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-14-002-054-001/159 (KUBARA)
|
1714002000NRG24220620230157625
|
22/06/2023
|
RANI
|
1714002WL005817
|
RANI
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RANI
|
INDUSIND BANK(607189)
|
2
|
JAISINGHNAGAR
|
MP-14-002-054-001/287 (KUBARA)
|
1714002000NRG24220620230157472
|
22/06/2023
|
suman
|
1714002WL005808
|
suman
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-054-001/309-A (KUBARA)
|
1714002000NRG24220620230157635
|
22/06/2023
|
RANI
|
1714002WL005817
|
RANI
|
00089
|
CBIN0282021
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/109 (KUBARA)
|
1714002000NRG24220620230157620
|
22/06/2023
|
DHIRASIYA
|
1714002WL005817
|
DHIRASIYA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
DHIRASIYA
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINGHNAGAR
|
MP-14-002-054-001/11-A (KUBARA)
|
1714002000NRG24220620230157621
|
22/06/2023
|
rajesh
|
1714002WL005817
|
rajesh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/138 (KUBARA)
|
1714002000NRG24220620230157452
|
22/06/2023
|
CHITTA
|
1714002WL005808
|
CHITTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
CHITTA
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/139 (KUBARA)
|
1714002000NRG24220620230157453
|
22/06/2023
|
DHANNU
|
1714002WL005808
|
DHANNU
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-054-001/157 (KUBARA)
|
1714002000NRG24220620230157623
|
22/06/2023
|
munni
|
1714002WL005817
|
munni
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
munni
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-054-001/159 (KUBARA)
|
1714002000NRG24220620230157624
|
22/06/2023
|
BRAJESH
|
1714002WL005817
|
BRAJESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/216 (KUBARA)
|
1714002000NRG24220620230157456
|
22/06/2023
|
anita
|
1714002WL005808
|
anita
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
anita
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/216 (KUBARA)
|
1714002000NRG24220620230157455
|
22/06/2023
|
SURESH
|
1714002WL005808
|
SURESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/219 (KUBARA)
|
1714002000NRG24220620230157457
|
22/06/2023
|
durga
|
1714002WL005808
|
durga
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/219 (KUBARA)
|
1714002000NRG24220620230157458
|
22/06/2023
|
mamta
|
1714002WL005808
|
mamta
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/22 (KUBARA)
|
1714002000NRG24220620230157460
|
22/06/2023
|
CHARKI
|
1714002WL005808
|
CHARKI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
CHARKI
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/22 (KUBARA)
|
1714002000NRG24220620230157459
|
22/06/2023
|
DINA
|
1714002WL005808
|
DINA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
DINA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/220 (KUBARA)
|
1714002000NRG24220620230157461
|
22/06/2023
|
RAMKALI
|
1714002WL005808
|
RAMKALI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-054-001/221 (KUBARA)
|
1714002000NRG24220620230157463
|
22/06/2023
|
RADHA
|
1714002WL005808
|
RADHA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-054-001/230 (KUBARA)
|
1714002000NRG24220620230157626
|
22/06/2023
|
LALITI
|
1714002WL005817
|
LALITI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
LALITI
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-054-001/230 (KUBARA)
|
1714002000NRG24220620230157464
|
22/06/2023
|
TERASIYA
|
1714002WL005808
|
TERASIYA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-054-001/240 (KUBARA)
|
1714002000NRG24220620230157627
|
22/06/2023
|
SUBHADRA
|
1714002WL005817
|
SUBHADRA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-054-001/248 (KUBARA)
|
1714002000NRG24220620230157628
|
22/06/2023
|
URMILA
|
1714002WL005817
|
URMILA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-054-001/249 (KUBARA)
|
1714002000NRG24220620230157629
|
22/06/2023
|
HORIL
|
1714002WL005817
|
HORIL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
HORIL
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-054-001/249 (KUBARA)
|
1714002000NRG24220620230157630
|
22/06/2023
|
YASODA
|
1714002WL005817
|
