|
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-10-007-013-001/102-C
(BANSA (P))
|
1710007013NRG25100520240048230
|
12/05/2024
|
Surendra Ladiya
|
1710007013WL003714
|
Surendra Ladiya
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
SurendraLadiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINAGAR
|
MP-10-007-013-001/138
(BANSA (P))
|
1710007013NRG25100520240048231
|
12/05/2024
|
Naran
|
1710007013WL003714
|
Naran
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JAISINAGAR
|
MP-10-007-013-002/501
(BANSA (P))
|
1710007013NRG25100520240048236
|
12/05/2024
|
gorelal Kurmi
|
1710007013WL003714
|
gorelal Kurmi
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
gorelalKurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
JAISINAGAR
|
MP-10-007-021-001/379-B
(ORIYA (P))
|
1710007066NRG25120520240051753
|
12/05/2024
|
Pratap Singh
|
1710007066WL003952
|
Pratap Singh
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAISINAGAR
|
MP-10-007-021-001/410-B
(ORIYA (P))
|
1710007066NRG25120520240051729
|
12/05/2024
|
Shivpratap singh
|
1710007066WL003949
|
Shivpratap singh
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Shivpratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAISINAGAR
|
MP-10-007-030-002/355
(MANKIYAI (P))
|
1710007030NRG25100520240048619
|
12/05/2024
|
dulichand
|
1710007030WL003750
|
dulichand
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
dulichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-021-002/593
(ORIYA (P))
|
1710007021NRG25110520240050191
|
12/05/2024
|
DHRAMRAJ
|
1710007021WL003830
|
DHRAMRAJ
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
DHRAMRAJ
|
BANK OF BARODA(606985)
|
|
8
|
JAISINAGAR
|
MP-10-007-045-001/10-A
(SOTHIYA (P))
|
1710007045NRG25090520240047986
|
12/05/2024
|
Harchrn
|
1710007045WL003698
|
Harchrn
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Harchrn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
9
|
JAISINAGAR
|
MP-10-007-021-002/593
(ORIYA (P))
|
1710007021NRG25110520240050190
|
12/05/2024
|
Shivpratap
|
1710007021WL003830
|
Shivpratap
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Shivpratap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
JAISINAGAR
|
MP-10-007-045-001/276-A
(SOTHIYA (P))
|
1710007045NRG25120520240051853
|
12/05/2024
|
RAJ BABU JAT
|
1710007045WL003959
|
RAJ BABU JAT
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAJBABUJAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
JAISINAGAR
|
MP-10-007-013-002/712-B
(BANSA (P))
|
1710007013NRG25100520240048242
|
12/05/2024
|
Yashpal kurmi
|
1710007013WL003714
|
Yashpal kurmi
|
00048
|
BKID0009422
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Yashpalkurmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
JAISINAGAR
|
MP-10-007-006-001/74
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046016
|
12/05/2024
|
rdheshyam
|
1710007006WL003555
|
rdheshyam
|
00048
|
BKID0009424
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
rdheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25120520240051728
|
12/05/2024
|
ankita
|
1710007066WL003949
|
ankita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
ankita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25120520240051727
|
12/05/2024
|
nikita
|
1710007066WL003949
|
nikita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
JAISINAGAR
|
MP-10-007-011-001/712
(KILLAI (P))
|
1710007000NRG25110520240050840
|
12/05/2024
|
Kamlesh
|
1710007WL003882
|
Kamlesh
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-026-002/140-A
(SEMADHANA (P))
|
1710007026NRG25110520240050584
|
12/05/2024
|
sandip
|
1710007026WL003857
|
sandip
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
sandip
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
JAISINAGAR
|
MP-10-007-013-002/731-A
(BANSA (P))
|
1710007013NRG25100520240048243
|
12/05/2024
|
PRASHANT KURMI
|
1710007013WL003714
|
PRASHANT KURMI
|
00089
|
CBIN0284173
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
PRASHANTKURMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
18
|
JAISINAGAR
|
MP-10-007-021-001/206
(ORIYA (P))
|
1710007066NRG25120520240051739
|
12/05/2024
|
Dwarka
|
1710007066WL003950
|
Dwarka
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-021-001/206
(ORIYA (P))
|
1710007066NRG25120520240051740
|
12/05/2024
|
krishna bai
|
1710007066WL003950
|
krishna bai
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-021-001/206-A
(ORIYA (P))
|
1710007066NRG25120520240051741
|
12/05/2024
|
Deepak
|
1710007066WL003950
|
Deepak
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINAGAR
|
MP-10-007-021-001/252
(ORIYA (P))
|
1710007066NRG25120520240051724
|
12/05/2024
|
RAJESH
|
1710007066WL003949
|
RAJESH
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-021-001/339
(ORIYA (P))
|
1710007066NRG25120520240051725
|
12/05/2024
|
ramraj
|
1710007066WL003949
|
ramraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
JAISINAGAR
|
MP-10-007-021-001/346
(ORIYA (P))
|
1710007066NRG25120520240051749
|
12/05/2024
|
TRILOK
|
1710007066WL003952
|
TRILOK
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINAGAR
|
MP-10-007-021-001/446
(ORIYA (P))
|
1710007066NRG25120520240051730
|
12/05/2024
|
NATTHU
|
1710007066WL003949
|
NATTHU
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-021-001/548
(ORIYA (P))
|
1710007066NRG25120520240051717
|
12/05/2024
|
lavkush
|
1710007066WL003948
|
lavkush
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-021-001/548
(ORIYA (P))
|
1710007066NRG25120520240051718
|
12/05/2024
|
roshni
|
