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-14-002-077-001/175-A (SANNAUSI)
|
1714002000NRG24140520230028848
|
14/05/2023
|
DEVRAJ PATEL
|
1714002WL001086
|
DEVRAJ PATEL
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
DEVRAJPATEL
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24140520230028849
|
14/05/2023
|
Ramnaresh
|
1714002WL001086
|
Ramnaresh
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
3
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24140520230028852
|
14/05/2023
|
Ramdayal patel
|
1714002WL001086
|
Ramdayal patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Ramdayalpatel
|
BANK OF BARODA(606985)
|
4
|
JAISINGHNAGAR
|
MP-14-002-077-001/239 (SANNAUSI)
|
1714002000NRG24140520230028862
|
14/05/2023
|
Vinod patel
|
1714002WL001086
|
Vinod patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Vinodpatel
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-077-001/257 (SANNAUSI)
|
1714002000NRG24140520230028867
|
14/05/2023
|
sudha Devi Patel
|
1714002WL001086
|
sudha Devi Patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
sudhaDeviPatel
|
BANK OF BARODA(606985)
|
6
|
JAISINGHNAGAR
|
MP-14-002-077-001/92 (SANNAUSI)
|
1714002000NRG24140520230028893
|
14/05/2023
|
Balendra Kumar Patel
|
1714002WL001086
|
Balendra Kumar Patel
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
BalendraKumarPatel
|
BANK OF BARODA(606985)
|
7
|
JAISINGHNAGAR
|
MP-14-002-077-001/93-A (SANNAUSI)
|
1714002000NRG24140520230028894
|
14/05/2023
|
Shivkumar Kahar
|
1714002WL001086
|
Shivkumar Kahar
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ShivkumarKahar
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-077-001/98 (SANNAUSI)
|
1714002000NRG24140520230028896
|
14/05/2023
|
mansukhlal
|
1714002WL001086
|
mansukhlal
|
00045
|
BARB0KHADDA
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
mansukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-077-001/283 (SANNAUSI)
|
1714002000NRG24140520230028878
|
14/05/2023
|
neeta
|
1714002WL001086
|
neeta
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-077-001/288 (SANNAUSI)
|
1714002000NRG24140520230028879
|
14/05/2023
|
kushumkali
|
1714002WL001086
|
kushumkali
|
00089
|
CBIN0281166
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
11
|
JAISINGHNAGAR
|
MP-14-002-077-001/293 (SANNAUSI)
|
1714002000NRG24140520230028882
|
14/05/2023
|
ANITA
|
1714002WL001086
|
ANITA
|
00089
|
CBIN0281166
|
1200
|
1200
|
Rejected
|
19/05/2023
|
|
775712605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-001/10 (GAJNI)
|
1714002033NRG24140520230029290
|
14/05/2023
|
kiran mourya
|
1714002033WL001113
|
kiran mourya
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-033-001/10 (GAJNI)
|
1714002033NRG24140520230029289
|
14/05/2023
|
kiran mourya
|
1714002033WL001113
|
kiran mourya
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-033-001/18 (GAJNI)
|
1714002033NRG24140520230029291
|
14/05/2023
|
ramfal
|
1714002033WL001113
|
ramfal
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-033-001/18-A (GAJNI)
|
1714002033NRG24140520230029295
|
14/05/2023
|
phoolbai
|
1714002033WL001113
|
phoolbai
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
JAISINGHNAGAR
|
MP-14-002-033-001/18-A (GAJNI)
|
1714002033NRG24140520230029293
|
14/05/2023
|
phoolbai
|
1714002033WL001113
|
phoolbai
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
JAISINGHNAGAR
|
MP-14-002-033-001/68 (GAJNI)
|
1714002033NRG24140520230029323
|
14/05/2023
|
hiramani
|
1714002033WL001114
|
hiramani
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
hiramani
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-033-001/96 (GAJNI)
|
1714002033NRG24140520230029325
|
14/05/2023
|
parvati
|
1714002033WL001114
|
parvati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-033-001/99 (GAJNI)
|
1714002033NRG24140520230029326
|
14/05/2023
|
chandrabati
|
1714002033WL001114
|
chandrabati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-033-002/101 (GAJNI)
|
1714002033NRG24140520230029327
|
14/05/2023
|
MUNNI
|
1714002033WL001114
|
MUNNI
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-033-002/101 (GAJNI)
|
1714002033NRG24140520230029328
|
14/05/2023
|
RAJBATI SINGH
|
1714002033WL001114
|
RAJBATI SINGH
