|
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-14-002-077-001/288
(SANNAUSI)
|
1714002000NRG23160620220220367
|
16/06/2022
|
kushumkali
|
1714002WL021833
|
kushumkali
|
00089
|
CBIN0281166
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
kushumkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-077-001/288
(SANNAUSI)
|
1714002000NRG23160620220220366
|
16/06/2022
|
Rajesh
|
1714002WL021833
|
Rajesh
|
00089
|
CBIN0281166
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/130-A
(JAGDA)
|
1714002000NRG23160620220219844
|
16/06/2022
|
shobhnath
|
1714002WL021781
|
shobhnath
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/169
(JAGDA)
|
1714002000NRG23160620220219837
|
16/06/2022
|
shivnath
|
1714002WL021780
|
shivnath
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/179
(JAGDA)
|
1714002000NRG23160620220219826
|
16/06/2022
|
madho
|
1714002WL021779
|
madho
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
madho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-022-002/33
(CHHAPRATOLA)
|
1714002000NRG23160620220219814
|
16/06/2022
|
Meena
|
1714002WL021778
|
Meena
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-022-002/33
(CHHAPRATOLA)
|
1714002000NRG23160620220219812
|
16/06/2022
|
Meena
|
1714002WL021778
|
Meena
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-022-002/33
(CHHAPRATOLA)
|
1714002000NRG23160620220219811
|
16/06/2022
|
Nandlal
|
1714002WL021778
|
Nandlal
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-022-002/33
(CHHAPRATOLA)
|
1714002000NRG23160620220219813
|
16/06/2022
|
Nandlal
|
1714002WL021778
|
Nandlal
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-022-002/45
(CHHAPRATOLA)
|
1714002000NRG23160620220219816
|
16/06/2022
|
foolbai
|
1714002WL021778
|
foolbai
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-022-002/45
(CHHAPRATOLA)
|
1714002000NRG23160620220219815
|
16/06/2022
|
foolbai
|
1714002WL021778
|
foolbai
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-022-002/72
(CHHAPRATOLA)
|
1714002000NRG23160620220219818
|
16/06/2022
|
Kaushilya
|
1714002WL021778
|
Kaushilya
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-022-002/72
(CHHAPRATOLA)
|
1714002000NRG23160620220219817
|
16/06/2022
|
Kaushilya
|
1714002WL021778
|
Kaushilya
|
00089
|
CBIN0282690
|
965
|
965
|
Processed
|
22/06/2022
|
|
445075560
|
|
Kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-022-002/90
(CHHAPRATOLA)
|
1714002000NRG23160620220219819
|
16/06/2022
|
Rambai
|
1714002WL021778
|
Rambai
|
00089
|
CBIN0282690
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
445075560
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-022-002/90
(CHHAPRATOLA)
|
1714002000NRG23160620220219820
|
16/06/2022
|
Shyamlal
|
1714002WL021778
|
Shyamlal
|
00089
|
CBIN0282690
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
445075560
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-042-002/52
(JAGDA)
|
1714002000NRG23160620220219834
|
16/06/2022
|
kamlesh
|
1714002WL021779
|
kamlesh
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-076-001/156
(RIMAR)
|
1714002000NRG23160620220220342
|
16/06/2022
|
lakhan
|
1714002WL021828
|
lakhan
|
00089
|
CBIN0282690
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
445075560
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15892
|
15892
|
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-018-001/48
(BINAIKA)
|
1714002000NRG23160620220219807
|
16/06/2022
|
HIRALAL
|
1714002WL021777
|
HIRALAL
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-042-001/123
(JAGDA)
|
1714002000NRG23160620220219823
|
16/06/2022
|
ram bai
|
1714002WL021779
|
ram bai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-042-001/130-A
(JAGDA)
|
1714002000NRG23160620220219845
|
16/06/2022
|
meera
|
1714002WL021781
|
meera
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-042-001/163
(JAGDA)
|
1714002000NRG23160620220219835
|
16/06/2022
|
balmeek
|
1714002WL021780
|
balmeek
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
balmeek
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-042-001/163
(JAGDA)
|
1714002000NRG23160620220219836
|
16/06/2022
|
surnti sahu
|
1714002WL021780
|
surnti sahu
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
surntisahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-042-001/169
(JAGDA)
|
1714002000NRG23160620220219838
|
16/06/2022
|
Kalawati
|
1714002WL021780
|
Kalawati
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-001/170
(JAGDA)
|
1714002000NRG23160620220219846
|
16/06/2022
|
gopaldas
|
1714002WL021781
|
