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-14-002-081-001/246 (TAGAWAR)
|
1714002000NRG24270520230062155
|
27/05/2023
|
Meera
|
1714002WL002330
|
Meera
|
00045
|
BARB0KHADDA
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-081-001/253 (TAGAWAR)
|
1714002000NRG24270520230062159
|
27/05/2023
|
Durga prasad
|
1714002WL002330
|
Durga prasad
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-081-002/83 (TAGAWAR)
|
1714002000NRG24270520230062194
|
27/05/2023
|
Arpana Singh Barkare
|
1714002WL002330
|
Arpana Singh Barkare
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ArpanaSinghBarkare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-019-001/147-B (CHANDELA)
|
1714002019NRG24260520230060814
|
27/05/2023
|
Shivcharan Singh Kanwar
|
1714002019WL002280
|
Shivcharan Singh Kanwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
ShivcharanSinghKanwar
|
UNION BANK OF INDIA(508500)
|
5
|
JAISINGHNAGAR
|
MP-14-002-019-001/147-B (CHANDELA)
|
1714002019NRG24260520230060815
|
27/05/2023
|
Suman Singh Kanwar
|
1714002019WL002280
|
Suman Singh Kanwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
SumanSinghKanwar
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-019-001/235 (CHANDELA)
|
1714002019NRG24260520230060824
|
27/05/2023
|
Kailasiya Yadav
|
1714002019WL002280
|
Kailasiya Yadav
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
KailasiyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-019-001/293-A (CHANDELA)
|
1714002019NRG24260520230060831
|
27/05/2023
|
Kiran Ahirwar
|
1714002019WL002280
|
Kiran Ahirwar
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
KiranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-066-002/89 (NAWATOLA)
|
1714002066NRG24270520230061075
|
27/05/2023
|
SURESH
|
1714002066WL002294
|
SURESH
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-066-002/97 (NAWATOLA)
|
1714002066NRG24270520230061077
|
27/05/2023
|
buty bayi
|
1714002066WL002294
|
buty bayi
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
butybayi
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-073-001/422 (PONDI)
|
1714002073NRG24270520230061106
|
27/05/2023
|
LALMANI
|
1714002073WL002296
|
LALMANI
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514115
|
|
LALMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002006NRG24270520230061344
|
27/05/2023
|
JANKI
|
1714002006WL002304
|
JANKI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24270520230061346
|
27/05/2023
|
GANESHA
|
1714002006WL002304
|
GANESHA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24270520230061347
|
27/05/2023
|
nan
|
1714002006WL002304
|
nan
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
nan
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-006-001/205 (BANCHACHAR)
|
1714002006NRG24270520230061348
|
27/05/2023
|
ramdeen
|
1714002006WL002304
|
ramdeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-006-001/220 (BANCHACHAR)
|
1714002006NRG24270520230061349
|
27/05/2023
|
AMRITLAL
|
1714002006WL002304
|
AMRITLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-006-001/23 (BANCHACHAR)
|
1714002006NRG24270520230061350
|
27/05/2023
|
LILABAI
|
1714002006WL002304
|
LILABAI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-006-001/279 (BANCHACHAR)
|
1714002006NRG24270520230061353
|
27/05/2023
|
ashok kumar
|
1714002006WL002304
|
ashok kumar
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ashokkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
JAISINGHNAGAR
|
MP-14-002-006-001/62 (BANCHACHAR)
|
1714002006NRG24270520230061355
|
27/05/2023
|
GUDIYA
|
1714002006WL002304
|
GUDIYA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-006-001/97 (BANCHACHAR)
|
1714002006NRG24270520230061358
|
27/05/2023
|
SHANTI
|
1714002006WL002304
|
SHANTI
|
00089
|
CBIN0283036
|
2000
|
2000
|
Processed
|
31/05/2023
|
|
078514115
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-006-002/29 (BANCHACHAR)
|
1714002006NRG24270520230061359
|
27/05/2023
|
babulal
|
1714002006WL002304
|
