|
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-10-007-052-002/176-C
(BAKSWAHA (P))
|
1710007000NRG24290120240478652
|
29/01/2024
|
premrani
|
1710007WL054175
|
premrani
|
00045
|
BARB0BILEHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005386898
|
|
premrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-047-003/79-C
(HANOTA SAGAR (P))
|
1710007000NRG24290120240478613
|
29/01/2024
|
SHRIKANT
|
1710007WL054173
|
SHRIKANT
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SHRIKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-002-001/211-B
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478678
|
29/01/2024
|
BALWAN
|
1710007002WL054184
|
BALWAN
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
BALWAN
|
BANK OF INDIA(508505)
|
|
4
|
JAISINAGAR
|
MP-10-007-002-001/217-D
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478679
|
29/01/2024
|
Rajpal
|
1710007002WL054184
|
Rajpal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
5
|
JAISINAGAR
|
MP-10-007-002-001/217-D
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478680
|
29/01/2024
|
Satyapal
|
1710007002WL054184
|
Satyapal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Satyapal
|
BANK OF INDIA(508505)
|
|
6
|
JAISINAGAR
|
MP-10-007-002-001/230-D
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478681
|
29/01/2024
|
Yaspal
|
1710007002WL054184
|
Yaspal
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Yaspal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-002-001/274
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478682
|
29/01/2024
|
Narayan
|
1710007002WL054184
|
Narayan
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
8
|
JAISINAGAR
|
MP-10-007-002-001/274-B
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478683
|
29/01/2024
|
Surand
|
1710007002WL054184
|
Surand
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Surand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAISINAGAR
|
MP-10-007-002-001/297
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478684
|
29/01/2024
|
BHAGWANSINGH
|
1710007002WL054184
|
BHAGWANSINGH
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAISINAGAR
|
MP-10-007-002-001/297
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478685
|
29/01/2024
|
Parvati Yadav
|
1710007002WL054184
|
Parvati Yadav
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
ParvatiYadav
|
BANK OF INDIA(508505)
|
|
11
|
JAISINAGAR
|
MP-10-007-002-001/375
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478686
|
29/01/2024
|
Sonam Sahu
|
1710007002WL054184
|
Sonam Sahu
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
SonamSahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-018-001/1384
(JAISINAGAR (P))
|
1710007018NRG24290120240477821
|
29/01/2024
|
LAXMAN KORI
|
1710007018WL054097
|
LAXMAN KORI
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
LAXMANKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-018-001/1954
(JAISINAGAR (P))
|
1710007018NRG24290120240477823
|
29/01/2024
|
ANITA
|
1710007018WL054097
|
ANITA
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-018-001/2205
(JAISINAGAR (P))
|
1710007018NRG24290120240477798
|
29/01/2024
|
RAHUL SEN
|
1710007018WL054095
|
RAHUL SEN
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
RAHULSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-018-001/2297
(JAISINAGAR (P))
|
1710007018NRG24290120240477824
|
29/01/2024
|
AUMKAR PATEL
|
1710007018WL054097
|
AUMKAR PATEL
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
AUMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-018-001/2351
(JAISINAGAR (P))
|
1710007018NRG24290120240477803
|
29/01/2024
|
sevendra ahirwar
|
1710007018WL054095
|
sevendra ahirwar
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
sevendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINAGAR
|
MP-10-007-018-001/2367
(JAISINAGAR (P))
|
1710007018NRG24290120240477839
|
29/01/2024
|
Sajal nema
|
1710007018WL054098
|
Sajal nema
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
Sajalnema
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-018-001/2423
(JAISINAGAR (P))
|
1710007018NRG24290120240477825
|
29/01/2024
|
Suraj soni
|
1710007018WL054097
|
Suraj soni
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Surajsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-018-001/2479
(JAISINAGAR (P))
|
1710007018NRG24290120240477840
|
29/01/2024
|
SHIVSHANKAR NAMDEV
|
