|
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-14-002-009-001/421
(BARANJH)
|
1714002009NRG24210120240515055
|
21/01/2024
|
saroj
|
1714002009WL024930
|
saroj
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
saroj
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG24210120240515053
|
21/01/2024
|
saroj
|
1714002009WL024930
|
saroj
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
saroj
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/505
(BARANJH)
|
1714002009NRG24210120240515073
|
21/01/2024
|
subhash
|
1714002009WL024931
|
subhash
|
00045
|
BARB0KHADDA
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24210120240515059
|
21/01/2024
|
manish
|
1714002009WL024930
|
manish
|
00045
|
BARB0KHADDA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24210120240515062
|
21/01/2024
|
manish
|
1714002009WL024930
|
manish
|
00045
|
BARB0KHADDA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/548
(BARANJH)
|
1714002009NRG24210120240515076
|
21/01/2024
|
apsa mo
|
1714002009WL024931
|
apsa mo
|
00045
|
BARB0KHADDA
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
apsamo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-005-001/89
(BALODI WEST.)
|
1714002005NRG24210120240514572
|
21/01/2024
|
SHUSHEELA
|
1714002005WL024913
|
SHUSHEELA
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039178366
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-005-001/89
(BALODI WEST.)
|
1714002005NRG24210120240514570
|
21/01/2024
|
SHUSHEELA
|
1714002005WL024913
|
SHUSHEELA
|
00089
|
CBIN0281166
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039178366
|
|
SHUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/773
(BARANJH)
|
1714002009NRG24210120240515025
|
21/01/2024
|
anish
|
1714002009WL024929
|
anish
|
00089
|
CBIN0281166
|
2873
|
2873
|
Processed
|
29/03/2024
|
|
039178366
|
|
anish
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/956
(BARANJH)
|
1714002009NRG24210120240515080
|
21/01/2024
|
shamser
|
1714002009WL024931
|
shamser
|
00089
|
CBIN0281166
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039178366
|
|
shamser
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-085-001/359-B
(THENGARAHA)
|
1714002085NRG24200120240514262
|
21/01/2024
|
Mantu Bau Sahu
|
1714002085WL024899
|
Mantu Bau Sahu
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039178366
|
|
MantuBauSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-085-001/359-B
(THENGARAHA)
|
1714002085NRG24200120240514261
|
21/01/2024
|
Phulan Sahu
|
1714002085WL024899
|
Phulan Sahu
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039178366
|
|
PhulanSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-085-001/463
(THENGARAHA)
|
1714002085NRG24200120240514263
|
21/01/2024
|
atishay
|
1714002085WL024899
|
atishay
|
00089
|
CBIN0283036
|
2400
|
2400
|
Processed
|
29/03/2024
|
|
039178366
|
|
atishay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-085-001/470
(THENGARAHA)
|
1714002085NRG24200120240514264
|
21/01/2024
|
bhajan
|
1714002085WL024899
|
bhajan
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
29/03/2024
|
|
039178366
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-005-002/151-A
(BALODI WEST.)
|
1714002005NRG24210120240514605
|
21/01/2024
|
gayaram
|
1714002005WL024918
|
gayaram
|
00415
|
SBIN0005497
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
gayaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG24210120240515034
|
21/01/2024
|
RAMHIT
|
1714002009WL024930
|
RAMHIT
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
RAMHIT
|
BANK OF BARODA(606985)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG24210120240515033
|
21/01/2024
|
RAMHIT
|
1714002009WL024930
|
RAMHIT
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
RAMHIT
|
BANK OF BARODA(606985)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG24210120240515054
|
21/01/2024
|
LAVKESH
|
1714002009WL024930
|
LAVKESH
|
00415
|
SBIN0005497
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG24210120240515052
|
21/01/2024
|
LAVKESH
|
1714002009WL024930
|
LAVKESH
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-009-001/911
(BARANJH)
|
1714002009NRG24210120240515079
|
21/01/2024
|
sangeeta
|
1714002009WL024931
|
sangeeta
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-085-001/197-A
(THENGARAHA)
|
1714002085NRG24200120240514260
|
21/01/2024
|
Saroj Bai Yadav
|
1714002085WL024899
|
Saroj Bai Yadav
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
28/03/2024
|
|
039178366
|
|
SarojBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-005-001/113
(BALODI WEST.)
|
1714002005NRG24210120240514542
|
21/01/2024
|
manoj
|
1714002005WL024913
|
manoj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-005-001/113
(BALODI WEST.)