1710007066WL003948
|
roshni
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-021-001/551
(ORIYA (P))
|
1710007066NRG25120520240051720
|
12/05/2024
|
ramrani
|
1710007066WL003948
|
ramrani
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINAGAR
|
MP-10-007-021-001/551
(ORIYA (P))
|
1710007066NRG25120520240051719
|
12/05/2024
|
ramsingh
|
1710007066WL003948
|
ramsingh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG25120520240051721
|
12/05/2024
|
deepak
|
1710007066WL003948
|
deepak
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINAGAR
|
MP-10-007-021-001/584
(ORIYA (P))
|
1710007066NRG25120520240051743
|
12/05/2024
|
Ashok sahu
|
1710007066WL003950
|
Ashok sahu
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ashoksahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINAGAR
|
MP-10-007-021-001/584-A
(ORIYA (P))
|
1710007066NRG25120520240051745
|
12/05/2024
|
Jagdeesh
|
1710007066WL003950
|
Jagdeesh
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Jagdeesh
|
HDFC BANK LTD(607152)
|
|
32
|
JAISINAGAR
|
MP-10-007-021-001/584-A
(ORIYA (P))
|
1710007066NRG25120520240051746
|
12/05/2024
|
Premrani
|
1710007066WL003950
|
Premrani
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Premrani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINAGAR
|
MP-10-007-021-001/590
(ORIYA (P))
|
1710007066NRG25120520240051748
|
12/05/2024
|
Vishal Thakur
|
1710007066WL003951
|
Vishal Thakur
|
00089
|
CBIN0284173
|
700
|
700
|
Processed
|
15/05/2024
|
|
819008510
|
|
VishalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINAGAR
|
MP-10-007-021-001/64
(ORIYA (P))
|
1710007066NRG25120520240051738
|
12/05/2024
|
bhagwati
|
1710007066WL003949
|
bhagwati
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINAGAR
|
MP-10-007-021-001/64
(ORIYA (P))
|
1710007066NRG25120520240051737
|
12/05/2024
|
malkhan singh
|
1710007066WL003949
|
malkhan singh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-021-002/301-B
(ORIYA (P))
|
1710007021NRG25110520240050182
|
12/05/2024
|
Janakrani
|
1710007021WL003830
|
Janakrani
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINAGAR
|
MP-10-007-021-002/528
(ORIYA (P))
|
1710007021NRG25110520240050186
|
12/05/2024
|
Monu
|
1710007021WL003830
|
Monu
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAISINAGAR
|
MP-10-007-022-001/274
(PADRAI (P))
|
1710007022NRG25110520240050289
|
12/05/2024
|
HARI RAM prajapati
|
1710007022WL003838
|
HARI RAM prajapati
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
HARIRAMprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-022-001/274
(PADRAI (P))
|
1710007022NRG25110520240050287
|
12/05/2024
|
HARI RAM prajapati
|
1710007022WL003838
|
HARI RAM prajapati
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
HARIRAMprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-022-001/274
(PADRAI (P))
|
1710007022NRG25110520240050288
|
12/05/2024
|
ram sevak prajapati
|
1710007022WL003838
|
ram sevak prajapati
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramsevakprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINAGAR
|
MP-10-007-022-001/274
(PADRAI (P))
|
1710007022NRG25110520240050290
|
12/05/2024
|
ram sevak prajapati
|
1710007022WL003838
|
ram sevak prajapati
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramsevakprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINAGAR
|
MP-10-007-022-001/289-B
(PADRAI (P))
|
1710007022NRG25110520240050292
|
12/05/2024
|
DAYAL PATEL
|
1710007022WL003838
|
DAYAL PATEL
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
DAYALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINAGAR
|
MP-10-007-022-001/289-B
(PADRAI (P))
|
1710007022NRG25110520240050291
|
12/05/2024
|
DAYAL PATEL
|
1710007022WL003838
|
DAYAL PATEL
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
DAYALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINAGAR
|
MP-10-007-022-001/783
(PADRAI (P))
|
1710007022NRG25110520240050275
|
12/05/2024
|
Parsttom patel
|
1710007022WL003836
|
Parsttom patel
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Parsttompatel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINAGAR
|
MP-10-007-022-001/783
(PADRAI (P))
|
1710007022NRG25120520240051534
|
12/05/2024
|
Parsttom patel
|
1710007022WL003941
|
Parsttom patel
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Parsttompatel
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINAGAR
|
MP-10-007-022-001/818
(PADRAI (P))
|
1710007022NRG25120520240051536
|
12/05/2024
|
Siddharth
|
1710007022WL003941
|
Siddharth
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Siddharth
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-022-001/818
(PADRAI (P))
|
1710007022NRG25110520240050277
|
12/05/2024
|
Siddharth
|
1710007022WL003836
|
Siddharth
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Siddharth
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINAGAR
|
MP-10-007-022-001/963
(PADRAI (P))
|
1710007022NRG25110520240050280
|
12/05/2024
|
NEEMA
|
1710007022WL003836
|
NEEMA
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-022-001/963
(PADRAI (P))
|
1710007022NRG25120520240051539
|
12/05/2024
|
NEEMA
|
1710007022WL003941
|
NEEMA
|
00089
|
CBIN0284173
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
NEEMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINAGAR
|
MP-10-007-035-002/981
(BAMHORI GHAT (P))
|
1710007000NRG25110520240050839
|
12/05/2024
|
pooran patel
|
1710007WL003881
|
pooran patel
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
pooranpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44794