1710007018WL054098
|
SHIVSHANKAR NAMDEV
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SHIVSHANKARNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAISINAGAR
|
MP-10-007-018-001/2917
(JAISINAGAR (P))
|
1710007018NRG24290120240477842
|
29/01/2024
|
Sudha Tiwari
|
1710007018WL054098
|
Sudha Tiwari
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SudhaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-018-001/2968
(JAISINAGAR (P))
|
1710007018NRG24290120240477806
|
29/01/2024
|
RAMWATI
|
1710007018WL054095
|
RAMWATI
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINAGAR
|
MP-10-007-018-001/3027
(JAISINAGAR (P))
|
1710007018NRG24290120240477809
|
29/01/2024
|
Deepesh Prajapati
|
1710007018WL054095
|
Deepesh Prajapati
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
DeepeshPrajapati
|
BANK OF BARODA(606985)
|
|
23
|
JAISINAGAR
|
MP-10-007-018-001/5013-A
(JAISINAGAR (P))
|
1710007018NRG24290120240477828
|
29/01/2024
|
Reena kori
|
1710007018WL054097
|
Reena kori
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Reenakori
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINAGAR
|
MP-10-007-018-001/5014-A
(JAISINAGAR (P))
|
1710007018NRG24290120240477846
|
29/01/2024
|
Priyanka Vishwakarma
|
1710007018WL054098
|
Priyanka Vishwakarma
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
PriyankaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-018-001/5054
(JAISINAGAR (P))
|
1710007018NRG24290120240477848
|
29/01/2024
|
Shivani
|
1710007018WL054098
|
Shivani
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-018-001/7087
(JAISINAGAR (P))
|
1710007018NRG24290120240477833
|
29/01/2024
|
Jaydeep patkar
|
1710007018WL054097
|
Jaydeep patkar
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Jaydeeppatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-018-001/8013
(JAISINAGAR (P))
|
1710007018NRG24290120240477834
|
29/01/2024
|
Manish rajak
|
1710007018WL054097
|
Manish rajak
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Manishrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINAGAR
|
MP-10-007-018-001/8013
(JAISINAGAR (P))
|
1710007018NRG24290120240477835
|
29/01/2024
|
Suman rajak
|
1710007018WL054097
|
Suman rajak
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Sumanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINAGAR
|
MP-10-007-018-001/8317
(JAISINAGAR (P))
|
1710007018NRG24290120240477836
|
29/01/2024
|
Seetarani Prajapati
|
1710007018WL054097
|
Seetarani Prajapati
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
SeetaraniPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINAGAR
|
MP-10-007-018-001/84234
(JAISINAGAR (P))
|
1710007018NRG24290120240477812
|
29/01/2024
|
ghanshayam
|
1710007018WL054095
|
ghanshayam
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINAGAR
|
MP-10-007-018-001/84235
(JAISINAGAR (P))
|
1710007018NRG24290120240477813
|
29/01/2024
|
radharani
|
1710007018WL054095
|
radharani
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINAGAR
|
MP-10-007-018-001/84236
(JAISINAGAR (P))
|
1710007018NRG24290120240477814
|
29/01/2024
|
kamlesh
|
1710007018WL054095
|
kamlesh
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
33
|
JAISINAGAR
|
MP-10-007-018-001/1283
(JAISINAGAR (P))
|
1710007018NRG24290120240477819
|
29/01/2024
|
ajuddi
|
1710007018WL054097
|
ajuddi
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
ajuddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINAGAR
|
MP-10-007-018-001/1384
(JAISINAGAR (P))
|
1710007018NRG24290120240477820
|
29/01/2024
|
LAXMAN KORI
|
1710007018WL054097
|
LAXMAN KORI
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
LAXMANKORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-018-001/1886
(JAISINAGAR (P))
|
1710007018NRG24290120240477822
|
29/01/2024
|
neeraj namdeo
|
1710007018WL054097
|
neeraj namdeo
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
neerajnamdeo
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-018-001/2208
(JAISINAGAR (P))
|
1710007018NRG24290120240477799
|
29/01/2024
|
ANKIT CHADAR
|
1710007018WL054095
|
ANKIT CHADAR
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
ANKITCHADAR
|
BANK OF BARODA(606985)
|
|
37
|
JAISINAGAR
|
MP-10-007-018-001/2230
(JAISINAGAR (P))
|
1710007018NRG24290120240477800
|
29/01/2024
|
MAYANK
|
1710007018WL054095
|
MAYANK
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-018-001/2298
(JAISINAGAR (P))
|
1710007018NRG24290120240477837
