
1714002022WL001189
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAKESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-009-001/101
(BARANJH)
|
1714002009NRG24150520230030292
|
15/05/2023
|
arun
|
1714002009WL001175
|
arun
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
20/05/2023
|
|
787601737
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-009-001/103
(BARANJH)
|
1714002009NRG24150520230030245
|
15/05/2023
|
RAMESH
|
1714002009WL001173
|
RAMESH
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-009-001/109
(BARANJH)
|
1714002009NRG24150520230030247
|
15/05/2023
|
sanjay
|
1714002009WL001173
|
sanjay
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-009-001/109
(BARANJH)
|
1714002009NRG24150520230030246
|
15/05/2023
|
sudha
|
1714002009WL001173
|
sudha
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-009-001/111
(BARANJH)
|
1714002009NRG24150520230030248
|
15/05/2023
|
rajkumari
|
1714002009WL001173
|
rajkumari
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-009-001/119
(BARANJH)
|
1714002009NRG24150520230030249
|
15/05/2023
|
bhagnu kol
|
1714002009WL001173
|
bhagnu kol
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
bhagnukol
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-009-001/119
(BARANJH)
|
1714002009NRG24150520230030250
|
15/05/2023
|
NANBAI
|
1714002009WL001173
|
NANBAI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-009-001/122
(BARANJH)
|
1714002009NRG24150520230030254
|
15/05/2023
|
shanti
|
1714002009WL001173
|
shanti
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-009-001/133
(BARANJH)
|
1714002009NRG24150520230030255
|
15/05/2023
|
SAVITRI
|
1714002009WL001173
|
SAVITRI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-009-001/141
(BARANJH)
|
1714002009NRG24150520230030274
|
15/05/2023
|
BASEER
|
1714002009WL001174
|
BASEER
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
BASEER
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-009-001/141
(BARANJH)
|
1714002009NRG24150520230030275
|
15/05/2023
|
JULEKHA
|
1714002009WL001174
|
JULEKHA
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-009-001/143
(BARANJH)
|
1714002009NRG24150520230030257
|
15/05/2023
|
geeta
|
1714002009WL001173
|
geeta
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-009-001/143
(BARANJH)
|
1714002009NRG24150520230030256
|
15/05/2023
|
vinod kumahar
|
1714002009WL001173
|
vinod kumahar
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
vinodkumahar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-009-001/151
(BARANJH)
|
1714002009NRG24150520230030276
|
15/05/2023
|
kusum
|
1714002009WL001174
|
kusum
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-009-001/209
(BARANJH)
|
1714002009NRG24150520230030258
|
15/05/2023
|
RAMBODH
|
1714002009WL001173
|
RAMBODH
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAMBODH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-009-001/209
(BARANJH)
|
1714002009NRG24150520230030259
|
15/05/2023
|
SUSHILA
|
1714002009WL001173
|
SUSHILA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-009-001/215
(BARANJH)
|
1714002009NRG24150520230030260
|
15/05/2023
|
premlal
|
1714002009WL001173
|
premlal
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-009-001/253
(BARANJH)
|
1714002009NRG24150520230030278
|
15/05/2023
|
savra
|
1714002009WL001174
|
savra
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
20/05/2023
|
|
787601737
|
|
savra
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-009-001/310
(BARANJH)
|
1714002009NRG24150520230030261
|
15/05/2023
|
charki
|
1714002009WL001173
|
charki
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-009-001/361
(BARANJH)
|
1714002009NRG24150520230030262
|
15/05/2023
|
bhanvati
|
1714002009WL001173
|
bhanvati
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
bhanvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-009-001/437
(BARANJH)
|
1714002009NRG24150520230030263
|
15/05/2023
|
RAMKALI
|
1714002009WL001173
|
RAMKALI
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-009-001/437
(BARANJH)
|
1714002009NRG24150520230030264
|
15/05/2023
|
RAMNATH
|
1714002009WL001173
|
RAMNATH
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-009-001/440
(BARANJH)
|
1714002009NRG24150520230030282
|