|
1714002005NRG24210120240514541
|
21/01/2024
|
manoj
|
1714002005WL024913
|
manoj
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-005-001/120
(BALODI WEST.)
|
1714002005NRG24210120240514546
|
21/01/2024
|
buti bai
|
1714002005WL024913
|
buti bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-005-001/120
(BALODI WEST.)
|
1714002005NRG24210120240514544
|
21/01/2024
|
buti bai
|
1714002005WL024913
|
buti bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
butibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-005-001/120
(BALODI WEST.)
|
1714002005NRG24210120240514543
|
21/01/2024
|
MOLE SINGH
|
1714002005WL024913
|
MOLE SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-005-001/120
(BALODI WEST.)
|
1714002005NRG24210120240514545
|
21/01/2024
|
MOLE SINGH
|
1714002005WL024913
|
MOLE SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-005-001/122
(BALODI WEST.)
|
1714002005NRG24210120240514593
|
21/01/2024
|
ARUNDH
|
1714002005WL024914
|
ARUNDH
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039178366
|
|
ARUNDH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-005-001/122
(BALODI WEST.)
|
1714002005NRG24210120240514595
|
21/01/2024
|
shanti
|
1714002005WL024914
|
shanti
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-005-001/164
(BALODI WEST.)
|
1714002005NRG24210120240514596
|
21/01/2024
|
RAJENDR
|
1714002005WL024915
|
RAJENDR
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-005-001/164
(BALODI WEST.)
|
1714002005NRG24210120240514597
|
21/01/2024
|
shila singh
|
1714002005WL024915
|
shila singh
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
shilasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-005-001/164-C
(BALODI WEST.)
|
1714002005NRG24210120240514548
|
21/01/2024
|
devendra singh
|
1714002005WL024913
|
devendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-005-001/164-C
(BALODI WEST.)
|
1714002005NRG24210120240514547
|
21/01/2024
|
devendra singh
|
1714002005WL024913
|
devendra singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002005NRG24210120240514549
|
21/01/2024
|
DINESH
|
1714002005WL024913
|
DINESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002005NRG24210120240514551
|
21/01/2024
|
DINESH
|
1714002005WL024913
|
DINESH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002005NRG24210120240514550
|
21/01/2024
|
SAVITREE
|
1714002005WL024913
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-005-001/175
(BALODI WEST.)
|
1714002005NRG24210120240514552
|
21/01/2024
|
SAVITREE
|
1714002005WL024913
|
SAVITREE
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-005-001/199-A
(BALODI WEST.)
|
1714002005NRG24210120240514554
|
21/01/2024
|
KAMINI DWIVEDI
|
1714002005WL024913
|
KAMINI DWIVEDI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
KAMINIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-005-001/199-A
(BALODI WEST.)
|
1714002005NRG24210120240514553
|
21/01/2024
|
KAMINI DWIVEDI
|
1714002005WL024913
|
KAMINI DWIVEDI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
KAMINIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-005-001/199-B
(BALODI WEST.)
|
1714002005NRG24210120240514556
|
21/01/2024
|
RANI DWIVEDI
|
1714002005WL024913
|
RANI DWIVEDI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
RANIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-005-001/199-B
(BALODI WEST.)
|
1714002005NRG24210120240514555
|
21/01/2024
|
RANI DWIVEDI
|
1714002005WL024913
|
RANI DWIVEDI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
RANIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-005-001/2
(BALODI WEST.)
|
1714002005NRG24210120240514558
|
21/01/2024
|
LAUGI
|
1714002005WL024913
|
LAUGI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
LAUGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-005-001/2
(BALODI WEST.)
|
1714002005NRG24210120240514557
|
21/01/2024
|
LAUGI
|
1714002005WL024913
|
LAUGI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
LAUGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-005-001/21
(BALODI WEST.)
|
1714002005NRG24210120240514561
|
21/01/2024
|
DHANSHU PANIKA
|
1714002005WL024913
|
DHANSHU PANIKA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DHANSHUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-005-001/21
(BALODI WEST.)
|
1714002005NRG24210120240514559
|
21/01/2024
|
DHANSHU PANIKA
|
1714002005WL024913
|
DHANSHU PANIKA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DHANSHUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-005-001/21
(BALODI WEST.)
|
1714002005NRG24210120240514562
|
21/01/2024
|
PUNIYA
|
1714002005WL024913
|
PUNIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-005-001/21
(BALODI WEST.)