YASODA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-054-001/252 (KUBARA)
|
1714002000NRG24220620230157466
|
22/06/2023
|
GEETA
|
1714002WL005808
|
GEETA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-054-001/252 (KUBARA)
|
1714002000NRG24220620230157465
|
22/06/2023
|
RAMILAN
|
1714002WL005808
|
RAMILAN
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMILAN
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-054-001/253 (KUBARA)
|
1714002000NRG24220620230157467
|
22/06/2023
|
DEVKI
|
1714002WL005808
|
DEVKI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-054-001/253-B (KUBARA)
|
1714002000NRG24220620230157469
|
22/06/2023
|
paras
|
1714002WL005808
|
paras
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
paras
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-054-001/260 (KUBARA)
|
1714002000NRG24220620230157631
|
22/06/2023
|
anil
|
1714002WL005817
|
anil
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-054-001/263 (KUBARA)
|
1714002000NRG24220620230157470
|
22/06/2023
|
rekha sahu
|
1714002WL005808
|
rekha sahu
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
rekhasahu
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-054-001/287 (KUBARA)
|
1714002000NRG24220620230157471
|
22/06/2023
|
RAJARAM
|
1714002WL005808
|
RAJARAM
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-054-001/292 (KUBARA)
|
1714002000NRG24220620230157473
|
22/06/2023
|
CHOTELAL
|
1714002WL005808
|
CHOTELAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-054-001/293 (KUBARA)
|
1714002000NRG24220620230157474
|
22/06/2023
|
KESHAV
|
1714002WL005808
|
KESHAV
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-054-001/293 (KUBARA)
|
1714002000NRG24220620230157475
|
22/06/2023
|
MAMTA
|
1714002WL005808
|
MAMTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
34
|
JAISINGHNAGAR
|
MP-14-002-054-001/303 (KUBARA)
|
1714002000NRG24220620230157633
|
22/06/2023
|
ACHELAL
|
1714002WL005817
|
ACHELAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
ACHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
JAISINGHNAGAR
|
MP-14-002-054-001/303 (KUBARA)
|
1714002000NRG24220620230157634
|
22/06/2023
|
bebi
|
1714002WL005817
|
bebi
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-054-001/313 (KUBARA)
|
1714002000NRG24220620230157476
|
22/06/2023
|
RAMNARESH
|
1714002WL005808
|
RAMNARESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-054-001/334 (KUBARA)
|
1714002000NRG24220620230157636
|
22/06/2023
|
TEBLU
|
1714002WL005817
|
TEBLU
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
TEBLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
JAISINGHNAGAR
|
MP-14-002-054-001/347 (KUBARA)
|
1714002000NRG24220620230157637
|
22/06/2023
|
munni
|
1714002WL005817
|
munni
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
munni
|
INDUSIND BANK(607189)
|
39
|
JAISINGHNAGAR
|
MP-14-002-054-001/357 (KUBARA)
|
1714002000NRG24220620230157638
|
22/06/2023
|
URMILA
|
1714002WL005817
|
URMILA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-054-001/367 (KUBARA)
|
1714002000NRG24220620230157478
|
22/06/2023
|
bihari urf dhanuwa
|
1714002WL005808
|
bihari urf dhanuwa
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
bihariurfdhanuwa
|
STATE BANK OF INDIA(508548)
|
41
|
JAISINGHNAGAR
|
MP-14-002-054-001/367 (KUBARA)
|
1714002000NRG24220620230157479
|
22/06/2023
|
shyambati
|
1714002WL005808
|
shyambati
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
shyambati
|
INDUSIND BANK(607189)
|
42
|
JAISINGHNAGAR
|
MP-14-002-054-001/369 (KUBARA)
|
1714002000NRG24220620230157480
|
22/06/2023
|
SUMITRA
|
1714002WL005808
|
SUMITRA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-054-001/379 (KUBARA)
|
1714002000NRG24220620230157481
|
22/06/2023
|
MAHESH
|
1714002WL005808
|
MAHESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
44
|
JAISINGHNAGAR
|
MP-14-002-054-001/384 (KUBARA)
|
1714002000NRG24220620230157639
|
22/06/2023
|
sudhiya
|
1714002WL005817
|
sudhiya
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
sudhiya
|
STATE BANK OF INDIA(508548)
|
45
|
JAISINGHNAGAR
|
MP-14-002-054-001/384-A (KUBARA)
|
1714002000NRG24220620230157483
|
22/06/2023
|
savita
|
1714002WL005808
