|
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
|
JAISINAGAR
|
MP-10-007-035-004/968
(BAMHORI GHAT (P))
|
1710007035NRG24030120240437947
|
05/01/2024
|
Anita Gound
|
1710007035WL049467
|
Anita Gound
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
AnitaGound
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-049-001/51
()
|
1710007056NRG24040120240440171
|
05/01/2024
|
Gabbar
|
1710007056WL049718
|
Gabbar
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Gabbar
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-049-001/53
()
|
1710007056NRG24040120240440172
|
05/01/2024
|
Pravendra Singh
|
1710007056WL049718
|
Pravendra Singh
|
00045
|
BARB0BILEHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
PravendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-049-001/58
()
|
1710007056NRG24040120240440173
|
05/01/2024
|
Sadhna
|
1710007056WL049718
|
Sadhna
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-048-002/200-A
(BARODA SAGAR (P))
|
1710007048NRG24030120240437989
|
05/01/2024
|
CHANDRABHAN
|
1710007048WL049472
|
CHANDRABHAN
|
00051
|
MAHB0001463
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686572136
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-018-001/1384
(JAISINAGAR (P))
|
1710007018NRG24030120240438287
|
05/01/2024
|
LAXMAN KORI
|
1710007018WL049501
|
LAXMAN KORI
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
LAXMANKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-018-001/2218
(JAISINAGAR (P))
|
1710007018NRG24030120240438238
|
05/01/2024
|
Brijesh Raikwaar
|
1710007018WL049498
|
Brijesh Raikwaar
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
BrijeshRaikwaar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-018-001/2302
(JAISINAGAR (P))
|
1710007018NRG24030120240438241
|
05/01/2024
|
SATISH KUMAR CHAUBE
|
1710007018WL049498
|
SATISH KUMAR CHAUBE
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SATISHKUMARCHAUBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-018-001/2305
(JAISINAGAR (P))
|
1710007018NRG24030120240438289
|
05/01/2024
|
Kashiram patel
|
1710007018WL049501
|
Kashiram patel
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Kashirampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-018-001/2351
(JAISINAGAR (P))
|
1710007018NRG24020120240436812
|
05/01/2024
|
sevendra ahirwar
|
1710007018WL049309
|
sevendra ahirwar
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
sevendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINAGAR
|
MP-10-007-018-001/2367
(JAISINAGAR (P))
|
1710007018NRG24030120240438242
|
05/01/2024
|
Sajal nema
|
1710007018WL049498
|
Sajal nema
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Sajalnema
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/2423
(JAISINAGAR (P))
|
1710007018NRG24030120240438243
|
05/01/2024
|
Suraj soni
|
1710007018WL049498
|
Suraj soni
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Surajsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/2479
(JAISINAGAR (P))
|
1710007018NRG24030120240438244
|
05/01/2024
|
SHIVSHANKAR NAMDEV
|
1710007018WL049498
|
SHIVSHANKAR NAMDEV
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SHIVSHANKARNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/2620
(JAISINAGAR (P))
|
1710007018NRG24030120240438245
|
05/01/2024
|
SHRIYASH TIWARI
|
1710007018WL049498
|
SHRIYASH TIWARI
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SHRIYASHTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/2917
(JAISINAGAR (P))
|
1710007018NRG24030120240438291
|
05/01/2024
|
Sudha Tiwari
|
1710007018WL049501
|
Sudha Tiwari
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SudhaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/2968
(JAISINAGAR (P))
|
1710007018NRG24020120240436815
|
05/01/2024
|
RAMWATI
|
1710007018WL049309
|
RAMWATI
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/5013-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438293
|
05/01/2024
|
Reena kori
|
1710007018WL049501
|
Reena kori
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Reenakori
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-018-001/5014-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438294
|
05/01/2024
|
Priyanka Vishwakarma
|
1710007018WL049501
|
Priyanka Vishwakarma
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
PriyankaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-018-001/5054
(JAISINAGAR (P))
|
1710007018NRG24030120240438295
|
05/01/2024
|
Shivani
|
1710007018WL049501
|
Shivani
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-018-001/7087
(JAISINAGAR (P))
|
1710007018NRG24030120240438297
|
05/01/2024
|
Jaydeep patkar
|
1710007018WL049501
|
Jaydeep patkar
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Jaydeeppatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-018-001/8013
(JAISINAGAR (P))
|
1710007018NRG24030120240438224
|
05/01/2024
|
Manish rajak
|