|
1714002005NRG24210120240514560
|
21/01/2024
|
PUNIYA
|
1714002005WL024913
|
PUNIYA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-005-001/34
(BALODI WEST.)
|
1714002005NRG24210120240514598
|
21/01/2024
|
gudiya
|
1714002005WL024915
|
gudiya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-005-001/34
(BALODI WEST.)
|
1714002005NRG24210120240514599
|
21/01/2024
|
shitla patel
|
1714002005WL024916
|
shitla patel
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
shitlapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24210120240514565
|
21/01/2024
|
AJAY
|
1714002005WL024913
|
AJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24210120240514563
|
21/01/2024
|
AJAY
|
1714002005WL024913
|
AJAY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24210120240514566
|
21/01/2024
|
PRAMILA
|
1714002005WL024913
|
PRAMILA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-005-001/86-A
(BALODI WEST.)
|
1714002005NRG24210120240514564
|
21/01/2024
|
PRAMILA
|
1714002005WL024913
|
PRAMILA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-005-001/88
(BALODI WEST.)
|
1714002005NRG24210120240514568
|
21/01/2024
|
SANGEETA
|
1714002005WL024913
|
SANGEETA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-005-001/88
(BALODI WEST.)
|
1714002005NRG24210120240514567
|
21/01/2024
|
SANGEETA
|
1714002005WL024913
|
SANGEETA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-005-001/89
(BALODI WEST.)
|
1714002005NRG24210120240514569
|
21/01/2024
|
ANUJ
|
1714002005WL024913
|
ANUJ
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
ANUJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-005-001/89
(BALODI WEST.)
|
1714002005NRG24210120240514571
|
21/01/2024
|
ANUJ
|
1714002005WL024913
|
ANUJ
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
ANUJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-005-001/99
(BALODI WEST.)
|
1714002005NRG24210120240514600
|
21/01/2024
|
neelkanth
|
1714002005WL024916
|
neelkanth
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
neelkanth
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-005-002/109-B
(BALODI WEST.)
|
1714002005NRG24210120240514601
|
21/01/2024
|
DHARMENDR
|
1714002005WL024916
|
DHARMENDR
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
DHARMENDR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-005-002/109-B
(BALODI WEST.)
|
1714002005NRG24210120240514602
|
21/01/2024
|
MADHU
|
1714002005WL024917
|
MADHU
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-005-002/115
(BALODI WEST.)
|
1714002005NRG24210120240514604
|
21/01/2024
|
birjhniya
|
1714002005WL024917
|
birjhniya
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
birjhniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-005-002/115
(BALODI WEST.)
|
1714002005NRG24210120240514603
|
21/01/2024
|
SHYAMLAL
|
1714002005WL024917
|
SHYAMLAL
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-005-002/23
(BALODI WEST.)
|
1714002005NRG24210120240514607
|
21/01/2024
|
DEVMANI
|
1714002005WL024918
|
DEVMANI
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
DEVMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-005-002/23
(BALODI WEST.)
|
1714002005NRG24210120240514606
|
21/01/2024
|
GUJRATIYA
|
1714002005WL024918
|
GUJRATIYA
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
GUJRATIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-005-002/38
(BALODI WEST.)
|
1714002005NRG24210120240514574
|
21/01/2024
|
CHADRA
|
1714002005WL024913
|
CHADRA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
CHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-005-002/38
(BALODI WEST.)
|
1714002005NRG24210120240514576
|
21/01/2024
|
CHADRA
|
1714002005WL024913
|
CHADRA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
CHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-005-002/38
(BALODI WEST.)
|
1714002005NRG24210120240514575
|
21/01/2024
|
SUKHLAL
|
1714002005WL024913
|
SUKHLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-005-002/38
(BALODI WEST.)
|
1714002005NRG24210120240514573
|
21/01/2024
|
SUKHLAL
|
1714002005WL024913
|
SUKHLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-005-002/39
(BALODI WEST.)
|
1714002005NRG24210120240514579
|
21/01/2024
|
BASNTLAL
|
1714002005WL024913
|
BASNTLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
BASNTLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-005-002/39
(BALODI WEST.)
|
1714002005NRG24210120240514577
|
21/01/2024
|
BASNTLAL
|
1714002005WL024913
|
BASNTLAL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
BASNTLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-005-002/39
(BALODI WEST.)