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAJBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-033-002/102 (GAJNI)
|
1714002033NRG24140520230029297
|
14/05/2023
|
munni
|
1714002033WL001113
|
munni
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-002/102 (GAJNI)
|
1714002033NRG24140520230029296
|
14/05/2023
|
munni
|
1714002033WL001113
|
munni
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-033-002/104 (GAJNI)
|
1714002033NRG24140520230029299
|
14/05/2023
|
terasya mourya
|
1714002033WL001113
|
terasya mourya
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
terasyamourya
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-033-002/104 (GAJNI)
|
1714002033NRG24140520230029298
|
14/05/2023
|
terasya mourya
|
1714002033WL001113
|
terasya mourya
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
terasyamourya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A (GAJNI)
|
1714002033NRG24140520230029329
|
14/05/2023
|
HEMA
|
1714002033WL001114
|
HEMA
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775712605
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002033NRG24140520230029301
|
14/05/2023
|
vikas
|
1714002033WL001113
|
vikas
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-033-002/108 (GAJNI)
|
1714002033NRG24140520230029300
|
14/05/2023
|
vikas
|
1714002033WL001113
|
vikas
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-033-002/13 (GAJNI)
|
1714002033NRG24140520230029303
|
14/05/2023
|
motilal
|
1714002033WL001113
|
motilal
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-033-002/13 (GAJNI)
|
1714002033NRG24140520230029302
|
14/05/2023
|
motilal
|
1714002033WL001113
|
motilal
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002033NRG24140520230029307
|
14/05/2023
|
MANISHA MOURYA
|
1714002033WL001113
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002033NRG24140520230029305
|
14/05/2023
|
MANISHA MOURYA
|
1714002033WL001113
|
MANISHA MOURYA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
MANISHAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002033NRG24140520230029304
|
14/05/2023
|
RAMA MOURYA
|
1714002033WL001113
|
RAMA MOURYA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAMAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-033-002/13-B (GAJNI)
|
1714002033NRG24140520230029306
|
14/05/2023
|
RAMA MOURYA
|
1714002033WL001113
|
RAMA MOURYA
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAMAMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-033-002/143-A (GAJNI)
|
1714002033NRG24140520230029308
|
14/05/2023
|
deepa singh
|
1714002033WL001113
|
deepa singh
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
deepasingh
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-033-002/19 (GAJNI)
|
1714002033NRG24140520230029309
|
14/05/2023
|
KAMLESH
|
1714002033WL001113
|
KAMLESH
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
19/05/2023
|
|
775712605
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-033-002/19 (GAJNI)
|
1714002033NRG24140520230029310
|
14/05/2023
|
santtoshi singh
|
1714002033WL001113
|
santtoshi singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
19/05/2023
|
|
775712605
|
|
santtoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-033-002/40 (GAJNI)
|
1714002033NRG24140520230029311
|
14/05/2023
|
SHANTIBAI
|
1714002033WL001113
|
SHANTIBAI
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-033-002/41 (GAJNI)
|
1714002033NRG24140520230029312
|
14/05/2023
|
MAKHAN
|
1714002033WL001113
|
MAKHAN
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
JAISINGHNAGAR
|
MP-14-002-033-002/42 (GAJNI)
|
1714002033NRG24140520230029313
|
14/05/2023
|
sunita
|
1714002033WL001113
|
sunita
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
19/05/2023
|
|
775712605
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
41
|
JAISINGHNAGAR
|
MP-14-002-033-002/44 (GAJNI)
|
1714002033NRG24140520230029315
|
14/05/2023
|
ARJUN
|
1714002033WL001113
|
ARJUN
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
JAISINGHNAGAR
|
MP-14-002-033-002/44 (GAJNI)
|
1714002033NRG24140520230029314
|
14/05/2023
|
ARJUN
|
1714002033WL001113
|
ARJUN
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
43
|
JAISINGHNAGAR
|
MP-14-002-033-002/47-A (GAJNI)
|
1714002033NRG24140520230029316
|
14/05/2023
|
sunita singh
|
1714002033WL001113
|
sunita singh
