|
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
|
GAIRATGANJ
|
MP-30-002-029-003/406
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227651
|
18/01/2024
|
chandresh lodhi
|
1730002029WL037440
|
chandresh lodhi
|
00032
|
UTIB0000569
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
chandreshlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-013-004/158
(CHHER KHEDA)
|
1730002013NRG24180120240227642
|
18/01/2024
|
sunil patel
|
1730002013WL037438
|
sunil patel
|
00048
|
BKID0009007
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
sunilpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-013-004/127
(CHHER KHEDA)
|
1730002013NRG24180120240227633
|
18/01/2024
|
karan singh
|
1730002013WL037437
|
karan singh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
karansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
4
|
GAIRATGANJ
|
MP-30-002-013-004/154
(CHHER KHEDA)
|
1730002013NRG24180120240227639
|
18/01/2024
|
makhan singh
|
1730002013WL037438
|
makhan singh
|
00089
|
CBIN0280731
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711092
|
|
makhansingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
5
|
GAIRATGANJ
|
MP-30-002-027-003/203-B
(JUJHARPUR)
|
1730002027NRG24180120240227644
|
18/01/2024
|
tulsi ram
|
1730002027WL037439
|
tulsi ram
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711092
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRATGANJ
|
MP-30-002-029-003/10-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227663
|
18/01/2024
|
GIRJA BAI
|
1730002029WL037444
|
GIRJA BAI
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-029-003/303-B
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227647
|
18/01/2024
|
raghuveer lodhi
|
1730002029WL037440
|
raghuveer lodhi
|
00089
|
CBIN0280731
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
raghuveerlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-004-001/400
(AMKHEDA)
|
1730002004NRG24180120240227730
|
18/01/2024
|
om prakash
|
1730002004WL037455
|
om prakash
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711092
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GAIRATGANJ
|
MP-30-002-004-001/400
(AMKHEDA)
|
1730002004NRG24180120240227731
|
18/01/2024
|
vineeta bai
|
1730002004WL037455
|
vineeta bai
|
00089
|
CBIN0282910
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711092
|
|
vineetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-004-001/405
(AMKHEDA)
|
1730002004NRG24180120240227733
|
18/01/2024
|
anita bai
|
1730002004WL037455
|
anita bai
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711092
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-004-001/405
(AMKHEDA)
|
1730002004NRG24180120240227734
|
18/01/2024
|
Rajkumar Malviya
|
1730002004WL037455
|
Rajkumar Malviya
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711092
|
|
RajkumarMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-004-001/405
(AMKHEDA)
|
1730002004NRG24180120240227732
|
18/01/2024
|
sayam lal
|
1730002004WL037455
|
sayam lal
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711092
|
|
sayamlal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
13
|
GAIRATGANJ
|
MP-30-002-004-003/129
(AMKHEDA)
|
1730002004NRG24180120240227697
|
18/01/2024
|
HARI BAI
|
1730002004WL037447
|
HARI BAI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
HARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-004-003/129
(AMKHEDA)
|
1730002004NRG24180120240227696
|
18/01/2024
|
Narbada
|
1730002004WL037447
|
Narbada
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
Narbada
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-004-003/151
(AMKHEDA)
|
1730002004NRG24180120240227692
|
18/01/2024
|
VINOD
|
1730002004WL037446
|
VINOD
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIRATGANJ
|
MP-30-002-004-003/722
(AMKHEDA)
|
1730002004NRG24180120240227735
|
18/01/2024
|
ramsakhi bai
|
1730002004WL037455
|
ramsakhi bai
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711092
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRATGANJ
|
MP-30-002-004-003/99-A
(AMKHEDA)
|
1730002004NRG24180120240227693
|
18/01/2024
|
HALKI BAI
|
1730002004WL037446
|
HALKI BAI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-004-003/99-B
(AMKHEDA)
|
1730002004NRG24180120240227694
|
18/01/2024
|
PADAM SINGH
|
1730002004WL037446
|
PADAM SINGH
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
PADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIRATGANJ
|
MP-30-002-029-003/10-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227662
|
18/01/2024
|
BHAGWAN SINGH LODHI
|
1730002029WL037444
|
BHAGWAN SINGH LODHI
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
BHAGWANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GAIRATGANJ
|
MP-30-002-029-003/129
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227645
|
18/01/2024
|
balram singh
|
1730002029WL037440
|
balram singh
