|
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-10-007-027-001/157
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047327
|
11/05/2024
|
Parwati
|
1710007027WL003660
|
Parwati
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Parwati
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-027-001/73
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047335
|
11/05/2024
|
KAUSHILYARANI
|
1710007027WL003660
|
KAUSHILYARANI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
KAUSHILYARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-051-003/444
(KEOLARI (P))
|
1710007051NRG25100520240049723
|
11/05/2024
|
bhagval
|
1710007051WL003810
|
bhagval
|
00045
|
BARB0BILEHR
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
bhagval
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINAGAR
|
MP-10-007-051-003/444-A
(KEOLARI (P))
|
1710007051NRG25100520240049724
|
11/05/2024
|
delan
|
1710007051WL003810
|
delan
|
00045
|
BARB0BILEHR
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
delan
|
BANK OF BARODA(606985)
|
|
5
|
JAISINAGAR
|
MP-10-007-059-001/323
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048180
|
11/05/2024
|
pooja
|
1710007059WL003710
|
pooja
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-027-001/71
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047332
|
11/05/2024
|
EMRAT
|
1710007027WL003660
|
EMRAT
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
EMRAT
|
BANK OF BARODA(606985)
|
|
7
|
JAISINAGAR
|
MP-10-007-043-003/14
(CHAKERI (P))
|
1710007064NRG25100520240049159
|
11/05/2024
|
laxmi
|
1710007064WL003782
|
laxmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
8
|
JAISINAGAR
|
MP-10-007-043-003/143
(CHAKERI (P))
|
1710007064NRG25100520240049160
|
11/05/2024
|
ROHIT JAIN
|
1710007064WL003782
|
ROHIT JAIN
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
ROHITJAIN
|
BANK OF BARODA(606985)
|
|
9
|
JAISINAGAR
|
MP-10-007-043-003/145
(CHAKERI (P))
|
1710007064NRG25100520240049162
|
11/05/2024
|
Nilam
|
1710007064WL003782
|
Nilam
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
10
|
JAISINAGAR
|
MP-10-007-043-003/24
(CHAKERI (P))
|
1710007064NRG25100520240049168
|
11/05/2024
|
CHANDABAI
|
1710007064WL003782
|
CHANDABAI
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
11
|
JAISINAGAR
|
MP-10-007-043-003/54
(CHAKERI (P))
|
1710007064NRG25100520240049176
|
11/05/2024
|
SANDHIYA
|
1710007064WL003782
|
SANDHIYA
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SANDHIYA
|
BANK OF BARODA(606985)
|
|
12
|
JAISINAGAR
|
MP-10-007-057-001/49-A
(AGRA (P))
|
1710007057NRG25090520240047735
|
11/05/2024
|
HALLE
|
1710007057WL003681
|
HALLE
|
00045
|
BARB0SAGARX
|
150
|
150
|
Processed
|
15/05/2024
|
|
819011511
|
|
HALLE
|
BANK OF BARODA(606985)
|
|
13
|
JAISINAGAR
|
MP-10-007-057-001/49-A
(AGRA (P))
|
1710007057NRG25090520240047736
|
11/05/2024
|
SHARDABAI
|
1710007057WL003681
|
SHARDABAI
|
00045
|
BARB0SAGARX
|
150
|
150
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHARDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
14
|
JAISINAGAR
|
MP-10-007-043-003/96-A
(CHAKERI (P))
|
1710007064NRG25100520240049177
|
11/05/2024
|
Vijay
|
1710007064WL003782
|
Vijay
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
JAISINAGAR
|
MP-10-007-007-001/1-A
(KARHAD (P))
|
1710007007NRG25100520240049064
|
11/05/2024
|
yagynaran
|
1710007007WL003773
|
yagynaran
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
yagynaran
|
BANK OF INDIA(508505)
|
|
16
|
JAISINAGAR
|
MP-10-007-007-001/192
(KARHAD (P))
|
1710007007NRG25100520240049065
|
11/05/2024
|
HARLAL
|
1710007007WL003773
|
HARLAL
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
HARLAL
|
BANK OF INDIA(508505)
|
|
17
|
JAISINAGAR
|
MP-10-007-007-001/192-A
(KARHAD (P))
|
1710007007NRG25100520240049066
|
11/05/2024
|
PREETAM
|
1710007007WL003773
|
PREETAM
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JAISINAGAR
|
MP-10-007-007-001/226
(KARHAD (P))
|
1710007007NRG25100520240049068
|
11/05/2024
|
PADAM BHUSAN
|
1710007007WL003773
|
PADAM BHUSAN
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
PADAMBHUSAN
|
BANK OF BARODA(606985)
|
|
19
|
JAISINAGAR
|
MP-10-007-007-001/226-C
(KARHAD (P))
|
1710007007NRG25100520240049070
|
11/05/2024
|
Adittya
|
1710007007WL003773
|
Adittya
|
00048
|
BKID0009422
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
Adittya
|
BANK OF INDIA(508505)
|
|
20
|
JAISINAGAR
|
MP-10-007-043-003/25
(CHAKERI (P))
|
1710007064NRG25100520240049169
|
11/05/2024
|
Babulal
|
1710007064WL003782
|
Babulal
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
21
|
JAISINAGAR
|
MP-10-007-043-003/31
(CHAKERI (P))