|
44794
|
|
|
|
|
|
|
|
|
51
|
JAISINAGAR
|
MP-10-007-045-001/276-B
(SOTHIYA (P))
|
1710007045NRG25120520240051855
|
12/05/2024
|
Ranu
|
1710007045WL003959
|
Ranu
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINAGAR
|
MP-10-007-045-001/280-A
(SOTHIYA (P))
|
1710007045NRG25120520240051856
|
12/05/2024
|
Reena
|
1710007045WL003959
|
Reena
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAISINAGAR
|
MP-10-007-045-001/280-C
(SOTHIYA (P))
|
1710007045NRG25120520240051857
|
12/05/2024
|
Savant
|
1710007045WL003959
|
Savant
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Savant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
54
|
JAISINAGAR
|
MP-10-007-021-002/593-A
(ORIYA (P))
|
1710007021NRG25110520240050192
|
12/05/2024
|
DARYAV
|
1710007021WL003830
|
DARYAV
|
00114
|
CBIN0MPDCBC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
DARYAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
55
|
JAISINAGAR
|
MP-10-007-021-002/593-A
(ORIYA (P))
|
1710007021NRG25110520240050193
|
12/05/2024
|
NISHA
|
1710007021WL003830
|
NISHA
|
00114
|
CBIN0MPDCBC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
NISHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
56
|
JAISINAGAR
|
MP-10-007-026-002/140
(SEMADHANA (P))
|
1710007026NRG25110520240050582
|
12/05/2024
|
sudip
|
1710007026WL003857
|
sudip
|
00349
|
PSIB0000289
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
sudip
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
JAISINAGAR
|
MP-10-007-021-002/599-B
(ORIYA (P))
|
1710007021NRG25110520240050196
|
12/05/2024
|
Chandravijay
|
1710007021WL003830
|
Chandravijay
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Chandravijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
JAISINAGAR
|
MP-10-007-021-001/346
(ORIYA (P))
|
1710007066NRG25120520240051750
|
12/05/2024
|
kirti
|
1710007066WL003952
|
kirti
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINAGAR
|
MP-10-007-021-001/378
(ORIYA (P))
|
1710007066NRG25120520240051752
|
12/05/2024
|
Savita
|
1710007066WL003952
|
Savita
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
60
|
JAISINAGAR
|
MP-10-007-021-001/378
(ORIYA (P))
|
1710007066NRG25120520240051751
|
12/05/2024
|
UDAYBHAN
|
1710007066WL003952
|
UDAYBHAN
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-021-001/379-B
(ORIYA (P))
|
1710007066NRG25120520240051754
|
12/05/2024
|
Siyarani
|
1710007066WL003952
|
Siyarani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAISINAGAR
|
MP-10-007-021-001/379-C
(ORIYA (P))
|
1710007066NRG25120520240051755
|
12/05/2024
|
Prabhat singh
|
1710007066WL003952
|
Prabhat singh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Prabhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAISINAGAR
|
MP-10-007-021-001/379-C
(ORIYA (P))
|
1710007066NRG25120520240051756
|
12/05/2024
|
rashmi
|
1710007066WL003952
|
rashmi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINAGAR
|
MP-10-007-021-001/388-A
(ORIYA (P))
|
1710007066NRG25120520240051716
|
12/05/2024
|
Chandresh
|
1710007066WL003948
|
Chandresh
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINAGAR
|
MP-10-007-021-001/446
(ORIYA (P))
|
1710007066NRG25120520240051731
|
12/05/2024
|
santoshrani
|
1710007066WL003949
|
santoshrani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-021-001/446-A
(ORIYA (P))
|
1710007066NRG25120520240051732
|
12/05/2024
|
govind
|
1710007066WL003949
|
govind
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINAGAR
|
MP-10-007-021-001/446-A
(ORIYA (P))
|
1710007066NRG25120520240051733
|
12/05/2024
|
rani
|
1710007066WL003949
|
rani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINAGAR
|
MP-10-007-021-001/483
(ORIYA (P))
|
1710007066NRG25120520240051757
|
12/05/2024
|
gatru dhanak
|
1710007066WL003952
|
gatru dhanak
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
gatrudhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG25120520240051722
|
12/05/2024
|
arti
|
1710007066WL003948
|
arti
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINAGAR
|
MP-10-007-021-001/552-A
(ORIYA (P))
|
1710007066NRG25120520240051723
|
12/05/2024
|
PRAKASH
|
1710007066WL003948
|
PRAKASH
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAISINAGAR
|
MP-10-007-021-001/584
(ORIYA (P))
|
1710007066NRG25120520240051744
|
12/05/2024
|
Seema
|
1710007066WL003950
|
Seema
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAISINAGAR
|
MP-10-007-021-001/584-B
(ORIYA (P))
|
1710007066NRG25120520240051747
|
12/05/2024
|
Anurag sahu
|
1710007066WL003950
|
Anurag sahu
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Anuragsahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINAGAR
|
MP-10-007-021-002/301-B
(ORIYA (P))
|
1710007021NRG25110520240050183
|
12/05/2024
|
Ankit
|
1710007021WL003830
|
Ankit
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAISINAGAR
|
MP-10-007-021-002/301-B
(ORIYA (P))
|
1710007021NRG25110520240050181
|
12/05/2024
|
Dileep
|
1710007021WL003830
|
Dileep
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
JAISINAGAR
|
MP-10-007-021-002/492
(ORIYA (P))
|
1710007021NRG25110520240050184
|
12/05/2024
|
Sonu
|
1710007021WL003830
|
Sonu
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINAGAR
|
MP-10-007-021-002/528
(ORIYA (P))
|
1710007021NRG25110520240050185
|
12/05/2024
|
puspendra
|
1710007021WL003830
|
puspendra
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINAGAR
|
MP-10-007-021-002/528-A
(ORIYA (P))
|
1710007021NRG25110520240050188
|
12/05/2024
|
Brajeshrani
|
1710007021WL003830
|
Brajeshrani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Brajeshrani