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
44
|
JAISINGHNAGAR
|
MP-14-002-033-002/6 (GAJNI)
|
1714002033NRG24140520230029318
|
14/05/2023
|
KAMALBHAN
|
1714002033WL001113
|
KAMALBHAN
|
00089
|
CBIN0282021
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-033-002/6 (GAJNI)
|
1714002033NRG24140520230029317
|
14/05/2023
|
KAMALBHAN
|
1714002033WL001113
|
KAMALBHAN
|
00089
|
CBIN0282021
|
540
|
540
|
Processed
|
19/05/2023
|
|
775712605
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-033-002/63 (GAJNI)
|
1714002033NRG24140520230029319
|
14/05/2023
|
sohagvati singh
|
1714002033WL001113
|
sohagvati singh
|
00089
|
CBIN0282021
|
720
|
720
|
Processed
|
19/05/2023
|
|
775712605
|
|
sohagvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
47
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24140520230028559
|
14/05/2023
|
anusuiya
|
1714002042WL001078
|
anusuiya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
48
|
JAISINGHNAGAR
|
MP-14-002-042-001/108-A (JAGDA)
|
1714002042NRG24140520230028558
|
14/05/2023
|
mansarowar
|
1714002042WL001078
|
mansarowar
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
mansarowar
|
CENTRAL BANK OF INDIA(607115)
|
49
|
JAISINGHNAGAR
|
MP-14-002-042-001/141 (JAGDA)
|
1714002042NRG24140520230028563
|
14/05/2023
|
krisnprasad
|
1714002042WL001078
|
krisnprasad
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
krisnprasad
|
CENTRAL BANK OF INDIA(607115)
|
50
|
JAISINGHNAGAR
|
MP-14-002-042-001/170 (JAGDA)
|
1714002042NRG24140520230028571
|
14/05/2023
|
Gomati
|
1714002042WL001078
|
Gomati
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
51
|
JAISINGHNAGAR
|
MP-14-002-042-001/187 (JAGDA)
|
1714002042NRG24140520230028579
|
14/05/2023
|
rambali
|
1714002042WL001078
|
rambali
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-042-001/60-A (JAGDA)
|
1714002042NRG24140520230028586
|
14/05/2023
|
joti singh
|
1714002042WL001078
|
joti singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
jotisingh
|
BANK OF BARODA(606985)
|
53
|
JAISINGHNAGAR
|
MP-14-002-042-001/64-A (JAGDA)
|
1714002042NRG24140520230028588
|
14/05/2023
|
arti
|
1714002042WL001078
|
arti
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
arti
|
INDUSIND BANK(607189)
|
54
|
JAISINGHNAGAR
|
MP-14-002-042-001/81-A (JAGDA)
|
1714002042NRG24140520230028590
|
14/05/2023
|
BAIJNATH
|
1714002042WL001078
|
BAIJNATH
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
55
|
JAISINGHNAGAR
|
MP-14-002-042-001/9-A (JAGDA)
|
1714002042NRG24140520230028593
|
14/05/2023
|
shankar
|
1714002042WL001078
|
shankar
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-042-001/9-A (JAGDA)
|
1714002042NRG24140520230028594
|
14/05/2023
|
shanti
|
1714002042WL001078
|
shanti
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-042-001/95 (JAGDA)
|
1714002042NRG24140520230028598
|
14/05/2023
|
motilal
|
1714002042WL001078
|
motilal
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
58
|
JAISINGHNAGAR
|
MP-14-002-042-002/65 (JAGDA)
|
1714002042NRG24140520230028607
|
14/05/2023
|
UDAYBHAN SINGH
|
1714002042WL001078
|
UDAYBHAN SINGH
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
19/05/2023
|
|
775712605
|
|
UDAYBHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28960
|
28960
|
|
|
|
|
|
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-077-001/28 (SANNAUSI)
|
1714002000NRG24140520230028874
|
14/05/2023
|
Archana Sahu
|
1714002WL001086
|
Archana Sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ArchanaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-001/188 (CHHUNDA)
|
1714002024NRG24140520230028610
|
14/05/2023
|
NATTU
|
1714002024WL001079
|
NATTU
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
19/05/2023
|
|
775712605
|
|
NATTU
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-001/209 (CHHUNDA)
|
1714002024NRG24130520230027962
|
14/05/2023
|
rajendra
|
1714002024WL001053
|
rajendra
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775712605
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-001/236 (CHHUNDA)
|
1714002024NRG24140520230028611
|
14/05/2023
|
aakash
|
1714002024WL001079
|
aakash
|
00415
|
SBIN0005497
|
1010
|
1010
|
Processed
|
19/05/2023
|
|
775712605
|
|
aakash
|
CENTRAL BANK OF INDIA(607115)
|
63
|
JAISINGHNAGAR
|
MP-14-002-024-001/62 (CHHUNDA)
|
1714002024NRG24140520230028612