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-029-003/129
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227646
|
18/01/2024
|
NARBADI BAI
|
1730002029WL037440
|
NARBADI BAI
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
NARBADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-029-003/141
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227664
|
18/01/2024
|
RAJAB SINGH AHIRWAR
|
1730002029WL037444
|
RAJAB SINGH AHIRWAR
|
00089
|
CBIN0282910
|
660
|
660
|
Rejected
|
16/03/2024
|
|
742711092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
GAIRATGANJ
|
MP-30-002-029-003/27
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227666
|
18/01/2024
|
Prem bai
|
1730002029WL037444
|
Prem bai
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GAIRATGANJ
|
MP-30-002-029-003/292
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227667
|
18/01/2024
|
harnam singh
|
1730002029WL037444
|
harnam singh
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
harnamsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
GAIRATGANJ
|
MP-30-002-029-003/407
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227672
|
18/01/2024
|
chandra kala bai sen
|
1730002029WL037444
|
chandra kala bai sen
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
chandrakalabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GAIRATGANJ
|
MP-30-002-029-003/55-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227652
|
18/01/2024
|
DINESH KUMar
|
1730002029WL037440
|
DINESH KUMar
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
DINESHKUMar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAIRATGANJ
|
MP-30-002-029-003/57
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227673
|
18/01/2024
|
Kalyan singh lodhi
|
1730002029WL037444
|
Kalyan singh lodhi
|
00089
|
CBIN0282910
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
Kalyansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GAIRATGANJ
|
MP-30-002-032-001/825
(KISHANPUR)
|
1730002032NRG24180120240227933
|
18/01/2024
|
SHIV KUMARI KIRAR
|
1730002032WL037475
|
SHIV KUMARI KIRAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SHIVKUMARIKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GAIRATGANJ
|
MP-30-002-032-001/830
(KISHANPUR)
|
1730002032NRG24180120240227934
|
18/01/2024
|
SUDESH KUMAR
|
1730002032WL037475
|
SUDESH KUMAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SUDESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAIRATGANJ
|
MP-30-002-032-001/831
(KISHANPUR)
|
1730002032NRG24180120240227935
|
18/01/2024
|
SURENRA DHAKAD
|
1730002032WL037475
|
SURENRA DHAKAD
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SURENRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAIRATGANJ
|
MP-30-002-032-001/865
(KISHANPUR)
|
1730002032NRG24180120240227936
|
18/01/2024
|
AMIT KUMAR
|
1730002032WL037475
|
AMIT KUMAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GAIRATGANJ
|
MP-30-002-032-001/897
(KISHANPUR)
|
1730002032NRG24180120240227938
|
18/01/2024
|
VINOD KUMAR
|
1730002032WL037475
|
VINOD KUMAR
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GAIRATGANJ
|
MP-30-002-032-001/920
(KISHANPUR)
|
1730002032NRG24180120240227940
|
18/01/2024
|
SABEENA BEE
|
1730002032WL037475
|
SABEENA BEE
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SABEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAIRATGANJ
|
MP-30-002-032-001/920
(KISHANPUR)
|
1730002032NRG24180120240227939
|
18/01/2024
|
SAHAB MIYA
|
1730002032WL037475
|
SAHAB MIYA
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SAHABMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAIRATGANJ
|
MP-30-002-032-001/966
(KISHANPUR)
|
1730002032NRG24180120240227941
|
18/01/2024
|
JITENDRA
|
1730002032WL037475
|
JITENDRA
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAIRATGANJ
|
MP-30-002-032-001/966
(KISHANPUR)
|
1730002032NRG24180120240227942
|
18/01/2024
|
SEEMA
|
1730002032WL037475
|
SEEMA
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26935
|
26935
|
|
|
|
|
|
|
|
|
37
|
GAIRATGANJ
|
MP-30-002-029-003/303-D
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227648
|
18/01/2024
|
MAHESH KUMAR
|
1730002029WL037440
|
MAHESH KUMAR
|
00114
|
CBIN0MPDCAY
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
MAHESHKUMAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
GAIRATGANJ
|
MP-30-002-032-001/880
(KISHANPUR)
|
1730002032NRG24180120240227937
|
18/01/2024
|
PRAHLAD
|
1730002032WL037475
|
PRAHLAD
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
GAIRATGANJ
|
MP-30-002-013-004/104
(CHHER KHEDA)
|
1730002013NRG24180120240227638
|
18/01/2024
|
anil kumar
|
1730002013WL037438
|
anil kumar
|
00415
|
SBIN0010816
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711092
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAIRATGANJ
|
MP-30-002-013-004/127
(CHHER KHEDA)
|
1730002013NRG24180120240227634
|
18/01/2024
|
arvindra singh
|
1730002013WL037437
