|
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-10-007-016-005/548
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044693
|
08/05/2024
|
khilan singh lodhi
|
1710007016WL003460
|
khilan singh lodhi
|
00045
|
BARB0BILEHR
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
khilansinghlodhi
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-016-005/549
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044694
|
08/05/2024
|
hari singh
|
1710007016WL003460
|
hari singh
|
00045
|
BARB0BILEHR
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-050-002/107
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042400
|
08/05/2024
|
Kunwarabai
|
1710007050WL003240
|
Kunwarabai
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
Kunwarabai
|
BANK OF BARODA(606985)
|
|
4
|
JAISINAGAR
|
MP-10-007-050-002/451-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042410
|
08/05/2024
|
Mahindr
|
1710007050WL003240
|
Mahindr
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
Mahindr
|
BANK OF BARODA(606985)
|
|
5
|
JAISINAGAR
|
MP-10-007-050-002/508
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042414
|
08/05/2024
|
imrat chadar
|
1710007050WL003240
|
imrat chadar
|
00045
|
BARB0SAGMAC
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
imratchadar
|
BANK OF BARODA(606985)
|
|
6
|
JAISINAGAR
|
MP-10-007-050-002/68-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042422
|
08/05/2024
|
DHEERAJ AHIRWAR
|
1710007050WL003240
|
DHEERAJ AHIRWAR
|
00045
|
BARB0SAGMAC
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
DHEERAJAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
JAISINAGAR
|
MP-10-007-016-004/537
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044681
|
08/05/2024
|
Pooja gound
|
1710007016WL003460
|
Pooja gound
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Poojagound
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINAGAR
|
MP-10-007-016-004/64-A
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044686
|
08/05/2024
|
Rubi bai
|
1710007016WL003460
|
Rubi bai
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Rubibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINAGAR
|
MP-10-007-016-005/115
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044687
|
08/05/2024
|
gulab singh
|
1710007016WL003460
|
gulab singh
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-016-005/339
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044690
|
08/05/2024
|
rajesh singh
|
1710007016WL003460
|
rajesh singh
|
00089
|
CBIN0284173
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-040-003/89-C
(SAJI (P))
|
1710007040NRG25070520240042902
|
08/05/2024
|
Bharatram lodhi
|
1710007040WL003284
|
Bharatram lodhi
|
00089
|
CBIN0284173
|
900
|
900
|
Processed
|
11/05/2024
|
|
756924056
|
|
Bharatramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINAGAR
|
MP-10-007-050-001/328
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042395
|
08/05/2024
|
KAILASH
|
1710007050WL003240
|
KAILASH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-050-001/523
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042396
|
08/05/2024
|
manohar
|
1710007050WL003240
|
manohar
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-050-002/19-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042403
|
08/05/2024
|
RAJESH SAHU
|
1710007050WL003240
|
RAJESH SAHU
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
RAJESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-050-002/326-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042404
|
08/05/2024
|
yashavant chadar
|
1710007050WL003240
|
yashavant chadar
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
yashavantchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-050-002/344-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042406
|
08/05/2024
|
yashavant ahirwar
|
1710007050WL003240
|
yashavant ahirwar
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
yashavantahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-050-002/364
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042408
|
08/05/2024
|
amina begam bahana
|
1710007050WL003240
|
amina begam bahana
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
aminabegambahana
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-050-002/451-B
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042411
|
08/05/2024
|
Chandan uganuj chadar
|
1710007050WL003240
|
Chandan uganuj chadar
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
Chandanuganujchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-050-002/468
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042413
|
08/05/2024
|
BALRAM
|
1710007050WL003240
|
BALRAM
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-050-002/514
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042415
|
08/05/2024
|
GULAB SEN
|
1710007050WL003240
|
GULAB SEN
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
GULABSEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAISINAGAR
|
MP-10-007-050-002/516
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042416
|
08/05/2024
|
ravi rajak
|
1710007050WL003240
|
ravi rajak
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
ravirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-050-002/69-B
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042423
|
08/05/2024
|
Pannalal
|
1710007050WL003240
|
Pannalal
|
00089
|
CBIN0284173
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
Pannalal
|
BANK OF BARODA(606985)
|
|
23
|
JAISINAGAR
|
MP-10-007-061-001/240
(KHAMKUWA (P))
|
1710007061NRG25070520240042996
|
08/05/2024
|
Ruprani
|
1710007061WL003290
|
Ruprani
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Ruprani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
24
|
JAISINAGAR
|
MP-10-007-061-001/35-A
(KHAMKUWA (P))
|
1710007061NRG25070520240042998
|
08/05/2024
|