babulal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-002/29 (BANCHACHAR)
|
1714002006NRG24270520230061360
|
27/05/2023
|
urmila
|
1714002006WL002304
|
urmila
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-002/33 (BANCHACHAR)
|
1714002006NRG24270520230061367
|
27/05/2023
|
Janki kol
|
1714002006WL002304
|
Janki kol
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
Jankikol
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-002/33 (BANCHACHAR)
|
1714002006NRG24270520230061366
|
27/05/2023
|
ramlal
|
1714002006WL002304
|
ramlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-048-001/102 (KANADIKALA)
|
1714002048NRG24270520230062114
|
27/05/2023
|
KESHKALI
|
1714002048WL002328
|
KESHKALI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/11 (KANADIKALA)
|
1714002048NRG24270520230062115
|
27/05/2023
|
BUDHSEN
|
1714002048WL002328
|
BUDHSEN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-001/11 (KANADIKALA)
|
1714002048NRG24270520230062116
|
27/05/2023
|
SUNITA
|
1714002048WL002328
|
SUNITA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-048-001/134-A (KANADIKALA)
|
1714002048NRG24270520230062117
|
27/05/2023
|
rakesh singh
|
1714002048WL002328
|
rakesh singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-048-001/147 (KANADIKALA)
|
1714002048NRG24270520230062118
|
27/05/2023
|
GOVIND
|
1714002048WL002328
|
GOVIND
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-048-001/153 (KANADIKALA)
|
1714002048NRG24270520230062119
|
27/05/2023
|
ganesh sahu
|
1714002048WL002328
|
ganesh sahu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ganeshsahu
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-048-001/153 (KANADIKALA)
|
1714002048NRG24270520230062120
|
27/05/2023
|
rannu singh
|
1714002048WL002328
|
rannu singh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-048-001/276 (KANADIKALA)
|
1714002048NRG24270520230062122
|
27/05/2023
|
sangita
|
1714002048WL002328
|
sangita
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/277-B (KANADIKALA)
|
1714002048NRG24270520230062123
|
27/05/2023
|
santosh
|
1714002048WL002328
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-048-001/351 (KANADIKALA)
|
1714002048NRG24270520230062124
|
27/05/2023
|
Mahesh Yadav
|
1714002048WL002328
|
Mahesh Yadav
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
MaheshYadav
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-048-001/361 (KANADIKALA)
|
1714002048NRG24270520230062125
|
27/05/2023
|
KHELBATI
|
1714002048WL002328
|
KHELBATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
KHELBATI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-048-001/363 (KANADIKALA)
|
1714002048NRG24270520230062126
|
27/05/2023
|
ANIL
|
1714002048WL002328
|
ANIL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
JAISINGHNAGAR
|
MP-14-002-048-001/363 (KANADIKALA)
|
1714002048NRG24270520230062127
|
27/05/2023
|
jayshri devi chandel
|
1714002048WL002328
|
jayshri devi chandel
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
jayshridevichandel
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-048-001/368 (KANADIKALA)
|
1714002048NRG24270520230062128
|
27/05/2023
|
ramkripal sahu
|
1714002048WL002328
|
ramkripal sahu
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramkripalsahu
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-048-001/376-A (KANADIKALA)
|
1714002048NRG24270520230062129
|
27/05/2023
|
ramcharan baiga
|
1714002048WL002328
|
ramcharan baiga
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramcharanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
39
|
JAISINGHNAGAR
|
MP-14-002-060-001/97 (MASIRA)
|
1714002060NRG24270520230062058
|
27/05/2023
|
geeta
|
1714002060WL002324
|
geeta
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514115
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-060-001/97 (MASIRA)
|
1714002060NRG24270520230062057
|
27/05/2023
|
suresh
|
1714002060WL002324
|
suresh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078514115
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37494
|
37494
|
|
|
|
|
|