1710007018WL049497
|
Manish rajak
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Manishrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-018-001/8013
(JAISINAGAR (P))
|
1710007018NRG24030120240438225
|
05/01/2024
|
Suman rajak
|
1710007018WL049497
|
Suman rajak
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINAGAR
|
MP-10-007-018-001/8097
(JAISINAGAR (P))
|
1710007018NRG24030120240438226
|
05/01/2024
|
Kanai Prajapati
|
1710007018WL049497
|
Kanai Prajapati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
KanaiPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINAGAR
|
MP-10-007-018-001/8098
(JAISINAGAR (P))
|
1710007018NRG24030120240438300
|
05/01/2024
|
Manisha Prajapati
|
1710007018WL049501
|
Manisha Prajapati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ManishaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-018-001/8112
(JAISINAGAR (P))
|
1710007018NRG24030120240438227
|
05/01/2024
|
Keshav
|
1710007018WL049497
|
Keshav
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
Keshav
|
BANK OF BARODA(606985)
|
|
26
|
JAISINAGAR
|
MP-10-007-018-001/8221
(JAISINAGAR (P))
|
1710007018NRG24030120240438230
|
05/01/2024
|
Kamla Prajapati
|
1710007018WL049497
|
Kamla Prajapati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
KamlaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINAGAR
|
MP-10-007-018-001/8221
(JAISINAGAR (P))
|
1710007018NRG24030120240438231
|
05/01/2024
|
Kishori Prajapati
|
1710007018WL049497
|
Kishori Prajapati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
KishoriPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINAGAR
|
MP-10-007-018-001/8221
(JAISINAGAR (P))
|
1710007018NRG24030120240438229
|
05/01/2024
|
Raju Prajapati
|
1710007018WL049497
|
Raju Prajapati
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
RajuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
29
|
JAISINAGAR
|
MP-10-007-018-001/1283
(JAISINAGAR (P))
|
1710007018NRG24030120240438237
|
05/01/2024
|
ajuddi
|
1710007018WL049498
|
ajuddi
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINAGAR
|
MP-10-007-018-001/1384
(JAISINAGAR (P))
|
1710007018NRG24030120240438286
|
05/01/2024
|
LAXMAN KORI
|
1710007018WL049501
|
LAXMAN KORI
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
LAXMANKORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-018-001/1886
(JAISINAGAR (P))
|
1710007018NRG24030120240438288
|
05/01/2024
|
neeraj namdeo
|
1710007018WL049501
|
neeraj namdeo
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
neerajnamdeo
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINAGAR
|
MP-10-007-018-001/2298
(JAISINAGAR (P))
|
1710007018NRG24030120240438239
|
05/01/2024
|
NATRAM
|
1710007018WL049498
|
NATRAM
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
NATRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINAGAR
|
MP-10-007-018-001/2301
(JAISINAGAR (P))
|
1710007018NRG24030120240438240
|
05/01/2024
|
Brajesh Vishwakarma
|
1710007018WL049498
|
Brajesh Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
BrajeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINAGAR
|
MP-10-007-018-001/2349
(JAISINAGAR (P))
|
1710007018NRG24020120240436810
|
05/01/2024
|
shubham ghoshi
|
1710007018WL049309
|
shubham ghoshi
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
shubhamghoshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-018-001/2350
(JAISINAGAR (P))
|
1710007018NRG24020120240436811
|
05/01/2024
|
teeka ram ahirwar
|
1710007018WL049309
|
teeka ram ahirwar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
teekaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAISINAGAR
|
MP-10-007-018-001/2353
(JAISINAGAR (P))
|
1710007018NRG24020120240436813
|
05/01/2024
|
bharti ahirwar
|
1710007018WL049309
|
bharti ahirwar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
bhartiahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-018-001/2663
(JAISINAGAR (P))
|
1710007018NRG24020120240436814
|
05/01/2024
|
RATIRAM AHIRWAR
|
1710007018WL049309
|
RATIRAM AHIRWAR
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
RATIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-018-001/2675
(JAISINAGAR (P))
|
1710007018NRG24030120240438246
|
05/01/2024
|
GHAPPU
|
1710007018WL049498
|
GHAPPU
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
GHAPPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-018-001/2916
(JAISINAGAR (P))
|
1710007018NRG24030120240438290
|
05/01/2024
|
Chamtkant tiwari
|
1710007018WL049501
|
Chamtkant tiwari
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Chamtkanttiwari
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-018-001/2918
(JAISINAGAR (P))
|
1710007018NRG24030120240438292
|
05/01/2024
|
Manu Tiwari
|
1710007018WL049501
|
Manu Tiwari
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ManuTiwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-018-001/2969
(JAISINAGAR (P))