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINAGAR
|
MP-10-007-021-002/528-A
(ORIYA (P))
|
1710007021NRG25110520240050187
|
12/05/2024
|
Rishikumar
|
1710007021WL003830
|
Rishikumar
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rishikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAISINAGAR
|
MP-10-007-021-002/594-A
(ORIYA (P))
|
1710007021NRG25110520240050195
|
12/05/2024
|
BABITA
|
1710007021WL003830
|
BABITA
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
80
|
JAISINAGAR
|
MP-10-007-021-002/594-A
(ORIYA (P))
|
1710007021NRG25110520240050194
|
12/05/2024
|
NARAYAN
|
1710007021WL003830
|
NARAYAN
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINAGAR
|
MP-10-007-022-001/1045
(PADRAI (P))
|
1710007022NRG25110520240051012
|
12/05/2024
|
Rajkumari
|
1710007022WL003899
|
Rajkumari
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINAGAR
|
MP-10-007-022-001/309-A
(PADRAI (P))
|
1710007022NRG25110520240050298
|
12/05/2024
|
kailesh patel
|
1710007022WL003838
|
kailesh patel
|
00415
|
SBIN0005501
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
kaileshpatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAISINAGAR
|
MP-10-007-022-001/309-A
(PADRAI (P))
|
1710007022NRG25110520240050297
|
12/05/2024
|
kailesh patel
|
1710007022WL003838
|
kailesh patel
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
kaileshpatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAISINAGAR
|
MP-10-007-022-001/840
(PADRAI (P))
|
1710007022NRG25110520240050279
|
12/05/2024
|
Yogesh
|
1710007022WL003836
|
Yogesh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINAGAR
|
MP-10-007-022-001/840
(PADRAI (P))
|
1710007022NRG25120520240051538
|
12/05/2024
|
Yogesh
|
1710007022WL003941
|
Yogesh
|
00415
|
SBIN0005501
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAISINAGAR
|
MP-10-007-037-001/150
(BISUNPUR (P))
|
1710007000NRG25120520240051852
|
12/05/2024
|
NANHEBHAI
|
1710007WL003958
|
NANHEBHAI
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
87
|
JAISINAGAR
|
MP-10-007-013-001/102-B
(BANSA (P))
|
1710007013NRG25100520240048229
|
12/05/2024
|
SANJU
|
1710007013WL003714
|
SANJU
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINAGAR
|
MP-10-007-013-001/56
(BANSA (P))
|
1710007013NRG25100520240048233
|
12/05/2024
|
KAILASH
|
1710007013WL003714
|
KAILASH
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JAISINAGAR
|
MP-10-007-013-002/276
(BANSA (P))
|
1710007013NRG25100520240048234
|
12/05/2024
|
mahendra kumar kurmi
|
1710007013WL003714
|
mahendra kumar kurmi
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
mahendrakumarkurmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINAGAR
|
MP-10-007-013-002/501-A
(BANSA (P))
|
1710007013NRG25100520240048237
|
12/05/2024
|
Devandra
|
1710007013WL003714
|
Devandra
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Devandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAISINAGAR
|
MP-10-007-013-002/501-A
(BANSA (P))
|
1710007013NRG25100520240048238
|
12/05/2024
|
Rashmi
|
1710007013WL003714
|
Rashmi
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAISINAGAR
|
MP-10-007-013-002/503-D
(BANSA (P))
|
1710007013NRG25100520240048239
|
12/05/2024
|
Kashiram
|
1710007013WL003714
|
Kashiram
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAISINAGAR
|
MP-10-007-013-002/697
(BANSA (P))
|
1710007013NRG25100520240048241
|
12/05/2024
|
POOJA
|
1710007013WL003714
|
POOJA
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINAGAR
|
MP-10-007-021-001/339-A
(ORIYA (P))
|
1710007066NRG25120520240051726
|
12/05/2024
|
Govind
|
1710007066WL003949
|
Govind
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINAGAR
|
MP-10-007-021-001/563-A
(ORIYA (P))
|
1710007066NRG25120520240051736
|
12/05/2024
|
Aditya pratap
|
1710007066WL003949
|
Aditya pratap
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Adityapratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JAISINAGAR
|
MP-10-007-022-001/283
(PADRAI (P))
|
1710007022NRG25110520240050273
|
12/05/2024
|
nandram
|
1710007022WL003836
|
nandram
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
97
|
JAISINAGAR
|
MP-10-007-022-001/283
(PADRAI (P))
|
1710007022NRG25120520240051532
|
12/05/2024
|
nandram
|
1710007022WL003941
|
nandram
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
98
|
JAISINAGAR
|
MP-10-007-022-001/290-B
(PADRAI (P))
|
1710007022NRG25110520240050294
|
12/05/2024
|
Manak patel
|
1710007022WL003838
|
Manak patel
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Manakpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAISINAGAR
|
MP-10-007-022-001/290-B
(PADRAI (P))
|
1710007022NRG25110520240050293
|
12/05/2024
|
Manak patel
|
1710007022WL003838
|
Manak patel
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Manakpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINAGAR
|
MP-10-007-022-001/309
(PADRAI (P))
|
1710007022NRG25110520240050296
|
12/05/2024
|
SHEVLAL
|
1710007022WL003838
|
SHEVLAL
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
SHEVLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINAGAR
|
MP-10-007-022-001/309
(PADRAI (P))
|
1710007022NRG25110520240050295
|
12/05/2024
|
SHEVLAL
|
1710007022WL003838
|
SHEVLAL
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
SHEVLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINAGAR
|
MP-10-007-022-001/600-C
(PADRAI (P))
|
1710007022NRG25110520240050274
|
12/05/2024
|
Shrikant
|
1710007022WL003836
|
Shrikant
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINAGAR
|
MP-10-007-022-001/600-C