|
14/05/2023
|
MAHESH
|
1714002024WL001079
|
MAHESH
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
19/05/2023
|
|
775712605
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-024-001/79 (CHHUNDA)
|
1714002024NRG24140520230028613
|
14/05/2023
|
LALITA SINGH
|
1714002024WL001079
|
LALITA SINGH
|
00415
|
SBIN0005497
|
5
|
5
|
Processed
|
19/05/2023
|
|
775712605
|
|
LALITASINGH
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-025-001/256 (CHITRAON)
|
1714002025NRG24140520230029100
|
14/05/2023
|
shakuntala
|
1714002025WL001103
|
shakuntala
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775712605
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-025-001/326 (CHITRAON)
|
1714002025NRG24130520230027961
|
14/05/2023
|
lalli
|
1714002025WL001052
|
lalli
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775712605
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-025-001/340 (CHITRAON)
|
1714002025NRG24130520230027955
|
14/05/2023
|
munni
|
1714002025WL001050
|
munni
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775712605
|
|
munni
|
STATE BANK OF INDIA(508548)
|
68
|
JAISINGHNAGAR
|
MP-14-002-025-001/340 (CHITRAON)
|
1714002025NRG24130520230027954
|
14/05/2023
|
nandlal
|
1714002025WL001050
|
nandlal
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775712605
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
69
|
JAISINGHNAGAR
|
MP-14-002-025-001/376 (CHITRAON)
|
1714002000NRG24140520230029534
|
14/05/2023
|
Shivnath Soni
|
1714002WL001119
|
Shivnath Soni
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775712605
|
|
ShivnathSoni
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-025-001/5 (CHITRAON)
|
1714002025NRG24130520230027957
|
14/05/2023
|
radha
|
1714002025WL001050
|
radha
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775712605
|
|
radha
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-025-001/504 (CHITRAON)
|
1714002025NRG24130520230027958
|
14/05/2023
|
ANITA PANDEY
|
1714002025WL001050
|
ANITA PANDEY
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775712605
|
|
ANITAPANDEY
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-033-002/89 (GAJNI)
|
1714002033NRG24140520230029320
|
14/05/2023
|
RANI SINGH
|
1714002033WL001113
|
RANI SINGH
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
19/05/2023
|
|
775712605
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-033-002/89 (GAJNI)
|
1714002033NRG24140520230029321
|
14/05/2023
|
RANI SINGH
|
1714002033WL001113
|
RANI SINGH
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
19/05/2023
|
|
775712605
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-042-001/106 (JAGDA)
|
1714002042NRG24140520230028556
|
14/05/2023
|
ashok
|
1714002042WL001078
|
ashok
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
75
|
JAISINGHNAGAR
|
MP-14-002-042-001/106 (JAGDA)
|
1714002042NRG24140520230028557
|
14/05/2023
|
belabai
|
1714002042WL001078
|
belabai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
76
|
JAISINGHNAGAR
|
MP-14-002-042-001/119 (JAGDA)
|
1714002042NRG24140520230028560
|
14/05/2023
|
urmila
|
1714002042WL001078
|
urmila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
77
|
JAISINGHNAGAR
|
MP-14-002-042-001/124 (JAGDA)
|
1714002042NRG24140520230028561
|
14/05/2023
|
geeta
|
1714002042WL001078
|
geeta
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
78
|
JAISINGHNAGAR
|
MP-14-002-042-001/124 (JAGDA)
|
1714002042NRG24140520230028562
|
14/05/2023
|
Sukhram
|
1714002042WL001078
|
Sukhram
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-042-001/141 (JAGDA)
|
1714002042NRG24140520230028564
|
14/05/2023
|
prembai
|
1714002042WL001078
|
prembai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-042-001/145 (JAGDA)
|
1714002042NRG24140520230028565
|
14/05/2023
|
sumila
|
1714002042WL001078
|
sumila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
sumila
|
STATE BANK OF INDIA(508548)
|
81
|
JAISINGHNAGAR
|
MP-14-002-042-001/158 (JAGDA)
|
1714002042NRG24140520230028567
|
14/05/2023
|
IAYA BAI
|
1714002042WL001078
|
IAYA BAI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
IAYABAI
|
STATE BANK OF INDIA(508548)
|
82
|
JAISINGHNAGAR
|
MP-14-002-042-001/158 (JAGDA)
|
1714002042NRG24140520230028566
|
14/05/2023
|
jagannath yadav
|
1714002042WL001078
|