|
1710007064NRG25100520240049171
|
11/05/2024
|
Hargovind chadar
|
1710007064WL003782
|
Hargovind chadar
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Hargovindchadar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
22
|
JAISINAGAR
|
MP-10-007-027-001/157
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047326
|
11/05/2024
|
Anil
|
1710007027WL003660
|
Anil
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
JAISINAGAR
|
MP-10-007-048-002/1191
(BARODA SAGAR (P))
|
1710007048NRG25090520240047978
|
11/05/2024
|
Rohit
|
1710007048WL003696
|
Rohit
|
00051
|
MAHB0001463
|
860
|
860
|
Processed
|
15/05/2024
|
|
819011511
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAISINAGAR
|
MP-10-007-048-002/200-A
(BARODA SAGAR (P))
|
1710007048NRG25090520240047980
|
11/05/2024
|
CHANDRABHAN
|
1710007048WL003696
|
CHANDRABHAN
|
00051
|
MAHB0001463
|
1032
|
1032
|
Processed
|
15/05/2024
|
|
819011511
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
25
|
JAISINAGAR
|
MP-10-007-007-001/223
(KARHAD (P))
|
1710007007NRG25100520240049067
|
11/05/2024
|
Uditya Narayan
|
1710007007WL003773
|
Uditya Narayan
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
UdityaNarayan
|
BANK OF INDIA(508505)
|
|
26
|
JAISINAGAR
|
MP-10-007-007-001/226
(KARHAD (P))
|
1710007007NRG25100520240049069
|
11/05/2024
|
KULDEEP SINGH
|
1710007007WL003773
|
KULDEEP SINGH
|
00089
|
CBIN0282677
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-011-001/284
(KILLAI (P))
|
1710007011NRG25100520240048407
|
11/05/2024
|
HARINARAYAN
|
1710007011WL003734
|
HARINARAYAN
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
HARINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAISINAGAR
|
MP-10-007-011-001/769
(KILLAI (P))
|
1710007011NRG25100520240048411
|
11/05/2024
|
NEHA
|
1710007011WL003734
|
NEHA
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
29
|
JAISINAGAR
|
MP-10-007-011-001/775
(KILLAI (P))
|
1710007011NRG25100520240048413
|
11/05/2024
|
Kapil
|
1710007011WL003734
|
Kapil
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINAGAR
|
MP-10-007-011-001/775
(KILLAI (P))
|
1710007011NRG25100520240048414
|
11/05/2024
|
kavita Patel
|
1710007011WL003734
|
kavita Patel
|
00089
|
CBIN0282677
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
kavitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
31
|
JAISINAGAR
|
MP-10-007-043-003/147
(CHAKERI (P))
|
1710007064NRG25100520240049164
|
11/05/2024
|
MOTILAL JAIN
|
1710007064WL003782
|
MOTILAL JAIN
|
00089
|
CBIN0283142
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
MOTILALJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
JAISINAGAR
|
MP-10-007-020-003/119
(AGARIYA (P))
|
1710007020NRG25100520240049329
|
11/05/2024
|
RAMSEVAK
|
1710007020WL003792
|
RAMSEVAK
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINAGAR
|
MP-10-007-020-003/119-A
(AGARIYA (P))
|
1710007020NRG25100520240049331
|
11/05/2024
|
brajbhan patel
|
1710007020WL003792
|
brajbhan patel
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
brajbhanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINAGAR
|
MP-10-007-020-003/216
(AGARIYA (P))
|
1710007020NRG25100520240049335
|
11/05/2024
|
Rajkumari shukla
|
1710007020WL003792
|
Rajkumari shukla
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Rajkumarishukla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINAGAR
|
MP-10-007-020-003/223
(AGARIYA (P))
|
1710007020NRG25100520240049336
|
11/05/2024
|
Santosh goutam
|
1710007020WL003792
|
Santosh goutam
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Santoshgoutam
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-020-003/78
(AGARIYA (P))
|
1710007020NRG25100520240049340
|
11/05/2024
|
Summa patel
|
1710007020WL003792
|
Summa patel
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Summapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAISINAGAR
|
MP-10-007-020-004/62-A
(AGARIYA (P))
|
1710007020NRG25100520240049319
|
11/05/2024
|
NEELESH
|
1710007020WL003791
|
NEELESH
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-020-004/64
(AGARIYA (P))
|
1710007020NRG25100520240049320
|
11/05/2024
|
rakesh gound
|
1710007020WL003791
|
rakesh gound
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
rakeshgound
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-020-004/68
(AGARIYA (P))
|
1710007020NRG25100520240049322
|
11/05/2024
|
sarthak dubey
|
1710007020WL003791
|
sarthak dubey
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sarthakdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINAGAR
|
MP-10-007-020-004/80-A
(AGARIYA (P))
|
1710007020NRG25100520240049326
|
11/05/2024
|
Rama Dubey
|
