|
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-10-007-043-002/24-A
(CHAKERI (P))
|
1710007043NRG24250120240472444
|
25/01/2024
|
balram patel
|
1710007043WL053548
|
balram patel
|
00045
|
BARB0SAGARX
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
balrampatel
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-043-002/24-A
(CHAKERI (P))
|
1710007043NRG24250120240472443
|
25/01/2024
|
balram patel
|
1710007043WL053548
|
balram patel
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
balrampatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-043-002/120
(CHAKERI (P))
|
1710007043NRG24250120240472432
|
25/01/2024
|
chandrabhan patel
|
1710007043WL053548
|
chandrabhan patel
|
00045
|
BARB0VJSAMP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
chandrabhanpatel
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-051-003/315-A
(KEOLARI (P))
|
1710007051NRG24250120240472382
|
25/01/2024
|
vakeel
|
1710007051WL053543
|
vakeel
|
00051
|
MAHB0001463
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
vakeel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-051-003/243
(KEOLARI (P))
|
1710007051NRG24250120240472376
|
25/01/2024
|
virendra
|
1710007051WL053543
|
virendra
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINAGAR
|
MP-10-007-051-003/251
(KEOLARI (P))
|
1710007051NRG24250120240472377
|
25/01/2024
|
rajabhai
|
1710007051WL053543
|
rajabhai
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
rajabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-051-003/253
(KEOLARI (P))
|
1710007051NRG24250120240472378
|
25/01/2024
|
bundel
|
1710007051WL053543
|
bundel
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
bundel
|
BANK OF BARODA(606985)
|
|
8
|
JAISINAGAR
|
MP-10-007-051-003/256
(KEOLARI (P))
|
1710007051NRG24250120240472379
|
25/01/2024
|
rakesh
|
1710007051WL053543
|
rakesh
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINAGAR
|
MP-10-007-051-003/265
(KEOLARI (P))
|
1710007051NRG24250120240472380
|
25/01/2024
|
aarti
|
1710007051WL053543
|
aarti
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
JAISINAGAR
|
MP-10-007-051-003/325
(KEOLARI (P))
|
1710007051NRG24250120240472385
|
25/01/2024
|
chandrahaS
|
1710007051WL053543
|
chandrahaS
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982669
|
|
chandrahaS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-051-003/444-C
(KEOLARI (P))
|
1710007051NRG24250120240472388
|
25/01/2024
|
ritik
|
1710007051WL053543
|
ritik
|
00089
|
CBIN0284173
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982669
|
|
ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-051-003/446-B
(KEOLARI (P))
|
1710007051NRG24250120240472357
|
25/01/2024
|
satendra
|
1710007051WL053539
|
satendra
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-051-003/50
(KEOLARI (P))
|
1710007051NRG24250120240472358
|
25/01/2024
|
sahodra
|
1710007051WL053539
|
sahodra
|
00089
|
CBIN0284173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982669
|
|
sahodra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-043-002/100-A
(CHAKERI (P))
|
1710007043NRG24250120240472430
|
25/01/2024
|
nandram patel
|
1710007043WL053548
|
nandram patel
|
00176
|
IDIB000S512
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
nandrampatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
JAISINAGAR
|
MP-10-007-043-002/86
(CHAKERI (P))
|
1710007043NRG24250120240472462
|
25/01/2024
|
devendra
|
1710007043WL053548
|
devendra
|
00415
|
SBIN0005501
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINAGAR
|
MP-10-007-051-003/328
(KEOLARI (P))
|
1710007051NRG24250120240472387
|
25/01/2024
|
krishna
|
1710007051WL053543
|
krishna
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982669
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-051-003/445-A
(KEOLARI (P))
|
1710007051NRG24250120240472354
|
25/01/2024
|
deependra
|
1710007051WL053539
|
deependra
|
00415
|
SBIN0005501
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
JAISINAGAR
|
MP-10-007-043-001/18-A
(CHAKERI (P))
|
1710007043NRG24250120240472427
|
25/01/2024
|
KHUMAN
|
1710007043WL053548
|
KHUMAN
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINAGAR
|
MP-10-007-043-001/18-A
(CHAKERI (P))
|
1710007043NRG24250120240472426
|
25/01/2024
|
KHUMAN
|
1710007043WL053548
|
KHUMAN
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINAGAR
|
MP-10-007-043-001/97-A
(CHAKERI (P))
|
1710007043NRG24250120240472429
|
25/01/2024
|
madan
|
1710007043WL053548
|
madan
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-043-001/97-A
