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-14-002-077-001/339 (SANNAUSI)
|
1714002077NRG24090820230269863
|
09/08/2023
|
pramod
|
1714002077WL012310
|
pramod
|
00089
|
CBIN0281166
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/112 (BHATIGAWANKHURD)
|
1714002000NRG24090820230269872
|
09/08/2023
|
SHYAMLAL
|
1714002WL012311
|
SHYAMLAL
|
00089
|
CBIN0282021
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/21 (BHATIGAWANKHURD)
|
1714002000NRG24090820230269873
|
09/08/2023
|
maneesh
|
1714002WL012311
|
maneesh
|
00089
|
CBIN0282021
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
maneesh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002054NRG24090820230269816
|
09/08/2023
|
RAMSUPHAL
|
1714002054WL012291
|
RAMSUPHAL
|
00089
|
CBIN0282021
|
440
|
440
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAMSUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-087-001/173 (UCHEHARA)
|
1714002000NRG24090820230269876
|
09/08/2023
|
nandaua
|
1714002WL012313
|
nandaua
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534311088
|
|
nandaua
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-087-001/178 (UCHEHARA)
|
1714002000NRG24090820230269878
|
09/08/2023
|
savitri
|
1714002WL012313
|
savitri
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311088
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-087-001/178 (UCHEHARA)
|
1714002000NRG24090820230269877
|
09/08/2023
|
shiv prasad
|
1714002WL012313
|
shiv prasad
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534311088
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-087-001/20 (UCHEHARA)
|
1714002000NRG24090820230269879
|
09/08/2023
|
ramdavan
|
1714002WL012313
|
ramdavan
|
00089
|
CBIN0282021
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534311088
|
|
ramdavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-063-001/264 (MOHANI)
|
1714002000NRG24080820230269469
|
09/08/2023
|
SHIV LALI SAHU
|
1714002WL012250
|
SHIV LALI SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
SHIVLALISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24070820230267661
|
09/08/2023
|
KOMALSAHU
|
1714002068WL011990
|
KOMALSAHU
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
KOMALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-068-001/100 (PASORH)
|
1714002068NRG24070820230267667
|
09/08/2023
|
sukhiyabai
|
1714002068WL011990
|
sukhiyabai
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-068-001/104 (PASORH)
|
1714002068NRG24070820230267669
|
09/08/2023
|
hubbalal
|
1714002068WL011990
|
hubbalal
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
hubbalal
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-068-001/108 (PASORH)
|
1714002068NRG24070820230267671
|
09/08/2023
|
begbati
|
1714002068WL011990
|
begbati
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
begbati
|
CENTRAL BANK OF INDIA(607115)
|
14
|
JAISINGHNAGAR
|
MP-14-002-068-001/108 (PASORH)
|
1714002068NRG24070820230267670
|
09/08/2023
|
RAMDAYLE
|
1714002068WL011990
|
RAMDAYLE
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAMDAYLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
15
|
JAISINGHNAGAR
|
MP-14-002-068-001/118 (PASORH)
|
1714002068NRG24070820230267673
|
09/08/2023
|
rambai
|
1714002068WL011990
|
rambai
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-068-001/118 (PASORH)
|
1714002068NRG24070820230267672
|
09/08/2023
|
shahdev
|
1714002068WL011990
|
shahdev
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
shahdev
|
CENTRAL BANK OF INDIA(607115)
|
17
|
JAISINGHNAGAR
|
MP-14-002-068-001/17 (PASORH)
|
1714002068NRG24070820230267676
|
09/08/2023
|
mahaveer
|
1714002068WL011990
|
mahaveer
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-068-001/29 (PASORH)
|
