|
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-10-007-021-001/379-B
(ORIYA (P))
|
1710007066NRG25290420240030637
|
29/04/2024
|
Pratap Singh
|
1710007066WL002361
|
Pratap Singh
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
PratapSingh
|
BANK OF BARODA(606985)
|
|
2
|
JAISINAGAR
|
MP-10-007-021-001/523
(ORIYA (P))
|
1710007066NRG25290420240030624
|
29/04/2024
|
pramendra
|
1710007066WL002360
|
pramendra
|
00045
|
BARB0BHAPEL
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
pramendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-021-001/356
(ORIYA (P))
|
1710007000NRG25290420240031332
|
29/04/2024
|
Neelmani
|
1710007WL002386
|
Neelmani
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
Neelmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25290420240030810
|
29/04/2024
|
ankita
|
1710007066WL002367
|
ankita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
ankita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAISINAGAR
|
MP-10-007-021-001/340-A
(ORIYA (P))
|
1710007066NRG25290420240030809
|
29/04/2024
|
nikita
|
1710007066WL002367
|
nikita
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
nikita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
6
|
JAISINAGAR
|
MP-10-007-019-001/153-A
(BIJORA (P))
|
1710007066NRG25290420240030533
|
29/04/2024
|
NAVEEN
|
1710007066WL002360
|
NAVEEN
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
NAVEEN
|
ICICI BANK LTD(508534)
|
|
7
|
JAISINAGAR
|
MP-10-007-019-001/168
(BIJORA (P))
|
1710007066NRG25290420240030534
|
29/04/2024
|
RAMKISHOR AHIRWAR
|
1710007066WL002360
|
RAMKISHOR AHIRWAR
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAMKISHORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINAGAR
|
MP-10-007-019-001/212
(BIJORA (P))
|
1710007066NRG25290420240030536
|
29/04/2024
|
SHRIRAM THAKUR
|
1710007066WL002360
|
SHRIRAM THAKUR
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SHRIRAMTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
JAISINAGAR
|
MP-10-007-019-003/183-C
(BIJORA (P))
|
1710007066NRG25290420240030551
|
29/04/2024
|
babu patel
|
1710007066WL002360
|
babu patel
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
babupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-019-003/190-B
(BIJORA (P))
|
1710007066NRG25290420240030553
|
29/04/2024
|
samta prajapati
|
1710007066WL002360
|
samta prajapati
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
samtaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-019-003/190-B
(BIJORA (P))
|
1710007066NRG25290420240030552
|
29/04/2024
|
vrindavan prajapati
|
1710007066WL002360
|
vrindavan prajapati
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
vrindavanprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-019-003/209-C
(BIJORA (P))
|
1710007066NRG25290420240030560
|
29/04/2024
|
neelesh sen
|
1710007066WL002360
|
neelesh sen
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
neeleshsen
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINAGAR
|
MP-10-007-019-003/209-C
(BIJORA (P))
|
1710007066NRG25290420240030561
|
29/04/2024
|
santoshi sen
|
1710007066WL002360
|
santoshi sen
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
santoshisen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-019-003/428-A
(BIJORA (P))
|
1710007066NRG25290420240030566
|
29/04/2024
|
pappu patel
|
1710007066WL002360
|
pappu patel
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
pappupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-021-001/123
(ORIYA (P))
|
1710007066NRG25290420240030580
|
29/04/2024
|
DEELAN
|
1710007066WL002360
|
DEELAN
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
DEELAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JAISINAGAR
|
MP-10-007-021-001/130
(ORIYA (P))
|
1710007066NRG25290420240030584
|
29/04/2024
|
anantram