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-073-001/422 (PONDI)
|
1714002073NRG24270520230061107
|
27/05/2023
|
Sushma Singh
|
1714002073WL002296
|
Sushma Singh
|
00176
|
IDIB000C613
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514115
|
|
SushmaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-006-001/23-A (BANCHACHAR)
|
1714002006NRG24270520230061351
|
27/05/2023
|
dharmadas sahu
|
1714002006WL002304
|
dharmadas sahu
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
dharmadassahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-001/117-A (BANCHACHAR)
|
1714002006NRG24270520230061342
|
27/05/2023
|
pooja
|
1714002006WL002304
|
pooja
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-001/121 (BANCHACHAR)
|
1714002006NRG24270520230061343
|
27/05/2023
|
jaybeer
|
1714002006WL002304
|
jaybeer
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
jaybeer
|
STATE BANK OF INDIA(508548)
|
45
|
JAISINGHNAGAR
|
MP-14-002-006-001/168 (BANCHACHAR)
|
1714002006NRG24270520230061345
|
27/05/2023
|
ramesh
|
1714002006WL002304
|
ramesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
JAISINGHNAGAR
|
MP-14-002-006-001/274 (BANCHACHAR)
|
1714002006NRG24270520230061352
|
27/05/2023
|
RAMCHARIT
|
1714002006WL002304
|
RAMCHARIT
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMCHARIT
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-006-001/54 (BANCHACHAR)
|
1714002006NRG24270520230061354
|
27/05/2023
|
mohanlal
|
1714002006WL002304
|
mohanlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
48
|
JAISINGHNAGAR
|
MP-14-002-006-001/62 (BANCHACHAR)
|
1714002006NRG24270520230061356
|
27/05/2023
|
SUSHMA SINGH
|
1714002006WL002304
|
SUSHMA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
SUSHMASINGH
|
STATE BANK OF INDIA(508548)
|
49
|
JAISINGHNAGAR
|
MP-14-002-006-002/33 (BANCHACHAR)
|
1714002006NRG24270520230061364
|
27/05/2023
|
chhotu
|
1714002006WL002304
|
chhotu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
chhotu
|
STATE BANK OF INDIA(508548)
|
50
|
JAISINGHNAGAR
|
MP-14-002-006-002/33 (BANCHACHAR)
|
1714002006NRG24270520230061365
|
27/05/2023
|
rannu
|
1714002006WL002304
|
rannu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
rannu
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-013-002/52 (BASOHARA)
|
1714002013NRG24270520230061341
|
27/05/2023
|
ANANTI
|
1714002013WL002303
|
ANANTI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
31/05/2023
|
|
078514115
|
|
ANANTI
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-019-001/111 (CHANDELA)
|
1714002019NRG24260520230060811
|
27/05/2023
|
GULABIYA
|
1714002019WL002280
|
GULABIYA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-019-001/135 (CHANDELA)
|
1714002019NRG24260520230060812
|
27/05/2023
|
RAMBAI
|
1714002019WL002280
|
RAMBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
54
|
JAISINGHNAGAR
|
MP-14-002-019-001/147 (CHANDELA)
|
1714002019NRG24260520230060813
|
27/05/2023
|
JUGMUN
|
1714002019WL002280
|
JUGMUN
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
JUGMUN
|
STATE BANK OF INDIA(508548)
|
55
|
JAISINGHNAGAR
|
MP-14-002-019-001/163 (CHANDELA)
|
1714002019NRG24260520230060816
|
27/05/2023
|
chapati raidash
|
1714002019WL002280
|
chapati raidash
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
chapatiraidash
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-019-001/168 (CHANDELA)
|
1714002019NRG24260520230060817
|
27/05/2023
|
SURENDRA RAIDASH
|
1714002019WL002280
|
SURENDRA RAIDASH
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
SURENDRARAIDASH
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-019-001/202 (CHANDELA)
|
1714002019NRG24260520230060819
|
27/05/2023
|
TERASIYA
|
1714002019WL002280
|
TERASIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
TERASIYA
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-019-001/208 (CHANDELA)
|
1714002019NRG24260520230060820
|
27/05/2023
|
Gudiya
|
1714002019WL002280
|
Gudiya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-019-001/228 (CHANDELA)
|