1714002068NRG24070820230267677
|
09/08/2023
|
lala yadav
|
1714002068WL011990
|
lala yadav
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
lalayadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-068-001/49 (PASORH)
|
1714002068NRG24070820230267682
|
09/08/2023
|
lalitabai
|
1714002068WL011990
|
lalitabai
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-068-001/49 (PASORH)
|
1714002068NRG24070820230267681
|
09/08/2023
|
ramsohaman
|
1714002068WL011990
|
ramsohaman
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
ramsohaman
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-068-001/88 (PASORH)
|
1714002068NRG24070820230267684
|
09/08/2023
|
arjun
|
1714002068WL011990
|
arjun
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-068-001/89-A (PASORH)
|
1714002068NRG24070820230267687
|
09/08/2023
|
ANAR VATI YADAV
|
1714002068WL011990
|
ANAR VATI YADAV
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
ANARVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-068-001/89-A (PASORH)
|
1714002068NRG24070820230267686
|
09/08/2023
|
MOHAN LAL YADAV
|
1714002068WL011990
|
MOHAN LAL YADAV
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-068-001/92 (PASORH)
|
1714002068NRG24070820230267689
|
09/08/2023
|
amshiya
|
1714002068WL011990
|
amshiya
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
amshiya
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-068-001/92 (PASORH)
|
1714002068NRG24070820230267688
|
09/08/2023
|
BALBIR
|
1714002068WL011990
|
BALBIR
|
00089
|
CBIN0283036
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-068-002/102 (PASORH)
|
1714002068NRG24070820230267692
|
09/08/2023
|
siyabai
|
1714002068WL011990
|
siyabai
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-068-002/11 (PASORH)
|
1714002068NRG24070820230267693
|
09/08/2023
|
ram milan
|
1714002068WL011990
|
ram milan
|
00089
|
CBIN0283036
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-007-001/133 (BANSA)
|
1714002000NRG24080820230269437
|
09/08/2023
|
Devdatt
|
1714002WL012250
|
Devdatt
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Devdatt
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-007-001/250 (BANSA)
|
1714002000NRG24080820230269438
|
09/08/2023
|
babu
|
1714002WL012250
|
babu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
babu
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-007-001/250 (BANSA)
|
1714002000NRG24080820230269439
|
09/08/2023
|
kusum
|
1714002WL012250
|
kusum
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-007-001/270-A (BANSA)
|
1714002000NRG24080820230269440
|
09/08/2023
|
Anjani
|
1714002WL012250
|
Anjani
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-007-001/275 (BANSA)
|
1714002000NRG24080820230269441
|
09/08/2023
|
theerht
|
1714002WL012250
|
theerht
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
theerht
|
STATE BANK OF INDIA(508548)
|
33
|
JAISINGHNAGAR
|
MP-14-002-007-001/280 (BANSA)
|
1714002000NRG24080820230269443
|
09/08/2023
|
Manish Charmkar
|
1714002WL012250
|
Manish Charmkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
ManishCharmkar
|
STATE BANK OF INDIA(508548)
|
34
|
JAISINGHNAGAR
|
MP-14-002-007-001/280 (BANSA)
|
1714002000NRG24080820230269442
|
09/08/2023
|
urmila
|
1714002WL012250
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
35
|
JAISINGHNAGAR
|
MP-14-002-007-001/282 (BANSA)
|
1714002000NRG24080820230269444
|
09/08/2023
|
kamta
|
1714002WL012250
|
kamta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-007-001/282 (BANSA)
|
1714002000NRG24080820230269445
|
09/08/2023
|
Rinki Ahirwar
|
1714002WL012250
|
Rinki Ahirwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
RinkiAhirwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
JAISINGHNAGAR
|
MP-14-002-007-001/282-A (BANSA)
