|
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-10-007-050-002/107
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029191
|
28/04/2024
|
Kunwarabai
|
1710007050WL002235
|
Kunwarabai
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
Kunwarabai
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-050-002/451-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029202
|
28/04/2024
|
Mahindr
|
1710007050WL002235
|
Mahindr
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
Mahindr
|
BANK OF BARODA(606985)
|
|
3
|
JAISINAGAR
|
MP-10-007-050-002/508
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029207
|
28/04/2024
|
imrat chadar
|
1710007050WL002235
|
imrat chadar
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
imratchadar
|
BANK OF BARODA(606985)
|
|
4
|
JAISINAGAR
|
MP-10-007-050-002/68-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029214
|
28/04/2024
|
DHEERAJ AHIRWAR
|
1710007050WL002235
|
DHEERAJ AHIRWAR
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
DHEERAJAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
JAISINAGAR
|
MP-10-007-051-003/327
(KEOLARI (P))
|
1710007051NRG25260420240026812
|
28/04/2024
|
pratap
|
1710007051WL002060
|
pratap
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
pratap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-050-001/328
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029186
|
28/04/2024
|
KAILASH
|
1710007050WL002235
|
KAILASH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-050-001/523
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029187
|
28/04/2024
|
manohar
|
1710007050WL002235
|
manohar
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-050-002/141-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029193
|
28/04/2024
|
mr. datar singh dangi
|
1710007050WL002235
|
mr. datar singh dangi
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
mr.datarsinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-050-002/19-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029195
|
28/04/2024
|
RAJESH SAHU
|
1710007050WL002235
|
RAJESH SAHU
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAJESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-050-002/326-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029196
|
28/04/2024
|
yashavant chadar
|
1710007050WL002235
|
yashavant chadar
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
yashavantchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-050-002/344-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029198
|
28/04/2024
|
yashavant ahirwar
|
1710007050WL002235
|
yashavant ahirwar
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
yashavantahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-050-002/364
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029200
|
28/04/2024
|
amina begam bahana
|
1710007050WL002235
|
amina begam bahana
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
aminabegambahana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-050-002/451-B
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029203
|
28/04/2024
|
Chandan uganuj chadar
|
1710007050WL002235
|
Chandan uganuj chadar
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
Chandanuganujchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-050-002/468
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029206
|
28/04/2024
|
BALRAM
|
1710007050WL002235
|
BALRAM
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-050-002/514
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029208
|
28/04/2024
|
GULAB SEN
|
1710007050WL002235
|
GULAB SEN
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
GULABSEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAISINAGAR
|
MP-10-007-050-002/516
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029209
|
28/04/2024
|
ravi rajak
|
1710007050WL002235
|
ravi rajak
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
ravirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-050-002/69-B
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029215
|
28/04/2024
|
Pannalal
|
1710007050WL002235
|
Pannalal
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
18
|
JAISINAGAR
|
MP-10-007-051-003/19
(KEOLARI (P))
|
1710007051NRG25260420240026805
|
28/04/2024
|
ranjeet
|
1710007051WL002060
|
ranjeet
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-051-003/210
(KEOLARI (P))
|
1710007051NRG25260420240026806
|
28/04/2024
|
neelesh
|
1710007051WL002060
|
neelesh
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAISINAGAR
|
MP-10-007-051-003/210
(KEOLARI (P))
|
1710007051NRG25260420240026807
|
28/04/2024
|
rachna
|
1710007051WL002060
|
rachna
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-051-003/256
(KEOLARI (P))
|
1710007051NRG25260420240026809
|
28/04/2024
|
rakesh
|
1710007051WL002060
|
rakesh
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-051-003/327
(KEOLARI (P))
|
1710007051NRG25260420240026813
|
28/04/2024
|
rammani
|
1710007051WL002060
|
rammani
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
rammani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINAGAR
|
MP-10-007-051-003/441-B
(KEOLARI (P))
|
1710007051NRG25260420240026815
|
28/04/2024
|
radharani
|
1710007051WL002060
|
radharani