1714002019NRG24260520230060822
|
27/05/2023
|
SURENDRA
|
1714002019WL002280
|
SURENDRA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
60
|
JAISINGHNAGAR
|
MP-14-002-019-001/235 (CHANDELA)
|
1714002019NRG24260520230060823
|
27/05/2023
|
RAMDEV
|
1714002019WL002280
|
RAMDEV
|
00415
|
SBIN0005497
|
10
|
10
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
61
|
JAISINGHNAGAR
|
MP-14-002-019-001/237 (CHANDELA)
|
1714002019NRG24260520230060825
|
27/05/2023
|
CHARANVATI
|
1714002019WL002280
|
CHARANVATI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
CHARANVATI
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-019-001/287 (CHANDELA)
|
1714002019NRG24260520230060826
|
27/05/2023
|
Santdas
|
1714002019WL002280
|
Santdas
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
Santdas
|
STATE BANK OF INDIA(508548)
|
63
|
JAISINGHNAGAR
|
MP-14-002-019-001/287 (CHANDELA)
|
1714002019NRG24260520230060827
|
27/05/2023
|
subhagiya
|
1714002019WL002280
|
subhagiya
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
subhagiya
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-019-001/293 (CHANDELA)
|
1714002019NRG24260520230060829
|
27/05/2023
|
Jaiprakash Ahirwar
|
1714002019WL002280
|
Jaiprakash Ahirwar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
JaiprakashAhirwar
|
AXIS BANK(607153)
|
65
|
JAISINGHNAGAR
|
MP-14-002-019-001/293 (CHANDELA)
|
1714002019NRG24260520230060828
|
27/05/2023
|
RAMSHIYA
|
1714002019WL002280
|
RAMSHIYA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMSHIYA
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-019-001/293-A (CHANDELA)
|
1714002019NRG24260520230060830
|
27/05/2023
|
Surya Prakash
|
1714002019WL002280
|
Surya Prakash
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
31/05/2023
|
|
078514115
|
|
SuryaPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A (CHANDELA)
|
1714002019NRG24260520230060833
|
27/05/2023
|
Chakravati Singh Kanwar
|
1714002019WL002280
|
Chakravati Singh Kanwar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
ChakravatiSinghKanwar
|
CENTRAL BANK OF INDIA(607115)
|
68
|
JAISINGHNAGAR
|
MP-14-002-019-001/331-A (CHANDELA)
|
1714002019NRG24260520230060832
|
27/05/2023
|
Kamlesh Singh Kavar
|
1714002019WL002280
|
Kamlesh Singh Kavar
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
KamleshSinghKavar
|
CENTRAL BANK OF INDIA(607115)
|
69
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A (CHANDELA)
|
1714002019NRG24260520230060834
|
27/05/2023
|
Ashok Singh
|
1714002019WL002280
|
Ashok Singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
70
|
JAISINGHNAGAR
|
MP-14-002-019-001/332-A (CHANDELA)
|
1714002019NRG24260520230060835
|
27/05/2023
|
Meenu Singh
|
1714002019WL002280
|
Meenu Singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
MeenuSingh
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-019-001/421 (CHANDELA)
|
1714002019NRG24260520230060836
|
27/05/2023
|
urmila
|
1714002019WL002280
|
urmila
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-019-001/434 (CHANDELA)
|
1714002019NRG24260520230060837
|
27/05/2023
|
gomti
|
1714002019WL002280
|
gomti
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
73
|
JAISINGHNAGAR
|
MP-14-002-019-001/820 (CHANDELA)
|
1714002019NRG24260520230060841
|
27/05/2023
|
Govind Yadav
|
1714002019WL002280
|
Govind Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-019-001/820 (CHANDELA)
|
1714002019NRG24260520230060842
|
27/05/2023
|
Sunita Yadav
|
1714002019WL002280
|
Sunita Yadav
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
31/05/2023
|
|
078514115
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
75
|
JAISINGHNAGAR
|
MP-14-002-025-001/15 (CHITRAON)
|
1714002025NRG24260520230061052
|
27/05/2023
|
SHYAMKALI
|
1714002025WL002292
|
SHYAMKALI
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
76
|
JAISINGHNAGAR
|
MP-14-002-025-001/243 (CHITRAON)
|
1714002025NRG24260520230061053
|
27/05/2023
|
gomti
|
1714002025WL002292
|
gomti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
77
|
JAISINGHNAGAR