(PADRAI (P))
|
1710007022NRG25120520240051533
|
12/05/2024
|
Shrikant
|
1710007022WL003941
|
Shrikant
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINAGAR
|
MP-10-007-022-001/777
(PADRAI (P))
|
1710007022NRG25110520240050300
|
12/05/2024
|
pawan
|
1710007022WL003838
|
pawan
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINAGAR
|
MP-10-007-022-001/777
(PADRAI (P))
|
1710007022NRG25110520240050299
|
12/05/2024
|
pawan
|
1710007022WL003838
|
pawan
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINAGAR
|
MP-10-007-022-001/818
(PADRAI (P))
|
1710007022NRG25110520240050276
|
12/05/2024
|
Sailendra
|
1710007022WL003836
|
Sailendra
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINAGAR
|
MP-10-007-022-001/818
(PADRAI (P))
|
1710007022NRG25120520240051535
|
12/05/2024
|
Sailendra
|
1710007022WL003941
|
Sailendra
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Sailendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINAGAR
|
MP-10-007-022-001/818-A
(PADRAI (P))
|
1710007022NRG25110520240050278
|
12/05/2024
|
Ramvishal
|
1710007022WL003836
|
Ramvishal
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAISINAGAR
|
MP-10-007-022-001/818-A
(PADRAI (P))
|
1710007022NRG25120520240051537
|
12/05/2024
|
Ramvishal
|
1710007022WL003941
|
Ramvishal
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ramvishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAISINAGAR
|
MP-10-007-022-001/990
(PADRAI (P))
|
1710007022NRG25110520240050281
|
12/05/2024
|
Tikaram
|
1710007022WL003836
|
Tikaram
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINAGAR
|
MP-10-007-022-001/990
(PADRAI (P))
|
1710007022NRG25120520240051540
|
12/05/2024
|
Tikaram
|
1710007022WL003941
|
Tikaram
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINAGAR
|
MP-10-007-025-001/106
(SATTA DHANA (P))
|
1710007025NRG25110520240051294
|
12/05/2024
|
Ambikaprasad
|
1710007025WL003924
|
Ambikaprasad
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Ambikaprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINAGAR
|
MP-10-007-025-001/121
(SATTA DHANA (P))
|
1710007025NRG25110520240051295
|
12/05/2024
|
HANMANT
|
1710007025WL003924
|
HANMANT
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
HANMANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINAGAR
|
MP-10-007-025-001/127
(SATTA DHANA (P))
|
1710007025NRG25110520240051296
|
12/05/2024
|
NANDKISHOR
|
1710007025WL003924
|
NANDKISHOR
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINAGAR
|
MP-10-007-025-001/138-A
(SATTA DHANA (P))
|
1710007025NRG25110520240051297
|
12/05/2024
|
Shivraj
|
1710007025WL003924
|
Shivraj
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JAISINAGAR
|
MP-10-007-025-001/153
(SATTA DHANA (P))
|
1710007025NRG25110520240051298
|
12/05/2024
|
TULSIRAM
|
1710007025WL003924
|
TULSIRAM
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAISINAGAR
|
MP-10-007-025-001/207-A
(SATTA DHANA (P))
|
1710007025NRG25110520240051300
|
12/05/2024
|
GAJABSINGH
|
1710007025WL003924
|
GAJABSINGH
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
GAJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINAGAR
|
MP-10-007-025-001/221
(SATTA DHANA (P))
|
1710007025NRG25110520240051301
|
12/05/2024
|
LAKHAN
|
1710007025WL003924
|
LAKHAN
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAISINAGAR
|
MP-10-007-025-001/226
(SATTA DHANA (P))
|
1710007025NRG25110520240051302
|
12/05/2024
|
Sitaram
|
1710007025WL003924
|
Sitaram
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAISINAGAR
|
MP-10-007-025-001/252
(SATTA DHANA (P))
|
1710007025NRG25110520240051303
|
12/05/2024
|
abhay
|
1710007025WL003924
|
abhay
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
abhay
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAISINAGAR
|
MP-10-007-025-001/286-A
(SATTA DHANA (P))
|
1710007025NRG25110520240051304
|
12/05/2024
|
NEELESH
|
1710007025WL003924
|
NEELESH
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAISINAGAR
|
MP-10-007-025-001/410
(SATTA DHANA (P))
|
1710007025NRG25110520240051305
|
12/05/2024
|
arjan
|
1710007025WL003924
|
arjan
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
arjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAISINAGAR
|
MP-10-007-025-001/414
(SATTA DHANA (P))
|
1710007025NRG25110520240051306
|
12/05/2024
|
hemant
|
1710007025WL003924
|
hemant
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAISINAGAR
|
MP-10-007-025-001/45
(SATTA DHANA (P))
|
1710007025NRG25110520240051307
|
12/05/2024
|
PARASRAM
|
1710007025WL003924
|
PARASRAM
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAISINAGAR
|
MP-10-007-025-001/51-A
(SATTA DHANA (P))
|
1710007025NRG25110520240051308
|
12/05/2024
|
BHARAT
|
1710007025WL003924
|
BHARAT
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINAGAR
|
MP-10-007-025-001/77
(SATTA DHANA (P))
|
1710007025NRG25110520240051309
|
12/05/2024
|
Harnam
|
1710007025WL003924
|
Harnam
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAISINAGAR
|
MP-10-007-025-001/91
(SATTA DHANA (P))
|
1710007025NRG25110520240051310
|
12/05/2024
|
HARLAL
|
1710007025WL003924
|
HARLAL
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
HARLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAISINAGAR
|
MP-10-007-026-001/106-A
(SEMADHANA (P))
|
1710007026NRG25110520240050554
|
12/05/2024
|
Bharat
|
1710007026WL003857
|
Bharat
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAISINAGAR
|
MP-10-007-026-001/110-C
(SEMADHANA (P))
|
1710007026NRG25110520240050555
|
12/05/2024
|
lekhan
|
1710007026WL003857
|
lekhan