|
1714002005NRG24210120240514578
|
21/01/2024
|
GUDIYA BAI
|
1714002005WL024913
|
GUDIYA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-005-002/39
(BALODI WEST.)
|
1714002005NRG24210120240514580
|
21/01/2024
|
GUDIYA BAI
|
1714002005WL024913
|
GUDIYA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-005-002/48
(BALODI WEST.)
|
1714002005NRG24210120240514608
|
21/01/2024
|
gajadhar
|
1714002005WL024919
|
gajadhar
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039178366
|
|
gajadhar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-005-002/48
(BALODI WEST.)
|
1714002005NRG24210120240514609
|
21/01/2024
|
POONAM
|
1714002005WL024919
|
POONAM
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039178366
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-005-002/55
(BALODI WEST.)
|
1714002005NRG24210120240514581
|
21/01/2024
|
bhuri bai
|
1714002005WL024913
|
bhuri bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-005-002/55
(BALODI WEST.)
|
1714002005NRG24210120240514583
|
21/01/2024
|
bhuri bai
|
1714002005WL024913
|
bhuri bai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-005-002/55
(BALODI WEST.)
|
1714002005NRG24210120240514582
|
21/01/2024
|
KUNDAN SINGH
|
1714002005WL024913
|
KUNDAN SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-005-002/55
(BALODI WEST.)
|
1714002005NRG24210120240514584
|
21/01/2024
|
KUNDAN SINGH
|
1714002005WL024913
|
KUNDAN SINGH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-005-002/60
(BALODI WEST.)
|
1714002005NRG24210120240514610
|
21/01/2024
|
sukhdev
|
1714002005WL024919
|
sukhdev
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039178366
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-005-002/82
(BALODI WEST.)
|
1714002005NRG24210120240514585
|
21/01/2024
|
BULLA KOL
|
1714002005WL024913
|
BULLA KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
BULLAKOL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-005-002/82
(BALODI WEST.)
|
1714002005NRG24210120240514587
|
21/01/2024
|
BULLA KOL
|
1714002005WL024913
|
BULLA KOL
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
BULLAKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-005-002/82
(BALODI WEST.)
|
1714002005NRG24210120240514586
|
21/01/2024
|
CHITI
|
1714002005WL024913
|
CHITI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
CHITI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-005-002/82
(BALODI WEST.)
|
1714002005NRG24210120240514588
|
21/01/2024
|
CHITI
|
1714002005WL024913
|
CHITI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
CHITI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-005-002/90
(BALODI WEST.)
|
1714002005NRG24210120240514589
|
21/01/2024
|
bahadur
|
1714002005WL024913
|
bahadur
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-005-002/90
(BALODI WEST.)
|
1714002005NRG24210120240514591
|
21/01/2024
|
bahadur
|
1714002005WL024913
|
bahadur
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-005-002/90
(BALODI WEST.)
|
1714002005NRG24210120240514590
|
21/01/2024
|
DUNIYA BAI
|
1714002005WL024913
|
DUNIYA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-005-002/90
(BALODI WEST.)
|
1714002005NRG24210120240514592
|
21/01/2024
|
DUNIYA BAI
|
1714002005WL024913
|
DUNIYA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
DUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-009-001/170
(BARANJH)
|
1714002009NRG24210120240515013
|
21/01/2024
|
GUNNU
|
1714002009WL024929
|
GUNNU
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
GUNNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG24210120240515032
|
21/01/2024
|
meena
|
1714002009WL024930
|
meena
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG24210120240515030
|
21/01/2024
|
meena
|
1714002009WL024930
|
meena
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG24210120240515031
|
21/01/2024
|
rukmani
|
1714002009WL024930
|
rukmani
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-009-001/180
(BARANJH)
|
1714002009NRG24210120240515067
|
21/01/2024
|
sudarshan
|
1714002009WL024931
|
sudarshan
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
sudarshan
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-009-001/25
(BARANJH)
|
1714002009NRG24210120240515014
|
21/01/2024
|
siyaram
|
1714002009WL024929
|
siyaram
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
siyaram
|
BANK OF BARODA(606985)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-009-001/26-A
(BARANJH)
|
1714002009NRG24210120240515036
|
21/01/2024
|
kemli
|
1714002009WL024930
|
kemli
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-009-001/26-A
(BARANJH)
|
1714002009NRG24210120240515035
|
21/01/2024
|
kemli
|
1714002009WL024930
|
kemli
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG24210120240515037
|
21/01/2024
|
bhadai
|
1714002009WL024930
|
bhadai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG24210120240515039