|
MP-14-002-025-001/534 (CHITRAON)
|
1714002025NRG24260520230061054
|
27/05/2023
|
babbi
|
1714002025WL002292
|
babbi
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
78
|
JAISINGHNAGAR
|
MP-14-002-048-001/216-A (KANADIKALA)
|
1714002048NRG24270520230062121
|
27/05/2023
|
durga yadav
|
1714002048WL002328
|
durga yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
durgayadav
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-048-001/99 (KANADIKALA)
|
1714002048NRG24270520230062131
|
27/05/2023
|
surendra baiga
|
1714002048WL002328
|
surendra baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
surendrabaiga
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-048-001/99 (KANADIKALA)
|
1714002048NRG24270520230062130
|
27/05/2023
|
susheela baiga
|
1714002048WL002328
|
susheela baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
susheelabaiga
|
STATE BANK OF INDIA(508548)
|
81
|
JAISINGHNAGAR
|
MP-14-002-066-001/233 (NAWATOLA)
|
1714002066NRG24270520230061368
|
27/05/2023
|
butibai
|
1714002066WL002305
|
butibai
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
31/05/2023
|
|
078514115
|
|
butibai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
JAISINGHNAGAR
|
MP-14-002-066-001/25 (NAWATOLA)
|
1714002066NRG24270520230061369
|
27/05/2023
|
babbu
|
1714002066WL002305
|
babbu
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
babbu
|
CENTRAL BANK OF INDIA(607115)
|
83
|
JAISINGHNAGAR
|
MP-14-002-066-001/25 (NAWATOLA)
|
1714002066NRG24270520230061370
|
27/05/2023
|
sukbariya
|
1714002066WL002305
|
sukbariya
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078514115
|
|
sukbariya
|
CENTRAL BANK OF INDIA(607115)
|
84
|
JAISINGHNAGAR
|
MP-14-002-073-001/94 (PONDI)
|
1714002073NRG24270520230061109
|
27/05/2023
|
KUNTIYADAV
|
1714002073WL002296
|
KUNTIYADAV
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514115
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
85
|
JAISINGHNAGAR
|
MP-14-002-081-001/13 (TAGAWAR)
|
1714002000NRG24270520230062138
|
27/05/2023
|
Anjani
|
1714002WL002330
|
Anjani
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
86
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002000NRG24270520230062141
|
27/05/2023
|
Ramrati
|
1714002WL002330
|
Ramrati
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
87
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002000NRG24270520230062151
|
27/05/2023
|
anandkali
|
1714002WL002330
|
anandkali
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
31/05/2023
|
|
078514115
|
|
anandkali
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-081-001/297 (TAGAWAR)
|
1714002000NRG24270520230062167
|
27/05/2023
|
RAJESH
|
1714002WL002330
|
RAJESH
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
JAISINGHNAGAR
|
MP-14-002-081-001/33 (TAGAWAR)
|
1714002000NRG24270520230062176
|
27/05/2023
|
ramsuroop
|
1714002WL002330
|
ramsuroop
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramsuroop
|
UNION BANK OF INDIA(508500)
|
90
|
JAISINGHNAGAR
|
MP-14-002-081-001/36 (TAGAWAR)
|
1714002000NRG24270520230062181
|
27/05/2023
|
beti
|
1714002WL002330
|
beti
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
beti
|
STATE BANK OF INDIA(508548)
|
91
|
JAISINGHNAGAR
|
MP-14-002-081-001/65 (TAGAWAR)
|
1714002000NRG24270520230062191
|
27/05/2023
|
amarjit
|
1714002WL002330
|
amarjit
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
amarjit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53264
|
53264
|
|
|
|
|
|
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24270520230061968
|
27/05/2023
|
MUNNI BAI PATEL
|
1714002046WL002319
|
MUNNI BAI PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
93
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24270520230061967
|
27/05/2023
|
RAMAYAN PATEL
|
1714002046WL002319
|
RAMAYAN PATEL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMAYANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
94
|
JAISINGHNAGAR
|
MP-14-002-046-001/49 (JHIRIYA)
|
1714002046NRG24270520230061971
|
27/05/2023
|
chandrakali