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
lekhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAISINAGAR
|
MP-10-007-026-001/112-A
(SEMADHANA (P))
|
1710007026NRG25110520240050556
|
12/05/2024
|
neeraj
|
1710007026WL003857
|
neeraj
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAISINAGAR
|
MP-10-007-026-001/180
(SEMADHANA (P))
|
1710007026NRG25110520240050557
|
12/05/2024
|
bhagirath
|
1710007026WL003857
|
bhagirath
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
132
|
JAISINAGAR
|
MP-10-007-026-001/180-A
(SEMADHANA (P))
|
1710007026NRG25110520240050558
|
12/05/2024
|
Anil
|
1710007026WL003857
|
Anil
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Anil
|
UCO BANK(607066)
|
|
133
|
JAISINAGAR
|
MP-10-007-026-001/181
(SEMADHANA (P))
|
1710007026NRG25110520240050559
|
12/05/2024
|
GULAB
|
1710007026WL003857
|
GULAB
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAISINAGAR
|
MP-10-007-026-001/236
(SEMADHANA (P))
|
1710007026NRG25110520240050560
|
12/05/2024
|
amarsingh
|
1710007026WL003857
|
amarsingh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAISINAGAR
|
MP-10-007-026-001/236-B
(SEMADHANA (P))
|
1710007026NRG25110520240050561
|
12/05/2024
|
thakur
|
1710007026WL003857
|
thakur
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
thakur
|
BANK OF BARODA(606985)
|
|
136
|
JAISINAGAR
|
MP-10-007-026-001/237-A
(SEMADHANA (P))
|
1710007026NRG25110520240050562
|
12/05/2024
|
omprakash
|
1710007026WL003857
|
omprakash
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAISINAGAR
|
MP-10-007-026-001/255
(SEMADHANA (P))
|
1710007026NRG25110520240050563
|
12/05/2024
|
bihari
|
1710007026WL003857
|
bihari
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAISINAGAR
|
MP-10-007-026-001/332-A
(SEMADHANA (P))
|
1710007026NRG25110520240050564
|
12/05/2024
|
leeladhar
|
1710007026WL003857
|
leeladhar
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
leeladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAISINAGAR
|
MP-10-007-026-001/335
(SEMADHANA (P))
|
1710007026NRG25110520240050565
|
12/05/2024
|
roopsingh
|
1710007026WL003857
|
roopsingh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JAISINAGAR
|
MP-10-007-026-001/335-A
(SEMADHANA (P))
|
1710007026NRG25110520240050566
|
12/05/2024
|
bhagatsingh
|
1710007026WL003857
|
bhagatsingh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
bhagatsingh
|
BANK OF BARODA(606985)
|
|
141
|
JAISINAGAR
|
MP-10-007-026-001/335-A
(SEMADHANA (P))
|
1710007026NRG25110520240050567
|
12/05/2024
|
smita
|
1710007026WL003857
|
smita
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
smita
|
BANK OF BARODA(606985)
|
|
142
|
JAISINAGAR
|
MP-10-007-026-001/338-A
(SEMADHANA (P))
|
1710007026NRG25110520240050568
|
12/05/2024
|
nirbhay
|
1710007026WL003857
|
nirbhay
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAISINAGAR
|
MP-10-007-026-001/397-A
(SEMADHANA (P))
|
1710007026NRG25110520240050569
|
12/05/2024
|
karori
|
1710007026WL003857
|
karori
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
karori
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAISINAGAR
|
MP-10-007-026-001/40
(SEMADHANA (P))
|
1710007026NRG25110520240050570
|
12/05/2024
|
gopal
|
1710007026WL003857
|
gopal
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAISINAGAR
|
MP-10-007-026-001/418-A
(SEMADHANA (P))
|
1710007026NRG25110520240050572
|
12/05/2024
|
Rinku
|
1710007026WL003857
|
Rinku
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAISINAGAR
|
MP-10-007-026-001/439
(SEMADHANA (P))
|
1710007026NRG25110520240050573
|
12/05/2024
|
Sagar
|
1710007026WL003857
|
Sagar
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAISINAGAR
|
MP-10-007-026-001/439
(SEMADHANA (P))
|
1710007026NRG25110520240050574
|
12/05/2024
|
vandana
|
1710007026WL003857
|
vandana
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAISINAGAR
|
MP-10-007-026-001/444-A
(SEMADHANA (P))
|
1710007026NRG25110520240050575
|
12/05/2024
|
narmda
|
1710007026WL003857
|
narmda
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAISINAGAR
|
MP-10-007-026-001/446
(SEMADHANA (P))
|
1710007026NRG25110520240050576
|
12/05/2024
|
raghunath
|
1710007026WL003857
|
raghunath
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAISINAGAR
|
MP-10-007-026-001/446-A
(SEMADHANA (P))
|
1710007026NRG25110520240050577
|
12/05/2024
|
shivgopal
|
1710007026WL003857
|
shivgopal
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
shivgopal
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAISINAGAR
|
MP-10-007-026-001/446-D
(SEMADHANA (P))
|
1710007026NRG25110520240050578
|
12/05/2024
|
Pooja
|
1710007026WL003857
|
Pooja
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAISINAGAR
|
MP-10-007-026-001/447-D
(SEMADHANA (P))
|
1710007026NRG25110520240050579
|
12/05/2024
|
ramakranti
|
1710007026WL003857
|
ramakranti
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
ramakranti
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAISINAGAR
|
MP-10-007-026-001/9-A
(SEMADHANA (P))
|
1710007026NRG25110520240050580
|
12/05/2024
|
brajesh
|
1710007026WL003857
|
brajesh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAISINAGAR
|
MP-10-007-026-001/97
(SEMADHANA (P))
|
1710007026NRG25110520240050581
|
12/05/2024
|
BHANUPRATAP
|
1710007026WL003857
|
BHANUPRATAP
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAISINAGAR
|
MP-10-007-026-002/140
(SEMADHANA (P))
|
1710007026NRG25110520240050583
|
12/05/2024
|
battibai
|
1710007026WL003857
|
battibai
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAISINAGAR
|
MP-10-007-029-001/50