1710007020WL003791
|
Rama Dubey
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RamaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINAGAR
|
MP-10-007-020-004/80-A
(AGARIYA (P))
|
1710007020NRG25100520240049325
|
11/05/2024
|
SHRIRAM
|
1710007020WL003791
|
SHRIRAM
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINAGAR
|
MP-10-007-020-004/83-A
(AGARIYA (P))
|
1710007020NRG25100520240049327
|
11/05/2024
|
PRASANT DUBEY
|
1710007020WL003791
|
PRASANT DUBEY
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
PRASANTDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINAGAR
|
MP-10-007-032-003/120
(TENDU DABER (P))
|
1710007032NRG25100520240048358
|
11/05/2024
|
Hirabai
|
1710007032WL003731
|
Hirabai
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
Hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAISINAGAR
|
MP-10-007-032-003/120
(TENDU DABER (P))
|
1710007032NRG25100520240048357
|
11/05/2024
|
MUNNALAL
|
1710007032WL003731
|
MUNNALAL
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINAGAR
|
MP-10-007-035-001/176
(BAMHORI GHAT (P))
|
1710007035NRG25090520240047603
|
11/05/2024
|
Geetabai thakur
|
1710007035WL003674
|
Geetabai thakur
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
Geetabaithakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAISINAGAR
|
MP-10-007-035-001/176
(BAMHORI GHAT (P))
|
1710007035NRG25090520240047602
|
11/05/2024
|
Munshi Singh
|
1710007035WL003674
|
Munshi Singh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
MunshiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAISINAGAR
|
MP-10-007-035-004/334
(BAMHORI GHAT (P))
|
1710007035NRG25090520240047605
|
11/05/2024
|
Harisingh Gound
|
1710007035WL003674
|
Harisingh Gound
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
HarisinghGound
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAISINAGAR
|
MP-10-007-051-003/208
(KEOLARI (P))
|
1710007051NRG25100520240049720
|
11/05/2024
|
savita
|
1710007051WL003810
|
savita
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAISINAGAR
|
MP-10-007-051-003/208
(KEOLARI (P))
|
1710007051NRG25100520240049719
|
11/05/2024
|
sunil
|
1710007051WL003810
|
sunil
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAISINAGAR
|
MP-10-007-051-003/441-A
(KEOLARI (P))
|
1710007051NRG25100520240049721
|
11/05/2024
|
choteveer
|
1710007051WL003810
|
choteveer
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
choteveer
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAISINAGAR
|
MP-10-007-051-003/441-A
(KEOLARI (P))
|
1710007051NRG25100520240049722
|
11/05/2024
|
mamta
|
1710007051WL003810
|
mamta
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAISINAGAR
|
MP-10-007-051-003/50
(KEOLARI (P))
|
1710007051NRG25100520240049725
|
11/05/2024
|
Surendra
|
1710007051WL003810
|
Surendra
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINAGAR
|
MP-10-007-059-001/146
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048190
|
11/05/2024
|
kamla
|
1710007059WL003711
|
kamla
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINAGAR
|
MP-10-007-059-001/324
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048182
|
11/05/2024
|
sakshi
|
1710007059WL003710
|
sakshi
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
55
|
JAISINAGAR
|
MP-10-007-043-002/100-A
(CHAKERI (P))
|
1710007043NRG25090520240048030
|
11/05/2024
|
nandram patel
|
1710007043WL003699
|
nandram patel
|
00176
|
IDIB000S512
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
nandrampatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
56
|
JAISINAGAR
|
MP-10-007-043-001/97
(CHAKERI (P))
|
1710007043NRG25090520240048027
|
11/05/2024
|
krantibai patel
|
1710007043WL003699
|
krantibai patel
|
00354
|
PUNB0042000
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
krantibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
57
|
JAISINAGAR
|
MP-10-007-007-001/238-C
(KARHAD (P))
|
1710007007NRG25100520240049071
|
11/05/2024
|
anilkumar
|
1710007007WL003773
|
anilkumar
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
58
|
JAISINAGAR
|
MP-10-007-014-002/272
(RICHHAI (P))
|
1710007014NRG25090520240047576
|
11/05/2024
|
rubi patel
|
1710007014WL003671
|
rubi patel
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
rubipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAISINAGAR
|
MP-10-007-014-002/272-A
(RICHHAI (P))
|
1710007014NRG25090520240047578
|
11/05/2024
|
roshan
|
1710007014WL003671
|
roshan
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINAGAR
|
MP-10-007-014-002/7
(RICHHAI (P))
|
1710007014NRG25090520240047579
|
11/05/2024
|
amarsingh
|
1710007014WL003671
|
