|
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
|
JAISINGHNAGAR
|
MP-14-002-010-001/408-A
(BARKACHH)
|
1714002010NRG24160320240621157
|
16/03/2024
|
Ashok Kumar
|
1714002010WL031051
|
Ashok Kumar
|
00045
|
BARB0KHADDA
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535439
|
|
AshokKumar
|
BANK OF BARODA(606985)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-010-001/436-A
(BARKACHH)
|
1714002010NRG24160320240621158
|
16/03/2024
|
Deepa
|
1714002010WL031051
|
Deepa
|
00045
|
BARB0KHADDA
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535439
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-006-001/107
(BANCHACHAR)
|
1714002006NRG24160320240620892
|
16/03/2024
|
UMESH
|
1714002006WL030997
|
UMESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24160320240620893
|
16/03/2024
|
santosh
|
1714002006WL030997
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-006-001/108
(BANCHACHAR)
|
1714002006NRG24160320240620894
|
16/03/2024
|
SHANTI
|
1714002006WL030997
|
SHANTI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-006-001/129
(BANCHACHAR)
|
1714002006NRG24160320240621062
|
16/03/2024
|
SHYAMWATI
|
1714002006WL031042
|
SHYAMWATI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SHYAMWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-006-001/131-A
(BANCHACHAR)
|
1714002006NRG24160320240620895
|
16/03/2024
|
siyadeen
|
1714002006WL030997
|
siyadeen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
siyadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-006-001/178
(BANCHACHAR)
|
1714002006NRG24160320240620897
|
16/03/2024
|
sundarlal gupta
|
1714002006WL030997
|
sundarlal gupta
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
sundarlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-006-001/247
(BANCHACHAR)
|
1714002006NRG24160320240621065
|
16/03/2024
|
SANTOSHI
|
1714002006WL031042
|
SANTOSHI
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SANTOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24160320240620900
|
16/03/2024
|
BAVITA
|
1714002006WL030997
|
BAVITA
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
BAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-006-001/261-A
(BANCHACHAR)
|
1714002006NRG24160320240620899
|
16/03/2024
|
PREMLAL
|
1714002006WL030997
|
PREMLAL
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24160320240620902
|
16/03/2024
|
seema
|
1714002006WL030997
|
seema
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-006-001/27
(BANCHACHAR)
|
1714002006NRG24160320240620901
|
16/03/2024
|
sobhlal
|
1714002006WL030997
|
sobhlal
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
sobhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24160320240620903
|
16/03/2024
|
BHAGWANDIN
|
1714002006WL030997
|
BHAGWANDIN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
BHAGWANDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-006-001/56
(BANCHACHAR)
|
1714002006NRG24160320240620907
|
16/03/2024
|
ajay
|
1714002006WL030997
|
ajay
|
00089
|
CBIN0283036
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535439
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-006-002/22
(BANCHACHAR)
|
1714002006NRG24160320240620909
|
16/03/2024
|
surendra
|
1714002006WL030997
|
surendra
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-006-003/26-A
(BANCHACHAR)
|
1714002006NRG24160320240620910
|
16/03/2024
|
SHANKAR SINGH
|
1714002006WL030997
|
SHANKAR SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-006-004/47
(BANCHACHAR)
|
1714002006NRG24160320240620911
|
16/03/2024
|
tulsi
|
1714002006WL030997
|
tulsi
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-006-001/160
(BANCHACHAR)
|
1714002006NRG24160320240620896
|
16/03/2024
|
kanhaiya
|
1714002006WL030997
|
kanhaiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-006-001/178
(BANCHACHAR)
|
1714002006NRG24160320240620898
|
16/03/2024
|
subhadra
|
1714002006WL030997
|
subhadra
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-001/201
(BANCHACHAR)
|
1714002006NRG24160320240621064
|
16/03/2024
|
siya bai
|
1714002006WL031042
|
siya bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
siyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-001/43
(BANCHACHAR)
|
1714002006NRG24160320240620904
|
16/03/2024
|
radha
|
1714002006WL030997
|
radha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-006-001/54
(BANCHACHAR)
|
1714002006NRG24160320240620906
|
16/03/2024
|
mohanlal
|
1714002006WL030997
|
mohanlal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-006-001/54
(BANCHACHAR)
|
1714002006NRG24160320240620905
|
16/03/2024
|
tulsidas
|
1714002006WL030997
|
tulsidas
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
tulsidas
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-006-001/8
(BANCHACHAR)
|
1714002006NRG24160320240621069
|
16/03/2024
|
mangaldeen
|
1714002006WL031042
|
mangaldeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
mangaldeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-006-001/80
(BANCHACHAR)
|
1714002006NRG24160320240621070
