|
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-14-002-009-001/246
(BARANJH)
|
1714002009NRG25270420240020445
|
27/04/2024
|
Rakesh
|
1714002009WL002736
|
Rakesh
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/253
(BARANJH)
|
1714002009NRG25270420240020483
|
27/04/2024
|
peer mohmmad
|
1714002009WL002737
|
peer mohmmad
|
00045
|
BARB0KHADDA
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
peermohmmad
|
BANK OF BARODA(606985)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/346
(BARANJH)
|
1714002009NRG25270420240020459
|
27/04/2024
|
shiv kumar
|
1714002009WL002736
|
shiv kumar
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG25270420240020461
|
27/04/2024
|
saroj
|
1714002009WL002736
|
saroj
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
saroj
|
BANK OF BARODA(606985)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/472
(BARANJH)
|
1714002009NRG25270420240020551
|
27/04/2024
|
archna
|
1714002009WL002743
|
archna
|
00045
|
BARB0KHADDA
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
591997773
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/640
(BARANJH)
|
1714002009NRG25270420240020471
|
27/04/2024
|
SIMA
|
1714002009WL002736
|
SIMA
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
SIMA
|
BANK OF BARODA(606985)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/685
(BARANJH)
|
1714002009NRG25270420240020472
|
27/04/2024
|
indra
|
1714002009WL002736
|
indra
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
indra
|
BANK OF BARODA(606985)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-009-001/694
(BARANJH)
|
1714002009NRG25270420240020560
|
27/04/2024
|
brajwasi
|
1714002009WL002744
|
brajwasi
|
00045
|
BARB0KHADDA
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
brajwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/630
(BARANJH)
|
1714002009NRG25270420240020502
|
27/04/2024
|
sekh kaleem
|
1714002009WL002737
|
sekh kaleem
|
00089
|
CBIN0281166
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
sekhkaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/728
(BARANJH)
|
1714002009NRG25270420240020563
|
27/04/2024
|
pushpa
|
1714002009WL002744
|
pushpa
|
00089
|
CBIN0281166
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/761
(BARANJH)
|
1714002009NRG25270420240020543
|
27/04/2024
|
ramyash
|
1714002009WL002741
|
ramyash
|
00089
|
CBIN0281166
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramyash
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-B
(BARANJH)
|
1714002009NRG25270420240020478
|
27/04/2024
|
rajneesh
|
1714002009WL002736
|
rajneesh
|
00089
|
CBIN0281166
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-009-001/956
(BARANJH)
|
1714002009NRG25270420240020507
|
27/04/2024
|
shamser
|
1714002009WL002737
|
shamser
|
00089
|
CBIN0281166
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
shamser
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25270420240020348
|
27/04/2024
|
RAMPRAMOD
|
1714002006WL002722
|
RAMPRAMOD
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMPRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-006-003/130
(BANCHACHAR)
|
1714002006NRG25270420240020349
|
27/04/2024
|
SUNITA
|
1714002006WL002722
|
SUNITA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-006-004/104
(BANCHACHAR)
|
1714002006NRG25270420240020350
|
27/04/2024
|
SIVRAJ
|
1714002006WL002722
|
SIVRAJ
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
SIVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25270420240020352
|
27/04/2024
|
DHANESH
|
1714002006WL002722
|
DHANESH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-006-004/105
(BANCHACHAR)
|
1714002006NRG25270420240020351
|
27/04/2024
|
thulla
|
1714002006WL002722
|
thulla
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
thulla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25270420240020353
|
27/04/2024
|
damleshwar
|
1714002006WL002722
|
damleshwar
|
00089
|
CBIN0283036
|
1260
|
1260
|
Rejected
|
01/05/2024
|
|
591997773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-006-004/123
(BANCHACHAR)
|
1714002006NRG25270420240020355
|
27/04/2024
|
SUMANT SINGH
|
1714002006WL002722
|
SUMANT SINGH
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-004/133
(BANCHACHAR)
|
1714002006NRG25270420240020356
|
27/04/2024
|
sukhsen and lal bai
|
1714002006WL002722
|
sukhsen and lal bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
sukhsenandlalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25270420240020357
|
27/04/2024
|
ramgopal
|
1714002006WL002722
|
ramgopal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-004/139-A
(BANCHACHAR)
|
1714002006NRG25270420240020358
|
27/04/2024
|
usha
|
1714002006WL002722
|
usha
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-006-004/142
(BANCHACHAR)
|
1714002006NRG25270420240020359
|
27/04/2024
|
gudiya
|
1714002006WL002722
|
gudiya
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-004/143
(BANCHACHAR)
|
1714002006NRG25270420240020360
|
27/04/2024
|
santosh
|
1714002006WL002722
|
santosh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25270420240020362
|
27/04/2024
|
nanhe singh
|
1714002006WL002722
|
nanhe singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-004/152
(BANCHACHAR)
|
1714002006NRG25270420240020361
|
27/04/2024
|
pratipal
|
1714002006WL002722
|
pratipal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
pratipal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-004/157
(BANCHACHAR)
|
1714002006NRG25270420240020363
|
27/04/2024
|
dayabai
|
1714002006WL002722
|
dayabai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
dayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-006-004/20
(BANCHACHAR)
|
1714002006NRG25270420240020364
|
27/04/2024
|
nagendra
|
1714002006WL002722
|
nagendra
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
nagendra
|
BANK OF BARODA(606985)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25270420240020365
|
27/04/2024
|
chandu
|
1714002006WL002722
|
chandu
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-006-004/22
(BANCHACHAR)
|
1714002006NRG25270420240020366
|
27/04/2024
|
rajkumari
|
1714002006WL002722
|
rajkumari
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-006-004/33
(BANCHACHAR)
|
1714002006NRG25270420240020367
|
27/04/2024
|
inda
|
1714002006WL002722
|
inda
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
inda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-006-004/49
(BANCHACHAR)
|
1714002006NRG25270420240020368
|
27/04/2024
|
mulambai
|
1714002006WL002722
|
mulambai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
mulambai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-006-004/50
(BANCHACHAR)
|
1714002006NRG25270420240020369
|
27/04/2024
|
badrivishal
|
1714002006WL002722
|
badrivishal
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-006-004/53
(BANCHACHAR)
|
1714002006NRG25270420240020370
|
27/04/2024
|
NARENDRA
|
1714002006WL002722
|
NARENDRA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-006-004/56
(BANCHACHAR)
|
1714002006NRG25270420240020372
|
27/04/2024
|
RAMJI
|
1714002006WL002722
|
RAMJI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-006-004/59
(BANCHACHAR)
|
1714002006NRG25270420240020373
|
27/04/2024
|
rampyari
|
1714002006WL002722
|
rampyari
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-006-004/61
(BANCHACHAR)
|
1714002006NRG25270420240020374
|
27/04/2024
|
AJAY
|
1714002006WL002722
|
AJAY
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-006-004/62
(BANCHACHAR)
|
1714002006NRG25270420240020375
|
27/04/2024
|
gyan singh
|
1714002006WL002722
|
gyan singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-006-004/65
(BANCHACHAR)
|
1714002006NRG25270420240020376
|
27/04/2024
|
sumer singh
|
1714002006WL002722
|
sumer singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-006-004/67
(BANCHACHAR)
|
1714002006NRG25270420240020377
|
27/04/2024
|
satyadev
|
1714002006WL002722
|
satyadev
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
satyadev
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-006-004/70
(BANCHACHAR)
|
1714002006NRG25270420240020379
|
27/04/2024
|
dinesh
|
1714002006WL002722
|
dinesh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-006-004/74
(BANCHACHAR)
|
1714002006NRG25270420240020381
|
27/04/2024
|
munnibai
|
1714002006WL002722
|
munnibai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-006-004/74
(BANCHACHAR)
|
1714002006NRG25270420240020380
|
27/04/2024
|
sukhsen
|
1714002006WL002722
|
sukhsen
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-006-004/83
(BANCHACHAR)
|
1714002006NRG25270420240020382
|
27/04/2024
|
MUNNI BAI
|
1714002006WL002722
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-006-004/86
(BANCHACHAR)
|
1714002006NRG25270420240020383
|
27/04/2024
|
ajeet singh
|
1714002006WL002722
|
ajeet singh
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-006-004/86