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINAGAR
|
MP-10-007-051-003/444-B
(KEOLARI (P))
|
1710007051NRG25260420240026817
|
28/04/2024
|
akhlesh
|
1710007051WL002060
|
akhlesh
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-051-003/444-B
(KEOLARI (P))
|
1710007051NRG25260420240026816
|
28/04/2024
|
ashish
|
1710007051WL002060
|
ashish
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-051-003/444-C
(KEOLARI (P))
|
1710007051NRG25260420240026818
|
28/04/2024
|
ritik
|
1710007051WL002060
|
ritik
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ritik
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-051-003/7
(KEOLARI (P))
|
1710007051NRG25260420240026824
|
28/04/2024
|
ramprasad
|
1710007051WL002060
|
ramprasad
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
28
|
JAISINAGAR
|
MP-10-007-050-002/102
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029188
|
28/04/2024
|
CHHOTU
|
1710007050WL002235
|
CHHOTU
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINAGAR
|
MP-10-007-050-002/106-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029189
|
28/04/2024
|
MAHESH
|
1710007050WL002235
|
MAHESH
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINAGAR
|
MP-10-007-050-002/328-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029197
|
28/04/2024
|
Rajendra
|
1710007050WL002235
|
Rajendra
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-050-002/42
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029201
|
28/04/2024
|
MUNNA AHIRWAR
|
1710007050WL002235
|
MUNNA AHIRWAR
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MUNNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
JAISINAGAR
|
MP-10-007-050-002/64-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029210
|
28/04/2024
|
TIKARAM
|
1710007050WL002235
|
TIKARAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
33
|
JAISINAGAR
|
MP-10-007-050-002/65-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029212
|
28/04/2024
|
kishan
|
1710007050WL002235
|
kishan
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINAGAR
|
MP-10-007-050-002/9
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029217
|
28/04/2024
|
NEHA ahirwar
|
1710007050WL002235
|
NEHA ahirwar
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
NEHAahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-050-002/9
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029216
|
28/04/2024
|
ratiram ahirwar
|
1710007050WL002235
|
ratiram ahirwar
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
ratiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAISINAGAR
|
MP-10-007-051-003/328
(KEOLARI (P))
|
1710007051NRG25260420240026814
|
28/04/2024
|
krishna
|
1710007051WL002060
|
krishna
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
37
|
JAISINAGAR
|
MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027422
|
28/04/2024
|
RAMDEEN
|
1710007027WL002096
|
RAMDEEN
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027423
|
28/04/2024
|
MUNNA
|
1710007027WL002096
|
MUNNA
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027424
|
28/04/2024
|
PARAMLAL
|
1710007027WL002096
|
PARAMLAL
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027425
|
28/04/2024
|
RAKESH
|
1710007027WL002096
|
RAKESH
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027426
|
28/04/2024
|
SHRI RAM
|
1710007027WL002096
|
SHRI RAM
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINAGAR
|
MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027427
|
28/04/2024
|
ARVIND
|
1710007027WL002096
|
ARVIND
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027428
|
28/04/2024
|
MUNNA
|
1710007027WL002096
|
MUNNA
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027429
|
28/04/2024
|
SHRI RAM
|
1710007027WL002096
|
SHRI RAM
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINAGAR
|
MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027430
|
28/04/2024
|
MULCHAND
|
1710007027WL002096
|
MULCHAND
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINAGAR
|
MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027431
|
28/04/2024
|
NANDU
|
1710007027WL002096
|
NANDU
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-027-001/74
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027432
|
28/04/2024
|
CHHOTELAL
|
1710007027WL002096
|
CHHOTELAL
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINAGAR
|
MP-10-007-027-001/77
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25270420240027433
|
28/04/2024
|
RAMRATAN
|
1710007027WL002096
|
RAMRATAN
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-028-001/132
(SOMLA (P))
|
1710007028NRG25270420240027996
|
28/04/2024
|
Phulrani
|
1710007028WL002133
|
Phulrani
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
Phulrani
|
BANK OF BARODA(606985)
|
|
50
|
JAISINAGAR
|
MP-10-007-028-001/132
(SOMLA (P))
|
1710007028NRG25270420240027995
|
28/04/2024
|
Ramkishan
|
1710007028WL002133
|
Ramkishan
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINAGAR
|
MP-10-007-028-001/278
(SOMLA (P))
|
1710007028NRG25270420240027997
|
28/04/2024
|
RAJKUMAR
|
1710007028WL002133
|
RAJKUMAR
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINAGAR
|
MP-10-007-028-001/278
(SOMLA (P))
|
1710007028NRG25270420240027998
|
28/04/2024
|
roop rani
|
1710007028WL002133
|
roop rani