amarsingh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-020-003/119
(AGARIYA (P))
|
1710007020NRG25100520240049330
|
11/05/2024
|
SUHAGRANI PATEL
|
1710007020WL003792
|
SUHAGRANI PATEL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SUHAGRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINAGAR
|
MP-10-007-020-003/141
(AGARIYA (P))
|
1710007020NRG25100520240049333
|
11/05/2024
|
ASHARANI AHIRVAR
|
1710007020WL003792
|
ASHARANI AHIRVAR
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
ASHARANIAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINAGAR
|
MP-10-007-020-003/141
(AGARIYA (P))
|
1710007020NRG25100520240049332
|
11/05/2024
|
KANCHEDI AHIRWAR
|
1710007020WL003792
|
KANCHEDI AHIRWAR
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
KANCHEDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINAGAR
|
MP-10-007-020-003/216
(AGARIYA (P))
|
1710007020NRG25100520240049334
|
11/05/2024
|
Shukran shukla
|
1710007020WL003792
|
Shukran shukla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Shukranshukla
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINAGAR
|
MP-10-007-020-003/223
(AGARIYA (P))
|
1710007020NRG25100520240049337
|
11/05/2024
|
Binita goutam
|
1710007020WL003792
|
Binita goutam
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Binitagoutam
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-020-003/231
(AGARIYA (P))
|
1710007020NRG25100520240049338
|
11/05/2024
|
Krishna Bihari Shukla
|
1710007020WL003792
|
Krishna Bihari Shukla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
KrishnaBihariShukla
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINAGAR
|
MP-10-007-020-003/231
(AGARIYA (P))
|
1710007020NRG25100520240049339
|
11/05/2024
|
Shivangi shukla
|
1710007020WL003792
|
Shivangi shukla
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Shivangishukla
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAISINAGAR
|
MP-10-007-020-003/81
(AGARIYA (P))
|
1710007020NRG25100520240049342
|
11/05/2024
|
Sandesh Goutam
|
1710007020WL003792
|
Sandesh Goutam
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SandeshGoutam
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINAGAR
|
MP-10-007-020-003/81
(AGARIYA (P))
|
1710007020NRG25100520240049341
|
11/05/2024
|
Saroj goutam
|
1710007020WL003792
|
Saroj goutam
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Sarojgoutam
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINAGAR
|
MP-10-007-020-004/15-A
(AGARIYA (P))
|
1710007020NRG25100520240049315
|
11/05/2024
|
SHEELA
|
1710007020WL003791
|
SHEELA
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINAGAR
|
MP-10-007-020-004/15-A
(AGARIYA (P))
|
1710007020NRG25100520240049314
|
11/05/2024
|
SUSHIL
|
1710007020WL003791
|
SUSHIL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAISINAGAR
|
MP-10-007-020-004/22
(AGARIYA (P))
|
1710007020NRG25100520240049316
|
11/05/2024
|
PANCHU RAWAT
|
1710007020WL003791
|
PANCHU RAWAT
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
PANCHURAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINAGAR
|
MP-10-007-020-004/22
(AGARIYA (P))
|
1710007020NRG25100520240049317
|
11/05/2024
|
SUMANLATA RAWAT
|
1710007020WL003791
|
SUMANLATA RAWAT
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SUMANLATARAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINAGAR
|
MP-10-007-020-004/45
(AGARIYA (P))
|
1710007020NRG25100520240049318
|
11/05/2024
|
veeran
|
1710007020WL003791
|
veeran
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINAGAR
|
MP-10-007-020-004/68
(AGARIYA (P))
|
1710007020NRG25100520240049321
|
11/05/2024
|
santosh dubey
|
1710007020WL003791
|
santosh dubey
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
santoshdubey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
76
|
JAISINAGAR
|
MP-10-007-020-004/72
(AGARIYA (P))
|
1710007020NRG25100520240049323
|
11/05/2024
|
PAWAN DUBEY
|
1710007020WL003791
|
PAWAN DUBEY
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
PAWANDUBEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINAGAR
|
MP-10-007-020-004/98
(AGARIYA (P))
|
1710007020NRG25100520240049328
|
11/05/2024
|
NEERAJ GOUND
|
1710007020WL003791
|
NEERAJ GOUND
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
NEERAJGOUND
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAISINAGAR
|
MP-10-007-021-001/139
(ORIYA (P))
|
1710007021NRG25110520240050197
|
11/05/2024
|
SATYNAM
|
1710007021WL003831
|
SATYNAM
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
SATYNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAISINAGAR
|
MP-10-007-035-002/149
(BAMHORI GHAT (P))
|
1710007035NRG25090520240047604
|
11/05/2024
|
anabai
|
1710007035WL003674
|