|
21/01/2024
|
bhadai
|
1714002009WL024930
|
bhadai
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG24210120240515038
|
21/01/2024
|
ramrati
|
1714002009WL024930
|
ramrati
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG24210120240515040
|
21/01/2024
|
ramrati
|
1714002009WL024930
|
ramrati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-009-001/291
(BARANJH)
|
1714002009NRG24210120240515068
|
21/01/2024
|
durghatiya
|
1714002009WL024931
|
durghatiya
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
durghatiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-009-001/293
(BARANJH)
|
1714002009NRG24210120240515070
|
21/01/2024
|
Kusum
|
1714002009WL024931
|
Kusum
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-009-001/293
(BARANJH)
|
1714002009NRG24210120240515069
|
21/01/2024
|
tirra
|
1714002009WL024931
|
tirra
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
tirra
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-009-001/296
(BARANJH)
|
1714002009NRG24210120240515042
|
21/01/2024
|
bahadur
|
1714002009WL024930
|
bahadur
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-009-001/296
(BARANJH)
|
1714002009NRG24210120240515041
|
21/01/2024
|
bahadur
|
1714002009WL024930
|
bahadur
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24210120240515045
|
21/01/2024
|
govind
|
1714002009WL024930
|
govind
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24210120240515044
|
21/01/2024
|
premvati
|
1714002009WL024930
|
premvati
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-009-001/307
(BARANJH)
|
1714002009NRG24210120240515043
|
21/01/2024
|
premvati
|
1714002009WL024930
|
premvati
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG24210120240515049
|
21/01/2024
|
rampal
|
1714002009WL024930
|
rampal
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG24210120240515047
|
21/01/2024
|
rampal
|
1714002009WL024930
|
rampal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG24210120240515046
|
21/01/2024
|
swagat
|
1714002009WL024930
|
swagat
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
swagat
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG24210120240515048
|
21/01/2024
|
swagat
|
1714002009WL024930
|
swagat
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
swagat
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-009-001/345
(BARANJH)
|
1714002009NRG24210120240515050
|
21/01/2024
|
samjiv
|
1714002009WL024930
|
samjiv
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
samjiv
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-009-001/345
(BARANJH)
|
1714002009NRG24210120240515051
|
21/01/2024
|
samjiv
|
1714002009WL024930
|
samjiv
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
samjiv
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-009-001/367
(BARANJH)
|
1714002009NRG24210120240515071
|
21/01/2024
|
raju sahu
|
1714002009WL024931
|
raju sahu
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG24210120240515056
|
21/01/2024
|
sandhya
|
1714002009WL024930
|
sandhya
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG24210120240515057
|
21/01/2024
|
sandhya
|
1714002009WL024930
|
sandhya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-009-001/461
(BARANJH)
|
1714002009NRG24210120240515072
|
21/01/2024
|
SUDHA
|
1714002009WL024931
|
SUDHA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-009-001/505
(BARANJH)
|
1714002009NRG24210120240515074
|
21/01/2024
|
sanjay
|
1714002009WL024931
|
sanjay
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-009-001/505-A
(BARANJH)
|
1714002009NRG24210120240515075
|
21/01/2024
|
raju
|
1714002009WL024931
|
raju
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24210120240515058
|
21/01/2024
|
babi
|
1714002009WL024930
|
babi
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24210120240515061
|
21/01/2024
|
babi
|
1714002009WL024930
|
babi
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG24210120240515060
|
21/01/2024
|
sonu
|
1714002009WL024930
|
sonu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24210120240515063
|
21/01/2024
|
janakram
|
1714002009WL024930
|
janakram
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24210120240515065
|
21/01/2024
|
janakram
|
1714002009WL024930
|
janakram
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24210120240515066
|
21/01/2024
|
nirti
|
1714002009WL024930
|
nirti
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
nirti
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG24210120240515064
|
21/01/2024
|
nirti
|
1714002009WL024930
|
nirti
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/03/2024
|
|
039178366
|
|
nirti
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-009-001/589
(BARANJH)
|
1714002009NRG24210120240515015
|
21/01/2024
|
shanti devi patel
|
1714002009WL024929
|
shanti devi patel
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