|
arvindra singh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
arvindrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRATGANJ
|
MP-30-002-013-004/155
(CHHER KHEDA)
|
1730002013NRG24180120240227640
|
18/01/2024
|
omkar singh
|
1730002013WL037438
|
omkar singh
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRATGANJ
|
MP-30-002-013-004/157
(CHHER KHEDA)
|
1730002013NRG24180120240227641
|
18/01/2024
|
sudama bai
|
1730002013WL037438
|
sudama bai
|
00415
|
SBIN0010816
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711092
|
|
sudamabai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
43
|
GAIRATGANJ
|
MP-30-002-013-004/37
(CHHER KHEDA)
|
1730002013NRG24180120240227635
|
18/01/2024
|
ramesh kumar
|
1730002013WL037437
|
ramesh kumar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRATGANJ
|
MP-30-002-013-004/37
(CHHER KHEDA)
|
1730002013NRG24180120240227636
|
18/01/2024
|
ramshakhi bai
|
1730002013WL037437
|
ramshakhi bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
ramshakhibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRATGANJ
|
MP-30-002-013-004/37-B
(CHHER KHEDA)
|
1730002013NRG24180120240227637
|
18/01/2024
|
sapna bai
|
1730002013WL037437
|
sapna bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRATGANJ
|
MP-30-002-029-003/27
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227665
|
18/01/2024
|
Parasram lodhi
|
1730002029WL037444
|
Parasram lodhi
|
00415
|
SBIN0010816
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
Parasramlodhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9058
|
9058
|
|
|
|
|
|
|
|
|
47
|
GAIRATGANJ
|
MP-30-002-004-003/107-D
(AMKHEDA)
|
1730002004NRG24180120240227695
|
18/01/2024
|
VINEETA
|
1730002004WL037447
|
VINEETA
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRATGANJ
|
MP-30-002-029-003/292
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227669
|
18/01/2024
|
mohanbai
|
1730002029WL037444
|
mohanbai
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRATGANJ
|
MP-30-002-029-003/292
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227668
|
18/01/2024
|
RAVI LODHI
|
1730002029WL037444
|
RAVI LODHI
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
RAVILODHI
|
UCO BANK(607066)
|
|
50
|
GAIRATGANJ
|
MP-30-002-029-003/292
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227670
|
18/01/2024
|
virendra
|
1730002029WL037444
|
virendra
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRATGANJ
|
MP-30-002-029-003/406
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227650
|
18/01/2024
|
rukamani bai lodhi
|
1730002029WL037440
|
rukamani bai lodhi
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
rukamanibailodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRATGANJ
|
MP-30-002-029-003/406
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227649
|
18/01/2024
|
SANMAN SINGH LODHI
|
1730002029WL037440
|
SANMAN SINGH LODHI
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
SANMANSINGHLODHI
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
53
|
GAIRATGANJ
|
MP-30-002-029-003/60-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227674
|
18/01/2024
|
SUNITA AHIRWAR
|
1730002029WL037444
|
SUNITA AHIRWAR
|
00415
|
SBIN0016187
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
SUNITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRATGANJ
|
MP-30-002-032-001/674
(KISHANPUR)
|
1730002032NRG24180120240227931
|
18/01/2024
|
CHANDRAVATI
|
1730002032WL037475
|
CHANDRAVATI
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRATGANJ
|
MP-30-002-032-001/825
(KISHANPUR)
|
1730002032NRG24180120240227932
|
18/01/2024
|
VINOD KUMAR
|
1730002032WL037475
|
VINOD KUMAR
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
56
|
GAIRATGANJ
|
MP-30-002-029-003/55-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227653
|
18/01/2024
|
RAKHI
|
1730002029WL037440
|
RAKHI
|
00462
|
UCBA0001135
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
RAKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
57
|
GAIRATGANJ
|
MP-30-002-029-003/301-A
(KHEJDA MAHALPUR)
|
1730002029NRG24180120240227671
|
18/01/2024
|
KASHI BAI
|
1730002029WL037444
|
KASHI BAI
|
00468
|
UBIN0563811
|
660
|
660
|
Processed
|
16/03/2024
|
|
742711092
|
|
KASHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
58
|
GAIRATGANJ
|
MP-30-002-032-001/976
(KISHANPUR)
|
1730002032NRG24180120240227943
|
18/01/2024
|
Deepak Kumar Dhakad
|
1730002032WL037475
|
Deepak Kumar Dhakad
|
00553
|
INDB0000798
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711092
|
|
DeepakKumarDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GAIRATGANJ
|
MP-30-002-027-003/145-B
(JUJHARPUR)
|
1730002027NRG24180120240227643
|
18/01/2024
|
sharda
|
1730002027WL037439
|
sharda
|
00697
|
BKID0MG7046
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742711092
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57173
|
57173
|
|
|
|
|
|
|
|