|
29/01/2024
|
NATRAM
|
1710007018WL054098
|
NATRAM
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
NATRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-018-001/2301
(JAISINAGAR (P))
|
1710007018NRG24290120240477838
|
29/01/2024
|
Brajesh Vishwakarma
|
1710007018WL054098
|
Brajesh Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
BrajeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-018-001/2349
(JAISINAGAR (P))
|
1710007018NRG24290120240477801
|
29/01/2024
|
shubham ghoshi
|
1710007018WL054095
|
shubham ghoshi
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
shubhamghoshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-018-001/2350
(JAISINAGAR (P))
|
1710007018NRG24290120240477802
|
29/01/2024
|
teeka ram ahirwar
|
1710007018WL054095
|
teeka ram ahirwar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
teekaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAISINAGAR
|
MP-10-007-018-001/2353
(JAISINAGAR (P))
|
1710007018NRG24290120240477804
|
29/01/2024
|
bharti ahirwar
|
1710007018WL054095
|
bharti ahirwar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
bhartiahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-018-001/2663
(JAISINAGAR (P))
|
1710007018NRG24290120240477805
|
29/01/2024
|
RATIRAM AHIRWAR
|
1710007018WL054095
|
RATIRAM AHIRWAR
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
RATIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-018-001/2916
(JAISINAGAR (P))
|
1710007018NRG24290120240477841
|
29/01/2024
|
Chamtkant tiwari
|
1710007018WL054098
|
Chamtkant tiwari
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
Chamtkanttiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINAGAR
|
MP-10-007-018-001/2918
(JAISINAGAR (P))
|
1710007018NRG24290120240477843
|
29/01/2024
|
Manu Tiwari
|
1710007018WL054098
|
Manu Tiwari
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
ManuTiwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINAGAR
|
MP-10-007-018-001/2969
(JAISINAGAR (P))
|
1710007018NRG24290120240477807
|
29/01/2024
|
ANURAG
|
1710007018WL054095
|
ANURAG
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-018-001/3014
(JAISINAGAR (P))
|
1710007018NRG24290120240477808
|
29/01/2024
|
ANITA RAIKWAR
|
1710007018WL054095
|
ANITA RAIKWAR
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
ANITARAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINAGAR
|
MP-10-007-018-001/3049
(JAISINAGAR (P))
|
1710007018NRG24290120240477844
|
29/01/2024
|
Chanchal Prajapati
|
1710007018WL054098
|
Chanchal Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
ChanchalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-018-001/3050
(JAISINAGAR (P))
|
1710007018NRG24290120240477845
|
29/01/2024
|
Halke Prajapati
|
1710007018WL054098
|
Halke Prajapati
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
HalkePrajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINAGAR
|
MP-10-007-018-001/3054
(JAISINAGAR (P))
|
1710007018NRG24290120240477827
|
29/01/2024
|
Ajay Prajapati
|
1710007018WL054097
|
Ajay Prajapati
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
AjayPrajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINAGAR
|
MP-10-007-018-001/3054
(JAISINAGAR (P))
|
1710007018NRG24290120240477826
|
29/01/2024
|
Mamta Prajapati
|
1710007018WL054097
|
Mamta Prajapati
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
MamtaPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINAGAR
|
MP-10-007-018-001/4050
(JAISINAGAR (P))
|
1710007018NRG24290120240477810
|
29/01/2024
|
Deshraj Ahirwaar
|
1710007018WL054095
|
Deshraj Ahirwaar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
DeshrajAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINAGAR
|
MP-10-007-018-001/4051
(JAISINAGAR (P))
|
1710007018NRG24290120240477811
|
29/01/2024
|
Nita Ahirwaar
|
1710007018WL054095
|
Nita Ahirwaar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
NitaAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINAGAR
|
MP-10-007-018-001/5022-A
(JAISINAGAR (P))
|
1710007018NRG24290120240477830
|
29/01/2024
|
Shreeram namdev
|
1710007018WL054097
|
Shreeram namdev
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Shreeramnamdev
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINAGAR
|
MP-10-007-018-001/5046
(JAISINAGAR (P))
|
1710007018NRG24290120240477847
|
29/01/2024
|
Sudama Vishwakarma
|
1710007018WL054098
|
Sudama Vishwakarma