|
1710007018NRG24020120240436816
|
05/01/2024
|
ANURAG
|
1710007018WL049309
|
ANURAG
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINAGAR
|
MP-10-007-018-001/3048
(JAISINAGAR (P))
|
1710007018NRG24030120240438247
|
05/01/2024
|
Raju Prajapati
|
1710007018WL049498
|
Raju Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
RajuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-018-001/3049
(JAISINAGAR (P))
|
1710007018NRG24030120240438248
|
05/01/2024
|
Chanchal Prajapati
|
1710007018WL049498
|
Chanchal Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ChanchalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-018-001/3054
(JAISINAGAR (P))
|
1710007018NRG24030120240438250
|
05/01/2024
|
Ajay Prajapati
|
1710007018WL049498
|
Ajay Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
AjayPrajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINAGAR
|
MP-10-007-018-001/3054
(JAISINAGAR (P))
|
1710007018NRG24030120240438249
|
05/01/2024
|
Mamta Prajapati
|
1710007018WL049498
|
Mamta Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
MamtaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINAGAR
|
MP-10-007-018-001/4050
(JAISINAGAR (P))
|
1710007018NRG24020120240436817
|
05/01/2024
|
Deshraj Ahirwaar
|
1710007018WL049309
|
Deshraj Ahirwaar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
DeshrajAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-018-001/4051
(JAISINAGAR (P))
|
1710007018NRG24020120240436818
|
05/01/2024
|
Nita Ahirwaar
|
1710007018WL049309
|
Nita Ahirwaar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
NitaAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINAGAR
|
MP-10-007-018-001/4053
(JAISINAGAR (P))
|
1710007018NRG24020120240436819
|
05/01/2024
|
Janki Ahirwaar
|
1710007018WL049309
|
Janki Ahirwaar
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
JankiAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-018-001/5022-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438252
|
05/01/2024
|
Shreeram namdev
|
1710007018WL049498
|
Shreeram namdev
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Shreeramnamdev
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINAGAR
|
MP-10-007-018-001/5032-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438253
|
05/01/2024
|
Rupesh Vishwakarma
|
1710007018WL049498
|
Rupesh Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
RupeshVishwakarma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
JAISINAGAR
|
MP-10-007-018-001/5046
(JAISINAGAR (P))
|
1710007018NRG24030120240438254
|
05/01/2024
|
Sudama Vishwakarma
|
1710007018WL049498
|
Sudama Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINAGAR
|
MP-10-007-018-001/7005
(JAISINAGAR (P))
|
1710007018NRG24030120240438220
|
05/01/2024
|
Kiran sen
|
1710007018WL049497
|
Kiran sen
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Kiransen
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINAGAR
|
MP-10-007-018-001/7012-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438296
|
05/01/2024
|
Sarita patel
|
1710007018WL049501
|
Sarita patel
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Saritapatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINAGAR
|
MP-10-007-018-001/7017
(JAISINAGAR (P))
|
1710007018NRG24030120240438221
|
05/01/2024
|
pradeep namedev
|
1710007018WL049497
|
pradeep namedev
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
pradeepnamedev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAISINAGAR
|
MP-10-007-018-001/7097
(JAISINAGAR (P))
|
1710007018NRG24030120240438222
|
05/01/2024
|
Rakesh patel
|
1710007018WL049497
|
Rakesh patel
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
Rakeshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAISINAGAR
|
MP-10-007-018-001/8098
(JAISINAGAR (P))
|
1710007018NRG24030120240438299
|
05/01/2024
|
Rajesh prajapti
|
1710007018WL049501
|
Rajesh prajapti
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Rajeshprajapti
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINAGAR
|
MP-10-007-018-001/8150
(JAISINAGAR (P))
|
1710007018NRG24030120240438228
|
05/01/2024
|
Prakash Vishwakarma
|
1710007018WL049497
|
Prakash Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
PrakashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINAGAR
|
MP-10-007-018-001/8267
(JAISINAGAR (P))
|
1710007018NRG24030120240438232
|
05/01/2024
|
Dharmendra namdev
|
1710007018WL049497
|
Dharmendra namdev
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Dharmendranamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAISINAGAR
|
MP-10-007-018-001/8328
(JAISINAGAR (P))
|
1710007018NRG24030120240438233
|
05/01/2024
|
Moolchand chourasiya
|
1710007018WL049497
|
Moolchand chourasiya
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Moolchandchourasiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINAGAR
|
MP-10-007-018-001/8328
(JAISINAGAR (P))
|