(BANCHACHAR)
|
1714002006NRG25270420240020384
|
27/04/2024
|
janti bai
|
1714002006WL002722
|
janti bai
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-006-004/88
(BANCHACHAR)
|
1714002006NRG25270420240020385
|
27/04/2024
|
HOSIYAR
|
1714002006WL002722
|
HOSIYAR
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
HOSIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-006-004/88
(BANCHACHAR)
|
1714002006NRG25270420240020386
|
27/04/2024
|
YASHODA
|
1714002006WL002722
|
YASHODA
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-006-004/93
(BANCHACHAR)
|
1714002006NRG25270420240020387
|
27/04/2024
|
bodhan
|
1714002006WL002722
|
bodhan
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
bodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-A
(BARANJH)
|
1714002009NRG25270420240020554
|
27/04/2024
|
KALPNA
|
1714002009WL002743
|
KALPNA
|
00415
|
SBIN0001349
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-006-004/12
(BANCHACHAR)
|
1714002006NRG25270420240020354
|
27/04/2024
|
meena
|
1714002006WL002722
|
meena
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-006-004/54
(BANCHACHAR)
|
1714002006NRG25270420240020371
|
27/04/2024
|
meera
|
1714002006WL002722
|
meera
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-006-004/67
(BANCHACHAR)
|
1714002006NRG25270420240020378
|
27/04/2024
|
Dharmendra
|
1714002006WL002722
|
Dharmendra
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
591997773
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-009-001/189
(BARANJH)
|
1714002009NRG25270420240020539
|
27/04/2024
|
jagatdev
|
1714002009WL002741
|
jagatdev
|
00415
|
SBIN0005497
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
jagatdev
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25270420240020449
|
27/04/2024
|
RAMHIT
|
1714002009WL002736
|
RAMHIT
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMHIT
|
BANK OF BARODA(606985)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-009-001/421
(BARANJH)
|
1714002009NRG25270420240020460
|
27/04/2024
|
LAVKESH
|
1714002009WL002736
|
LAVKESH
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-009-001/434
(BARANJH)
|
1714002009NRG25270420240020492
|
27/04/2024
|
mahroom
|
1714002009WL002737
|
mahroom
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
mahroom
|
BANK OF BARODA(606985)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-009-001/515
(BARANJH)
|
1714002009NRG25270420240020498
|
27/04/2024
|
gulser and ashiya bee
|
1714002009WL002737
|
gulser and ashiya bee
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
gulserandashiyabee
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-009-001/640
(BARANJH)
|
1714002009NRG25270420240020470
|
27/04/2024
|
vinod
|
1714002009WL002736
|
vinod
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-009-001/911
(BARANJH)
|
1714002009NRG25270420240020506
|
27/04/2024
|
sangeeta
|
1714002009WL002737
|
sangeeta
|
00415
|
SBIN0005497
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002043NRG25260420240020278
|
27/04/2024
|
beetti bai
|
1714002043WL002684
|
beetti bai
|
00415
|
SBIN0005497
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
beettibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-051-001/150
(KATIRA)
|
1714002051NRG25270420240020587
|
27/04/2024
|
VIJAY SANKAR
|
1714002051WL002751
|
VIJAY SANKAR
|
00415
|
SBIN0005497
|
700
|
700
|
Processed
|
01/05/2024
|
|
591997773
|
|
VIJAYSANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-051-001/199
(KATIRA)
|
1714002051NRG25270420240020588
|
27/04/2024
|
budhdha
|
1714002051WL002751
|
budhdha
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
01/05/2024
|
|
591997773
|
|
budhdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-051-001/223
(KATIRA)
|
1714002051NRG25270420240020589
|
27/04/2024
|
TEERATH YADAV
|
1714002051WL002751
|
TEERATH YADAV
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591997773
|
|
TEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-051-002/29-A
(KATIRA)
|
1714002051NRG25270420240020591
|
27/04/2024
|
ganesh
|
1714002051WL002751
|
ganesh
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591997773
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-051-002/29-A
(KATIRA)
|
1714002051NRG25270420240020592
|
27/04/2024
|
loli
|
1714002051WL002751
|
loli
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591997773
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-051-003/252-A
(KATIRA)
|