|
1714002000NRG24080820230269446
|
09/08/2023
|
dropati
|
1714002WL012250
|
dropati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
JAISINGHNAGAR
|
MP-14-002-007-001/298 (BANSA)
|
1714002000NRG24080820230269447
|
09/08/2023
|
archana
|
1714002WL012250
|
archana
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
archana
|
STATE BANK OF INDIA(508548)
|
39
|
JAISINGHNAGAR
|
MP-14-002-007-001/343 (BANSA)
|
1714002000NRG24080820230269448
|
09/08/2023
|
savita
|
1714002WL012250
|
savita
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
savita
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-007-001/429 (BANSA)
|
1714002000NRG24080820230269449
|
09/08/2023
|
bhola
|
1714002WL012250
|
bhola
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAISINGHNAGAR
|
MP-14-002-007-001/449 (BANSA)
|
1714002000NRG24080820230269450
|
09/08/2023
|
babiya
|
1714002WL012250
|
babiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
babiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
JAISINGHNAGAR
|
MP-14-002-007-001/451 (BANSA)
|
1714002000NRG24080820230269451
|
09/08/2023
|
terashiya
|
1714002WL012250
|
terashiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
terashiya
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-007-001/62 (BANSA)
|
1714002000NRG24080820230269452
|
09/08/2023
|
unjibai
|
1714002WL012250
|
unjibai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
unjibai
|
STATE BANK OF INDIA(508548)
|
44
|
JAISINGHNAGAR
|
MP-14-002-007-001/65 (BANSA)
|
1714002000NRG24080820230269453
|
09/08/2023
|
ram bai
|
1714002WL012250
|
ram bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
45
|
JAISINGHNAGAR
|
MP-14-002-007-001/67 (BANSA)
|
1714002000NRG24080820230269454
|
09/08/2023
|
jaymanti
|
1714002WL012250
|
jaymanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
jaymanti
|
STATE BANK OF INDIA(508548)
|
46
|
JAISINGHNAGAR
|
MP-14-002-007-001/68 (BANSA)
|
1714002000NRG24080820230269455
|
09/08/2023
|
rajmatiya
|
1714002WL012250
|
rajmatiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
rajmatiya
|
STATE BANK OF INDIA(508548)
|
47
|
JAISINGHNAGAR
|
MP-14-002-007-001/73 (BANSA)
|
1714002000NRG24080820230269456
|
09/08/2023
|
babbu
|
1714002WL012250
|
babbu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
48
|
JAISINGHNAGAR
|
MP-14-002-007-001/73 (BANSA)
|
1714002000NRG24080820230269457
|
09/08/2023
|
pholbai
|
1714002WL012250
|
pholbai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/08/2023
|
|
534311088
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
JAISINGHNAGAR
|
MP-14-002-007-001/74-A (BANSA)
|
1714002000NRG24080820230269458
|
09/08/2023
|
kunti
|
1714002WL012250
|
kunti
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/08/2023
|
|
534311088
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
50
|
JAISINGHNAGAR
|
MP-14-002-008-001/401 (BANSUKALI)
|
1714002008NRG24090820230269841
|
09/08/2023
|
KAUSHAL GOND
|
1714002008WL012299
|
KAUSHAL GOND
|
00415
|
SBIN0005497
|
150
|
150
|
Processed
|
15/08/2023
|
|
534311088
|
|
KAUSHALGOND
|
STATE BANK OF INDIA(508548)
|
51
|
JAISINGHNAGAR
|
MP-14-002-019-001/104 (CHANDELA)
|
1714002019NRG24090820230269726
|
09/08/2023
|
Gomati Tiwari
|
1714002019WL012281
|
Gomati Tiwari
|
00415
|
SBIN0005497
|
3000
|
3000
|
Processed
|
15/08/2023
|
|
534311088
|
|
GomatiTiwari
|
STATE BANK OF INDIA(508548)
|
52
|
JAISINGHNAGAR
|
MP-14-002-024-001/124 (CHHUNDA)
|
1714002024NRG24080820230269523
|
09/08/2023
|
nanbai
|
1714002024WL012260
|
nanbai
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
53
|
JAISINGHNAGAR
|
MP-14-002-024-001/124 (CHHUNDA)
|
1714002024NRG24080820230269522
|
09/08/2023
|
prkashchnd
|
1714002024WL012260
|
prkashchnd
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
prkashchnd
|