jagannath yadav
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
jagannathyadav
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-042-001/161 (JAGDA)
|
1714002042NRG24140520230028568
|
14/05/2023
|
pramila
|
1714002042WL001078
|
pramila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
84
|
JAISINGHNAGAR
|
MP-14-002-042-001/161 (JAGDA)
|
1714002042NRG24140520230028569
|
14/05/2023
|
rajesh
|
1714002042WL001078
|
rajesh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
85
|
JAISINGHNAGAR
|
MP-14-002-042-001/170 (JAGDA)
|
1714002042NRG24140520230028570
|
14/05/2023
|
gopaldas
|
1714002042WL001078
|
gopaldas
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
86
|
JAISINGHNAGAR
|
MP-14-002-042-001/173 (JAGDA)
|
1714002042NRG24140520230028573
|
14/05/2023
|
BALMEEK
|
1714002042WL001078
|
BALMEEK
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
BALMEEK
|
STATE BANK OF INDIA(508548)
|
87
|
JAISINGHNAGAR
|
MP-14-002-042-001/173 (JAGDA)
|
1714002042NRG24140520230028574
|
14/05/2023
|
dhirajiya
|
1714002042WL001078
|
dhirajiya
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-042-001/177 (JAGDA)
|
1714002042NRG24140520230028576
|
14/05/2023
|
lalbahadur
|
1714002042WL001078
|
lalbahadur
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
89
|
JAISINGHNAGAR
|
MP-14-002-042-001/183 (JAGDA)
|
1714002042NRG24140520230028577
|
14/05/2023
|
motilal
|
1714002042WL001078
|
motilal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
90
|
JAISINGHNAGAR
|
MP-14-002-042-001/183 (JAGDA)
|
1714002042NRG24140520230028578
|
14/05/2023
|
sunita
|
1714002042WL001078
|
sunita
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
91
|
JAISINGHNAGAR
|
MP-14-002-042-001/187 (JAGDA)
|
1714002042NRG24140520230028580
|
14/05/2023
|
shanti bai singh
|
1714002042WL001078
|
shanti bai singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
92
|
JAISINGHNAGAR
|
MP-14-002-042-001/24 (JAGDA)
|
1714002042NRG24140520230028581
|
14/05/2023
|
PUNIYA BAI SINGH
|
1714002042WL001078
|
PUNIYA BAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
PUNIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
93
|
JAISINGHNAGAR
|
MP-14-002-042-001/289 (JAGDA)
|
1714002042NRG24140520230028582
|
14/05/2023
|
jivendra
|
1714002042WL001078
|
jivendra
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
jivendra
|
STATE BANK OF INDIA(508548)
|
94
|
JAISINGHNAGAR
|
MP-14-002-042-001/51 (JAGDA)
|
1714002042NRG24140520230028583
|
14/05/2023
|
babulal
|
1714002042WL001078
|
babulal
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
95
|
JAISINGHNAGAR
|
MP-14-002-042-001/51 (JAGDA)
|
1714002042NRG24140520230028584
|
14/05/2023
|
RAMRATIYA
|
1714002042WL001078
|
RAMRATIYA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
96
|
JAISINGHNAGAR
|
MP-14-002-042-001/55 (JAGDA)
|
1714002042NRG24140520230028585
|
14/05/2023
|
sumitra bai
|
1714002042WL001078
|
sumitra bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
97
|
JAISINGHNAGAR
|
MP-14-002-042-001/68 (JAGDA)
|
1714002042NRG24140520230028589
|
14/05/2023
|
kusum
|
1714002042WL001078
|
kusum
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
98
|
JAISINGHNAGAR
|
MP-14-002-042-001/82 (JAGDA)
|
1714002042NRG24140520230028592
|
14/05/2023
|
geetabai
|
1714002042WL001078
|
geetabai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
99
|
JAISINGHNAGAR
|
MP-14-002-042-001/82 (JAGDA)
|
1714002042NRG24140520230028591
|
14/05/2023
|
ramnaresh
|
1714002042WL001078
|
ramnaresh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
100
|
JAISINGHNAGAR
|
MP-14-002-042-001/94 (JAGDA)
|
1714002042NRG24140520230028595
|
14/05/2023
|
urmila
|
1714002042WL001078
|
urmila
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A (JAGDA)
|
1714002042NRG24140520230028597
|
14/05/2023
|
shakuntala
|
1714002042WL001078
|
shakuntala
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
102
|
JAISINGHNAGAR
|
MP-14-002-042-001/94-A (JAGDA)
|
1714002042NRG24140520230028596
|
14/05/2023
|
SURESH
|
1714002042WL001078
|
SURESH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
JAISINGHNAGAR
|
MP-14-002-042-001/98 (JAGDA)
|
1714002042NRG24140520230028599
|
14/05/2023
|
NANBAI SINGH
|
1714002042WL001078
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
104
|
JAISINGHNAGAR
|
MP-14-002-042-002/1 (JAGDA)
|