|
16/03/2024
|
rambai
|
1714002006WL031042
|
rambai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-006-001/83
(BANCHACHAR)
|
1714002006NRG24160320240621071
|
16/03/2024
|
sudha
|
1714002006WL031042
|
sudha
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
sudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-001/92
(BANCHACHAR)
|
1714002006NRG24160320240620908
|
16/03/2024
|
kalawati
|
1714002006WL030997
|
kalawati
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-054-001/170
(KUBARA)
|
1714002054NRG24150320240620746
|
16/03/2024
|
bulla
|
1714002054WL030952
|
bulla
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
bulla
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-C
(KUBARA)
|
1714002054NRG24150320240620747
|
16/03/2024
|
SATENDRA
|
1714002054WL030952
|
SATENDRA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-054-001/353
(KUBARA)
|
1714002054NRG24150320240620748
|
16/03/2024
|
KALICHARAN
|
1714002054WL030952
|
KALICHARAN
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
KALICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-054-001/508-A
(KUBARA)
|
1714002054NRG24150320240620749
|
16/03/2024
|
RAMASHANKAR
|
1714002054WL030952
|
RAMASHANKAR
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-054-001/552
(KUBARA)
|
1714002054NRG24150320240620750
|
16/03/2024
|
SALMA
|
1714002054WL030952
|
SALMA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
SALMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-054-001/571
(KUBARA)
|
1714002054NRG24150320240620751
|
16/03/2024
|
ganesh
|
1714002054WL030952
|
ganesh
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-054-001/659
(KUBARA)
|
1714002054NRG24150320240620752
|
16/03/2024
|
satendra
|
1714002054WL030952
|
satendra
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-054-001/822-A
(KUBARA)
|
1714002054NRG24150320240620753
|
16/03/2024
|
BIDYA
|
1714002054WL030952
|
BIDYA
|
00415
|
SBIN0005497
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473535439
|
|
BIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-010-001/400
(BARKACHH)
|
1714002010NRG24160320240621156
|
16/03/2024
|
Gajadhar
|
1714002010WL031051
|
Gajadhar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535439
|
|
Gajadhar
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-010-002/11-A
(BARKACHH)
|
1714002010NRG24160320240621159
|
16/03/2024
|
Bihari kushwaha
|
1714002010WL031051
|
Bihari kushwaha
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535439
|
|
Biharikushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-010-002/32-A
(BARKACHH)
|
1714002010NRG24160320240621160
|
16/03/2024
|
damodar
|
1714002010WL031051
|
damodar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
24/04/2024
|
|
473535439
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-032-001/1
(DHONDHA)
|
1714002032NRG24160320240620794
|
16/03/2024
|
dharma
|
1714002032WL030977
|
dharma
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
dharma
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-032-001/1
(DHONDHA)
|
1714002032NRG24160320240620795
|
16/03/2024
|
munni
|
1714002032WL030977
|
munni
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-032-001/106-A
(DHONDHA)
|
1714002032NRG24160320240620789
|
16/03/2024
|
Indrajeet
|
1714002032WL030976
|
Indrajeet
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535439
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-032-001/181
(DHONDHA)
|
1714002032NRG24160320240620791
|
16/03/2024
|
Sudha singh
|
1714002032WL030976
|
Sudha singh
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
Sudhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-032-001/59
(DHONDHA)
|
1714002032NRG24160320240620798
|
16/03/2024
|
prabha
|
1714002032WL030977
|
prabha
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-032-002/59
(DHONDHA)
|
1714002032NRG24160320240620792
|
16/03/2024
|
Dadulal
|
1714002032WL030976
|
Dadulal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
Dadulal
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-032-002/59
(DHONDHA)
|
1714002032NRG24160320240620793
|
16/03/2024
|
Ramrahish Baiga
|
1714002032WL030976
|
Ramrahish Baiga
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
RamrahishBaiga
|
INDIAN BANK(607105)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-032-003/127
(DHONDHA)
|
1714002032NRG24160320240620799
|
16/03/2024
|
kalash
|
1714002032WL030977
|
kalash
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-032-003/152
(DHONDHA)
|
1714002032NRG24160320240620800
|
16/03/2024
|
Banmali
|
1714002032WL030977
|
Banmali
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
Banmali
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-032-003/42
(DHONDHA)
|
1714002032NRG24160320240620801
|
16/03/2024
|
Lalua
|
1714002032WL030977
|
Lalua
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
Lalua
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-032-003/42
(DHONDHA)
|
1714002032NRG24160320240620802
|
16/03/2024
|
ramvatiya
|
1714002032WL030977