|
1710007066WL002360
|
anantram
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JAISINAGAR
|
MP-10-007-021-001/130
(ORIYA (P))
|
1710007066NRG25290420240030583
|
29/04/2024
|
RACHANA
|
1710007066WL002360
|
RACHANA
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINAGAR
|
MP-10-007-021-001/149
(ORIYA (P))
|
1710007066NRG25290420240030589
|
29/04/2024
|
MUKESH
|
1710007066WL002360
|
MUKESH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINAGAR
|
MP-10-007-021-001/178
(ORIYA (P))
|
1710007066NRG25290420240030592
|
29/04/2024
|
Abhishek
|
1710007066WL002360
|
Abhishek
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINAGAR
|
MP-10-007-021-001/179
(ORIYA (P))
|
1710007066NRG25290420240030593
|
29/04/2024
|
Suman
|
1710007066WL002360
|
Suman
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-021-001/211
(ORIYA (P))
|
1710007066NRG25290420240030598
|
29/04/2024
|
KALYAN
|
1710007066WL002360
|
KALYAN
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-021-001/212
(ORIYA (P))
|
1710007066NRG25290420240030599
|
29/04/2024
|
MULAM
|
1710007066WL002360
|
MULAM
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
MULAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINAGAR
|
MP-10-007-021-001/220
(ORIYA (P))
|
1710007066NRG25290420240030601
|
29/04/2024
|
RAKESH
|
1710007066WL002360
|
RAKESH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAISINAGAR
|
MP-10-007-021-001/220
(ORIYA (P))
|
1710007066NRG25290420240030602
|
29/04/2024
|
sukesh
|
1710007066WL002360
|
sukesh
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-021-001/222
(ORIYA (P))
|
1710007066NRG25290420240030603
|
29/04/2024
|
Gopal
|
1710007066WL002360
|
Gopal
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-021-001/252
(ORIYA (P))
|
1710007066NRG25290420240030605
|
29/04/2024
|
RAJESH
|
1710007066WL002360
|
RAJESH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-021-001/339
(ORIYA (P))
|
1710007066NRG25290420240030807
|
29/04/2024
|
ramraj
|
1710007066WL002367
|
ramraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
ramraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
28
|
JAISINAGAR
|
MP-10-007-021-001/346
(ORIYA (P))
|
1710007066NRG25290420240030635
|
29/04/2024
|
TRILOK
|
1710007066WL002361
|
TRILOK
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINAGAR
|
MP-10-007-021-001/348
(ORIYA (P))
|
1710007066NRG25290420240030610
|
29/04/2024
|
SANTOSH
|
1710007066WL002360
|
SANTOSH
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
30
|
JAISINAGAR
|
MP-10-007-021-001/365
(ORIYA (P))
|
1710007000NRG25290420240031333
|
29/04/2024
|
yaspal
|
1710007WL002386
|
yaspal
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAISINAGAR
|
MP-10-007-021-001/366
(ORIYA (P))
|
1710007000NRG25290420240031334
|
29/04/2024
|
RANJEET
|
1710007WL002386
|
RANJEET
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINAGAR
|
MP-10-007-021-001/394
(ORIYA (P))
|
1710007066NRG25290420240030612
|
29/04/2024
|
ARVIND
|
1710007066WL002360
|
ARVIND
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINAGAR
|
MP-10-007-021-001/395-A
(ORIYA (P))
|
1710007066NRG25290420240030613
|
29/04/2024
|
Sanjay
|
1710007066WL002360
|
Sanjay
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAISINAGAR
|
MP-10-007-021-001/440-C
(ORIYA (P))
|
1710007066NRG25290420240030617
|
29/04/2024
|
SHIVRAJ
|
1710007066WL002360
|
SHIVRAJ
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAISINAGAR
|
MP-10-007-021-001/446
(ORIYA (P))
|
1710007066NRG25290420240030811
|
29/04/2024
|
NATTHU
|
1710007066WL002367
|
NATTHU
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAISINAGAR
|
MP-10-007-021-001/488
(ORIYA (P))
|
1710007000NRG25290420240031335
|
29/04/2024
|
netendra
|
1710007WL002386
|
netendra
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
netendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-021-001/509
(ORIYA (P))
|
1710007066NRG25290420240030621
|
29/04/2024
|
syamrani
|
1710007066WL002360
|
syamrani
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
syamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINAGAR
|
MP-10-007-021-001/515
(ORIYA (P))
|
1710007066NRG25290420240030623
|
29/04/2024
|
Saraswati
|
1710007066WL002360
|
Saraswati
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAISINAGAR
|
MP-10-007-021-001/523-A
(ORIYA (P))
|
1710007066NRG25290420240030625
|
29/04/2024
|
Sumit singh
|
1710007066WL002360
|
Sumit singh
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Sumitsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINAGAR
|
MP-10-007-021-001/548
(ORIYA (P))
|
1710007066NRG25290420240030642
|
29/04/2024
|
lavkush
|
1710007066WL002362
|
lavkush
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAISINAGAR
|
MP-10-007-021-001/548
(ORIYA (P))
|
1710007066NRG25290420240030643
|
29/04/2024
|
roshni
|
1710007066WL002362
|
roshni
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINAGAR
|
MP-10-007-021-001/551
(ORIYA (P))
|
1710007066NRG25290420240030645
|
29/04/2024
|
ramrani
|
1710007066WL002362
|
ramrani
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAISINAGAR
|
MP-10-007-021-001/551
(ORIYA (P))
|
1710007066NRG25290420240030644
|
29/04/2024
|
ramsingh
|
1710007066WL002362
|
ramsingh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG25290420240030646
|
29/04/2024
|
deepak
|
1710007066WL002362
|
deepak
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAISINAGAR
|
MP-10-007-021-001/64
(ORIYA (P))
|
1710007066NRG25290420240030634
|
29/04/2024
|
bhagwati
|
1710007066WL002360
|
bhagwati
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAISINAGAR
|
MP-10-007-021-001/64
(ORIYA (P))
|
1710007066NRG25290420240030633
|
29/04/2024
|
malkhan singh
|
1710007066WL002360
|
malkhan singh
|
00089
|
CBIN0284173
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
47
|
JAISINAGAR
|
MP-10-007-021-001/178
(ORIYA (P))
|
1710007066NRG25290420240030591
|
29/04/2024
|
suresh
|
1710007066WL002360
|
suresh
|
00114
|
CBIN0MPDCBC
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINAGAR
|
MP-10-007-021-001/356
(ORIYA (P))
|
1710007000NRG25290420240031331
|
29/04/2024
|
vikram
|
1710007WL002386
|
vikram
|
00114
|
CBIN0MPDCBC
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
49
|
JAISINAGAR
|
MP-10-007-019-001/150
(BIJORA (P))
|
1710007066NRG25290420240030532
|
29/04/2024
|
guddi bai vishwakarma
|
1710007066WL002360
|
guddi bai vishwakarma
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
guddibaivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINAGAR
|
MP-10-007-019-001/168
(BIJORA (P))
|
1710007066NRG25290420240030535
|
29/04/2024
|
REKHA
|
1710007066WL002360
|
REKHA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINAGAR
|
MP-10-007-019-001/213
(BIJORA (P))
|
1710007066NRG25290420240030538
|
29/04/2024
|
gangotri thakur
|
1710007066WL002360
|
gangotri thakur
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
gangotrithakur
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAISINAGAR
|
MP-10-007-019-001/213
(BIJORA (P))
|
1710007066NRG25290420240030537
|
29/04/2024
|
RAJNESH
|
1710007066WL002360
|
RAJNESH
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAJNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAISINAGAR
|
MP-10-007-019-001/217
(BIJORA (P))
|
1710007066NRG25290420240030539
|
29/04/2024
|
RAMRAJ SINGH
|
1710007066WL002360
|
RAMRAJ SINGH
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
54
|
JAISINAGAR
|
MP-10-007-019-001/217
(BIJORA (P))
|
1710007066NRG25290420240030540
|
29/04/2024
|
ratnabai
|
1710007066WL002360
|
ratnabai
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ratnabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINAGAR
|
MP-10-007-019-001/295
(BIJORA (P))
|
1710007066NRG25290420240030543
|
29/04/2024
|
ROSHANI AHIRWAR
|
1710007066WL002360
|
ROSHANI AHIRWAR
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ROSHANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINAGAR
|
MP-10-007-019-001/301
(BIJORA (P))
|
1710007066NRG25290420240030544
|
29/04/2024
|
UTTAM
|
1710007066WL002360
|
UTTAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINAGAR
|
MP-10-007-019-001/43-A
(BIJORA (P))
|
1710007066NRG25290420240030545
|
29/04/2024
|
ashok ahirwar
|
1710007066WL002360
|
ashok ahirwar
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ashokahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAISINAGAR
|
MP-10-007-019-001/51
(BIJORA (P))
|
1710007066NRG25290420240030548
|
29/04/2024
|
Naran Ahirwar
|
1710007066WL002360
|
Naran Ahirwar
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
NaranAhirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINAGAR
|
MP-10-007-019-001/51
(BIJORA (P))
|
1710007066NRG25290420240030549
|
29/04/2024
|
SHANTI
|
1710007066WL002360
|
SHANTI
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINAGAR
|
MP-10-007-019-003/201-C
(BIJORA (P))
|
1710007066NRG25290420240030554
|
29/04/2024
|
shantos
|
1710007066WL002360
|
shantos
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
shantos
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-019-003/207-A
(BIJORA (P))
|
1710007066NRG25290420240030555
|
29/04/2024
|
PREMNARAYAN
|
1710007066WL002360
|
PREMNARAYAN
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
PREMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
JAISINAGAR
|
MP-10-007-019-003/207-B
(BIJORA (P))
|
1710007066NRG25290420240030557
|
29/04/2024
|
DEVENDRA
|
1710007066WL002360
|
DEVENDRA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
JAISINAGAR
|
MP-10-007-019-003/212
(BIJORA (P))
|
1710007066NRG25290420240030562
|
29/04/2024
|
RISHI
|
1710007066WL002360
|
RISHI
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RISHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
64
|
JAISINAGAR
|
MP-10-007-019-003/216-A
(BIJORA (P))
|
1710007066NRG25290420240030563
|
29/04/2024
|
suresh
|
1710007066WL002360
|
suresh
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAISINAGAR
|
MP-10-007-019-003/4
(BIJORA (P))
|
1710007066NRG25290420240030564
|
29/04/2024
|
DARYAB
|
1710007066WL002360
|
DARYAB
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
DARYAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-019-003/9-B
(BIJORA (P))
|
1710007066NRG25290420240030577
|
29/04/2024
|
pooja patel
|
1710007066WL002360
|
pooja patel
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
poojapatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAISINAGAR
|
MP-10-007-021-001/122
(ORIYA (P))
|
1710007066NRG25290420240030578
|
29/04/2024
|
MEHTAB
|
1710007066WL002360
|
MEHTAB
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
MEHTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINAGAR
|
MP-10-007-021-001/122
(ORIYA (P))
|
1710007066NRG25290420240030579
|
29/04/2024
|
Prabha
|
1710007066WL002360
|
Prabha
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAISINAGAR
|
MP-10-007-021-001/123-A
(ORIYA (P))
|
1710007066NRG25290420240030581
|
29/04/2024
|
Ramji
|
1710007066WL002360
|
Ramji
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAISINAGAR
|
MP-10-007-021-001/123-A
(ORIYA (P))
|
1710007066NRG25290420240030582
|
29/04/2024
|
Sudhir
|
1710007066WL002360
|
Sudhir
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Sudhir
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINAGAR
|
MP-10-007-021-001/139
(ORIYA (P))
|
1710007066NRG25290420240030586
|
29/04/2024
|
SATYNAM
|
1710007066WL002360
|
SATYNAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SATYNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