1714002051NRG25270420240020595
|
27/04/2024
|
KUSUM BAI
|
1714002051WL002752
|
KUSUM BAI
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591997773
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41177
|
41177
|
|
|
|
|
|
|
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-009-001/101
(BARANJH)
|
1714002009NRG25270420240020550
|
27/04/2024
|
shakuntala
|
1714002009WL002743
|
shakuntala
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
01/05/2024
|
|
591997773
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-009-001/141
(BARANJH)
|
1714002009NRG25270420240020480
|
27/04/2024
|
BASEER
|
1714002009WL002737
|
BASEER
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
BASEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-009-001/141
(BARANJH)
|
1714002009NRG25270420240020481
|
27/04/2024
|
JULEKHA
|
1714002009WL002737
|
JULEKHA
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINGHNAGAR
|
MP-14-002-009-001/143
(BARANJH)
|
1714002009NRG25270420240020442
|
27/04/2024
|
geeta
|
1714002009WL002736
|
geeta
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINGHNAGAR
|
MP-14-002-009-001/143
(BARANJH)
|
1714002009NRG25270420240020441
|
27/04/2024
|
vinod kumahar
|
1714002009WL002736
|
vinod kumahar
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
vinodkumahar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG25270420240020443
|
27/04/2024
|
meena
|
1714002009WL002736
|
meena
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINGHNAGAR
|
MP-14-002-009-001/172
(BARANJH)
|
1714002009NRG25270420240020444
|
27/04/2024
|
rukmani
|
1714002009WL002736
|
rukmani
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINGHNAGAR
|
MP-14-002-009-001/187
(BARANJH)
|
1714002009NRG25270420240020537
|
27/04/2024
|
mansukhlal
|
1714002009WL002741
|
mansukhlal
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINGHNAGAR
|
MP-14-002-009-001/187
(BARANJH)
|
1714002009NRG25270420240020538
|
27/04/2024
|
rambai
|
1714002009WL002741
|
rambai
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINGHNAGAR
|
MP-14-002-009-001/225
(BARANJH)
|
1714002009NRG25270420240020482
|
27/04/2024
|
aamna
|
1714002009WL002737
|
aamna
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
aamna
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINGHNAGAR
|
MP-14-002-009-001/246
(BARANJH)
|
1714002009NRG25270420240020446
|
27/04/2024
|
laxmi bai namdev
|
1714002009WL002736
|
laxmi bai namdev
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
laxmibainamdev
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINGHNAGAR
|
MP-14-002-009-001/248
(BARANJH)
|
1714002009NRG25270420240020447
|
27/04/2024
|
ramesh
|
1714002009WL002736
|
ramesh
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINGHNAGAR
|
MP-14-002-009-001/248
(BARANJH)
|
1714002009NRG25270420240020448
|
27/04/2024
|
ratiya
|
1714002009WL002736
|
ratiya
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINGHNAGAR
|
MP-14-002-009-001/253
(BARANJH)
|
1714002009NRG25270420240020484
|
27/04/2024
|
savra
|
1714002009WL002737
|
savra
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
savra
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25270420240020450
|
27/04/2024
|
beti
|
1714002009WL002736
|
beti
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
beti
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINGHNAGAR
|
MP-14-002-009-001/26
(BARANJH)
|
1714002009NRG25270420240020451
|
27/04/2024
|
chunti
|
1714002009WL002736
|
chunti
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
chunti
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINGHNAGAR
|
MP-14-002-009-001/26-A
(BARANJH)
|
1714002009NRG25270420240020452
|
27/04/2024
|
kemli
|
1714002009WL002736
|
kemli
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINGHNAGAR
|
MP-14-002-009-001/271
(BARANJH)
|
1714002009NRG25270420240020556
|
27/04/2024
|
PHOOL BAI
|
1714002009WL002744
|
PHOOL BAI
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINGHNAGAR
|
MP-14-002-009-001/271
(BARANJH)
|
1714002009NRG25270420240020555
|
27/04/2024
|
sukhlal
|
1714002009WL002744
|
sukhlal
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG25270420240020453
|
27/04/2024
|
bhadai
|
1714002009WL002736
|
bhadai
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
bhadai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINGHNAGAR
|
MP-14-002-009-001/28
(BARANJH)
|
1714002009NRG25270420240020454
|
27/04/2024
|
ramrati
|
1714002009WL002736