(CHAKERI (P))
|
1710007043NRG24250120240472428
|
25/01/2024
|
madan
|
1710007043WL053548
|
madan
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINAGAR
|
MP-10-007-043-002/21
(CHAKERI (P))
|
1710007043NRG24250120240472434
|
25/01/2024
|
bhanu
|
1710007043WL053548
|
bhanu
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
bhanu
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
23
|
JAISINAGAR
|
MP-10-007-043-002/21
(CHAKERI (P))
|
1710007043NRG24250120240472433
|
25/01/2024
|
bhanu
|
1710007043WL053548
|
bhanu
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
bhanu
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
24
|
JAISINAGAR
|
MP-10-007-043-002/21-D
(CHAKERI (P))
|
1710007043NRG24250120240472438
|
25/01/2024
|
Pramod patel
|
1710007043WL053548
|
Pramod patel
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
Pramodpatel
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
25
|
JAISINAGAR
|
MP-10-007-043-002/21-D
(CHAKERI (P))
|
1710007043NRG24250120240472437
|
25/01/2024
|
Pramod patel
|
1710007043WL053548
|
Pramod patel
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
Pramodpatel
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
26
|
JAISINAGAR
|
MP-10-007-043-002/24
(CHAKERI (P))
|
1710007043NRG24250120240472442
|
25/01/2024
|
balkishan patel
|
1710007043WL053548
|
balkishan patel
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
balkishanpatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINAGAR
|
MP-10-007-043-002/24
(CHAKERI (P))
|
1710007043NRG24250120240472440
|
25/01/2024
|
balkishan patel
|
1710007043WL053548
|
balkishan patel
|
00415
|
SBIN0009524
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
balkishanpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINAGAR
|
MP-10-007-043-002/3
(CHAKERI (P))
|
1710007043NRG24250120240472448
|
25/01/2024
|
SAVITA
|
1710007043WL053548
|
SAVITA
|
00415
|
SBIN0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINAGAR
|
MP-10-007-043-002/62
(CHAKERI (P))
|
1710007043NRG24250120240472453
|
25/01/2024
|
annadilal patel
|
1710007043WL053548
|
annadilal patel
|
00415
|
SBIN0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
annadilalpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINAGAR
|
MP-10-007-043-002/62
(CHAKERI (P))
|
1710007043NRG24250120240472451
|
25/01/2024
|
munnibai patel
|
1710007043WL053548
|
munnibai patel
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
munnibaipatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-043-002/62
(CHAKERI (P))
|
1710007043NRG24250120240472454
|
25/01/2024
|
munnibai patel
|
1710007043WL053548
|
munnibai patel
|
00415
|
SBIN0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
munnibaipatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINAGAR
|
MP-10-007-043-002/62
(CHAKERI (P))
|
1710007043NRG24250120240472452
|
25/01/2024
|
rohan patel
|
1710007043WL053548
|
rohan patel
|
00415
|
SBIN0009524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
rohanpatel
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINAGAR
|
MP-10-007-043-002/62
(CHAKERI (P))
|
1710007043NRG24250120240472455
|
25/01/2024
|
rohan patel
|
1710007043WL053548
|
rohan patel
|
00415
|
SBIN0009524
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
rohanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
34
|
JAISINAGAR
|
MP-10-007-043-002/24-B
(CHAKERI (P))
|
1710007043NRG24250120240472446
|
25/01/2024
|
Hemraj patel
|
1710007043WL053548
|
Hemraj patel
|
00415
|
SBIN0012181
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
Hemrajpatel
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-043-002/24-B
(CHAKERI (P))
|
1710007043NRG24250120240472445
|
25/01/2024
|
Hemraj patel
|
1710007043WL053548
|
Hemraj patel
|
00415
|
SBIN0012181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
Hemrajpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
36
|
JAISINAGAR
|
MP-10-007-043-002/100-A
(CHAKERI (P))
|
1710007043NRG24250120240472431
|
25/01/2024
|
Bandna Patel
|
1710007043WL053548
|
Bandna Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
BandnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
JAISINAGAR
|
MP-10-007-043-002/21-C
(CHAKERI (P))
|
1710007043NRG24250120240472436
|
25/01/2024
|
ramji patel
|
1710007043WL053548
|
ramji patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
ramjipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
JAISINAGAR
|
MP-10-007-043-002/21-C
(CHAKERI (P))
|
1710007043NRG24250120240472435
|
25/01/2024
|
ramji patel
|