gopaldas
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
gopaldas
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-001/179
(JAGDA)
|
1714002000NRG23160620220219825
|
16/06/2022
|
KAUSHILYA
|
1714002WL021779
|
KAUSHILYA
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-042-001/193
(JAGDA)
|
1714002000NRG23160620220219840
|
16/06/2022
|
sumitra
|
1714002WL021780
|
sumitra
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-042-001/203
(JAGDA)
|
1714002000NRG23160620220219842
|
16/06/2022
|
malti
|
1714002WL021780
|
malti
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-042-001/203
(JAGDA)
|
1714002000NRG23160620220219841
|
16/06/2022
|
MANSINGH
|
1714002WL021780
|
MANSINGH
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-042-001/36
(JAGDA)
|
1714002000NRG23160620220219829
|
16/06/2022
|
amritlal
|
1714002WL021779
|
amritlal
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-042-001/36
(JAGDA)
|
1714002000NRG23160620220219830
|
16/06/2022
|
santibai
|
1714002WL021779
|
santibai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-042-001/91
(JAGDA)
|
1714002000NRG23160620220219843
|
16/06/2022
|
khunna
|
1714002WL021780
|
khunna
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
khunna
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-042-002/49
(JAGDA)
|
1714002000NRG23160620220219831
|
16/06/2022
|
bale singh
|
1714002WL021779
|
bale singh
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
balesingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-042-002/52
(JAGDA)
|
1714002000NRG23160620220219832
|
16/06/2022
|
santi bai
|
1714002WL021779
|
santi bai
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445075560
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-043-001/235
(JAMUDI)
|
1714002000NRG23160620220219850
|
16/06/2022
|
aasha
|
1714002WL021782
|
aasha
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-051-003/248
(KATIRA)
|
1714002000NRG23160620220220364
|
16/06/2022
|
chati bai
|
1714002WL021832
|
chati bai
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
chatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-056-001/183
(KUNDATOLA)
|
1714002000NRG23160620220220347
|
16/06/2022
|
pareega
|
1714002WL021830
|
pareega
|
00415
|
SBIN0005497
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
pareega
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-056-001/187
(KUNDATOLA)
|
1714002000NRG23160620220220348
|
16/06/2022
|
chandravati baiga
|
1714002WL021830
|
chandravati baiga
|
00415
|
SBIN0005497
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
chandravatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-056-001/215
(KUNDATOLA)
|
1714002000NRG23160620220220351
|
16/06/2022
|
ramesh singh
|
1714002WL021830
|
ramesh singh
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
445075560
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-056-001/221
(KUNDATOLA)
|
1714002000NRG23160620220220352
|
16/06/2022
|
savitree
|
1714002WL021830
|
savitree
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-056-001/228
(KUNDATOLA)
|
1714002000NRG23160620220220354
|
16/06/2022
|
dhirajiya
|
1714002WL021830
|
dhirajiya
|
00415
|
SBIN0005497
|
302
|
302
|
Processed
|
22/06/2022
|
|
445075560
|
|
dhirajiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-056-001/287-A
(KUNDATOLA)
|
1714002000NRG23160620220220356
|
16/06/2022
|
kailash singh
|
1714002WL021830
|
kailash singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
kailashsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-056-001/287-A
(KUNDATOLA)
|
1714002000NRG23160620220220357
|
16/06/2022
|
sumila singh
|
1714002WL021830
|
sumila singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
sumilasingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-056-001/89
(KUNDATOLA)
|
1714002056NRG23160620220220372
|
16/06/2022
|
rajbati
|
1714002056WL021834
|
rajbati
|
00415
|
SBIN0005497
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-056-001/99
(KUNDATOLA)
|
1714002056NRG23160620220220374
|
16/06/2022
|
kamla singh
|
1714002056WL021834
|
kamla singh
|
00415
|
SBIN0005497
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
kamlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36198
|
36198
|
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-077-001/105
(SANNAUSI)
|
1714002000NRG23160620220220227
|
16/06/2022
|
RAJBAHOR
|
1714002WL021826
|
RAJBAHOR
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAJBAHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-077-001/184
(SANNAUSI)
|
1714002000NRG23160620220220229
