|
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-10-007-043-003/25
(CHAKERI (P))
|
1710007043NRG23160620220283576
|
16/06/2022
|
Babulal
|
1710007043WL040140
|
Babulal
|
00048
|
BKID0009422
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-042-001/127
(HINNOD (P))
|
1710007042NRG23160620220284054
|
16/06/2022
|
SIYARAM TIWARI
|
1710007042WL040198
|
SIYARAM TIWARI
|
00051
|
MAHB0001463
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
SIYARAMTIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAISINAGAR
|
MP-10-007-042-002/92
(HINNOD (P))
|
1710007042NRG23160620220284052
|
16/06/2022
|
RAMESHWAR PATEL
|
1710007042WL040197
|
RAMESHWAR PATEL
|
00051
|
MAHB0001463
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAMESHWARPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-032-003/110
(TENDU DABER (P))
|
1710007032NRG23160620220286155
|
16/06/2022
|
BHARAT KUMAR
|
1710007032WL040519
|
BHARAT KUMAR
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
BHARATKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINAGAR
|
MP-10-007-032-003/119-A
(TENDU DABER (P))
|
1710007032NRG23160620220286092
|
16/06/2022
|
GHANSHYAM
|
1710007032WL040510
|
GHANSHYAM
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINAGAR
|
MP-10-007-032-004/100
(TENDU DABER (P))
|
1710007032NRG23160620220286159
|
16/06/2022
|
MAHENDRA
|
1710007032WL040521
|
MAHENDRA
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINAGAR
|
MP-10-007-032-004/31
(TENDU DABER (P))
|
1710007032NRG23160620220286169
|
16/06/2022
|
MIHILAL
|
1710007032WL040521
|
MIHILAL
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
MIHILAL
|
RATNAKAR BANK(607393)
|
|
8
|
JAISINAGAR
|
MP-10-007-032-004/62
(TENDU DABER (P))
|
1710007032NRG23160620220286118
|
16/06/2022
|
KAMLESH
|
1710007032WL040513
|
KAMLESH
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINAGAR
|
MP-10-007-033-001/163
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284721
|
16/06/2022
|
GURUCHARAN SINGH SOUR
|
1710007033WL040310
|
GURUCHARAN SINGH SOUR
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
GURUCHARANSINGHSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINAGAR
|
MP-10-007-033-001/178
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284722
|
16/06/2022
|
SITARAM
|
1710007033WL040310
|
SITARAM
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINAGAR
|
MP-10-007-033-001/179
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284723
|
16/06/2022
|
nanhebhai
|
1710007033WL040310
|
nanhebhai
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
nanhebhai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINAGAR
|
MP-10-007-033-001/188
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284850
|
16/06/2022
|
dharmendra
|
1710007033WL040316
|
dharmendra
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINAGAR
|
MP-10-007-033-001/269
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284725
|
16/06/2022
|
RAMSINGH
|
1710007033WL040310
|
RAMSINGH
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINAGAR
|
MP-10-007-033-001/274
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284726
|
16/06/2022
|
alam raikwar
|
1710007033WL040310
|
alam raikwar
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
alamraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINAGAR
|
MP-10-007-033-001/274
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284727
|
16/06/2022
|
asharani raikwar
|
1710007033WL040310
|
asharani raikwar
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
asharaniraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINAGAR
|
MP-10-007-033-001/287-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284767
|
16/06/2022
|
mahesh
|
1710007033WL040312
|
mahesh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINAGAR
|
MP-10-007-033-001/287-B
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284768
|
16/06/2022
|
kalyan ray
|
1710007033WL040312
|
kalyan ray
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kalyanray
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINAGAR
|
MP-10-007-033-001/296
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284769
|
16/06/2022
|
sohan
|
1710007033WL040312
|
sohan
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINAGAR
|
MP-10-007-033-001/32
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284770
|
16/06/2022
|
kunwar seeng patel
|
1710007033WL040312
|
kunwar seeng patel
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kunwarseengpatel
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINAGAR
|
MP-10-007-033-001/350-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284729
|
16/06/2022
|
chandresh
|
1710007033WL040310
|
chandresh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINAGAR
|
MP-10-007-033-001/408
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284731
|
16/06/2022
|
abhay singh
|
1710007033WL040310
|
abhay singh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
abhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAISINAGAR
|
MP-10-007-033-001/425
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284851
|
16/06/2022
|
hakam singh dangi
|
1710007033WL040316
|
hakam singh dangi
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
hakamsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINAGAR
|
MP-10-007-033-001/72-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284789
|
16/06/2022
|
HARISEENG
|
1710007033WL040312
|
HARISEENG
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
HARISEENG
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JAISINAGAR
|
MP-10-007-033-001/77-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284791
|
16/06/2022
|
RAMKRISHNA PATEL
|
1710007033WL040312
|
RAMKRISHNA PATEL
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAMKRISHNAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINAGAR
|
MP-10-007-033-001/91
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284792
|
16/06/2022
|
gulab
|
1710007033WL040312
|
gulab
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINAGAR
|
MP-10-007-033-001/98
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284794
|
16/06/2022
|
HEERA LAL PATEL
|
1710007033WL040312
|
HEERA LAL PATEL
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
HEERALALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINAGAR
|
MP-10-007-033-002/106-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284796
|
16/06/2022
|
DINESH
|
1710007033WL040312
|
DINESH