|
savita
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
savita
|
STATE BANK OF INDIA(508548)
|
46
|
JAISINGHNAGAR
|
MP-14-002-054-001/400 (KUBARA)
|
1714002000NRG24220620230157640
|
22/06/2023
|
LALMANI
|
1714002WL005817
|
LALMANI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-054-001/400 (KUBARA)
|
1714002000NRG24220620230157641
|
22/06/2023
|
LILA
|
1714002WL005817
|
LILA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
48
|
JAISINGHNAGAR
|
MP-14-002-054-001/416 (KUBARA)
|
1714002000NRG24220620230157485
|
22/06/2023
|
gudiya
|
1714002WL005808
|
gudiya
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
49
|
JAISINGHNAGAR
|
MP-14-002-054-001/416 (KUBARA)
|
1714002000NRG24220620230157484
|
22/06/2023
|
RAJESH
|
1714002WL005808
|
RAJESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
50
|
JAISINGHNAGAR
|
MP-14-002-054-001/421 (KUBARA)
|
1714002000NRG24220620230157643
|
22/06/2023
|
sakun
|
1714002WL005817
|
sakun
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-054-001/421 (KUBARA)
|
1714002000NRG24220620230157642
|
22/06/2023
|
shivaram
|
1714002WL005817
|
shivaram
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
shivaram
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-054-001/474 (KUBARA)
|
1714002000NRG24220620230157486
|
22/06/2023
|
ganesh sahu
|
1714002WL005808
|
ganesh sahu
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
ganeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
JAISINGHNAGAR
|
MP-14-002-054-001/491 (KUBARA)
|
1714002000NRG24220620230157644
|
22/06/2023
|
RAMDAS
|
1714002WL005817
|
RAMDAS
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
54
|
JAISINGHNAGAR
|
MP-14-002-054-001/491-A (KUBARA)
|
1714002000NRG24220620230157646
|
22/06/2023
|
MEENU
|
1714002WL005817
|
MEENU
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
MEENU
|
STATE BANK OF INDIA(508548)
|
55
|
JAISINGHNAGAR
|
MP-14-002-054-001/500 (KUBARA)
|
1714002000NRG24220620230157647
|
22/06/2023
|
RADHA
|
1714002WL005817
|
RADHA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
56
|
JAISINGHNAGAR
|
MP-14-002-054-001/500 (KUBARA)
|
1714002000NRG24220620230157648
|
22/06/2023
|
RAJESH
|
1714002WL005817
|
RAJESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-054-001/518 (KUBARA)
|
1714002000NRG24220620230157487
|
22/06/2023
|
JAGDEESH
|
1714002WL005808
|
JAGDEESH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-054-001/518 (KUBARA)
|
1714002000NRG24220620230157488
|
22/06/2023
|
ROSHNI
|
1714002WL005808
|
ROSHNI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-054-001/563 (KUBARA)
|
1714002000NRG24220620230157489
|
22/06/2023
|
MAMTA
|
1714002WL005808
|
MAMTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-054-001/563 (KUBARA)
|
1714002000NRG24220620230157650
|
22/06/2023
|
MAYADEVI
|
1714002WL005817
|
MAYADEVI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-054-001/568 (KUBARA)
|
1714002000NRG24220620230157491
|
22/06/2023
|
KESHIYABAI
|
1714002WL005808
|
KESHIYABAI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
KESHIYABAI
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-054-001/568 (KUBARA)
|
1714002000NRG24220620230157490
|
22/06/2023
|
RAMPRATAP
|
1714002WL005808
|
RAMPRATAP
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-054-001/575 (KUBARA)
|
1714002000NRG24220620230157651
|
22/06/2023
|
RANI
|
1714002WL005817
|
RANI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-054-001/580 (KUBARA)
|
1714002000NRG24220620230157652
|
22/06/2023
|
devdatt
|
1714002WL005817
|
devdatt
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
devdatt
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-054-001/580 (KUBARA)
|
1714002000NRG24220620230157653
|
22/06/2023
|
prembai
|
1714002WL005817
|
prembai
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-054-001/585 (KUBARA)
|
1714002000NRG24220620230157493
|
22/06/2023
|
RAMNATH
|
1714002WL005808
|
RAMNATH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-054-001/589 (KUBARA)
|
1714002000NRG24220620230157654
|
22/06/2023
|
KUSHUM
|
1714002WL005817
|
KUSHUM
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
68
|
JAISINGHNAGAR
|