1714002042NRG24140520230028600
|
14/05/2023
|
lalman shingh
|
1714002042WL001078
|
lalman shingh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
lalmanshingh
|
STATE BANK OF INDIA(508548)
|
105
|
JAISINGHNAGAR
|
MP-14-002-042-002/1 (JAGDA)
|
1714002042NRG24140520230028601
|
14/05/2023
|
MUNNI
|
1714002042WL001078
|
MUNNI
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
106
|
JAISINGHNAGAR
|
MP-14-002-042-002/12 (JAGDA)
|
1714002042NRG24140520230028602
|
14/05/2023
|
indrabati singh
|
1714002042WL001078
|
indrabati singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
indrabatisingh
|
STATE BANK OF INDIA(508548)
|
107
|
JAISINGHNAGAR
|
MP-14-002-042-002/33 (JAGDA)
|
1714002042NRG24140520230028603
|
14/05/2023
|
ramkumar singh
|
1714002042WL001078
|
ramkumar singh
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
108
|
JAISINGHNAGAR
|
MP-14-002-042-002/64 (JAGDA)
|
1714002042NRG24140520230028604
|
14/05/2023
|
KAMTA SINGH
|
1714002042WL001078
|
KAMTA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
KAMTASINGH
|
STATE BANK OF INDIA(508548)
|
109
|
JAISINGHNAGAR
|
MP-14-002-042-002/64 (JAGDA)
|
1714002042NRG24140520230028605
|
14/05/2023
|
RAMTI SINGH
|
1714002042WL001078
|
RAMTI SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAMTISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39131
|
39131
|
|
|
|
|
|
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-077-001/1-A (SANNAUSI)
|
1714002000NRG24140520230028829
|
14/05/2023
|
Pooja Devi Patel
|
1714002WL001086
|
Pooja Devi Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
PoojaDeviPatel
|
STATE BANK OF INDIA(508548)
|
111
|
JAISINGHNAGAR
|
MP-14-002-077-001/135 (SANNAUSI)
|
1714002000NRG24140520230028830
|
14/05/2023
|
dayaram
|
1714002WL001086
|
dayaram
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
112
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24140520230028831
|
14/05/2023
|
Rammani
|
1714002WL001086
|
Rammani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
113
|
JAISINGHNAGAR
|
MP-14-002-077-001/136 (SANNAUSI)
|
1714002000NRG24140520230028832
|
14/05/2023
|
Sangeeta
|
1714002WL001086
|
Sangeeta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24140520230028833
|
14/05/2023
|
chudamani
|
1714002WL001086
|
chudamani
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
chudamani
|
STATE BANK OF INDIA(508548)
|
115
|
JAISINGHNAGAR
|
MP-14-002-077-001/137 (SANNAUSI)
|
1714002000NRG24140520230028834
|
14/05/2023
|
gudiya
|
1714002WL001086
|
gudiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24140520230028836
|
14/05/2023
|
savita
|
1714002WL001086
|
savita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
savita
|
STATE BANK OF INDIA(508548)
|
117
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-A (SANNAUSI)
|
1714002000NRG24140520230028835
|
14/05/2023
|
umashankar
|
1714002WL001086
|
umashankar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
118
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24140520230028837
|
14/05/2023
|
bhedilal
|
1714002WL001086
|
bhedilal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
bhedilal
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-077-001/138-B (SANNAUSI)
|
1714002000NRG24140520230028838
|
14/05/2023
|
kaushilya
|
1714002WL001086
|
kaushilya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
120
|
JAISINGHNAGAR
|
MP-14-002-077-001/139 (SANNAUSI)
|
1714002000NRG24140520230028840
|
14/05/2023
|
Dhirajiya
|
1714002WL001086
|
Dhirajiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Dhirajiya
|
STATE BANK OF INDIA(508548)
|
121
|
JAISINGHNAGAR
|
MP-14-002-077-001/139 (SANNAUSI)
|
1714002000NRG24140520230028839
|
14/05/2023
|
Ramsumer
|
1714002WL001086
|
Ramsumer
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Ramsumer
|
STATE BANK OF INDIA(508548)
|
122
|
JAISINGHNAGAR
|
MP-14-002-077-001/139 (SANNAUSI)
|
1714002000NRG24140520230028841
|
14/05/2023
|
Seema
|
1714002WL001086
|
Seema
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-077-001/155 (SANNAUSI)
|
1714002000NRG24140520230028843
|
14/05/2023
|
Harihar Sahu
|
1714002WL001086
|
Harihar Sahu
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
HariharSahu
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-A (SANNAUSI)
|
1714002000NRG24140520230028844
|
14/05/2023
|
Sanju