|
ramrati
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINGHNAGAR
|
MP-14-002-009-001/281
(BARANJH)
|
1714002009NRG25270420240020571
|
27/04/2024
|
ramkuber
|
1714002009WL002746
|
ramkuber
|
00415
|
SBIN0006075
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramkuber
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINGHNAGAR
|
MP-14-002-009-001/293
(BARANJH)
|
1714002009NRG25270420240020486
|
27/04/2024
|
Kusum
|
1714002009WL002737
|
Kusum
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINGHNAGAR
|
MP-14-002-009-001/293
(BARANJH)
|
1714002009NRG25270420240020485
|
27/04/2024
|
tirra
|
1714002009WL002737
|
tirra
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
tirra
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINGHNAGAR
|
MP-14-002-009-001/294
(BARANJH)
|
1714002009NRG25270420240020487
|
27/04/2024
|
SHAKILA bee
|
1714002009WL002737
|
SHAKILA bee
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
SHAKILAbee
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINGHNAGAR
|
MP-14-002-009-001/296
(BARANJH)
|
1714002009NRG25270420240020455
|
27/04/2024
|
bahadur
|
1714002009WL002736
|
bahadur
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINGHNAGAR
|
MP-14-002-009-001/310
(BARANJH)
|
1714002009NRG25270420240020526
|
27/04/2024
|
BODE
|
1714002009WL002739
|
BODE
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
BODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINGHNAGAR
|
MP-14-002-009-001/310
(BARANJH)
|
1714002009NRG25270420240020525
|
27/04/2024
|
charki
|
1714002009WL002739
|
charki
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINGHNAGAR
|
MP-14-002-009-001/313
(BARANJH)
|
1714002009NRG25270420240020488
|
27/04/2024
|
subrati
|
1714002009WL002737
|
subrati
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
subrati
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG25270420240020457
|
27/04/2024
|
rampal
|
1714002009WL002736
|
rampal
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINGHNAGAR
|
MP-14-002-009-001/33
(BARANJH)
|
1714002009NRG25270420240020456
|
27/04/2024
|
swagat
|
1714002009WL002736
|
swagat
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
swagat
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINGHNAGAR
|
MP-14-002-009-001/345
(BARANJH)
|
1714002009NRG25270420240020458
|
27/04/2024
|
samjiv
|
1714002009WL002736
|
samjiv
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
samjiv
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINGHNAGAR
|
MP-14-002-009-001/367
(BARANJH)
|
1714002009NRG25270420240020491
|
27/04/2024
|
asha
|
1714002009WL002737
|
asha
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINGHNAGAR
|
MP-14-002-009-001/367
(BARANJH)
|
1714002009NRG25270420240020489
|
27/04/2024
|
puran lal
|
1714002009WL002737
|
puran lal
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINGHNAGAR
|
MP-14-002-009-001/367
(BARANJH)
|
1714002009NRG25270420240020490
|
27/04/2024
|
raju sahu
|
1714002009WL002737
|
raju sahu
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINGHNAGAR
|
MP-14-002-009-001/410
(BARANJH)
|
1714002009NRG25270420240020544
|
27/04/2024
|
sharda
|
1714002009WL002742
|
sharda
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG25270420240020462
|
27/04/2024
|
sabita
|
1714002009WL002736
|
sabita
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINGHNAGAR
|
MP-14-002-009-001/427
(BARANJH)
|
1714002009NRG25270420240020463
|
27/04/2024
|
sandhya
|
1714002009WL002736
|
sandhya
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINGHNAGAR
|
MP-14-002-009-001/440
(BARANJH)
|
1714002009NRG25270420240020494
|
27/04/2024
|
kasidanbi
|
1714002009WL002737
|
kasidanbi
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
kasidanbi
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINGHNAGAR
|
MP-14-002-009-001/440
(BARANJH)
|
1714002009NRG25270420240020493
|
27/04/2024
|
SADDIK
|
1714002009WL002737
|
SADDIK
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
SADDIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINGHNAGAR
|
MP-14-002-009-001/441
(BARANJH)
|
1714002009NRG25270420240020541
|
27/04/2024
|
hameeem bee
|
1714002009WL002741
|
hameeem bee
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
hameeembee
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINGHNAGAR
|
MP-14-002-009-001/441
(BARANJH)
|
1714002009NRG25270420240020540
|
27/04/2024
|
sekh mujabir
|
1714002009WL002741
|
sekh mujabir