shantidevipatel
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-009-001/597
(BARANJH)
|
1714002009NRG24210120240515017
|
21/01/2024
|
priyanka patel
|
1714002009WL024929
|
priyanka patel
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
priyankapatel
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-009-001/597
(BARANJH)
|
1714002009NRG24210120240515016
|
21/01/2024
|
satyadev patel
|
1714002009WL024929
|
satyadev patel
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
satyadevpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-009-001/645-A
(BARANJH)
|
1714002009NRG24210120240515077
|
21/01/2024
|
saheed
|
1714002009WL024931
|
saheed
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
saheed
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-009-001/667
(BARANJH)
|
1714002009NRG24210120240515020
|
21/01/2024
|
rajendra
|
1714002009WL024929
|
rajendra
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-009-001/667
(BARANJH)
|
1714002009NRG24210120240515019
|
21/01/2024
|
ramsushil
|
1714002009WL024929
|
ramsushil
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
ramsushil
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-009-001/699
(BARANJH)
|
1714002009NRG24210120240515022
|
21/01/2024
|
MANGLESH
|
1714002009WL024929
|
MANGLESH
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
MANGLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-009-001/699
(BARANJH)
|
1714002009NRG24210120240515021
|
21/01/2024
|
RAMESH
|
1714002009WL024929
|
RAMESH
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-009-001/734
(BARANJH)
|
1714002009NRG24210120240515023
|
21/01/2024
|
amritlal
|
1714002009WL024929
|
amritlal
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-009-001/773
(BARANJH)
|
1714002009NRG24210120240515024
|
21/01/2024
|
devki
|
1714002009WL024929
|
devki
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-009-001/832
(BARANJH)
|
1714002009NRG24210120240515026
|
21/01/2024
|
sunita
|
1714002009WL024929
|
sunita
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-009-001/897
(BARANJH)
|
1714002009NRG24210120240515027
|
21/01/2024
|
GYANI
|
1714002009WL024929
|
GYANI
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-009-001/911
(BARANJH)
|
1714002009NRG24210120240515078
|
21/01/2024
|
JITENDRA
|
1714002009WL024931
|
JITENDRA
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-009-001/92
(BARANJH)
|
1714002009NRG24210120240515028
|
21/01/2024
|
kusum
|
1714002009WL024929
|
kusum
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-009-001/92-A
(BARANJH)
|
1714002009NRG24210120240515029
|
21/01/2024
|
arun
|
1714002009WL024929
|
arun
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/956
(BARANJH)
|
1714002009NRG24210120240515081
|
21/01/2024
|
rahisan
|
1714002009WL024931
|
rahisan
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039178366
|
|
rahisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-075-002/18
(REUSA)
|
1714002075NRG24210120240514343
|
21/01/2024
|
rajbhan
|
1714002075WL024901
|
rajbhan
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-075-002/58
(REUSA)
|
1714002075NRG24210120240514346
|
21/01/2024
|
DARBARILAL JAISWAL
|
1714002075WL024901
|
DARBARILAL JAISWAL
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039178366
|
|
DARBARILALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-075-002/64-A
(REUSA)
|
1714002075NRG24210120240514347
|
21/01/2024
|
ramkumar
|
1714002075WL024901
|
ramkumar
|
00415
|
SBIN0006075
|
2842
|
2842
|
Processed
|
28/03/2024
|
|
039178366
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211442
|
211442
|
|
|
|
|
|
|
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-005-001/122
(BALODI WEST.)
|
1714002005NRG24210120240514594
|
21/01/2024
|
sunita devi
|
1714002005WL024914
|
sunita devi
|
00468
|
UBIN0576433
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039178366
|
|
sunitadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-009-001/603
(BARANJH)
|
1714002009NRG24210120240515018
|
21/01/2024
|
RAMPRAMOD
|
1714002009WL024929
|
RAMPRAMOD
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039178366
|
|
RAMPRAMOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-075-002/152
(REUSA)
|
1714002075NRG24210120240514342
|
21/01/2024
|
kamta
|
1714002075WL024901
|
kamta
|
00697
|
BKID0NAMRGB
|
2814
|
2814
|
Processed
|
28/03/2024
|
|
039178366
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-075-002/36
(REUSA)
|
1714002075NRG24210120240514344
|
21/01/2024
|
sukhsen
|
1714002075WL024901
|
sukhsen
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-075-002/49
(REUSA)
|
1714002075NRG24210120240514345
|
21/01/2024
|
shishupal
|
1714002075WL024901
|
shishupal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039178366
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261448
|
261448
|
|
|
|
|
|
|
|