|
1714002WL001086
|
Sanju
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Sanju
|
BANK OF BARODA(606985)
|
125
|
JAISINGHNAGAR
|
MP-14-002-077-001/155-B (SANNAUSI)
|
1714002000NRG24140520230028845
|
14/05/2023
|
Anju
|
1714002WL001086
|
Anju
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
126
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24140520230028846
|
14/05/2023
|
kailash
|
1714002WL001086
|
kailash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-077-001/175 (SANNAUSI)
|
1714002000NRG24140520230028847
|
14/05/2023
|
lilavati
|
1714002WL001086
|
lilavati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
128
|
JAISINGHNAGAR
|
MP-14-002-077-001/176 (SANNAUSI)
|
1714002000NRG24140520230028850
|
14/05/2023
|
chandrakali
|
1714002WL001086
|
chandrakali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
129
|
JAISINGHNAGAR
|
MP-14-002-077-001/177 (SANNAUSI)
|
1714002000NRG24140520230028851
|
14/05/2023
|
kanya
|
1714002WL001086
|
kanya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
kanya
|
BANK OF BARODA(606985)
|
130
|
JAISINGHNAGAR
|
MP-14-002-077-001/177-A (SANNAUSI)
|
1714002000NRG24140520230028853
|
14/05/2023
|
RAKESH SO RAMDAYAL
|
1714002WL001086
|
RAKESH SO RAMDAYAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
RAKESHSORAMDAYAL
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-077-001/192-A (SANNAUSI)
|
1714002000NRG24140520230028854
|
14/05/2023
|
GAURAV PATEL
|
1714002WL001086
|
GAURAV PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
GAURAVPATEL
|
BANK OF BARODA(606985)
|
132
|
JAISINGHNAGAR
|
MP-14-002-077-001/193 (SANNAUSI)
|
1714002000NRG24140520230028855
|
14/05/2023
|
basanti
|
1714002WL001086
|
basanti
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
133
|
JAISINGHNAGAR
|
MP-14-002-077-001/199 (SANNAUSI)
|
1714002000NRG24140520230028857
|
14/05/2023
|
rambai
|
1714002WL001086
|
rambai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-077-001/2 (SANNAUSI)
|
1714002000NRG24140520230028858
|
14/05/2023
|
ramdev
|
1714002WL001086
|
ramdev
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
135
|
JAISINGHNAGAR
|
MP-14-002-077-001/207 (SANNAUSI)
|
1714002000NRG24140520230028859
|
14/05/2023
|
shriniwash
|
1714002WL001086
|
shriniwash
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
shriniwash
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-077-001/238 (SANNAUSI)
|
1714002000NRG24140520230028860
|
14/05/2023
|
mamta patel
|
1714002WL001086
|
mamta patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
mamtapatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
JAISINGHNAGAR
|
MP-14-002-077-001/238 (SANNAUSI)
|
1714002000NRG24140520230028861
|
14/05/2023
|
Rohit
|
1714002WL001086
|
Rohit
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Rohit
|
BANK OF BARODA(606985)
|
138
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24140520230028864
|
14/05/2023
|
anta
|
1714002WL001086
|
anta
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
anta
|
STATE BANK OF INDIA(508548)
|
139
|
JAISINGHNAGAR
|
MP-14-002-077-001/240 (SANNAUSI)
|
1714002000NRG24140520230028863
|
14/05/2023
|
indrkumar
|
1714002WL001086
|
indrkumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
indrkumar
|
STATE BANK OF INDIA(508548)
|
140
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24140520230028866
|
14/05/2023
|
Anklesh Patel
|
1714002WL001086
|
Anklesh Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
AnkleshPatel
|
STATE BANK OF INDIA(508548)
|
141
|
JAISINGHNAGAR
|
MP-14-002-077-001/252 (SANNAUSI)
|
1714002000NRG24140520230028865
|
14/05/2023
|
sobhran
|
1714002WL001086
|
sobhran
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
sobhran
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24140520230028869
|
14/05/2023
|
Shaym bai
|
1714002WL001086
|
Shaym bai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Shaymbai
|
STATE BANK OF INDIA(508548)
|
143
|
JAISINGHNAGAR
|
MP-14-002-077-001/269 (SANNAUSI)
|
1714002000NRG24140520230028868
|
14/05/2023
|
Shiv kumar
|
1714002WL001086
|
Shiv kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
144
|
JAISINGHNAGAR
|
MP-14-002-077-001/277 (SANNAUSI)
|
1714002000NRG24140520230028870
|
14/05/2023
|
amelal
|
1714002WL001086
|
amelal
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