STATE BANK OF INDIA(508548)
|
54
|
JAISINGHNAGAR
|
MP-14-002-024-001/209 (CHHUNDA)
|
1714002024NRG24090820230269847
|
09/08/2023
|
rajendra
|
1714002024WL012303
|
rajendra
|
00415
|
SBIN0005497
|
220
|
220
|
Processed
|
15/08/2023
|
|
534311088
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
55
|
JAISINGHNAGAR
|
MP-14-002-024-001/225 (CHHUNDA)
|
1714002024NRG24080820230269526
|
09/08/2023
|
janki
|
1714002024WL012261
|
janki
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
janki
|
STATE BANK OF INDIA(508548)
|
56
|
JAISINGHNAGAR
|
MP-14-002-024-001/225 (CHHUNDA)
|
1714002024NRG24080820230269527
|
09/08/2023
|
lalbhadur
|
1714002024WL012261
|
lalbhadur
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
57
|
JAISINGHNAGAR
|
MP-14-002-024-001/237 (CHHUNDA)
|
1714002024NRG24080820230269524
|
09/08/2023
|
GANGADHAR
|
1714002024WL012260
|
GANGADHAR
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
58
|
JAISINGHNAGAR
|
MP-14-002-024-001/237 (CHHUNDA)
|
1714002024NRG24080820230269525
|
09/08/2023
|
SAVITA
|
1714002024WL012260
|
SAVITA
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
59
|
JAISINGHNAGAR
|
MP-14-002-024-001/252 (CHHUNDA)
|
1714002024NRG24080820230269528
|
09/08/2023
|
jay prakash
|
1714002024WL012262
|
jay prakash
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
jayprakash
|
IDBI BANK(607095)
|
60
|
JAISINGHNAGAR
|
MP-14-002-024-001/63 (CHHUNDA)
|
1714002024NRG24080820230269529
|
09/08/2023
|
rambati
|
1714002024WL012263
|
rambati
|
00415
|
SBIN0005497
|
1768
|
1768
|
Processed
|
15/08/2023
|
|
534311088
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
61
|
JAISINGHNAGAR
|
MP-14-002-024-002/75 (CHHUNDA)
|
1714002024NRG24080820230269531
|
09/08/2023
|
dinesh
|
1714002024WL012264
|
dinesh
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
15/08/2023
|
|
534311088
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
62
|
JAISINGHNAGAR
|
MP-14-002-024-002/91 (CHHUNDA)
|
1714002024NRG24080820230269532
|
09/08/2023
|
ramprshad
|
1714002024WL012264
|
ramprshad
|
00415
|
SBIN0005497
|
1989
|
1989
|
Processed
|
15/08/2023
|
|
534311088
|
|
ramprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
JAISINGHNAGAR
|
MP-14-002-025-001/372 (CHITRAON)
|
1714002025NRG24090820230269844
|
09/08/2023
|
Ramkaran Baiga
|
1714002025WL012302
|
Ramkaran Baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534311088
|
|
RamkaranBaiga
|
STATE BANK OF INDIA(508548)
|
64
|
JAISINGHNAGAR
|
MP-14-002-025-001/376 (CHITRAON)
|
1714002025NRG24090820230269846
|
09/08/2023
|
Shakuntala Soni
|
1714002025WL012302
|
Shakuntala Soni
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534311088
|
|
ShakuntalaSoni
|
STATE BANK OF INDIA(508548)
|
65
|
JAISINGHNAGAR
|
MP-14-002-048-001/212 (KANADIKALA)
|
1714002048NRG24080820230269197
|
09/08/2023
|
ram singh
|
1714002048WL012185
|
ram singh
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534311088
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
66
|
JAISINGHNAGAR
|
MP-14-002-054-001/273 (KUBARA)
|
1714002054NRG24090820230269813
|
09/08/2023
|
RAMKALI
|
1714002054WL012291
|
RAMKALI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
67
|
JAISINGHNAGAR
|
MP-14-002-054-001/410 (KUBARA)
|
1714002054NRG24090820230269814
|
09/08/2023
|
santosh
|
1714002054WL012291
|
santosh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
68
|
JAISINGHNAGAR
|
MP-14-002-054-001/428 (KUBARA)
|
1714002054NRG24090820230269815
|
09/08/2023
|
SHIVPRASD raidas
|
1714002054WL012291
|
SHIVPRASD raidas
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
SHIVPRASDraidas
|
STATE BANK OF INDIA(508548)
|
69
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002054NRG24090820230269818
|
09/08/2023
|
haridas
|
1714002054WL012291
|
haridas