JAISINAGAR
|
MP-10-007-021-001/140
(ORIYA (P))
|
1710007066NRG25290420240030587
|
29/04/2024
|
JAGDISH
|
1710007066WL002360
|
JAGDISH
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINAGAR
|
MP-10-007-021-001/153
(ORIYA (P))
|
1710007066NRG25290420240030590
|
29/04/2024
|
PANCHAM
|
1710007066WL002360
|
PANCHAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
JAISINAGAR
|
MP-10-007-021-001/208
(ORIYA (P))
|
1710007066NRG25290420240030595
|
29/04/2024
|
SEETARAM
|
1710007066WL002360
|
SEETARAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAISINAGAR
|
MP-10-007-021-001/217
(ORIYA (P))
|
1710007066NRG25290420240030600
|
29/04/2024
|
MUNNA
|
1710007066WL002360
|
MUNNA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAISINAGAR
|
MP-10-007-021-001/222-A
(ORIYA (P))
|
1710007066NRG25290420240030604
|
29/04/2024
|
Jitendra
|
1710007066WL002360
|
Jitendra
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINAGAR
|
MP-10-007-021-001/293
(ORIYA (P))
|
1710007066NRG25290420240030607
|
29/04/2024
|
satish
|
1710007066WL002360
|
satish
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAISINAGAR
|
MP-10-007-021-001/293
(ORIYA (P))
|
1710007066NRG25290420240030606
|
29/04/2024
|
SUSHEELA
|
1710007066WL002360
|
SUSHEELA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAISINAGAR
|
MP-10-007-021-001/298-A
(ORIYA (P))
|
1710007066NRG25290420240030608
|
29/04/2024
|
meerabai
|
1710007066WL002360
|
meerabai
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAISINAGAR
|
MP-10-007-021-001/346
(ORIYA (P))
|
1710007066NRG25290420240030636
|
29/04/2024
|
kirti
|
1710007066WL002361
|
kirti
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAISINAGAR
|
MP-10-007-021-001/349
(ORIYA (P))
|
1710007066NRG25290420240030611
|
29/04/2024
|
RAGHVENDRA
|
1710007066WL002360
|
RAGHVENDRA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAISINAGAR
|
MP-10-007-021-001/379-B
(ORIYA (P))
|
1710007066NRG25290420240030638
|
29/04/2024
|
Siyarani
|
1710007066WL002361
|
Siyarani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
Siyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAISINAGAR
|
MP-10-007-021-001/379-C
(ORIYA (P))
|
1710007066NRG25290420240030639
|
29/04/2024
|
Prabhat singh
|
1710007066WL002361
|
Prabhat singh
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
Prabhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAISINAGAR
|
MP-10-007-021-001/379-C
(ORIYA (P))
|
1710007066NRG25290420240030640
|
29/04/2024
|
rashmi
|
1710007066WL002361
|
rashmi
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAISINAGAR
|
MP-10-007-021-001/420
(ORIYA (P))
|
1710007066NRG25290420240030614
|
29/04/2024
|
Rajdeep
|
1710007066WL002360
|
Rajdeep
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Rajdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAISINAGAR
|
MP-10-007-021-001/421
(ORIYA (P))
|
1710007066NRG25290420240030615
|
29/04/2024
|
VEERENDRA
|
1710007066WL002360
|
VEERENDRA
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAISINAGAR
|
MP-10-007-021-001/440-B
(ORIYA (P))
|
1710007066NRG25290420240030616
|
29/04/2024
|
Param
|
1710007066WL002360
|
Param
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Param
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAISINAGAR
|
MP-10-007-021-001/446
(ORIYA (P))
|
1710007066NRG25290420240030812
|
29/04/2024
|
santoshrani
|
1710007066WL002367
|
santoshrani
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAISINAGAR
|
MP-10-007-021-001/446-A
(ORIYA (P))
|
1710007066NRG25290420240030813
|
29/04/2024
|
govind
|
1710007066WL002367
|
govind
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAISINAGAR
|
MP-10-007-021-001/452
(ORIYA (P))
|
1710007066NRG25290420240030619
|
29/04/2024
|
CHANDRABHAN
|
1710007066WL002360
|