15/05/2023
|
kasidanbi
|
1714002009WL001174
|
kasidanbi
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
kasidanbi
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-009-001/441
(BARANJH)
|
1714002009NRG24150520230030283
|
15/05/2023
|
sekh mujabir
|
1714002009WL001174
|
sekh mujabir
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
sekhmujabir
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-009-001/515
(BARANJH)
|
1714002009NRG24150520230030286
|
15/05/2023
|
gulser
|
1714002009WL001174
|
gulser
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
gulser
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-009-001/552
(BARANJH)
|
1714002009NRG24150520230030288
|
15/05/2023
|
sekhjaheesd
|
1714002009WL001174
|
sekhjaheesd
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
sekhjaheesd
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-009-001/56
(BARANJH)
|
1714002009NRG24150520230030266
|
15/05/2023
|
asha kol
|
1714002009WL001173
|
asha kol
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
ashakol
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-009-001/56
(BARANJH)
|
1714002009NRG24150520230030265
|
15/05/2023
|
TERASIYA
|
1714002009WL001173
|
TERASIYA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-009-001/57
(BARANJH)
|
1714002009NRG24150520230030267
|
15/05/2023
|
babulal
|
1714002009WL001173
|
babulal
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-009-001/57
(BARANJH)
|
1714002009NRG24150520230030268
|
15/05/2023
|
rambai
|
1714002009WL001173
|
rambai
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/570
(BARANJH)
|
1714002009NRG24150520230030269
|
15/05/2023
|
samaylal
|
1714002009WL001173
|
samaylal
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG24150520230030270
|
15/05/2023
|
rajendra
|
1714002009WL001173
|
rajendra
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG24150520230030271
|
15/05/2023
|
suman devi
|
1714002009WL001173
|
suman devi
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-009-001/89
(BARANJH)
|
1714002009NRG24150520230030273
|
15/05/2023
|
lalbihari
|
1714002009WL001173
|
lalbihari
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
lalbihari
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-009-001/89
(BARANJH)
|
1714002009NRG24150520230030272
|
15/05/2023
|
lolibai
|
1714002009WL001173
|
lolibai
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
20/05/2023
|
|
787601737
|
|
lolibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-079-001/172
(SEMRA)
|
1714002000NRG24150520230030631
|
15/05/2023
|
syamji
|
1714002WL001193
|
syamji
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
syamji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85646
|
85646
|
|
|
|
|
|
|
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-079-001/102-A
(SEMRA)
|
1714002000NRG24150520230030601
|
15/05/2023
|
Rambhajan
|
1714002WL001193
|
Rambhajan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
20/05/2023
|
|
787601737
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-079-001/102-B
(SEMRA)
|
1714002000NRG24150520230030603
|
15/05/2023
|
Ramesg
|
1714002WL001193
|
Ramesg
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
20/05/2023
|
|
787601737
|
|
Ramesg
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-079-001/123
(SEMRA)
|
1714002000NRG24150520230030613
|
15/05/2023
|
RAMNARESH
|
1714002WL001193
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-079-001/146
(SEMRA)
|
1714002000NRG24150520230030617
|
15/05/2023
|
NANDAU
|
1714002WL001193
|
NANDAU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
NANDAU
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-079-001/210
(SEMRA)
|
1714002000NRG24150520230030642
|
15/05/2023
|
rani
|
1714002WL001193
|
rani
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-079-001/232
(SEMRA)
|
1714002000NRG24150520230030646
|
15/05/2023
|
nanku
|
1714002WL001193
|
nanku
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
nanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-079-001/88
(SEMRA)
|
1714002000NRG24150520230030666
|
15/05/2023
|
SANTOSH KUMAR
|
1714002WL001193
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787601737
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243279
|
243279
|
|
|
|
|
|
|
|