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591997773
|
|
sekhmujabir
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG25270420240020465
|
27/04/2024
|
pinki
|
1714002009WL002736
|
pinki
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINGHNAGAR
|
MP-14-002-009-001/455
(BARANJH)
|
1714002009NRG25270420240020464
|
27/04/2024
|
ramnihor
|
1714002009WL002736
|
ramnihor
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINGHNAGAR
|
MP-14-002-009-001/460
(BARANJH)
|
1714002009NRG25270420240020546
|
27/04/2024
|
kiran
|
1714002009WL002742
|
kiran
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINGHNAGAR
|
MP-14-002-009-001/460
(BARANJH)
|
1714002009NRG25270420240020545
|
27/04/2024
|
rajmani
|
1714002009WL002742
|
rajmani
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
rajmani
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINGHNAGAR
|
MP-14-002-009-001/461
(BARANJH)
|
1714002009NRG25270420240020495
|
27/04/2024
|
kamlesh
|
1714002009WL002737
|
kamlesh
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAISINGHNAGAR
|
MP-14-002-009-001/461
(BARANJH)
|
1714002009NRG25270420240020496
|
27/04/2024
|
SUDHA
|
1714002009WL002737
|
SUDHA
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAISINGHNAGAR
|
MP-14-002-009-001/496
(BARANJH)
|
1714002009NRG25270420240020558
|
27/04/2024
|
buddha
|
1714002009WL002744
|
buddha
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINGHNAGAR
|
MP-14-002-009-001/496
(BARANJH)
|
1714002009NRG25270420240020559
|
27/04/2024
|
vidya
|
1714002009WL002744
|
vidya
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINGHNAGAR
|
MP-14-002-009-001/515
(BARANJH)
|
1714002009NRG25270420240020497
|
27/04/2024
|
gulser
|
1714002009WL002737
|
gulser
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
gulser
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG25270420240020466
|
27/04/2024
|
babi
|
1714002009WL002736
|
babi
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINGHNAGAR
|
MP-14-002-009-001/518
(BARANJH)
|
1714002009NRG25270420240020467
|
27/04/2024
|
sonu
|
1714002009WL002736
|
sonu
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG25270420240020468
|
27/04/2024
|
janakram
|
1714002009WL002736
|
janakram
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
janakram
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAISINGHNAGAR
|
MP-14-002-009-001/523
(BARANJH)
|
1714002009NRG25270420240020469
|
27/04/2024
|
nirti
|
1714002009WL002736
|
nirti
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
nirti
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINGHNAGAR
|
MP-14-002-009-001/552
(BARANJH)
|
1714002009NRG25270420240020500
|
27/04/2024
|
anjumnish
|
1714002009WL002737
|
anjumnish
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
anjumnish
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAISINGHNAGAR
|
MP-14-002-009-001/552
(BARANJH)
|
1714002009NRG25270420240020499
|
27/04/2024
|
sekhjaheesd
|
1714002009WL002737
|
sekhjaheesd
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
sekhjaheesd
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAISINGHNAGAR
|
MP-14-002-009-001/553
(BARANJH)
|
1714002009NRG25270420240020572
|
27/04/2024
|
pinki
|
1714002009WL002746
|
pinki
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG25270420240020547
|
27/04/2024
|
rajendra
|
1714002009WL002742
|
rajendra
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAISINGHNAGAR
|
MP-14-002-009-001/572-B
(BARANJH)
|
1714002009NRG25270420240020548
|
27/04/2024
|
suman devi
|
1714002009WL002742
|
suman devi
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINGHNAGAR
|
MP-14-002-009-001/589
(BARANJH)
|
1714002009NRG25270420240020501
|
27/04/2024
|
shanti devi patel
|
1714002009WL002737
|
shanti devi patel
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
shantidevipatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINGHNAGAR
|
MP-14-002-009-001/630
(BARANJH)
|
1714002009NRG25270420240020503
|
27/04/2024
|
resma bi
|
1714002009WL002737
|
resma bi
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
resmabi
|
BANK OF BARODA(606985)
|
|
131
|
JAISINGHNAGAR
|
MP-14-002-009-001/645-A
(BARANJH)
|
1714002009NRG25270420240020504
|
27/04/2024
|
saheed
|
1714002009WL002737
|
saheed
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
saheed
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAISINGHNAGAR
|
MP-14-002-009-001/689
(BARANJH)
|
1714002009NRG25270420240020573
|
27/04/2024
|
koushal
|