CHANDRABHAN
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAISINAGAR
|
MP-10-007-021-001/483
(ORIYA (P))
|
1710007066NRG25290420240030641
|
29/04/2024
|
gatru dhanak
|
1710007066WL002361
|
gatru dhanak
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
gatrudhanak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JAISINAGAR
|
MP-10-007-021-001/488
(ORIYA (P))
|
1710007000NRG25290420240031336
|
29/04/2024
|
munnibai
|
1710007WL002386
|
munnibai
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
93
|
JAISINAGAR
|
MP-10-007-021-001/499
(ORIYA (P))
|
1710007066NRG25290420240030620
|
29/04/2024
|
ashok
|
1710007066WL002360
|
ashok
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAISINAGAR
|
MP-10-007-021-001/515
(ORIYA (P))
|
1710007066NRG25290420240030622
|
29/04/2024
|
GOTIRAM
|
1710007066WL002360
|
GOTIRAM
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAISINAGAR
|
MP-10-007-021-001/527
(ORIYA (P))
|
1710007066NRG25290420240030626
|
29/04/2024
|
mahendra
|
1710007066WL002360
|
mahendra
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAISINAGAR
|
MP-10-007-021-001/552
(ORIYA (P))
|
1710007066NRG25290420240030647
|
29/04/2024
|
arti
|
1710007066WL002362
|
arti
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAISINAGAR
|
MP-10-007-021-001/552-A
(ORIYA (P))
|
1710007066NRG25290420240030648
|
29/04/2024
|
PRAKASH
|
1710007066WL002362
|
PRAKASH
|
00415
|
SBIN0005501
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAISINAGAR
|
MP-10-007-021-001/562
(ORIYA (P))
|
1710007066NRG25290420240030628
|
29/04/2024
|
avadhesh dubey
|
1710007066WL002360
|
avadhesh dubey
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
avadheshdubey
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAISINAGAR
|
MP-10-007-021-001/580-A
(ORIYA (P))
|
1710007066NRG25290420240030632
|
29/04/2024
|
kewal
|
1710007066WL002360
|
kewal
|
00415
|
SBIN0005501
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
100
|
JAISINAGAR
|
MP-10-007-021-001/148
(ORIYA (P))
|
1710007066NRG25290420240030588
|
29/04/2024
|
RAMESHJ
|
1710007066WL002360
|
RAMESHJ
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAMESHJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAISINAGAR
|
MP-10-007-021-001/339-A
(ORIYA (P))
|
1710007066NRG25290420240030808
|
29/04/2024
|
Govind
|
1710007066WL002367
|
Govind
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAISINAGAR
|
MP-10-007-021-001/497
(ORIYA (P))
|
1710007000NRG25290420240031337
|
29/04/2024
|
ashutosh
|
1710007WL002386
|
ashutosh
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAISINAGAR
|
MP-10-007-021-001/497
(ORIYA (P))
|
1710007000NRG25290420240031338
|
29/04/2024
|
Vishwajeet singh
|
1710007WL002386
|
Vishwajeet singh
|
00415
|
SBIN0009524
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614186105
|
|
Vishwajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAISINAGAR
|
MP-10-007-021-001/563-A
(ORIYA (P))
|
1710007066NRG25290420240030631
|
29/04/2024
|
Aditya pratap
|
1710007066WL002360
|
Aditya pratap
|
00415
|
SBIN0009524
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Adityapratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
105
|
JAISINAGAR
|
MP-10-007-021-001/563
(ORIYA (P))
|
1710007066NRG25290420240030629
|
29/04/2024
|
Neeta
|
1710007066WL002360
|
Neeta
|
00468
|
UBIN0568911
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Neeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
JAISINAGAR
|
MP-10-007-021-001/563
(ORIYA (P))
|
1710007066NRG25290420240030630
|
29/04/2024
|
pramendra
|
1710007066WL002360
|
pramendra
|
00468
|
UBIN0568911
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
pramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
107
|
JAISINAGAR
|
MP-10-007-019-001/236
(BIJORA (P))
|
1710007066NRG25290420240030541
|
29/04/2024
|