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
haridas
|
INDUSIND BANK(607189)
|
70
|
JAISINGHNAGAR
|
MP-14-002-054-001/569 (KUBARA)
|
1714002054NRG24090820230269817
|
09/08/2023
|
HIRMANIYA
|
1714002054WL012291
|
HIRMANIYA
|
00415
|
SBIN0005497
|
440
|
440
|
Processed
|
15/08/2023
|
|
534311088
|
|
HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
71
|
JAISINGHNAGAR
|
MP-14-002-054-001/570 (KUBARA)
|
1714002054NRG24090820230269819
|
09/08/2023
|
BUDANLAL
|
1714002054WL012291
|
BUDANLAL
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
BUDANLAL
|
STATE BANK OF INDIA(508548)
|
72
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002054NRG24090820230269820
|
09/08/2023
|
ASHOK KUMAR GUPTA
|
1714002054WL012291
|
ASHOK KUMAR GUPTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
ASHOKKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-A (KUBARA)
|
1714002054NRG24090820230269821
|
09/08/2023
|
SOBHARANI GUPTA
|
1714002054WL012291
|
SOBHARANI GUPTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
SOBHARANIGUPTA
|
STATE BANK OF INDIA(508548)
|
74
|
JAISINGHNAGAR
|
MP-14-002-054-001/642-B (KUBARA)
|
1714002054NRG24090820230269822
|
09/08/2023
|
PRASHANT KUMAR GUPTA
|
1714002054WL012291
|
PRASHANT KUMAR GUPTA
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
15/08/2023
|
|
534311088
|
|
PRASHANTKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
JAISINGHNAGAR
|
MP-14-002-063-001/168 (MOHANI)
|
1714002000NRG24080820230269459
|
09/08/2023
|
Chandravati
|
1714002WL012250
|
Chandravati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
76
|
JAISINGHNAGAR
|
MP-14-002-063-001/171 (MOHANI)
|
1714002000NRG24080820230269460
|
09/08/2023
|
gujaratiya
|
1714002WL012250
|
gujaratiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
gujaratiya
|
STATE BANK OF INDIA(508548)
|
77
|
JAISINGHNAGAR
|
MP-14-002-063-001/202 (MOHANI)
|
1714002000NRG24080820230269461
|
09/08/2023
|
TOLLI
|
1714002WL012250
|
TOLLI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
TOLLI
|
STATE BANK OF INDIA(508548)
|
78
|
JAISINGHNAGAR
|
MP-14-002-063-001/210 (MOHANI)
|
1714002000NRG24080820230269462
|
09/08/2023
|
Savita Gautam
|
1714002WL012250
|
Savita Gautam
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
SavitaGautam
|
STATE BANK OF INDIA(508548)
|
79
|
JAISINGHNAGAR
|
MP-14-002-063-001/229 (MOHANI)
|
1714002000NRG24080820230269463
|
09/08/2023
|
Kashi sahu
|
1714002WL012250
|
Kashi sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Kashisahu
|
STATE BANK OF INDIA(508548)
|
80
|
JAISINGHNAGAR
|
MP-14-002-063-001/236 (MOHANI)
|
1714002000NRG24080820230269464
|
09/08/2023
|
BULLU
|
1714002WL012250
|
BULLU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
BULLU
|
STATE BANK OF INDIA(508548)
|
81
|
JAISINGHNAGAR
|
MP-14-002-063-001/259 (MOHANI)
|
1714002000NRG24080820230269465
|
09/08/2023
|
Parwati Sahu
|
1714002WL012250
|
Parwati Sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
ParwatiSahu
|
STATE BANK OF INDIA(508548)
|
82
|
JAISINGHNAGAR
|
MP-14-002-063-001/262 (MOHANI)
|
1714002000NRG24080820230269466
|
09/08/2023
|
DEVMATI
|
1714002WL012250
|
DEVMATI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
DEVMATI
|
STATE BANK OF INDIA(508548)
|
83
|
JAISINGHNAGAR
|
MP-14-002-063-001/264 (MOHANI)
|
1714002000NRG24080820230269467
|
09/08/2023
|
Babulal
|
1714002WL012250
|
Babulal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
84
|
JAISINGHNAGAR
|
MP-14-002-063-001/264 (MOHANI)
|
1714002000NRG24080820230269468
|
09/08/2023
|
Paraaniya
|
1714002WL012250
|
Paraaniya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Paraaniya
|
STATE BANK OF INDIA(508548)
|
85
|
JAISINGHNAGAR
|
MP-14-002-063-001/281 (MOHANI)
|
1714002000NRG24080820230269470
|
09/08/2023
|
rajendra