anabai
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
anabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINAGAR
|
MP-10-007-042-001/225
(HINNOD (P))
|
1710007064NRG25100520240049151
|
11/05/2024
|
NARESH PATEL
|
1710007064WL003782
|
NARESH PATEL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
NARESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINAGAR
|
MP-10-007-042-001/225
(HINNOD (P))
|
1710007064NRG25100520240049152
|
11/05/2024
|
REENA PATEL
|
1710007064WL003782
|
REENA PATEL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
REENAPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
JAISINAGAR
|
MP-10-007-042-001/231
(HINNOD (P))
|
1710007064NRG25100520240049153
|
11/05/2024
|
SONAM PATEL
|
1710007064WL003782
|
SONAM PATEL
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SONAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAISINAGAR
|
MP-10-007-059-001/324-C
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048183
|
11/05/2024
|
yashvant
|
1710007059WL003710
|
yashvant
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
yashvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAISINAGAR
|
MP-10-007-059-001/353-C
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048195
|
11/05/2024
|
Deshraj Ahirwar
|
1710007059WL003711
|
Deshraj Ahirwar
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
DeshrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINAGAR
|
MP-10-007-059-001/375
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048185
|
11/05/2024
|
veersingh
|
1710007059WL003710
|
veersingh
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
86
|
JAISINAGAR
|
MP-10-007-011-001/700
(KILLAI (P))
|
1710007011NRG25100520240048408
|
11/05/2024
|
lalsingh patel
|
1710007011WL003734
|
lalsingh patel
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
lalsinghpatel
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAISINAGAR
|
MP-10-007-011-001/726
(KILLAI (P))
|
1710007011NRG25100520240048409
|
11/05/2024
|
Suraj patel
|
1710007011WL003734
|
Suraj patel
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Surajpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINAGAR
|
MP-10-007-011-001/769
(KILLAI (P))
|
1710007011NRG25100520240048410
|
11/05/2024
|
Hanmut
|
1710007011WL003734
|
Hanmut
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Hanmut
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINAGAR
|
MP-10-007-011-001/771
(KILLAI (P))
|
1710007011NRG25100520240048412
|
11/05/2024
|
Ganesh
|
1710007011WL003734
|
Ganesh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINAGAR
|
MP-10-007-011-001/780
(KILLAI (P))
|
1710007011NRG25100520240048415
|
11/05/2024
|
Deepesh
|
1710007011WL003734
|
Deepesh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Deepesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAISINAGAR
|
MP-10-007-020-004/72
(AGARIYA (P))
|
1710007020NRG25100520240049324
|
11/05/2024
|
Kirity Dubey
|
1710007020WL003791
|
Kirity Dubey
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
KirityDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAISINAGAR
|
MP-10-007-027-001/101
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047322
|
11/05/2024
|
balchand
|
1710007027WL003660
|
balchand
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAISINAGAR
|
MP-10-007-027-001/101
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047323
|
11/05/2024
|
sabitarani
|
1710007027WL003660
|
sabitarani
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sabitarani
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAISINAGAR
|
MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047293
|
11/05/2024
|
RAMDEEN
|
1710007027WL003658
|
RAMDEEN
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINAGAR
|
MP-10-007-027-001/156
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047324
|
11/05/2024
|
EMRAT
|
1710007027WL003660
|
EMRAT
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
EMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAISINAGAR
|
MP-10-007-027-001/156
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047325
|
11/05/2024
|
Meena
|
1710007027WL003660
|
Meena
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINAGAR
|
MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047294
|
11/05/2024
|
MUNNA
|
1710007027WL003658
|
MUNNA
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAISINAGAR
|
MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047329
|
11/05/2024
|
DEEPAK
|
1710007027WL003660
|
DEEPAK
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
JAISINAGAR
|
MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047328
|
11/05/2024
|
RAMRATI
|