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SudamaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINAGAR
|
MP-10-007-018-001/7005-A
(JAISINAGAR (P))
|
1710007018NRG24290120240477831
|
29/01/2024
|
Rakhi sen
|
1710007018WL054097
|
Rakhi sen
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Rakhisen
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINAGAR
|
MP-10-007-018-001/7005-A
(JAISINAGAR (P))
|
1710007018NRG24290120240477832
|
29/01/2024
|
Sidhant sen
|
1710007018WL054097
|
Sidhant sen
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
Sidhantsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINAGAR
|
MP-10-007-018-001/7017
(JAISINAGAR (P))
|
1710007018NRG24290120240477850
|
29/01/2024
|
pradeep namedev
|
1710007018WL054098
|
pradeep namedev
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
pradeepnamedev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
JAISINAGAR
|
MP-10-007-018-001/84528
(JAISINAGAR (P))
|
1710007018NRG24290120240477815
|
29/01/2024
|
akash chadar
|
1710007018WL054095
|
akash chadar
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
26/03/2024
|
|
005386898
|
|
akashchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
60
|
JAISINAGAR
|
MP-10-007-025-001/370-D
(SATTA DHANA (P))
|
1710007000NRG24290120240478654
|
29/01/2024
|
RAMVISHAL
|
1710007WL054177
|
RAMVISHAL
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005386898
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-025-001/434
(SATTA DHANA (P))
|
1710007000NRG24290120240478655
|
29/01/2024
|
gujhari
|
1710007WL054177
|
gujhari
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005386898
|
|
gujhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
62
|
JAISINAGAR
|
MP-10-007-047-003/59-A
(HANOTA SAGAR (P))
|
1710007000NRG24290120240478611
|
29/01/2024
|
Sonam Awsthi
|
1710007WL054173
|
Sonam Awsthi
|
00415
|
SBIN0012181
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SonamAwsthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINAGAR
|
MP-10-007-047-003/59-B
(HANOTA SAGAR (P))
|
1710007000NRG24290120240478612
|
29/01/2024
|
Soniya Awsthi
|
1710007WL054173
|
Soniya Awsthi
|
00415
|
SBIN0012181
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
SoniyaAwsthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
JAISINAGAR
|
MP-10-007-018-001/5022
(JAISINAGAR (P))
|
1710007018NRG24290120240477829
|
29/01/2024
|
basant namdev
|
1710007018WL054097
|
basant namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
basantnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAISINAGAR
|
MP-10-007-018-001/5094
(JAISINAGAR (P))
|
1710007018NRG24290120240477849
|
29/01/2024
|
delan
|
1710007018WL054098
|
delan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005386898
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAISINAGAR
|
MP-10-007-038-004/291
(HADA (P))
|
1710007000NRG24290120240478656
|
29/01/2024
|
meharban
|
1710007WL054178
|
meharban
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005386898
|
|
meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAISINAGAR
|
MP-10-007-052-002/80-B
(BAKSWAHA (P))
|
1710007000NRG24290120240478653
|
29/01/2024
|
SHYAM LAL PANDEY
|
1710007WL054176
|
SHYAM LAL PANDEY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005386898
|
|
SHYAMLALPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
68
|
JAISINAGAR
|
MP-10-007-002-001/415
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478687
|
29/01/2024
|
BHAGCHANDRA PATEL
|
1710007002WL054184
|
BHAGCHANDRA PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
BHAGCHANDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAISINAGAR
|
MP-10-007-002-001/65-B
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478688
|
29/01/2024
|
Govind Ahirwar
|
1710007002WL054184
|
Govind Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
GovindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAISINAGAR
|
MP-10-007-002-001/94-B
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478689
|
29/01/2024
|
Saneet Yadav
|
1710007002WL054184
|
Saneet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
SaneetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JAISINAGAR
|
MP-10-007-002-001/95-B
(TAHRA TAHRI (P))
|
1710007002NRG24290120240478690
|
29/01/2024
|
SANJU PATEL
|
1710007002WL054184
|
SANJU PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005386898
|
|
SANJUPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98787
|
98787
|
|
|
|
|
|
|
|