|
1714002WL012250
|
rajendra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
86
|
JAISINGHNAGAR
|
MP-14-002-063-001/290 (MOHANI)
|
1714002000NRG24080820230269471
|
09/08/2023
|
Mahesh
|
1714002WL012250
|
Mahesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
87
|
JAISINGHNAGAR
|
MP-14-002-063-001/290 (MOHANI)
|
1714002000NRG24080820230269472
|
09/08/2023
|
saroj
|
1714002WL012250
|
saroj
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
88
|
JAISINGHNAGAR
|
MP-14-002-063-001/292 (MOHANI)
|
1714002000NRG24080820230269474
|
09/08/2023
|
PANKAJ
|
1714002WL012250
|
PANKAJ
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
89
|
JAISINGHNAGAR
|
MP-14-002-063-001/292 (MOHANI)
|
1714002000NRG24080820230269473
|
09/08/2023
|
RAJVEER
|
1714002WL012250
|
RAJVEER
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
90
|
JAISINGHNAGAR
|
MP-14-002-063-001/310 (MOHANI)
|
1714002000NRG24080820230269475
|
09/08/2023
|
vimala
|
1714002WL012250
|
vimala
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
91
|
JAISINGHNAGAR
|
MP-14-002-063-001/334 (MOHANI)
|
1714002000NRG24080820230269477
|
09/08/2023
|
Munesh
|
1714002WL012250
|
Munesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
JAISINGHNAGAR
|
MP-14-002-063-001/336 (MOHANI)
|
1714002000NRG24080820230269478
|
09/08/2023
|
HARI PRASAD SAHU
|
1714002WL012250
|
HARI PRASAD SAHU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
HARIPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
93
|
JAISINGHNAGAR
|
MP-14-002-063-001/348 (MOHANI)
|
1714002000NRG24080820230269479
|
09/08/2023
|
MOLE
|
1714002WL012250
|
MOLE
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
MOLE
|
STATE BANK OF INDIA(508548)
|
94
|
JAISINGHNAGAR
|
MP-14-002-063-001/349-B (MOHANI)
|
1714002000NRG24080820230269480
|
09/08/2023
|
Chandrakant
|
1714002WL012250
|
Chandrakant
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Chandrakant
|
STATE BANK OF INDIA(508548)
|
95
|
JAISINGHNAGAR
|
MP-14-002-063-001/351 (MOHANI)
|
1714002000NRG24080820230269481
|
09/08/2023
|
SHAKUN
|
1714002WL012250
|
SHAKUN
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
96
|
JAISINGHNAGAR
|
MP-14-002-063-001/358 (MOHANI)
|
1714002000NRG24080820230269483
|
09/08/2023
|
bhagmaniya
|
1714002WL012250
|
bhagmaniya
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/08/2023
|
|
534311088
|
|
bhagmaniya
|
STATE BANK OF INDIA(508548)
|
97
|
JAISINGHNAGAR
|
MP-14-002-063-001/361 (MOHANI)
|
1714002000NRG24080820230269484
|
09/08/2023
|
Ram Prasad
|
1714002WL012250
|
Ram Prasad
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
98
|
JAISINGHNAGAR
|
MP-14-002-063-001/373 (MOHANI)
|
1714002000NRG24080820230269485
|
09/08/2023
|
Shivaji
|
1714002WL012250
|
Shivaji
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Shivaji
|
STATE BANK OF INDIA(508548)
|
99
|
JAISINGHNAGAR
|
MP-14-002-063-001/379 (MOHANI)
|
1714002000NRG24080820230269486
|
09/08/2023
|
Kamla yadav
|
1714002WL012250
|
Kamla yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Kamlayadav
|
STATE BANK OF INDIA(508548)
|
100
|
JAISINGHNAGAR
|
MP-14-002-063-001/382 (MOHANI)
|
1714002000NRG24080820230269487
|
09/08/2023
|
Ashok
|
1714002WL012250
|
Ashok
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
101
|
JAISINGHNAGAR
|
MP-14-002-063-001/387 (MOHANI)
|
1714002000NRG24080820230269488
|
09/08/2023
|
RADHA
|
1714002WL012250
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
102
|
JAISINGHNAGAR
|
MP-14-002-063-001/394 (MOHANI)
|
1714002000NRG24080820230269489
|
09/08/2023
|
komalbai
|
1714002WL012250
|
komalbai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
komalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
JAISINGHNAGAR
|
MP-14-002-063-001/399 (MOHANI)
|
1714002000NRG24080820230269490