1710007027WL003660
|
RAMRATI
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAISINAGAR
|
MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047295
|
11/05/2024
|
PARAMLAL
|
1710007027WL003658
|
PARAMLAL
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINAGAR
|
MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047296
|
11/05/2024
|
SHRI RAM
|
1710007027WL003658
|
SHRI RAM
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINAGAR
|
MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047297
|
11/05/2024
|
ARVIND
|
1710007027WL003658
|
ARVIND
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINAGAR
|
MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047298
|
11/05/2024
|
MUNNA
|
1710007027WL003658
|
MUNNA
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAISINAGAR
|
MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047299
|
11/05/2024
|
SHRI RAM
|
1710007027WL003658
|
SHRI RAM
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAISINAGAR
|
MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047300
|
11/05/2024
|
MULCHAND
|
1710007027WL003658
|
MULCHAND
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAISINAGAR
|
MP-10-007-027-001/52
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047330
|
11/05/2024
|
amol
|
1710007027WL003660
|
amol
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAISINAGAR
|
MP-10-007-027-001/53
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047331
|
11/05/2024
|
ramesh
|
1710007027WL003660
|
ramesh
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAISINAGAR
|
MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047301
|
11/05/2024
|
NANDU
|
1710007027WL003658
|
NANDU
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAISINAGAR
|
MP-10-007-027-001/71-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047333
|
11/05/2024
|
suklal
|
1710007027WL003660
|
suklal
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAISINAGAR
|
MP-10-007-027-001/71-B
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047334
|
11/05/2024
|
RAGHURAJ
|
1710007027WL003660
|
RAGHURAJ
|
00415
|
SBIN0009524
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAISINAGAR
|
MP-10-007-027-001/76-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG25090520240047302
|
11/05/2024
|
SURESH
|
1710007027WL003658
|
SURESH
|
00415
|
SBIN0009524
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAISINAGAR
|
MP-10-007-043-001/97
(CHAKERI (P))
|
1710007043NRG25090520240048028
|
11/05/2024
|
feran
|
1710007043WL003699
|
feran
|
00415
|
SBIN0009524
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAISINAGAR
|
MP-10-007-043-001/97-A
(CHAKERI (P))
|
1710007043NRG25090520240048029
|
11/05/2024
|
madan
|
1710007043WL003699
|
madan
|
00415
|
SBIN0009524
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
114
|
JAISINAGAR
|
MP-10-007-043-003/37
(CHAKERI (P))
|
1710007064NRG25100520240049174
|
11/05/2024
|
sheelrani
|
1710007064WL003782
|
sheelrani
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sheelrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAISINAGAR
|
MP-10-007-048-002/1191-C
(BARODA SAGAR (P))
|
1710007048NRG25090520240047979
|
11/05/2024
|
Kamla
|
1710007048WL003696
|
Kamla
|
00415
|
SBIN0012181
|
860
|
860
|
Processed
|
15/05/2024
|
|
819011511
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
116
|
JAISINAGAR
|
MP-10-007-014-002/272-A
(RICHHAI (P))
|
1710007014NRG25090520240047577
|
11/05/2024
|
rupesh
|
1710007014WL003671
|
rupesh
|
00415
|
SBIN0016450
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
117
|
JAISINAGAR
|
MP-10-007-043-003/144
(CHAKERI (P))
|
1710007064NRG25100520240049161
|
11/05/2024
|
SHREY JAIN
|
1710007064WL003782
|
SHREY JAIN
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHREYJAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAISINAGAR
|
MP-10-007-043-003/148
(CHAKERI (P))
|
1710007064NRG25100520240049165
|
11/05/2024
|
ANITA JAIN
|
1710007064WL003782
|
ANITA JAIN
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
ANITAJAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
119
|
JAISINAGAR
|
MP-10-007-043-002/18
(CHAKERI (P))
|
1710007043NRG25090520240048035
|
11/05/2024
|
RAJKUMAR PATEL
|
1710007043WL003699
|
RAJKUMAR PATEL
|
00468
|
UBIN0532541
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAJKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
120
|
JAISINAGAR
|
MP-10-007-043-003/146
(CHAKERI (P))
|
1710007064NRG25100520240049163
|
11/05/2024
|
SHREYANSH
|
1710007064WL003782
|
SHREYANSH
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHREYANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
JAISINAGAR
|
MP-10-007-007-001/1