|
16/06/2022
|
munim
|
1714002WL021826
|
munim
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-077-001/204
(SANNAUSI)
|
1714002000NRG23160620220220365
|
16/06/2022
|
Raju patel
|
1714002WL021833
|
Raju patel
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
Rajupatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-077-001/280
(SANNAUSI)
|
1714002000NRG23160620220220223
|
16/06/2022
|
ASHA
|
1714002WL021825
|
ASHA
|
00415
|
SBIN0006075
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
445075560
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-077-001/391
(SANNAUSI)
|
1714002000NRG23160620220220232
|
16/06/2022
|
sharavan
|
1714002WL021826
|
sharavan
|
00415
|
SBIN0006075
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445075560
|
|
sharavan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-077-002/20
(SANNAUSI)
|
1714002000NRG23160620220220245
|
16/06/2022
|
ramakant
|
1714002WL021826
|
ramakant
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-077-002/20
(SANNAUSI)
|
1714002000NRG23160620220220244
|
16/06/2022
|
ramakant
|
1714002WL021826
|
ramakant
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-077-002/23
(SANNAUSI)
|
1714002000NRG23160620220220250
|
16/06/2022
|
SAMBHU PRASAD
|
1714002WL021826
|
SAMBHU PRASAD
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
SAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-077-002/23
(SANNAUSI)
|
1714002000NRG23160620220220248
|
16/06/2022
|
SAMBHU PRASAD
|
1714002WL021826
|
SAMBHU PRASAD
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
SAMBHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-077-002/29
(SANNAUSI)
|
1714002000NRG23160620220220263
|
16/06/2022
|
DADULAL
|
1714002WL021826
|
DADULAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-077-002/29
(SANNAUSI)
|
1714002000NRG23160620220220262
|
16/06/2022
|
DADULAL
|
1714002WL021826
|
DADULAL
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-077-002/30
(SANNAUSI)
|
1714002000NRG23160620220220265
|
16/06/2022
|
ashok kumar
|
1714002WL021826
|
ashok kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-077-002/30
(SANNAUSI)
|
1714002000NRG23160620220220264
|
16/06/2022
|
ashok kumar
|
1714002WL021826
|
ashok kumar
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-077-002/39
(SANNAUSI)
|
1714002000NRG23160620220220277
|
16/06/2022
|
satyavati
|
1714002WL021826
|
satyavati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-077-002/39
(SANNAUSI)
|
1714002000NRG23160620220220275
|
16/06/2022
|
satyavati
|
1714002WL021826
|
satyavati
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
satyavati
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-077-002/42
(SANNAUSI)
|
1714002000NRG23160620220220281
|
16/06/2022
|
KRISHNAKUMAR
|
1714002WL021826
|
KRISHNAKUMAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-077-002/42
(SANNAUSI)
|
1714002000NRG23160620220220278
|
16/06/2022
|
KRISHNAKUMAR
|
1714002WL021826
|
KRISHNAKUMAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-077-002/43
(SANNAUSI)
|
1714002000NRG23160620220220286
|
16/06/2022
|
mahendra
|
1714002WL021826
|
mahendra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-077-002/43
(SANNAUSI)
|
1714002000NRG23160620220220284
|
16/06/2022
|
mahendra
|
1714002WL021826
|
mahendra
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-077-002/44
(SANNAUSI)
|
1714002000NRG23160620220220291
|
16/06/2022
|
SUNITA BAI
|
1714002WL021826
|
SUNITA BAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-077-002/44
(SANNAUSI)
|
1714002000NRG23160620220220289
|
16/06/2022
|
SUNITA BAI
|
1714002WL021826
|
SUNITA BAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-077-002/47
(SANNAUSI)
|
1714002000NRG23160620220220293
|
16/06/2022
|
RAMKISHOR
|
1714002WL021826
|
RAMKISHOR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-077-002/47
(SANNAUSI)
|
1714002000NRG23160620220220292
|
16/06/2022
|
RAMKISHOR
|
1714002WL021826
|
RAMKISHOR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-077-002/58
(SANNAUSI)
|
1714002000NRG23160620220220303
|
16/06/2022
|
RITABAI
|
1714002WL021826
|
RITABAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-077-002/58
(SANNAUSI)
|
1714002000NRG23160620220220301
|
16/06/2022
|
RITABAI
|
1714002WL021826
|
RITABAI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RITABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-077-002/59
(SANNAUSI)
|
1714002000NRG23160620220220304
|
16/06/2022
|
ramsulabh
|
1714002WL021826
|
ramsulabh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ramsulabh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-077-002/60