(KANERA GOND (P))
|
1710007029NRG25110520240050780
|
12/05/2024
|
SHERSINGH GOUND
|
1710007029WL003873
|
SHERSINGH GOUND
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
SHERSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAISINAGAR
|
MP-10-007-029-001/51-C
(KANERA GOND (P))
|
1710007029NRG25110520240050838
|
12/05/2024
|
Hargovind patel
|
1710007029WL003880
|
Hargovind patel
|
00415
|
SBIN0009524
|
243
|
243
|
Processed
|
15/05/2024
|
|
819008510
|
|
Hargovindpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
158
|
JAISINAGAR
|
MP-10-007-029-002/182-A
(KANERA GOND (P))
|
1710007029NRG25110520240050782
|
12/05/2024
|
Nishant dikchit
|
1710007029WL003873
|
Nishant dikchit
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Nishantdikchit
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAISINAGAR
|
MP-10-007-029-002/184-B
(KANERA GOND (P))
|
1710007029NRG25110520240050783
|
12/05/2024
|
Jivan kurmi
|
1710007029WL003873
|
Jivan kurmi
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Jivankurmi
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAISINAGAR
|
MP-10-007-029-002/204-A
(KANERA GOND (P))
|
1710007029NRG25110520240050784
|
12/05/2024
|
Babulal kurmi
|
1710007029WL003873
|
Babulal kurmi
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Babulalkurmi
|
BANK OF BARODA(606985)
|
|
161
|
JAISINAGAR
|
MP-10-007-029-002/261-A
(KANERA GOND (P))
|
1710007029NRG25110520240050786
|
12/05/2024
|
GORELAL
|
1710007029WL003874
|
GORELAL
|
00415
|
SBIN0009524
|
729
|
729
|
Processed
|
15/05/2024
|
|
819008510
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAISINAGAR
|
MP-10-007-029-002/353-B
(KANERA GOND (P))
|
1710007029NRG25110520240050787
|
12/05/2024
|
Varsha kurmi
|
1710007029WL003874
|
Varsha kurmi
|
00415
|
SBIN0009524
|
486
|
486
|
Processed
|
15/05/2024
|
|
819008510
|
|
Varshakurmi
|
BANK OF BARODA(606985)
|
|
163
|
JAISINAGAR
|
MP-10-007-029-002/87-A
(KANERA GOND (P))
|
1710007029NRG25110520240050785
|
12/05/2024
|
Mahesh rajak
|
1710007029WL003873
|
Mahesh rajak
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Maheshrajak
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAISINAGAR
|
MP-10-007-030-002/252
(MANKIYAI (P))
|
1710007030NRG25100520240048615
|
12/05/2024
|
dayaram
|
1710007030WL003750
|
dayaram
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAISINAGAR
|
MP-10-007-030-002/252-B
(MANKIYAI (P))
|
1710007030NRG25100520240048616
|
12/05/2024
|
babulal
|
1710007030WL003750
|
babulal
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAISINAGAR
|
MP-10-007-030-002/252-C
(MANKIYAI (P))
|
1710007030NRG25100520240048617
|
12/05/2024
|
rupchand
|
1710007030WL003750
|
rupchand
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAISINAGAR
|
MP-10-007-030-002/334
(MANKIYAI (P))
|
1710007030NRG25100520240048618
|
12/05/2024
|
RAMSAGAR
|
1710007030WL003750
|
RAMSAGAR
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAMSAGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAISINAGAR
|
MP-10-007-030-002/355
(MANKIYAI (P))
|
1710007030NRG25100520240048620
|
12/05/2024
|
pooja
|
1710007030WL003750
|
pooja
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99921
|
99921
|
|
|
|
|
|
|
|
|
169
|
JAISINAGAR
|
MP-10-007-025-001/206
(SATTA DHANA (P))
|
1710007025NRG25110520240051299
|
12/05/2024
|
BHRAT
|
1710007025WL003924
|
BHRAT
|
00415
|
SBIN0009816
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
BHRAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAISINAGAR
|
MP-10-007-029-001/52
(KANERA GOND (P))
|
1710007029NRG25110520240050781
|
12/05/2024
|
bakil urf rampirsad
|
1710007029WL003873
|
bakil urf rampirsad
|
00415
|
SBIN0009816
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
bakilurframpirsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
171
|
JAISINAGAR
|
MP-10-007-029-001/51-A
(KANERA GOND (P))
|
1710007029NRG25110520240050837
|
12/05/2024
|
HEERALAL
|
1710007029WL003879
|
HEERALAL
|
00415
|
SBIN0012181
|
243
|
243
|
Processed
|
15/05/2024
|
|
819008510
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAISINAGAR
|
MP-10-007-045-001/113-A
(SOTHIYA (P))
|
1710007045NRG25090520240047991
|
12/05/2024
|
rahul
|
1710007045WL003698
|
rahul
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAISINAGAR
|
MP-10-007-045-001/113-B
(SOTHIYA (P))
|
1710007045NRG25090520240047992
|
12/05/2024
|
Rohit
|
1710007045WL003698
|
Rohit
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
174
|
JAISINAGAR
|
MP-10-007-012-001/50-B
(DEWALCHORI (P))
|
1710007000NRG25110520240050841
|
12/05/2024
|
narayan ahirwar
|
1710007WL003883
|
narayan ahirwar
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
narayanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
JAISINAGAR
|
MP-10-007-045-001/280-C
(SOTHIYA (P))
|
1710007045NRG25120520240051858
|
12/05/2024
|
Shivani Jat
|
1710007045WL003959
|
Shivani Jat
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
ShivaniJat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
176
|
JAISINAGAR
|
MP-10-007-021-001/563
(ORIYA (P))
|
1710007066NRG25120520240051734
|
12/05/2024
|
Neeta
|
1710007066WL003949
|
Neeta
|
00468
|
UBIN0568911
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
Neeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
177
|
JAISINAGAR
|
MP-10-007-021-001/563
(ORIYA (P))
|
1710007066NRG25120520240051735
|
12/05/2024
|
pramendra
|
1710007066WL003949
|
pramendra
|
00468
|
UBIN0568911
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
pramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
178
|
JAISINAGAR
|
MP-10-007-006-001/13