|
1714002046WL002319
|
chandrakali
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
95
|
JAISINGHNAGAR
|
MP-14-002-046-001/49 (JHIRIYA)
|
1714002046NRG24270520230061970
|
27/05/2023
|
rajesh kumar patel
|
1714002046WL002319
|
rajesh kumar patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
96
|
JAISINGHNAGAR
|
MP-14-002-081-001/262 (TAGAWAR)
|
1714002000NRG24270520230062163
|
27/05/2023
|
ramrati
|
1714002WL002330
|
ramrati
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-019-001/168-A (CHANDELA)
|
1714002019NRG24260520230060818
|
27/05/2023
|
Vivek Charmkar
|
1714002019WL002280
|
Vivek Charmkar
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
31/05/2023
|
|
078514115
|
|
VivekCharmkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-046-001/48 (JHIRIYA)
|
1714002046NRG24270520230061969
|
27/05/2023
|
rajkumar patel
|
1714002046WL002319
|
rajkumar patel
|
00468
|
UBIN0576433
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078514115
|
|
rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
99
|
JAISINGHNAGAR
|
MP-14-002-081-001/127 (TAGAWAR)
|
1714002000NRG24270520230062136
|
27/05/2023
|
urmila
|
1714002WL002330
|
urmila
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
100
|
JAISINGHNAGAR
|
MP-14-002-081-001/145 (TAGAWAR)
|
1714002000NRG24270520230062143
|
27/05/2023
|
BAli kamar Kushwaha
|
1714002WL002330
|
BAli kamar Kushwaha
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
BAlikamarKushwaha
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-081-001/145 (TAGAWAR)
|
1714002000NRG24270520230062144
|
27/05/2023
|
Roshni
|
1714002WL002330
|
Roshni
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Roshni
|
BANK OF BARODA(606985)
|
102
|
JAISINGHNAGAR
|
MP-14-002-081-001/186 (TAGAWAR)
|
1714002000NRG24270520230062147
|
27/05/2023
|
kailash
|
1714002WL002330
|
kailash
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
103
|
JAISINGHNAGAR
|
MP-14-002-081-001/196 (TAGAWAR)
|
1714002000NRG24270520230062148
|
27/05/2023
|
ramkishor
|
1714002WL002330
|
ramkishor
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
104
|
JAISINGHNAGAR
|
MP-14-002-081-001/309 (TAGAWAR)
|
1714002000NRG24270520230062172
|
27/05/2023
|
sumit
|
1714002WL002330
|
sumit
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
sumit
|
UNION BANK OF INDIA(508500)
|
105
|
JAISINGHNAGAR
|
MP-14-002-081-001/33 (TAGAWAR)
|
1714002000NRG24270520230062177
|
27/05/2023
|
Lalli kol
|
1714002WL002330
|
Lalli kol
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Lallikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-081-001/25 (TAGAWAR)
|
1714002000NRG24270520230062157
|
27/05/2023
|
saroj
|
1714002WL002330
|
saroj
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-081-001/13 (TAGAWAR)
|
1714002000NRG24270520230062137
|
27/05/2023
|
Geetabai
|
1714002WL002330
|
Geetabai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
JAISINGHNAGAR
|
MP-14-002-081-001/297 (TAGAWAR)
|
1714002000NRG24270520230062168
|
27/05/2023
|
Saroj
|
1714002WL002330
|
Saroj
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
078514115
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
JAISINGHNAGAR
|
MP-14-002-081-001/514 (TAGAWAR)
|
1714002000NRG24270520230062187
|
27/05/2023
|
annu
|
1714002WL002330
|
annu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
JAISINGHNAGAR
|
MP-14-002-081-001/514 (TAGAWAR)
|
1714002000NRG24270520230062186
|
27/05/2023
|
santosh
|
1714002WL002330
|
santosh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
JAISINGHNAGAR
|
MP-14-002-081-001/516 (TAGAWAR)
|
1714002000NRG24270520230062189
|
27/05/2023
|
syambai
|
1714002WL002330
|
syambai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
syambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-081-001/118 (TAGAWAR)
|
1714002000NRG24270520230062134
|
27/05/2023
|
ramcharan
|
1714002WL002330
|
ramcharan
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
113
|
JAISINGHNAGAR
|
MP-14-002-081-001/119 (TAGAWAR)
|
1714002000NRG24270520230062135
|
27/05/2023
|
RAMKUMAR
|