(KARHAD (P))
|
1710007007NRG25100520240049063
|
11/05/2024
|
geeta
|
1710007007WL003773
|
geeta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAISINAGAR
|
MP-10-007-007-001/1
(KARHAD (P))
|
1710007007NRG25100520240049062
|
11/05/2024
|
LAKSHMINARAYAN
|
1710007007WL003773
|
LAKSHMINARAYAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
LAKSHMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
JAISINAGAR
|
MP-10-007-042-001/167
(HINNOD (P))
|
1710007064NRG25100520240049150
|
11/05/2024
|
YASHODA
|
1710007064WL003782
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
JAISINAGAR
|
MP-10-007-042-001/233
(HINNOD (P))
|
1710007064NRG25100520240049155
|
11/05/2024
|
HARIBAI PATEL
|
1710007064WL003782
|
HARIBAI PATEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
HARIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
JAISINAGAR
|
MP-10-007-042-001/233
(HINNOD (P))
|
1710007064NRG25100520240049154
|
11/05/2024
|
RAJKUMAR PATEL
|
1710007064WL003782
|
RAJKUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RAJKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAISINAGAR
|
MP-10-007-042-001/73
(HINNOD (P))
|
1710007064NRG25100520240049156
|
11/05/2024
|
mukesh patel
|
1710007064WL003782
|
mukesh patel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
mukeshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAISINAGAR
|
MP-10-007-043-002/100-A
(CHAKERI (P))
|
1710007043NRG25090520240048031
|
11/05/2024
|
Bandna Patel
|
1710007043WL003699
|
Bandna Patel
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
BandnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
JAISINAGAR
|
MP-10-007-043-002/102-A
(CHAKERI (P))
|
1710007043NRG25090520240048033
|
11/05/2024
|
Arti
|
1710007043WL003699
|
Arti
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
JAISINAGAR
|
MP-10-007-043-002/102-A
(CHAKERI (P))
|
1710007043NRG25090520240048032
|
11/05/2024
|
HALLE
|
1710007043WL003699
|
HALLE
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
HALLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
JAISINAGAR
|
MP-10-007-043-002/104-C
(CHAKERI (P))
|
1710007043NRG25090520240048034
|
11/05/2024
|
SUSHEEL
|
1710007043WL003699
|
SUSHEEL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
SUSHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
JAISINAGAR
|
MP-10-007-043-002/52
(CHAKERI (P))
|
1710007043NRG25090520240048036
|
11/05/2024
|
JAGDEESH PATEL
|
1710007043WL003699
|
JAGDEESH PATEL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011511
|
|
JAGDEESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
JAISINAGAR
|
MP-10-007-043-003/11
(CHAKERI (P))
|
1710007064NRG25100520240049157
|
11/05/2024
|
SHANKAR HADAR
|
1710007064WL003782
|
SHANKAR HADAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SHANKARHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
JAISINAGAR
|
MP-10-007-043-003/14
(CHAKERI (P))
|
1710007064NRG25100520240049158
|
11/05/2024
|
motilal prjapati
|
1710007064WL003782
|
motilal prjapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
motilalprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
JAISINAGAR
|
MP-10-007-043-003/20
(CHAKERI (P))
|
1710007064NRG25100520240049166
|
11/05/2024
|
sheetal
|
1710007064WL003782
|
sheetal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sheetal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
JAISINAGAR
|
MP-10-007-043-003/24
(CHAKERI (P))
|
1710007064NRG25100520240049167
|
11/05/2024
|
MARDAN CHADAR
|
1710007064WL003782
|
MARDAN CHADAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
MARDANCHADAR
|
BANK OF BARODA(606985)
|
|
136
|
JAISINAGAR
|
MP-10-007-043-003/29
(CHAKERI (P))
|
1710007064NRG25100520240049170
|
11/05/2024
|
balkishan
|
1710007064WL003782
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
balkishan
|
MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
|
|
137
|
JAISINAGAR
|
MP-10-007-043-003/34
(CHAKERI (P))
|
1710007064NRG25100520240049172
|
11/05/2024
|
BHOGCHAND
|
1710007064WL003782
|
BHOGCHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
BHOGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
JAISINAGAR
|
MP-10-007-043-003/37
(CHAKERI (P))
|
1710007064NRG25100520240049173
|
11/05/2024
|
MAKHANLAL
|
1710007064WL003782
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
MAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
JAISINAGAR
|
MP-10-007-043-003/54
(CHAKERI (P))
|
1710007064NRG25100520240049175
|
11/05/2024
|
SANTOSH
|
1710007064WL003782
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
JAISINAGAR
|
MP-10-007-051-003/145-B
(KEOLARI (P))
|
1710007051NRG25100520240049718
|
11/05/2024
|
MIHARWAAN
|
1710007051WL003810