1710007018NRG24030120240438234
|
05/01/2024
|
Sunita Chourasiya
|
1710007018WL049497
|
Sunita Chourasiya
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SunitaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-018-001/84294
(JAISINAGAR (P))
|
1710007018NRG24030120240438235
|
05/01/2024
|
Abhishek patkar
|
1710007018WL049497
|
Abhishek patkar
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Abhishekpatkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINAGAR
|
MP-10-007-018-001/84584
(JAISINAGAR (P))
|
1710007018NRG24030120240438301
|
05/01/2024
|
ramnarayan joshi
|
1710007018WL049501
|
ramnarayan joshi
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ramnarayanjoshi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINAGAR
|
MP-10-007-018-001/8709
(JAISINAGAR (P))
|
1710007018NRG24030120240438236
|
05/01/2024
|
Anjali yadav
|
1710007018WL049497
|
Anjali yadav
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
Anjaliyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINAGAR
|
MP-10-007-035-002/1024
(BAMHORI GHAT (P))
|
1710007035NRG24030120240437946
|
05/01/2024
|
SEETARAM THAKUR
|
1710007035WL049467
|
SEETARAM THAKUR
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SEETARAMTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
65
|
JAISINAGAR
|
MP-10-007-025-001/32-B
(SATTA DHANA (P))
|
1710007000NRG24040120240440406
|
05/01/2024
|
ARJUN
|
1710007WL049742
|
ARJUN
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-025-001/32-B
(SATTA DHANA (P))
|
1710007000NRG24040120240440407
|
05/01/2024
|
BEBI BAI
|
1710007WL049742
|
BEBI BAI
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
JAISINAGAR
|
MP-10-007-048-002/1204-A
(BARODA SAGAR (P))
|
1710007048NRG24030120240437987
|
05/01/2024
|
NASHRIN
|
1710007048WL049472
|
NASHRIN
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686572136
|
|
NASHRIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINAGAR
|
MP-10-007-048-002/1363
(BARODA SAGAR (P))
|
1710007048NRG24030120240437988
|
05/01/2024
|
Ahiyarani
|
1710007048WL049472
|
Ahiyarani
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686572136
|
|
Ahiyarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
JAISINAGAR
|
MP-10-007-018-001/5022
(JAISINAGAR (P))
|
1710007018NRG24030120240438251
|
05/01/2024
|
basant namdev
|
1710007018WL049498
|
basant namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
basantnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAISINAGAR
|
MP-10-007-018-001/5094
(JAISINAGAR (P))
|
1710007018NRG24030120240438219
|
05/01/2024
|
delan
|
1710007018WL049497
|
delan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAISINAGAR
|
MP-10-007-018-001/7097-A
(JAISINAGAR (P))
|
1710007018NRG24030120240438223
|
05/01/2024
|
Jayram patel
|
1710007018WL049497
|
Jayram patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686572136
|
|
Jayrampatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAISINAGAR
|
MP-10-007-018-001/8004
(JAISINAGAR (P))
|
1710007018NRG24030120240438298
|
05/01/2024
|
Krishankant Prajapati
|
1710007018WL049501
|
Krishankant Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
KrishankantPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINAGAR
|
MP-10-007-048-002/1176
(BARODA SAGAR (P))
|
1710007048NRG24030120240437986
|
05/01/2024
|
abadh rani
|
1710007048WL049472
|
abadh rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686572136
|
|
abadhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAISINAGAR
|
MP-10-007-048-002/1176
(BARODA SAGAR (P))
|
1710007048NRG24030120240437985
|
05/01/2024
|
parasram
|
1710007048WL049472
|
parasram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686572136
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAISINAGAR
|
MP-10-007-049-001/35
()
|
1710007056NRG24040120240440168
|
05/01/2024
|
SANTOSH REKHA
|
1710007056WL049718
|
SANTOSH REKHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
SANTOSHREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAISINAGAR
|
MP-10-007-049-001/5
()
|
1710007056NRG24040120240440169
|
05/01/2024
|
DARASINGH
|
1710007056WL049718
|
DARASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
DARASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
JAISINAGAR
|
MP-10-007-049-001/5
()
|
1710007056NRG24040120240440170
|
05/01/2024
|
Meena
|
1710007056WL049718
|
Meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAISINAGAR
|
MP-10-007-056-003/165-A
(BERKHERI MADIYA (P))
|
1710007056NRG24040120240440175
|
05/01/2024
|
lakshmibai
|
1710007056WL049718
|
lakshmibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
lakshmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
JAISINAGAR
|
MP-10-007-056-003/165-A
(BERKHERI MADIYA (P))
|
1710007056NRG24040120240440174
|
05/01/2024
|
pannalal
|
1710007056WL049718
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686572136
|
|
pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|