1714002WL002330
|
RAMKUMAR
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002000NRG24270520230062139
|
27/05/2023
|
nanbai
|
1714002WL002330
|
nanbai
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
JAISINGHNAGAR
|
MP-14-002-081-001/14 (TAGAWAR)
|
1714002000NRG24270520230062140
|
27/05/2023
|
shyamkisor
|
1714002WL002330
|
shyamkisor
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
shyamkisor
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-081-001/170 (TAGAWAR)
|
1714002000NRG24270520230062145
|
27/05/2023
|
JALEBIYABAI
|
1714002WL002330
|
JALEBIYABAI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
JAISINGHNAGAR
|
MP-14-002-081-001/185 (TAGAWAR)
|
1714002000NRG24270520230062146
|
27/05/2023
|
PRAMOD
|
1714002WL002330
|
PRAMOD
|
00697
|
BKID0MG1525
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
078514115
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002000NRG24270520230062150
|
27/05/2023
|
motilal
|
1714002WL002330
|
motilal
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078514115
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
JAISINGHNAGAR
|
MP-14-002-081-001/197 (TAGAWAR)
|
1714002000NRG24270520230062149
|
27/05/2023
|
ramyash
|
1714002WL002330
|
ramyash
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramyash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
JAISINGHNAGAR
|
MP-14-002-081-001/232 (TAGAWAR)
|
1714002000NRG24270520230062152
|
27/05/2023
|
kalyad
|
1714002WL002330
|
kalyad
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
kalyad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
121
|
JAISINGHNAGAR
|
MP-14-002-081-001/232 (TAGAWAR)
|
1714002000NRG24270520230062153
|
27/05/2023
|
SHAKUNTLA
|
1714002WL002330
|
SHAKUNTLA
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
JAISINGHNAGAR
|
MP-14-002-081-001/234 (TAGAWAR)
|
1714002000NRG24270520230062154
|
27/05/2023
|
ramvati
|
1714002WL002330
|
ramvati
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-081-001/249 (TAGAWAR)
|
1714002000NRG24270520230062156
|
27/05/2023
|
chandrakant
|
1714002WL002330
|
chandrakant
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
chandrakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
JAISINGHNAGAR
|
MP-14-002-081-001/257 (TAGAWAR)
|
1714002000NRG24270520230062160
|
27/05/2023
|
KAPSIBAI
|
1714002WL002330
|
KAPSIBAI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
KAPSIBAI
|
BANK OF BARODA(606985)
|
125
|
JAISINGHNAGAR
|
MP-14-002-081-001/258 (TAGAWAR)
|
1714002000NRG24270520230062161
|
27/05/2023
|
rajvati
|
1714002WL002330
|
rajvati
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
126
|
JAISINGHNAGAR
|
MP-14-002-081-001/262 (TAGAWAR)
|
1714002000NRG24270520230062162
|
27/05/2023
|
RAJENDRA
|
1714002WL002330
|
RAJENDRA
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
127
|
JAISINGHNAGAR
|
MP-14-002-081-001/265 (TAGAWAR)
|
1714002000NRG24270520230062164
|
27/05/2023
|
RAMKISHOR
|
1714002WL002330
|
RAMKISHOR
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
JAISINGHNAGAR
|
MP-14-002-081-001/279 (TAGAWAR)
|
1714002000NRG24270520230062165
|
27/05/2023
|
Ramkrisan
|
1714002WL002330
|
Ramkrisan
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
Ramkrisan
|
UNION BANK OF INDIA(508500)
|
129
|
JAISINGHNAGAR
|
MP-14-002-081-001/279 (TAGAWAR)
|
1714002000NRG24270520230062166
|
27/05/2023
|
vimla
|
1714002WL002330
|
vimla
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
JAISINGHNAGAR
|
MP-14-002-081-001/301 (TAGAWAR)
|
1714002000NRG24270520230062169
|
27/05/2023
|
MUNNI
|
1714002WL002330
|
MUNNI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-081-001/305 (TAGAWAR)
|
1714002000NRG24270520230062170
|
27/05/2023
|
ramlal
|
1714002WL002330
|
ramlal
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
JAISINGHNAGAR
|
MP-14-002-081-001/309 (TAGAWAR)
|
1714002000NRG24270520230062171
|
27/05/2023
|
RANI
|
1714002WL002330
|
RANI
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
133
|
JAISINGHNAGAR
|
MP-14-002-081-001/33 (TAGAWAR)
|
1714002000NRG24270520230062175