|
09/08/2023
|
raju
|
1714002WL012250
|
raju
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
104
|
JAISINGHNAGAR
|
MP-14-002-063-001/401-A (MOHANI)
|
1714002000NRG24080820230269491
|
09/08/2023
|
SUNAINA
|
1714002WL012250
|
SUNAINA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
15/08/2023
|
|
534311088
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
105
|
JAISINGHNAGAR
|
MP-14-002-063-001/403-A (MOHANI)
|
1714002000NRG24080820230269492
|
09/08/2023
|
NANTORI
|
1714002WL012250
|
NANTORI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
NANTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
JAISINGHNAGAR
|
MP-14-002-063-001/421 (MOHANI)
|
1714002000NRG24080820230269494
|
09/08/2023
|
Prembai sahu
|
1714002WL012250
|
Prembai sahu
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/08/2023
|
|
534311088
|
|
Prembaisahu
|
STATE BANK OF INDIA(508548)
|
107
|
JAISINGHNAGAR
|
MP-14-002-063-001/69 (MOHANI)
|
1714002000NRG24080820230269495
|
09/08/2023
|
MANGALU
|
1714002WL012250
|
MANGALU
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
15/08/2023
|
|
534311088
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
108
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24070820230267663
|
09/08/2023
|
gayatree
|
1714002068WL011990
|
gayatree
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
109
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24070820230267662
|
09/08/2023
|
LILABATI
|
1714002068WL011990
|
LILABATI
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
LILABATI
|
STATE BANK OF INDIA(508548)
|
110
|
JAISINGHNAGAR
|
MP-14-002-068-001/1 (PASORH)
|
1714002068NRG24070820230267664
|
09/08/2023
|
suraj sahu
|
1714002068WL011990
|
suraj sahu
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
surajsahu
|
STATE BANK OF INDIA(508548)
|
111
|
JAISINGHNAGAR
|
MP-14-002-068-001/100 (PASORH)
|
1714002068NRG24070820230267666
|
09/08/2023
|
RAMNARAYAN
|
1714002068WL011990
|
RAMNARAYAN
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
112
|
JAISINGHNAGAR
|
MP-14-002-068-001/147 (PASORH)
|
1714002068NRG24070820230267675
|
09/08/2023
|
rachna
|
1714002068WL011990
|
rachna
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
113
|
JAISINGHNAGAR
|
MP-14-002-068-001/29 (PASORH)
|
1714002068NRG24070820230267679
|
09/08/2023
|
BHAGVANDEEN YADAV
|
1714002068WL011990
|
BHAGVANDEEN YADAV
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
BHAGVANDEENYADAV
|
STATE BANK OF INDIA(508548)
|
114
|
JAISINGHNAGAR
|
MP-14-002-068-001/67-A (PASORH)
|
1714002068NRG24070820230267683
|
09/08/2023
|
sulochana
|
1714002068WL011990
|
sulochana
|
00415
|
SBIN0005497
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
115
|
JAISINGHNAGAR
|
MP-14-002-068-002/102 (PASORH)
|
1714002068NRG24070820230267690
|
09/08/2023
|
sateesh yadav
|
1714002068WL011990
|
sateesh yadav
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
sateeshyadav
|
STATE BANK OF INDIA(508548)
|
116
|
JAISINGHNAGAR
|
MP-14-002-068-002/112 (PASORH)
|
1714002068NRG24070820230267694
|
09/08/2023
|
rajendra
|
1714002068WL011990
|
rajendra
|
00415
|
SBIN0005497
|
2
|
2
|
Processed
|
15/08/2023
|
|
534311088
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102123
|
102123
|
|
|
|
|
|
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-001-001/58 (JORA)
|
1714002001NRG24080820230269498
|
09/08/2023
|
Binod
|
1714002001WL012251
|
Binod
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534311088
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
118
|
JAISINGHNAGAR
|
MP-14-002-024-002/75 (CHHUNDA)
|
1714002024NRG24080820230269530
|
09/08/2023
|
koduram
|
1714002024WL012264
|
koduram
|
00415
|
SBIN0006075
|
1989
|
1989
|
Processed
|
15/08/2023
|
|
534311088
|
|
koduram
|
STATE BANK OF INDIA(508548)