Neeraj Dungi
|
1710007061WL003290
|
Neeraj Dungi
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
NeerajDungi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
JAISINAGAR
|
MP-10-007-016-004/324
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044679
|
08/05/2024
|
Prakash sen
|
1710007016WL003460
|
Prakash sen
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINAGAR
|
MP-10-007-016-004/378
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044680
|
08/05/2024
|
Makhan yadav
|
1710007016WL003460
|
Makhan yadav
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Makhanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
27
|
JAISINAGAR
|
MP-10-007-016-004/541
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044683
|
08/05/2024
|
Durgesh gound
|
1710007016WL003460
|
Durgesh gound
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Durgeshgound
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
JAISINAGAR
|
MP-10-007-016-004/541
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044682
|
08/05/2024
|
Gandharv singh gound
|
1710007016WL003460
|
Gandharv singh gound
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Gandharvsinghgound
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINAGAR
|
MP-10-007-016-004/64
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044684
|
08/05/2024
|
UDAYSINGH
|
1710007016WL003460
|
UDAYSINGH
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
UDAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JAISINAGAR
|
MP-10-007-016-004/64-A
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044685
|
08/05/2024
|
UTTAM
|
1710007016WL003460
|
UTTAM
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAISINAGAR
|
MP-10-007-016-005/115-A
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044689
|
08/05/2024
|
laxmi bai
|
1710007016WL003460
|
laxmi bai
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAISINAGAR
|
MP-10-007-016-005/115-A
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044688
|
08/05/2024
|
umesh
|
1710007016WL003460
|
umesh
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAISINAGAR
|
MP-10-007-016-005/339
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044691
|
08/05/2024
|
vandna lodhi
|
1710007016WL003460
|
vandna lodhi
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
vandnalodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINAGAR
|
MP-10-007-016-005/355
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044692
|
08/05/2024
|
Rajesh puri
|
1710007016WL003460
|
Rajesh puri
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
Rajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINAGAR
|
MP-10-007-016-005/89
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044695
|
08/05/2024
|
HAPALSING
|
1710007016WL003460
|
HAPALSING
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
HAPALSING
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINAGAR
|
MP-10-007-016-005/90
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044696
|
08/05/2024
|
randhir singh lodhi
|
1710007016WL003460
|
randhir singh lodhi
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
randhirsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-016-005/90-A
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044697
|
08/05/2024
|
PAWAN
|
1710007016WL003460
|
PAWAN
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-016-005/90-B
(BERKHERI GUSAI(P))
|
1710007016NRG25080520240044698
|
08/05/2024
|
HEMRAJ
|
1710007016WL003460
|
HEMRAJ
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-040-003/89
(SAJI (P))
|
1710007040NRG25070520240042900
|
08/05/2024
|
PARSHOTAM
|
1710007040WL003284
|
PARSHOTAM
|
00415
|
SBIN0005501
|
900
|
900
|
Processed
|
11/05/2024
|
|
756924056
|
|
PARSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-040-003/89
(SAJI (P))
|
1710007040NRG25070520240042901
|
08/05/2024
|
Santrani
|
1710007040WL003284
|
Santrani
|
00415
|
SBIN0005501
|
900
|
900
|
Processed
|
11/05/2024
|
|
756924056
|
|
Santrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-050-002/102
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042397
|
08/05/2024
|
CHHOTU
|
1710007050WL003240
|
CHHOTU
|
00415
|
SBIN0005501
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINAGAR
|
MP-10-007-050-002/106-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042398
|
08/05/2024
|
MAHESH
|
1710007050WL003240
|
MAHESH
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-050-002/328-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042405
|
08/05/2024
|
Rajendra
|
1710007050WL003240
|
Rajendra
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-050-002/42
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042409
|
08/05/2024
|
MUNNA AHIRWAR
|
1710007050WL003240
|
MUNNA AHIRWAR
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
MUNNAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
JAISINAGAR
|
MP-10-007-050-002/64-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042417
|
08/05/2024
|
TIKARAM
|
1710007050WL003240
|
TIKARAM
|
00415
|
SBIN0005501
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
46
|
JAISINAGAR
|
MP-10-007-050-002/65-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042420
|
08/05/2024
|
kishan
|
1710007050WL003240
|
kishan
|
00415
|
SBIN0005501
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-050-002/9
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042424
|
08/05/2024
|
ratiram ahirwar
|
1710007050WL003240
|
ratiram ahirwar
|
00415
|
SBIN0005501
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
ratiramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAISINAGAR
|
MP-10-007-061-001/240
(KHAMKUWA (P))
|
1710007061NRG25070520240042995
|
08/05/2024
|
JAYSINGH
|
1710007061WL003290
|
JAYSINGH
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-061-001/240-A
(KHAMKUWA (P))
|
1710007061NRG25070520240042997
|
08/05/2024