|
27/05/2023
|
jugni
|
1714002WL002330
|
jugni
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
jugni
|
STATE BANK OF INDIA(508548)
|
134
|
JAISINGHNAGAR
|
MP-14-002-081-001/33 (TAGAWAR)
|
1714002000NRG24270520230062174
|
27/05/2023
|
ramsajeevan
|
1714002WL002330
|
ramsajeevan
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
ramsajeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
JAISINGHNAGAR
|
MP-14-002-081-001/333 (TAGAWAR)
|
1714002000NRG24270520230062178
|
27/05/2023
|
kamlesh
|
1714002WL002330
|
kamlesh
|
00697
|
BKID0MG1525
|
1330
|
1330
|
Processed
|
31/05/2023
|
|
078514115
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
136
|
JAISINGHNAGAR
|
MP-14-002-081-001/35 (TAGAWAR)
|
1714002000NRG24270520230062179
|
27/05/2023
|
MUNNAKOL
|
1714002WL002330
|
MUNNAKOL
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
MUNNAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
JAISINGHNAGAR
|
MP-14-002-081-001/36 (TAGAWAR)
|
1714002000NRG24270520230062180
|
27/05/2023
|
piyare
|
1714002WL002330
|
piyare
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
piyare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
JAISINGHNAGAR
|
MP-14-002-081-001/4 (TAGAWAR)
|
1714002000NRG24270520230062182
|
27/05/2023
|
RAMKHELAWAN
|
1714002WL002330
|
RAMKHELAWAN
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
JAISINGHNAGAR
|
MP-14-002-081-001/411 (TAGAWAR)
|
1714002000NRG24270520230062184
|
27/05/2023
|
anju
|
1714002WL002330
|
anju
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
JAISINGHNAGAR
|
MP-14-002-081-001/411 (TAGAWAR)
|
1714002000NRG24270520230062183
|
27/05/2023
|
budhsen
|
1714002WL002330
|
budhsen
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
JAISINGHNAGAR
|
MP-14-002-081-001/5 (TAGAWAR)
|
1714002000NRG24270520230062185
|
27/05/2023
|
suneeta
|
1714002WL002330
|
suneeta
|
00697
|
BKID0MG1525
|
204
|
204
|
Processed
|
31/05/2023
|
|
078514115
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
142
|
JAISINGHNAGAR
|
MP-14-002-081-001/515 (TAGAWAR)
|
1714002000NRG24270520230062188
|
27/05/2023
|
rajkaran
|
1714002WL002330
|
rajkaran
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
JAISINGHNAGAR
|
MP-14-002-081-001/65 (TAGAWAR)
|
1714002000NRG24270520230062190
|
27/05/2023
|
DADURAM
|
1714002WL002330
|
DADURAM
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
JAISINGHNAGAR
|
MP-14-002-081-001/65 (TAGAWAR)
|
1714002000NRG24270520230062192
|
27/05/2023
|
lalita
|
1714002WL002330
|
lalita
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45296
|
45296
|
|
|
|
|
|
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-073-001/242 (PONDI)
|
1714002073NRG24270520230061105
|
27/05/2023
|
RAJKUMAR
|
1714002073WL002296
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514115
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
JAISINGHNAGAR
|
MP-14-002-073-001/94 (PONDI)
|
1714002073NRG24270520230061108
|
27/05/2023
|
MAHADEV YADAV
|
1714002073WL002296
|
MAHADEV YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078514115
|
|
MAHADEVYADAV
|
CANARA BANK(508532)
|
147
|
JAISINGHNAGAR
|
MP-14-002-081-001/145 (TAGAWAR)
|
1714002000NRG24270520230062142
|
27/05/2023
|
bidya
|
1714002WL002330
|
bidya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
bidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
JAISINGHNAGAR
|
MP-14-002-081-001/253 (TAGAWAR)
|
1714002000NRG24270520230062158
|
27/05/2023
|
LALMAN
|
1714002WL002330
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
JAISINGHNAGAR
|
MP-14-002-081-002/19 (TAGAWAR)
|
1714002000NRG24270520230062193
|
27/05/2023
|
shripal
|
1714002WL002330
|
shripal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078514115
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-019-001/56-A (CHANDELA)
|
1714002019NRG24260520230060840
|
27/05/2023
|
madhu baiga
|
1714002019WL002280
|
madhu baiga
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
078514115
|
|
madhubaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184844
|
184844
|
|
|
|
|
|
|
|