|
119
|
JAISINGHNAGAR
|
MP-14-002-077-002/20 (SANNAUSI)
|
1714002077NRG24090820230269866
|
09/08/2023
|
sashikala
|
1714002077WL012310
|
sashikala
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
120
|
JAISINGHNAGAR
|
MP-14-002-077-002/44 (SANNAUSI)
|
1714002077NRG24090820230269868
|
09/08/2023
|
SUNITA BAI
|
1714002077WL012310
|
SUNITA BAI
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
121
|
JAISINGHNAGAR
|
MP-14-002-077-002/63 (SANNAUSI)
|
1714002077NRG24090820230269869
|
09/08/2023
|
hiralal
|
1714002077WL012310
|
hiralal
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
122
|
JAISINGHNAGAR
|
MP-14-002-077-002/63 (SANNAUSI)
|
1714002077NRG24090820230269870
|
09/08/2023
|
LALITA PATEL
|
1714002077WL012310
|
LALITA PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
LALITAPATEL
|
STATE BANK OF INDIA(508548)
|
123
|
JAISINGHNAGAR
|
MP-14-002-077-002/8 (SANNAUSI)
|
1714002077NRG24090820230269871
|
09/08/2023
|
Rakhi
|
1714002077WL012310
|
Rakhi
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
124
|
JAISINGHNAGAR
|
MP-14-002-082-001/57 (TENDUADH)
|
1714002000NRG24090820230269874
|
09/08/2023
|
babadeen
|
1714002WL012312
|
babadeen
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
15/08/2023
|
|
534311088
|
|
babadeen
|
STATE BANK OF INDIA(508548)
|
125
|
JAISINGHNAGAR
|
MP-14-002-082-001/57-A (TENDUADH)
|
1714002000NRG24090820230269875
|
09/08/2023
|
AJAY KUMAR PATEL
|
1714002WL012312
|
AJAY KUMAR PATEL
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
15/08/2023
|
|
534311088
|
|
AJAYKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16987
|
16987
|
|
|
|
|
|
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-068-001/146 (PASORH)
|
1714002068NRG24070820230267674
|
09/08/2023
|
brajkumar
|
1714002068WL011990
|
brajkumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/08/2023
|
|
534311088
|
|
brajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-008-001/255-A (BANSUKALI)
|
1714002008NRG24090820230269838
|
09/08/2023
|
PARVATI SAHU
|
1714002008WL012299
|
PARVATI SAHU
|
00697
|
BKID0MG1518
|
150
|
150
|
Processed
|
15/08/2023
|
|
534311088
|
|
PARVATISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
JAISINGHNAGAR
|
MP-14-002-008-001/255-B (BANSUKALI)
|
1714002008NRG24090820230269839
|
09/08/2023
|
NANDELAL
|
1714002008WL012299
|
NANDELAL
|
00697
|
BKID0MG1518
|
150
|
150
|
Processed
|
15/08/2023
|
|
534311088
|
|
NANDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
JAISINGHNAGAR
|
MP-14-002-077-001/159 (SANNAUSI)
|
1714002077NRG24090820230269862
|
09/08/2023
|
Bharti
|
1714002077WL012310
|
Bharti
|
00697
|
BKID0MG1518
|
1320
|
1320
|
Processed
|
15/08/2023
|
|
534311088
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-001-001/133 (JORA)
|
1714002001NRG24080820230269496
|
09/08/2023
|
ramnarayan
|
1714002001WL012251
|
ramnarayan
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534311088
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
131
|
JAISINGHNAGAR
|
MP-14-002-001-001/133 (JORA)
|
1714002001NRG24080820230269497
|
09/08/2023
|
uma
|
1714002001WL012251
|
uma
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534311088
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
JAISINGHNAGAR
|
MP-14-002-037-001/203 (GHORSA)
|
1714002037NRG24080820230269519
|
09/08/2023
|
raju
|
1714002037WL012258
|
raju
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
15/08/2023
|
|
534311088
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-008-001/279 (BANSUKALI)
|
1714002008NRG24090820230269840
|
09/08/2023
|
RAMKHELAWAN
|
1714002008WL012299
|
RAMKHELAWAN
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/08/2023
|
|
534311088
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138890
|
138890
|
|
|
|
|
|
|
|