1710007043WL053548
|
ramji patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
ramjipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
JAISINAGAR
|
MP-10-007-043-002/24
(CHAKERI (P))
|
1710007043NRG24250120240472439
|
25/01/2024
|
chhabrani
|
1710007043WL053548
|
chhabrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-043-002/24
(CHAKERI (P))
|
1710007043NRG24250120240472441
|
25/01/2024
|
chhabrani
|
1710007043WL053548
|
chhabrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-043-002/3
(CHAKERI (P))
|
1710007043NRG24250120240472447
|
25/01/2024
|
mannulal
|
1710007043WL053548
|
mannulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
mannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JAISINAGAR
|
MP-10-007-043-002/41-A
(CHAKERI (P))
|
1710007043NRG24250120240472450
|
25/01/2024
|
PAPPU PATEL
|
1710007043WL053548
|
PAPPU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
PAPPUPATEL
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
43
|
JAISINAGAR
|
MP-10-007-043-002/41-A
(CHAKERI (P))
|
1710007043NRG24250120240472449
|
25/01/2024
|
PAPPU PATEL
|
1710007043WL053548
|
PAPPU PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
PAPPUPATEL
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
44
|
JAISINAGAR
|
MP-10-007-043-002/64
(CHAKERI (P))
|
1710007043NRG24250120240472457
|
25/01/2024
|
KAMLESH PATEL
|
1710007043WL053548
|
KAMLESH PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
KAMLESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAISINAGAR
|
MP-10-007-043-002/64
(CHAKERI (P))
|
1710007043NRG24250120240472456
|
25/01/2024
|
KAMLESH PATEL
|
1710007043WL053548
|
KAMLESH PATEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
KAMLESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAISINAGAR
|
MP-10-007-043-002/77
(CHAKERI (P))
|
1710007043NRG24250120240472459
|
25/01/2024
|
ganesh
|
1710007043WL053548
|
ganesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAISINAGAR
|
MP-10-007-043-002/77
(CHAKERI (P))
|
1710007043NRG24250120240472458
|
25/01/2024
|
ganesh
|
1710007043WL053548
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAISINAGAR
|
MP-10-007-043-002/78
(CHAKERI (P))
|
1710007043NRG24250120240472461
|
25/01/2024
|
BHAIYARAM
|
1710007043WL053548
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAISINAGAR
|
MP-10-007-043-002/78
(CHAKERI (P))
|
1710007043NRG24250120240472460
|
25/01/2024
|
BHAIYARAM
|
1710007043WL053548
|
BHAIYARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982669
|
|
BHAIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAISINAGAR
|
MP-10-007-051-003/228
(KEOLARI (P))
|
1710007051NRG24250120240472375
|
25/01/2024
|
RAJKUMAR
|
1710007051WL053543
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAISINAGAR
|
MP-10-007-051-003/3-A
(KEOLARI (P))
|
1710007051NRG24250120240472381
|
25/01/2024
|
RADAAS
|
1710007051WL053543
|
RADAAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
RADAAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JAISINAGAR
|
MP-10-007-051-003/315-A
(KEOLARI (P))
|
1710007051NRG24250120240472384
|
25/01/2024
|
aniket
|
1710007051WL053543
|
aniket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982669
|
|
aniket
|
BANK OF BARODA(606985)
|
|
53
|
JAISINAGAR
|
MP-10-007-051-003/315-A
(KEOLARI (P))
|
1710007051NRG24250120240472383
|
25/01/2024
|
laxmi bai
|
1710007051WL053543
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
JAISINAGAR
|
MP-10-007-051-003/325
(KEOLARI (P))
|
1710007051NRG24250120240472386
|
25/01/2024
|
Satyavati
|
1710007051WL053543
|
Satyavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982669
|
|
Satyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAISINAGAR
|
MP-10-007-051-003/445-B
(KEOLARI (P))
|
1710007051NRG24250120240472355
|
25/01/2024
|
mulam
|
1710007051WL053539
|
mulam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAISINAGAR
|
MP-10-007-051-003/446
(KEOLARI (P))
|
1710007051NRG24250120240472356
|
25/01/2024
|
mahendra
|
1710007051WL053539
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
57
|
JAISINAGAR
|
MP-10-007-051-003/56
(KEOLARI (P))
|
1710007051NRG24250120240472359
|
25/01/2024
|
MEGHRAJ
|
1710007051WL053539
|
MEGHRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
MEGHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
JAISINAGAR
|
MP-10-007-051-003/56-A
(KEOLARI (P))
|
1710007051NRG24250120240472360
|
25/01/2024
|
SURESH
|
1710007051WL053539
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982669
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|