|
ramvatiya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
ramvatiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-065-001/150
(NAGNAUDI)
|
1714002065NRG24160320240621161
|
16/03/2024
|
baillu bai
|
1714002065WL031052
|
baillu bai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
baillubai
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-065-001/16
(NAGNAUDI)
|
1714002065NRG24160320240621170
|
16/03/2024
|
KUSHUMKALI
|
1714002065WL031053
|
KUSHUMKALI
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
KUSHUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-065-001/16
(NAGNAUDI)
|
1714002065NRG24160320240621169
|
16/03/2024
|
SHIVKUMAR
|
1714002065WL031053
|
SHIVKUMAR
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-065-001/163
(NAGNAUDI)
|
1714002065NRG24160320240621171
|
16/03/2024
|
BHAIYALAL
|
1714002065WL031053
|
BHAIYALAL
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINGHNAGAR
|
MP-14-002-065-001/163
(NAGNAUDI)
|
1714002065NRG24160320240621172
|
16/03/2024
|
jugunti
|
1714002065WL031053
|
jugunti
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
jugunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAISINGHNAGAR
|
MP-14-002-065-001/26
(NAGNAUDI)
|
1714002065NRG24160320240621163
|
16/03/2024
|
kausilyabai
|
1714002065WL031052
|
kausilyabai
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINGHNAGAR
|
MP-14-002-065-001/26
(NAGNAUDI)
|
1714002065NRG24160320240621162
|
16/03/2024
|
ramjapan
|
1714002065WL031052
|
ramjapan
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
ramjapan
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINGHNAGAR
|
MP-14-002-065-001/307
(NAGNAUDI)
|
1714002065NRG24160320240621164
|
16/03/2024
|
suraj Prasad patel
|
1714002065WL031052
|
suraj Prasad patel
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
surajPrasadpatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINGHNAGAR
|
MP-14-002-065-001/40
(NAGNAUDI)
|
1714002065NRG24160320240621174
|
16/03/2024
|
kastali
|
1714002065WL031053
|
kastali
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
kastali
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINGHNAGAR
|
MP-14-002-065-001/40
(NAGNAUDI)
|
1714002065NRG24160320240621173
|
16/03/2024
|
vashdhari
|
1714002065WL031053
|
vashdhari
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
vashdhari
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002065NRG24160320240621166
|
16/03/2024
|
Premlal baiga
|
1714002065WL031052
|
Premlal baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
Premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAISINGHNAGAR
|
MP-14-002-065-001/42
(NAGNAUDI)
|
1714002065NRG24160320240621165
|
16/03/2024
|
RAJBAI
|
1714002065WL031052
|
RAJBAI
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24160320240621167
|
16/03/2024
|
shyamvati
|
1714002065WL031052
|
shyamvati
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINGHNAGAR
|
MP-14-002-065-001/76
(NAGNAUDI)
|
1714002065NRG24160320240621168
|
16/03/2024
|
VINOD
|
1714002065WL031052
|
VINOD
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535439
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58590
|
58590
|
|
|
|
|
|
|
|
|
65
|
JAISINGHNAGAR
|
MP-14-002-032-001/147-A
(DHONDHA)
|
1714002032NRG24160320240620796
|
16/03/2024
|
Kalavati
|
1714002032WL030977
|
Kalavati
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
473535439
|
|
Kalavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JAISINGHNAGAR
|
MP-14-002-032-001/162-A
(DHONDHA)
|
1714002032NRG24160320240620797
|
16/03/2024
|
Kamla Saket
|
1714002032WL030977
|
Kamla Saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
KamlaSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JAISINGHNAGAR
|
MP-14-002-032-001/163
(DHONDHA)
|
1714002032NRG24160320240620790
|
16/03/2024
|
Nanbai
|
1714002032WL030976
|
Nanbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535439
|
|
Nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
68
|
JAISINGHNAGAR
|
MP-14-002-006-001/163
(BANCHACHAR)
|
1714002006NRG24160320240621063
|
16/03/2024
|
rekh
|
1714002006WL031042
|
rekh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
rekh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAISINGHNAGAR
|
MP-14-002-006-001/47
(BANCHACHAR)
|
1714002006NRG24160320240621066
|
16/03/2024
|
Hemraj Yadav
|
1714002006WL031042
|
Hemraj Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
HemrajYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAISINGHNAGAR
|
MP-14-002-006-001/7
(BANCHACHAR)
|
1714002006NRG24160320240621067
|
16/03/2024
|
Umesh yadav
|
1714002006WL031042
|
Umesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
Umeshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JAISINGHNAGAR
|
MP-14-002-006-001/7-A
(BANCHACHAR)
|
1714002006NRG24160320240621068
|
16/03/2024
|
Shivam yadav
|
1714002006WL031042
|
Shivam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535439
|
|
Shivamyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116690
|
116690
|
|
|
|
|
|
|
|