amelal
|
STATE BANK OF INDIA(508548)
|
145
|
JAISINGHNAGAR
|
MP-14-002-077-001/277 (SANNAUSI)
|
1714002000NRG24140520230028871
|
14/05/2023
|
Santu kahar
|
1714002WL001086
|
Santu kahar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Santukahar
|
STATE BANK OF INDIA(508548)
|
146
|
JAISINGHNAGAR
|
MP-14-002-077-001/277-A (SANNAUSI)
|
1714002000NRG24140520230028873
|
14/05/2023
|
LALITA KAHAR
|
1714002WL001086
|
LALITA KAHAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
LALITAKAHAR
|
STATE BANK OF INDIA(508548)
|
147
|
JAISINGHNAGAR
|
MP-14-002-077-001/277-A (SANNAUSI)
|
1714002000NRG24140520230028872
|
14/05/2023
|
PUSHPENDRA KUMAR VARMA
|
1714002WL001086
|
PUSHPENDRA KUMAR VARMA
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
PUSHPENDRAKUMARVARMA
|
STATE BANK OF INDIA(508548)
|
148
|
JAISINGHNAGAR
|
MP-14-002-077-001/280 (SANNAUSI)
|
1714002000NRG24140520230028875
|
14/05/2023
|
santosh
|
1714002WL001086
|
santosh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
149
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002000NRG24140520230028877
|
14/05/2023
|
sudha
|
1714002WL001086
|
sudha
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
JAISINGHNAGAR
|
MP-14-002-077-001/292 (SANNAUSI)
|
1714002000NRG24140520230028880
|
14/05/2023
|
Asha Patel
|
1714002WL001086
|
Asha Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
AshaPatel
|
STATE BANK OF INDIA(508548)
|
151
|
JAISINGHNAGAR
|
MP-14-002-077-001/292-A (SANNAUSI)
|
1714002000NRG24140520230028881
|
14/05/2023
|
BHAGWANDEEN
|
1714002WL001086
|
BHAGWANDEEN
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
BHAGWANDEEN
|
STATE BANK OF INDIA(508548)
|
152
|
JAISINGHNAGAR
|
MP-14-002-077-001/308 (SANNAUSI)
|
1714002000NRG24140520230028884
|
14/05/2023
|
lalita
|
1714002WL001086
|
lalita
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
153
|
JAISINGHNAGAR
|
MP-14-002-077-001/308 (SANNAUSI)
|
1714002000NRG24140520230028883
|
14/05/2023
|
Ramnihor
|
1714002WL001086
|
Ramnihor
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Ramnihor
|
STATE BANK OF INDIA(508548)
|
154
|
JAISINGHNAGAR
|
MP-14-002-077-001/316 (SANNAUSI)
|
1714002000NRG24140520230028886
|
14/05/2023
|
Ramnaresh
|
1714002WL001086
|
Ramnaresh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
155
|
JAISINGHNAGAR
|
MP-14-002-077-001/331-A (SANNAUSI)
|
1714002000NRG24140520230028887
|
14/05/2023
|
Vindumati
|
1714002WL001086
|
Vindumati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Vindumati
|
STATE BANK OF INDIA(508548)
|
156
|
JAISINGHNAGAR
|
MP-14-002-077-001/332 (SANNAUSI)
|
1714002000NRG24140520230028888
|
14/05/2023
|
Sukhendra
|
1714002WL001086
|
Sukhendra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
Sukhendra
|
BANK OF BARODA(606985)
|
157
|
JAISINGHNAGAR
|
MP-14-002-077-001/34-A (SANNAUSI)
|
1714002000NRG24140520230028890
|
14/05/2023
|
Prabhat Kumar Patel
|
1714002WL001086
|
Prabhat Kumar Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
PrabhatKumarPatel
|
STATE BANK OF INDIA(508548)
|
158
|
JAISINGHNAGAR
|
MP-14-002-077-001/395 (SANNAUSI)
|
1714002000NRG24140520230028891
|
14/05/2023
|
rajbahor
|
1714002WL001086
|
rajbahor
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
rajbahor
|
STATE BANK OF INDIA(508548)
|
159
|
JAISINGHNAGAR
|
MP-14-002-077-001/93-A (SANNAUSI)
|
1714002000NRG24140520230028895
|
14/05/2023
|
usha kahar
|
1714002WL001086
|
usha kahar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ushakahar
|
STATE BANK OF INDIA(508548)
|
160
|
JAISINGHNAGAR
|
MP-14-002-077-001/99-A (SANNAUSI)
|
1714002000NRG24140520230028897
|
14/05/2023
|
Dalveer Patel
|
1714002WL001086
|
Dalveer Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
DalveerPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-077-001/308 (SANNAUSI)
|
1714002000NRG24140520230028885
|
14/05/2023
|
MANOJ PATEL
|
1714002WL001086
|
MANOJ PATEL
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
MANOJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
162
|
JAISINGHNAGAR
|
MP-14-002-077-001/332-B (SANNAUSI)
|
1714002000NRG24140520230028889
|
14/05/2023
|
Shivam Patel
|
1714002WL001086
|
Shivam Patel
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775712605
|
|
ShivamPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146091
|
146091
|
|
|
|
|
|
|
|