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046012
|
12/05/2024
|
KOMAL
|
1710007006WL003555
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
JAISINAGAR
|
MP-10-007-006-001/16-B
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046013
|
12/05/2024
|
RAJJU
|
1710007006WL003555
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
JAISINAGAR
|
MP-10-007-006-001/33
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046014
|
12/05/2024
|
SEETARAM
|
1710007006WL003555
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
JAISINAGAR
|
MP-10-007-006-001/5228
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046015
|
12/05/2024
|
RAJKISHOR
|
1710007006WL003555
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
JAISINAGAR
|
MP-10-007-006-001/9066
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046017
|
12/05/2024
|
NARESH
|
1710007006WL003555
|
NARESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
JAISINAGAR
|
MP-10-007-006-001/9067
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046018
|
12/05/2024
|
RAM NIRAJAN
|
1710007006WL003555
|
RAM NIRAJAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
RAMNIRAJAN
|
BANK OF BARODA(606985)
|
|
184
|
JAISINAGAR
|
MP-10-007-006-001/9068
(TODA TARAFDAR (P))
|
1710007006NRG25090520240046019
|
12/05/2024
|
gaira bai
|
1710007006WL003555
|
gaira bai
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
gairabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
JAISINAGAR
|
MP-10-007-013-001/138
(BANSA (P))
|
1710007013NRG25100520240048232
|
12/05/2024
|
Munnibai
|
1710007013WL003714
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Munnibai
|
RATNAKAR BANK(607393)
|
|
186
|
JAISINAGAR
|
MP-10-007-013-002/276
(BANSA (P))
|
1710007013NRG25100520240048235
|
12/05/2024
|
Rachana
|
1710007013WL003714
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAISINAGAR
|
MP-10-007-013-002/732
(BANSA (P))
|
1710007013NRG25100520240048244
|
12/05/2024
|
Ramakant Kurmi
|
1710007013WL003714
|
Ramakant Kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
RamakantKurmi
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAISINAGAR
|
MP-10-007-013-002/733
(BANSA (P))
|
1710007013NRG25100520240048245
|
12/05/2024
|
hira lal kurmi
|
1710007013WL003714
|
hira lal kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
hiralalkurmi
|
ICICI BANK LTD(508534)
|
|
189
|
JAISINAGAR
|
MP-10-007-021-002/532-C
(ORIYA (P))
|
1710007021NRG25110520240050189
|
12/05/2024
|
Sahab Singh
|
1710007021WL003830
|
Sahab Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819008510
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
JAISINAGAR
|
MP-10-007-026-001/418
(SEMADHANA (P))
|
1710007026NRG25110520240050571
|
12/05/2024
|
SHANKAR JI
|
1710007026WL003857
|
SHANKAR JI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
SHANKARJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
JAISINAGAR
|
MP-10-007-045-001/110
(SOTHIYA (P))
|
1710007045NRG25090520240047987
|
12/05/2024
|
Raghunadan
|
1710007045WL003698
|
Raghunadan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Raghunadan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
JAISINAGAR
|
MP-10-007-045-001/111
(SOTHIYA (P))
|
1710007045NRG25090520240047988
|
12/05/2024
|
santosh
|
1710007045WL003698
|
santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JAISINAGAR
|
MP-10-007-045-001/112
(SOTHIYA (P))
|
1710007045NRG25090520240047989
|
12/05/2024
|
ASHOK
|
1710007045WL003698
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
JAISINAGAR
|
MP-10-007-045-001/113
(SOTHIYA (P))
|
1710007045NRG25090520240047990
|
12/05/2024
|
ANGADH
|
1710007045WL003698
|
ANGADH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
ANGADH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
JAISINAGAR
|
MP-10-007-045-001/114
(SOTHIYA (P))
|
1710007045NRG25090520240047993
|
12/05/2024
|
UDAM
|
1710007045WL003698
|
UDAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
UDAM
|
BANK OF BARODA(606985)
|
|
196
|
JAISINAGAR
|
MP-10-007-045-001/117
(SOTHIYA (P))
|
1710007045NRG25090520240047994
|
12/05/2024
|
GANDHARVSINGH
|
1710007045WL003698
|
GANDHARVSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAISINAGAR
|
MP-10-007-045-001/117-A
(SOTHIYA (P))
|
1710007045NRG25090520240047995
|
12/05/2024
|
HUKAM
|
1710007045WL003698
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
HUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
JAISINAGAR
|
MP-10-007-045-001/276-B
(SOTHIYA (P))
|
1710007045NRG25120520240051854
|
12/05/2024
|
Arbendr
|
1710007045WL003959
|
Arbendr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819008510
|
|
Arbendr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
JAISINAGAR
|
MP-10-007-052-002/93-A
(BAKSWAHA (P))
|
1710007052NRG25120520240051452
|
12/05/2024
|
BHUPENDR SINGH RAJPUT
|
1710007052WL003933
|
BHUPENDR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/05/2024
|
|
819008510
|
|
BHUPENDRSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27152
|
27152
|
|
|
|
|
|
|
|
|
200
|
JAISINAGAR
|
MP-10-007-021-001/206-A
(ORIYA (P))
|
1710007066NRG25120520240051742
|
12/05/2024
|
Santoshi
|
1710007066WL003950
|
Santoshi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819008510
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
201
|
JAISINAGAR
|
MP-10-007-013-002/697
(BANSA (P))
|
1710007013NRG25100520240048240
|
12/05/2024
|
OMSARAN
|
1710007013WL003714
|
OMSARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819008510
|
|
OMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265116
|
265116
|
|
|
|
|
|
|
|