1714002009WL002746
|
koushal
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
koushal
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAISINGHNAGAR
|
MP-14-002-009-001/694
(BARANJH)
|
1714002009NRG25270420240020561
|
27/04/2024
|
devvati
|
1714002009WL002744
|
devvati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591997773
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAISINGHNAGAR
|
MP-14-002-009-001/697
(BARANJH)
|
1714002009NRG25270420240020566
|
27/04/2024
|
ravendra
|
1714002009WL002745
|
ravendra
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAISINGHNAGAR
|
MP-14-002-009-001/697
(BARANJH)
|
1714002009NRG25270420240020565
|
27/04/2024
|
sushila
|
1714002009WL002745
|
sushila
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAISINGHNAGAR
|
MP-14-002-009-001/70
(BARANJH)
|
1714002009NRG25270420240020562
|
27/04/2024
|
balmik kol
|
1714002009WL002744
|
balmik kol
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
balmikkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG25270420240020473
|
27/04/2024
|
RAJKISHOR
|
1714002009WL002736
|
RAJKISHOR
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINGHNAGAR
|
MP-14-002-009-001/714
(BARANJH)
|
1714002009NRG25270420240020474
|
27/04/2024
|
SUNITA
|
1714002009WL002736
|
SUNITA
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
139
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG25270420240020552
|
27/04/2024
|
buti patel
|
1714002009WL002743
|
buti patel
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
butipatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAISINGHNAGAR
|
MP-14-002-009-001/763
(BARANJH)
|
1714002009NRG25270420240020553
|
27/04/2024
|
MAHESH
|
1714002009WL002743
|
MAHESH
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAISINGHNAGAR
|
MP-14-002-009-001/764
(BARANJH)
|
1714002009NRG25270420240020574
|
27/04/2024
|
RAMNATH
|
1714002009WL002746
|
RAMNATH
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAISINGHNAGAR
|
MP-14-002-009-001/766
(BARANJH)
|
1714002009NRG25270420240020476
|
27/04/2024
|
nisha
|
1714002009WL002736
|
nisha
|
00415
|
SBIN0006075
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAISINGHNAGAR
|
MP-14-002-009-001/766
(BARANJH)
|
1714002009NRG25270420240020475
|
27/04/2024
|
upendra
|
1714002009WL002736
|
upendra
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
upendra
|
BANK OF BARODA(606985)
|
|
144
|
JAISINGHNAGAR
|
MP-14-002-009-001/810-A
(BARANJH)
|
1714002009NRG25270420240020477
|
27/04/2024
|
vishwadeep
|
1714002009WL002736
|
vishwadeep
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
vishwadeep
|
BANK OF BARODA(606985)
|
|
145
|
JAISINGHNAGAR
|
MP-14-002-009-001/819
(BARANJH)
|
1714002009NRG25270420240020567
|
27/04/2024
|
kalpna
|
1714002009WL002745
|
kalpna
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINGHNAGAR
|
MP-14-002-009-001/828
(BARANJH)
|
1714002009NRG25270420240020568
|
27/04/2024
|
omkar ath patel
|
1714002009WL002745
|
omkar ath patel
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
omkarathpatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINGHNAGAR
|
MP-14-002-009-001/854
(BARANJH)
|
1714002009NRG25270420240020569
|
27/04/2024
|
SADEEP
|
1714002009WL002745
|
SADEEP
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
SADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAISINGHNAGAR
|
MP-14-002-009-001/861
(BARANJH)
|
1714002009NRG25270420240020570
|
27/04/2024
|
sunil
|
1714002009WL002745
|
sunil
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINGHNAGAR
|
MP-14-002-009-001/884-A
(BARANJH)
|
1714002009NRG25270420240020549
|
27/04/2024
|
mahendra kumar patel
|
1714002009WL002742
|
mahendra kumar patel
|
00415
|
SBIN0006075
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
mahendrakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINGHNAGAR
|
MP-14-002-009-001/911
(BARANJH)
|
1714002009NRG25270420240020505
|
27/04/2024
|
JITENDRA
|
1714002009WL002737
|
JITENDRA
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINGHNAGAR
|
MP-14-002-009-001/956
(BARANJH)
|
1714002009NRG25270420240020508
|
27/04/2024
|
rahisan
|
1714002009WL002737
|
rahisan
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
rahisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAISINGHNAGAR
|
MP-14-002-009-001/964
(BARANJH)
|
1714002009NRG25270420240020479
|
27/04/2024
|
Punam
|
1714002009WL002736
|
Punam
|
00415
|
SBIN0006075
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264870