|
Rachna
|
1710007061WL003290
|
Rachna
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29016
|
29016
|
|
|
|
|
|
|
|
|
50
|
JAISINAGAR
|
MP-10-007-012-001/50-B
(DEWALCHORI (P))
|
1710007000NRG25080520240044417
|
08/05/2024
|
narayan ahirwar
|
1710007WL003441
|
narayan ahirwar
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924056
|
|
narayanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
51
|
JAISINAGAR
|
MP-10-007-050-002/107
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042399
|
08/05/2024
|
NANAK
|
1710007050WL003240
|
NANAK
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
NANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAISINAGAR
|
MP-10-007-050-002/126-B
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042401
|
08/05/2024
|
mulchand
|
1710007050WL003240
|
mulchand
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAISINAGAR
|
MP-10-007-050-002/161-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042402
|
08/05/2024
|
sewaksingh gound
|
1710007050WL003240
|
sewaksingh gound
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
sewaksinghgound
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAISINAGAR
|
MP-10-007-050-002/458
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042412
|
08/05/2024
|
RAMVISHAL
|
1710007050WL003240
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
RAMVISHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAISINAGAR
|
MP-10-007-050-002/64-A
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042418
|
08/05/2024
|
vidhyabai
|
1710007050WL003240
|
vidhyabai
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAISINAGAR
|
MP-10-007-050-002/64-B
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042419
|
08/05/2024
|
nrendra rajak
|
1710007050WL003240
|
nrendra rajak
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
nrendrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
JAISINAGAR
|
MP-10-007-050-002/67-B
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042421
|
08/05/2024
|
mulchand
|
1710007050WL003240
|
mulchand
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756924056
|
|
mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JAISINAGAR
|
MP-10-007-052-002/263-A
(BAKSWAHA (P))
|
1710007052NRG25060520240042349
|
08/05/2024
|
MANOHAR AHIRWAR
|
1710007052WL003235
|
MANOHAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756924056
|
|
MANOHARAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAISINAGAR
|
MP-10-007-052-002/93-A
(BAKSWAHA (P))
|
1710007052NRG25060520240042350
|
08/05/2024
|
BHUPENDR SINGH RAJPUT
|
1710007052WL003235
|
BHUPENDR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/05/2024
|
|
756924056
|
|
BHUPENDRSINGHRAJPUT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
JAISINAGAR
|
MP-10-007-059-001/91
(MADKHERA JAGIR (P))
|
1710007059NRG25070520240043556
|
08/05/2024
|
MAHENDRA
|
1710007059WL003343
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924056
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
61
|
JAISINAGAR
|
MP-10-007-059-001/91
(MADKHERA JAGIR (P))
|
1710007059NRG25070520240043557
|
08/05/2024
|
premrani urf siyarani
|
1710007059WL003343
|
premrani urf siyarani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
11/05/2024
|
|
756924056
|
|
premraniurfsiyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAISINAGAR
|
MP-10-007-061-001/134
(KHAMKUWA (P))
|
1710007061NRG25070520240042987
|
08/05/2024
|
BHAGWAN SINGH
|
1710007061WL003290
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
63
|
JAISINAGAR
|
MP-10-007-061-001/134
(KHAMKUWA (P))
|
1710007061NRG25070520240042988
|
08/05/2024
|
KRISHNARANI
|
1710007061WL003290
|
KRISHNARANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
KRISHNARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
JAISINAGAR
|
MP-10-007-061-001/135
(KHAMKUWA (P))
|
1710007061NRG25070520240042989
|
08/05/2024
|
DEVINDRA LAKHSHMI
|
1710007061WL003290
|
DEVINDRA LAKHSHMI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
DEVINDRALAKHSHMI
|
BANK OF BARODA(606985)
|
|
65
|
JAISINAGAR
|
MP-10-007-061-001/136
(KHAMKUWA (P))
|
1710007061NRG25070520240042990
|
08/05/2024
|
Khilan
|
1710007061WL003290
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
JAISINAGAR
|
MP-10-007-061-001/160
(KHAMKUWA (P))
|
1710007061NRG25070520240042991
|
08/05/2024
|
DHIRAJ
|
1710007061WL003290
|
DHIRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
DHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
JAISINAGAR
|
MP-10-007-061-001/161
(KHAMKUWA (P))
|
1710007061NRG25070520240042992
|
08/05/2024
|
KHILAN
|
1710007061WL003290
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
KHILAN
|
INDIAN BANK(607105)
|
|
68
|
JAISINAGAR
|
MP-10-007-061-001/214
(KHAMKUWA (P))
|
1710007061NRG25070520240042994
|
08/05/2024
|
DEVI SINGH
|
1710007061WL003290
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINAGAR
|
MP-10-007-061-001/214
(KHAMKUWA (P))
|
1710007061NRG25070520240042993
|
08/05/2024
|
VIJAY
|
1710007061WL003290
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
JAISINAGAR
|
MP-10-007-061-001/357
(KHAMKUWA (P))
|
1710007061NRG25070520240042999
|
08/05/2024
|
HARI SINGH
|
1710007061WL003290
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756924056
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
JAISINAGAR
|
MP-10-007-061-001/441
(KHAMKUWA (P))
|
1710007061NRG25070520240043000
|
08/05/2024
|
Daryaav
|
1710007061WL003290
|
Daryaav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924056
|
|
Daryaav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
72
|
JAISINAGAR
|
MP-10-007-050-002/347
(KHEJRA MAFI (P))
|
1710007050NRG25060520240042407
|
08/05/2024
|
ravi gound
|
1710007050WL003240
|
ravi gound
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756924056
|
|
ravigound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83245
|
83245
|
|
|
|
|
|
|
|