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINAGAR
|
MP-10-007-028-001/278-B
(SOMLA (P))
|
1710007028NRG25270420240028000
|
28/04/2024
|
heera
|
1710007028WL002133
|
heera
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINAGAR
|
MP-10-007-028-001/278-B
(SOMLA (P))
|
1710007028NRG25270420240027999
|
28/04/2024
|
kunwarman
|
1710007028WL002133
|
kunwarman
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
kunwarman
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINAGAR
|
MP-10-007-028-001/7
(SOMLA (P))
|
1710007028NRG25270420240028001
|
28/04/2024
|
SAHODRA
|
1710007028WL002133
|
SAHODRA
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
SAHODRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINAGAR
|
MP-10-007-028-001/7-A
(SOMLA (P))
|
1710007028NRG25270420240028002
|
28/04/2024
|
Hema Ahirwar
|
1710007028WL002133
|
Hema Ahirwar
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
HemaAhirwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
57
|
JAISINAGAR
|
MP-10-007-028-001/7-B
(SOMLA (P))
|
1710007028NRG25270420240028003
|
28/04/2024
|
MIHI LAL Ahirwar
|
1710007028WL002133
|
MIHI LAL Ahirwar
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
MIHILALAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
JAISINAGAR
|
MP-10-007-028-001/7-B
(SOMLA (P))
|
1710007028NRG25270420240028004
|
28/04/2024
|
KAVITA Ahirwar
|
1710007028WL002133
|
KAVITA Ahirwar
|
00468
|
UBIN0559504
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
KAVITAAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
JAISINAGAR
|
MP-10-007-050-002/107
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029190
|
28/04/2024
|
NANAK
|
1710007050WL002235
|
NANAK
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
NANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAISINAGAR
|
MP-10-007-050-002/126-B
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029192
|
28/04/2024
|
mulchand
|
1710007050WL002235
|
mulchand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAISINAGAR
|
MP-10-007-050-002/161-A
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029194
|
28/04/2024
|
sewaksingh gound
|
1710007050WL002235
|
sewaksingh gound
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
sewaksinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINAGAR
|
MP-10-007-050-002/458
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029204
|
28/04/2024
|
RAMVISHAL
|
1710007050WL002235
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAISINAGAR
|
MP-10-007-050-002/466
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029205
|
28/04/2024
|
NEERAJ
|
1710007050WL002235
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
64
|
JAISINAGAR
|
MP-10-007-050-002/64-B
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029211
|
28/04/2024
|
nrendra rajak
|
1710007050WL002235
|
nrendra rajak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
nrendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
JAISINAGAR
|
MP-10-007-050-002/67-B
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029213
|
28/04/2024
|
mulchand
|
1710007050WL002235
|
mulchand
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186191
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JAISINAGAR
|
MP-10-007-051-003/228
(KEOLARI (P))
|
1710007051NRG25260420240026808
|
28/04/2024
|
RAJKUMAR
|
1710007051WL002060
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAISINAGAR
|
MP-10-007-051-003/3
(KEOLARI (P))
|
1710007051NRG25260420240026810
|
28/04/2024
|
PRAHLAAD
|
1710007051WL002060
|
PRAHLAAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
PRAHLAAD
|
BANK OF BARODA(606985)
|
|
68
|
JAISINAGAR
|
MP-10-007-051-003/3-A
(KEOLARI (P))
|
1710007051NRG25260420240026811
|
28/04/2024
|
RADAAS
|
1710007051WL002060
|
RADAAS
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
RADAAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
JAISINAGAR
|
MP-10-007-051-003/445-B
(KEOLARI (P))
|
1710007051NRG25260420240026819
|
28/04/2024
|
mulam
|
1710007051WL002060
|
mulam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAISINAGAR
|
MP-10-007-051-003/49
(KEOLARI (P))
|
1710007051NRG25260420240026820
|
28/04/2024
|
KANAI
|
1710007051WL002060
|
KANAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
KANAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAISINAGAR
|
MP-10-007-051-003/49
(KEOLARI (P))
|
1710007051NRG25260420240026821
|
28/04/2024
|
KANAI
|
1710007051WL002060
|
KANAI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
KANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAISINAGAR
|
MP-10-007-051-003/56
(KEOLARI (P))
|
1710007051NRG25260420240026822
|
28/04/2024
|
MEGHRAJ
|
1710007051WL002060
|
MEGHRAJ
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
MEGHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
JAISINAGAR
|
MP-10-007-051-003/56-A
(KEOLARI (P))
|
1710007051NRG25260420240026823
|
28/04/2024
|
SURESH
|
1710007051WL002060
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
74
|
JAISINAGAR
|
MP-10-007-050-002/347
(KHEJRA MAFI (P))
|
1710007050NRG25280420240029199
|
28/04/2024
|
ravi gound
|
1710007050WL002235
|
ravi gound
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614186191
|
|
ravigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83349
|
83349
|
|
|
|
|
|
|
|