|
MIHARWAAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011511
|
|
MIHARWAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAISINAGAR
|
MP-10-007-059-001/146
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048189
|
11/05/2024
|
bhagirath
|
1710007059WL003711
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAISINAGAR
|
MP-10-007-059-001/196-A
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048191
|
11/05/2024
|
VIJAY SINGH
|
1710007059WL003711
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
JAISINAGAR
|
MP-10-007-059-001/198
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048192
|
11/05/2024
|
BABULAL
|
1710007059WL003711
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
JAISINAGAR
|
MP-10-007-059-001/198-A
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048193
|
11/05/2024
|
MANOJ
|
1710007059WL003711
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
MANOJ
|
BANK OF BARODA(606985)
|
|
145
|
JAISINAGAR
|
MP-10-007-059-001/199
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048194
|
11/05/2024
|
DHUREGENDRA
|
1710007059WL003711
|
DHUREGENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
DHUREGENDRA
|
BANK OF BARODA(606985)
|
|
146
|
JAISINAGAR
|
MP-10-007-059-001/271
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048176
|
11/05/2024
|
jaysingh
|
1710007059WL003710
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
JAISINAGAR
|
MP-10-007-059-001/271
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048177
|
11/05/2024
|
sumatrani
|
1710007059WL003710
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sumatrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
JAISINAGAR
|
MP-10-007-059-001/296
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048178
|
11/05/2024
|
roshni
|
1710007059WL003710
|
roshni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
roshni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
JAISINAGAR
|
MP-10-007-059-001/323
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048179
|
11/05/2024
|
dileep
|
1710007059WL003710
|
dileep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
dileep
|
BANK OF BARODA(606985)
|
|
150
|
JAISINAGAR
|
MP-10-007-059-001/324
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048181
|
11/05/2024
|
nannesingh
|
1710007059WL003710
|
nannesingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
nannesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
JAISINAGAR
|
MP-10-007-059-001/324-C
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048184
|
11/05/2024
|
brajeshrani
|
1710007059WL003710
|
brajeshrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
brajeshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
JAISINAGAR
|
MP-10-007-059-001/361-D
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048197
|
11/05/2024
|
rukman
|
1710007059WL003711
|
rukman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
rukman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
JAISINAGAR
|
MP-10-007-059-001/361-D
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048196
|
11/05/2024
|
sardar
|
1710007059WL003711
|
sardar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
sardar
|
BANK OF BARODA(606985)
|
|
154
|
JAISINAGAR
|
MP-10-007-059-001/42
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048198
|
11/05/2024
|
KRISHNA
|
1710007059WL003711
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
JAISINAGAR
|
MP-10-007-059-001/42
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048199
|
11/05/2024
|
RADHA
|
1710007059WL003711
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAISINAGAR
|
MP-10-007-059-001/69
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048186
|
11/05/2024
|
SOMNATH
|
1710007059WL003710
|
SOMNATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
SOMNATH
|
AXIS BANK(607153)
|
|
157
|
JAISINAGAR
|
MP-10-007-059-001/91
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048187
|
11/05/2024
|
MAHENDRA
|
1710007059WL003710
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
158
|
JAISINAGAR
|
MP-10-007-059-001/91
(MADKHERA JAGIR (P))
|
1710007059NRG25100520240048188
|
11/05/2024
|
premrani urf siyarani
|
1710007059WL003710
|
premrani urf siyarani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011511
|
|
premraniurfsiyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
159
|
JAISINAGAR
|
MP-10-007-014-002/272
(RICHHAI (P))
|
1710007014NRG25090520240047575
|
11/05/2024
|
HALKEBHAI
|
1710007014WL003671
|
HALKEBHAI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011511
|
|
HALKEBHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218350
|
218350
|
|
|
|
|
|
|
|