|
264870
|
|
|
|
|
|
|
|
|
153
|
JAISINGHNAGAR
|
MP-14-002-051-001/146
(KATIRA)
|
1714002051NRG25270420240020593
|
27/04/2024
|
sobhnath
|
1714002051WL002752
|
sobhnath
|
00697
|
BKID0MG1517
|
500
|
500
|
Processed
|
01/05/2024
|
|
591997773
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAISINGHNAGAR
|
MP-14-002-051-001/223
(KATIRA)
|
1714002051NRG25270420240020590
|
27/04/2024
|
DEVBATI YADAV
|
1714002051WL002751
|
DEVBATI YADAV
|
00697
|
BKID0MG1517
|
3094
|
3094
|
Processed
|
01/05/2024
|
|
591997773
|
|
DEVBATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
155
|
JAISINGHNAGAR
|
MP-14-002-043-001/174
(JAMUDI)
|
1714002043NRG25260420240020276
|
27/04/2024
|
ramdash
|
1714002043WL002684
|
ramdash
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINGHNAGAR
|
MP-14-002-043-001/45
(JAMUDI)
|
1714002043NRG25260420240020277
|
27/04/2024
|
RAMDEEN
|
1714002043WL002684
|
RAMDEEN
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAISINGHNAGAR
|
MP-14-002-043-001/62
(JAMUDI)
|
1714002043NRG25260420240020279
|
27/04/2024
|
BIHARI LAL
|
1714002043WL002684
|
BIHARI LAL
|
00697
|
BKID0MG1518
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
158
|
JAISINGHNAGAR
|
MP-14-002-023-001/101
(CHHATENI)
|
1714002023NRG25270420240020728
|
27/04/2024
|
BELA KALI
|
1714002023WL002756
|
BELA KALI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591997773
|
|
BELAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAISINGHNAGAR
|
MP-14-002-023-001/156
(CHHATENI)
|
1714002023NRG25270420240020729
|
27/04/2024
|
RAMOLE
|
1714002023WL002756
|
RAMOLE
|
00697
|
BKID0MG1525
|
663
|
663
|
Processed
|
01/05/2024
|
|
591997773
|
|
RAMOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAISINGHNAGAR
|
MP-14-002-023-001/192
(CHHATENI)
|
1714002023NRG25270420240020731
|
27/04/2024
|
umasankar
|
1714002023WL002756
|
umasankar
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
01/05/2024
|
|
591997773
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAISINGHNAGAR
|
MP-14-002-023-001/231
(CHHATENI)
|
1714002023NRG25270420240020732
|
27/04/2024
|
loli
|
1714002023WL002756
|
loli
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591997773
|
|
loli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JAISINGHNAGAR
|
MP-14-002-023-001/3
(CHHATENI)
|
1714002023NRG25270420240020733
|
27/04/2024
|
SHRI RAM
|
1714002023WL002756
|
SHRI RAM
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591997773
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAISINGHNAGAR
|
MP-14-002-023-001/434-A
(CHHATENI)
|
1714002023NRG25270420240020734
|
27/04/2024
|
OMKAR YADAV
|
1714002023WL002756
|
OMKAR YADAV
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591997773
|
|
OMKARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAISINGHNAGAR
|
MP-14-002-023-001/96
(CHHATENI)
|
1714002023NRG25270420240020735
|
27/04/2024
|
laleta
|
1714002023WL002756
|
laleta
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
01/05/2024
|
|
591997773
|
|
laleta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
165
|
JAISINGHNAGAR
|
MP-14-002-009-001/299
(BARANJH)
|
1714002009NRG25270420240020564
|
27/04/2024
|
MUNNELAL
|
1714002009WL002745
|
MUNNELAL
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591997773
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINGHNAGAR
|
MP-14-002-009-001/299
(BARANJH)
|
1714002009NRG25270420240020557
|
27/04/2024
|
VELASIYA
|
1714002009WL002744
|
VELASIYA
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591997773
|
|
VELASIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINGHNAGAR
|
MP-14-002-009-001/732
(BARANJH)
|
1714002009NRG25270420240020542
|
27/04/2024
|
punam
|
1714002009WL002741
|
punam
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591997773
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAISINGHNAGAR
|
MP-14-002-023-001/176
(CHHATENI)
|
1714002023NRG25270420240020730
|
27/04/2024
|
SUKHNANDAN
|
1714002023WL002756
|
SUKHNANDAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591997773
|
|
SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAISINGHNAGAR
|
MP-14-002-051-003/193
(KATIRA)
|
1714002051NRG25270420240020594
|
27/04/2024
|
anil
|
1714002051WL002752
|
anil
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
01/05/2024
|
|
591997773
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11353
|
11353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429582
|
429582
|
|
|
|
|
|
|
|