MP-14-002-054-001/626 (KUBARA)
|
1714002000NRG24220620230157658
|
22/06/2023
|
DHANIRAM
|
1714002WL005817
|
DHANIRAM
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
69
|
JAISINGHNAGAR
|
MP-14-002-054-001/626 (KUBARA)
|
1714002000NRG24220620230157659
|
22/06/2023
|
TEJIYABAI
|
1714002WL005817
|
TEJIYABAI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
TEJIYABAI
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-054-001/650 (KUBARA)
|
1714002000NRG24220620230157494
|
22/06/2023
|
SANTOSH
|
1714002WL005808
|
SANTOSH
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-054-001/650 (KUBARA)
|
1714002000NRG24220620230157495
|
22/06/2023
|
VIMLA
|
1714002WL005808
|
VIMLA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-054-001/650-A (KUBARA)
|
1714002000NRG24220620230157661
|
22/06/2023
|
SUSHILA
|
1714002WL005817
|
SUSHILA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-054-001/658 (KUBARA)
|
1714002000NRG24220620230157497
|
22/06/2023
|
PRIYANKA
|
1714002WL005808
|
PRIYANKA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-054-001/66 (KUBARA)
|
1714002000NRG24220620230157663
|
22/06/2023
|
URMILA
|
1714002WL005817
|
URMILA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
75
|
JAISINGHNAGAR
|
MP-14-002-054-001/698-A (KUBARA)
|
1714002000NRG24220620230157499
|
22/06/2023
|
BAILO
|
1714002WL005808
|
BAILO
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
BAILO
|
CENTRAL BANK OF INDIA(607115)
|
76
|
JAISINGHNAGAR
|
MP-14-002-054-001/698-A (KUBARA)
|
1714002000NRG24220620230157498
|
22/06/2023
|
sunderlal
|
1714002WL005808
|
sunderlal
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
sunderlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
77
|
JAISINGHNAGAR
|
MP-14-002-054-001/71 (KUBARA)
|
1714002000NRG24220620230157665
|
22/06/2023
|
KALLI
|
1714002WL005817
|
KALLI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
78
|
JAISINGHNAGAR
|
MP-14-002-054-001/735 (KUBARA)
|
1714002000NRG24220620230157666
|
22/06/2023
|
kalpna
|
1714002WL005817
|
kalpna
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-054-001/776 (KUBARA)
|
1714002000NRG24220620230157500
|
22/06/2023
|
lala
|
1714002WL005808
|
lala
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
lala
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-054-001/776 (KUBARA)
|
1714002000NRG24220620230157501
|
22/06/2023
|
LALLI
|
1714002WL005808
|
LALLI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
81
|
JAISINGHNAGAR
|
MP-14-002-054-001/9 (KUBARA)
|
1714002000NRG24220620230157667
|
22/06/2023
|
CHHOTELAL
|
1714002WL005817
|
CHHOTELAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
82
|
JAISINGHNAGAR
|
MP-14-002-054-001/99-A (KUBARA)
|
1714002000NRG24220620230157502
|
22/06/2023
|
GEETA
|
1714002WL005808
|
GEETA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86900
|
86900
|
|
|
|
|
|
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-054-001/253-B (KUBARA)
|
1714002000NRG24220620230157468
|
22/06/2023
|
santosh
|
1714002WL005808
|
santosh
|
00468
|
UBIN0532690
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
574584827
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-054-001/221 (KUBARA)
|
1714002000NRG24220620230157462
|
22/06/2023
|
RAMESH
|
1714002WL005808
|
RAMESH
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
574584827
|
|
RAMESH
|
IDFC BANK LIMITED(608117)
|
85
|
JAISINGHNAGAR
|
MP-14-002-054-001/547 (KUBARA)
|
1714002000NRG24220620230157649
|
22/06/2023
|
sumitra
|
1714002WL005817
|
sumitra
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
574584827
|
|
sumitra
|
IDFC BANK LIMITED(608117)
|
86
|
JAISINGHNAGAR
|
MP-14-002-054-001/608-A (KUBARA)
|
1714002000NRG24220620230157656
|
22/06/2023
|
ramesh
|
1714002WL005817
|
ramesh
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
574584827
|
|
ramesh
|
IDFC BANK LIMITED(608117)
|
87
|
JAISINGHNAGAR
|
MP-14-002-054-001/658 (KUBARA)
|
1714002000NRG24220620230157496
|
22/06/2023
|
VIJAYSHANKAR
|
1714002WL005808
|
VIJAYSHANKAR
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
574584827
|
|
VIJAYSHANKAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95700
|
95700
|
|
|
|
|
|
|
|