(SANNAUSI)
|
1714002000NRG23160620220220306
|
16/06/2022
|
RAJIV KUMAR
|
1714002WL021826
|
RAJIV KUMAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAJIVKUMAR
|
BANK OF BARODA(606985)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-077-002/60
(SANNAUSI)
|
1714002000NRG23160620220220305
|
16/06/2022
|
RAJIV KUMAR
|
1714002WL021826
|
RAJIV KUMAR
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAJIVKUMAR
|
BANK OF BARODA(606985)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-077-002/73-B
(SANNAUSI)
|
1714002000NRG23160620220220309
|
16/06/2022
|
prmod
|
1714002WL021826
|
prmod
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-077-002/73-B
(SANNAUSI)
|
1714002000NRG23160620220220307
|
16/06/2022
|
prmod
|
1714002WL021826
|
prmod
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
prmod
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-077-002/75
(SANNAUSI)
|
1714002000NRG23160620220220312
|
16/06/2022
|
ramsajan
|
1714002WL021826
|
ramsajan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ramsajan
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-077-002/75
(SANNAUSI)
|
1714002000NRG23160620220220311
|
16/06/2022
|
ramsajan
|
1714002WL021826
|
ramsajan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
ramsajan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-077-002/77
(SANNAUSI)
|
1714002000NRG23160620220220316
|
16/06/2022
|
yashoda
|
1714002WL021826
|
yashoda
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-077-002/77
(SANNAUSI)
|
1714002000NRG23160620220220314
|
16/06/2022
|
yashoda
|
1714002WL021826
|
yashoda
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-077-002/83
(SANNAUSI)
|
1714002000NRG23160620220220328
|
16/06/2022
|
munni bai
|
1714002WL021826
|
munni bai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-077-002/83
(SANNAUSI)
|
1714002000NRG23160620220220326
|
16/06/2022
|
munni bai
|
1714002WL021826
|
munni bai
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-077-002/83
(SANNAUSI)
|
1714002000NRG23160620220220325
|
16/06/2022
|
santosh
|
1714002WL021826
|
santosh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-077-002/83
(SANNAUSI)
|
1714002000NRG23160620220220327
|
16/06/2022
|
santosh
|
1714002WL021826
|
santosh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-077-002/9
(SANNAUSI)
|
1714002000NRG23160620220220331
|
16/06/2022
|
CHINTAMANI
|
1714002WL021826
|
CHINTAMANI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-077-002/9
(SANNAUSI)
|
1714002000NRG23160620220220329
|
16/06/2022
|
CHINTAMANI
|
1714002WL021826
|
CHINTAMANI
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
445075560
|
|
CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54159
|
54159
|
|
|
|
|
|
|
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-043-001/189
(JAMUDI)
|
1714002000NRG23160620220219848
|
16/06/2022
|
lallu
|
1714002WL021782
|
lallu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-043-001/235
(JAMUDI)
|
1714002000NRG23160620220219849
|
16/06/2022
|
rajkaran
|
1714002WL021782
|
rajkaran
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
rajkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-043-001/245
(JAMUDI)
|
1714002000NRG23160620220219851
|
16/06/2022
|
SIYABATI
|
1714002WL021782
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-051-003/248
(KATIRA)
|
1714002000NRG23160620220220363
|
16/06/2022
|
RAMKARAN KOL
|
1714002WL021832
|
RAMKARAN KOL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAMKARANKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-056-001/172
(KUNDATOLA)
|
1714002000NRG23160620220220346
|
16/06/2022
|
munni bai
|
1714002WL021830
|
munni bai
|
00697
|
BKID0NAMRGB
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-056-001/258
(KUNDATOLA)
|
1714002000NRG23160620220220355
|
16/06/2022
|
TEJBHAN
|
1714002WL021830
|
TEJBHAN
|
00697
|
BKID0NAMRGB
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
TEJBHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-056-001/330
(KUNDATOLA)
|
1714002000NRG23160620220220361
|
16/06/2022
|
gudiya baiga
|
1714002WL021831
|
gudiya baiga
|
00697
|
BKID0NAMRGB
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-056-001/65
(KUNDATOLA)
|
1714002056NRG23160620220220371
|
16/06/2022
|
RAGHUBIR
|
1714002056WL021834
|
RAGHUBIR
|
00697
|
BKID0NAMRGB
|
151
|
151
|
Processed
|
22/06/2022
|
|
445075560
|
|
RAGHUBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12028
|
12028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130209
|
130209
|
|
|
|
|
|
|
|