Vinod singh thakur
|
1710007066WL002360
|
Vinod singh thakur
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Vinodsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
JAISINAGAR
|
MP-10-007-019-001/295
(BIJORA (P))
|
1710007066NRG25290420240030542
|
29/04/2024
|
HUKAM AHIRWAR
|
1710007066WL002360
|
HUKAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
HUKAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAISINAGAR
|
MP-10-007-019-001/45
(BIJORA (P))
|
1710007066NRG25290420240030546
|
29/04/2024
|
BAIJNATH
|
1710007066WL002360
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
JAISINAGAR
|
MP-10-007-019-001/45
(BIJORA (P))
|
1710007066NRG25290420240030547
|
29/04/2024
|
gita bai ahirwar
|
1710007066WL002360
|
gita bai ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
gitabaiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
JAISINAGAR
|
MP-10-007-019-003/183-C
(BIJORA (P))
|
1710007066NRG25290420240030550
|
29/04/2024
|
rekha patel
|
1710007066WL002360
|
rekha patel
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
rekhapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAISINAGAR
|
MP-10-007-019-003/207-A
(BIJORA (P))
|
1710007066NRG25290420240030556
|
29/04/2024
|
RAJNI BAI VISHVKARMA
|
1710007066WL002360
|
RAJNI BAI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAJNIBAIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
JAISINAGAR
|
MP-10-007-019-003/209-B
(BIJORA (P))
|
1710007066NRG25290420240030558
|
29/04/2024
|
ankesh
|
1710007066WL002360
|
ankesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAISINAGAR
|
MP-10-007-019-003/209-B
(BIJORA (P))
|
1710007066NRG25290420240030559
|
29/04/2024
|
rakhi sen
|
1710007066WL002360
|
rakhi sen
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
rakhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
JAISINAGAR
|
MP-10-007-019-003/4
(BIJORA (P))
|
1710007066NRG25290420240030565
|
29/04/2024
|
shevrani patel
|
1710007066WL002360
|
shevrani patel
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
shevranipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
JAISINAGAR
|
MP-10-007-021-001/131
(ORIYA (P))
|
1710007066NRG25290420240030585
|
29/04/2024
|
RAMKISOREI
|
1710007066WL002360
|
RAMKISOREI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
RAMKISOREI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
JAISINAGAR
|
MP-10-007-021-001/179-A
(ORIYA (P))
|
1710007066NRG25290420240030594
|
29/04/2024
|
dyal
|
1710007066WL002360
|
dyal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
dyal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAISINAGAR
|
MP-10-007-021-001/208
(ORIYA (P))
|
1710007066NRG25290420240030596
|
29/04/2024
|
savita
|
1710007066WL002360
|
savita
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
614186105
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
JAISINAGAR
|
MP-10-007-021-001/208-A
(ORIYA (P))
|
1710007066NRG25290420240030597
|
29/04/2024
|
Bakti
|
1710007066WL002360
|
Bakti
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
Bakti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
JAISINAGAR
|
MP-10-007-021-001/3
(ORIYA (P))
|
1710007066NRG25290420240030609
|
29/04/2024
|
MIRCHU
|
1710007066WL002360
|
MIRCHU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
MIRCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAISINAGAR
|
MP-10-007-021-001/441-B
(ORIYA (P))
|
1710007066NRG25290420240030618
|
29/04/2024
|
jagmohan
|
1710007066WL002360
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
JAISINAGAR
|
MP-10-007-021-001/536
(ORIYA (P))
|
1710007066NRG25290420240030627
|
29/04/2024
|
jaganath
|
1710007066WL002360
|
jaganath
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
614186105
|
|
jaganath
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139482
|
139482
|
|
|
|
|
|
|
|