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAISINAGAR
|
MP-10-007-033-002/132
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284797
|
16/06/2022
|
kalyan singh
|
1710007033WL040312
|
kalyan singh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAISINAGAR
|
MP-10-007-033-002/177
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284706
|
16/06/2022
|
GOVIND RAJAK
|
1710007033WL040308
|
GOVIND RAJAK
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
GOVINDRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINAGAR
|
MP-10-007-035-003/13
(BAMHORI GHAT (P))
|
1710007035NRG23160620220284820
|
16/06/2022
|
Balram
|
1710007035WL040314
|
Balram
|
00089
|
CBIN0284173
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINAGAR
|
MP-10-007-038-003/21-A
(HADA (P))
|
1710007038NRG23160620220285688
|
16/06/2022
|
SANTOSH
|
1710007038WL040423
|
SANTOSH
|
00089
|
CBIN0284173
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
474513945
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINAGAR
|
MP-10-007-050-002/23
(KHEJRA MAFI (P))
|
1710007050NRG23120620220264042
|
16/06/2022
|
kamal singh
|
1710007050WL037667
|
kamal singh
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINAGAR
|
MP-10-007-050-002/78-A
(KHEJRA MAFI (P))
|
1710007050NRG23120620220264046
|
16/06/2022
|
kamlesh gound
|
1710007050WL037667
|
kamlesh gound
|
00089
|
CBIN0284173
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kamleshgound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37416
|
37416
|
|
|
|
|
|
|
|
|
34
|
JAISINAGAR
|
MP-10-007-042-001/179
(HINNOD (P))
|
1710007042NRG23160620220284064
|
16/06/2022
|
UDHAM SINGH
|
1710007042WL040199
|
UDHAM SINGH
|
00176
|
IDIB000S044
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
UDHAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
JAISINAGAR
|
MP-10-007-020-002/82
(AGARIYA (P))
|
1710007020NRG23150620220282383
|
16/06/2022
|
BALCHAND JAWAHARLAL AHIRWAR
|
1710007020WL040023
|
BALCHAND JAWAHARLAL AHIRWAR
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
BALCHANDJAWAHARLALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
JAISINAGAR
|
MP-10-007-032-004/108
(TENDU DABER (P))
|
1710007032NRG23160620220286093
|
16/06/2022
|
KUARSINGH
|
1710007032WL040511
|
KUARSINGH
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
KUARSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINAGAR
|
MP-10-007-032-004/75
(TENDU DABER (P))
|
1710007032NRG23160620220286170
|
16/06/2022
|
KRISHNAKUMAR
|
1710007032WL040521
|
KRISHNAKUMAR
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAISINAGAR
|
MP-10-007-032-004/75
(TENDU DABER (P))
|
1710007032NRG23160620220286171
|
16/06/2022
|
RANI
|
1710007032WL040521
|
RANI
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINAGAR
|
MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284716
|
16/06/2022
|
RAKESH PATEL
|
1710007033WL040310
|
RAKESH PATEL
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAISINAGAR
|
MP-10-007-033-001/108-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284717
|
16/06/2022
|
narayan prasad kushwaha
|
1710007033WL040310
|
narayan prasad kushwaha
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
narayanprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINAGAR
|
MP-10-007-033-001/159
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284720
|
16/06/2022
|
AMOL SAOUR
|
1710007033WL040310
|
AMOL SAOUR
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
AMOLSAOUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAISINAGAR
|
MP-10-007-033-001/187
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284724
|
16/06/2022
|
kalyan
|
1710007033WL040310
|
kalyan
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAISINAGAR
|
MP-10-007-033-001/335
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284728
|
16/06/2022
|
shyamsewak sen
|
1710007033WL040310
|
shyamsewak sen
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
shyamsewaksen
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINAGAR
|
MP-10-007-033-001/67-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284785
|
16/06/2022
|
khuman patel
|
1710007033WL040312
|
khuman patel
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
khumanpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINAGAR
|
MP-10-007-033-001/68
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284786
|
16/06/2022
|
gobardhan kushwaha
|
1710007033WL040312
|
gobardhan kushwaha
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
gobardhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAISINAGAR
|
MP-10-007-033-001/71
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284788
|
16/06/2022
|
veeran patel
|
1710007033WL040312
|
veeran patel
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
veeranpatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAISINAGAR
|
MP-10-007-033-001/77
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284790
|
16/06/2022
|
halkebhai patel
|
1710007033WL040312
|
halkebhai patel
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
halkebhaipatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAISINAGAR
|
MP-10-007-033-001/94-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284793
|
16/06/2022
|
MUKESH
|
1710007033WL040312
|
MUKESH
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAISINAGAR
|
MP-10-007-033-002/103
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284795
|
16/06/2022
|
mahendra singh dangi
|
1710007033WL040312
|
mahendra singh dangi
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
mahendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAISINAGAR
|
MP-10-007-033-002/173
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284800
|
16/06/2022
|
GOKAL SOUR
|
1710007033WL040312
|
GOKAL SOUR
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
GOKALSOUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAISINAGAR
|
MP-10-007-038-001/105-A
(HADA (P))
|
1710007038NRG23160620220285640
|
16/06/2022
|
KANAHIYALAL
|
1710007038WL040422
|
KANAHIYALAL
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
KANAHIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JAISINAGAR
|
MP-10-007-038-001/14
(HADA (P))
|
1710007038NRG23160620220285570
|
16/06/2022
|
narvda
|
1710007038WL040417
|
narvda
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
narvda
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAISINAGAR
|
MP-10-007-038-001/14
(HADA (P))
|
1710007038NRG23160620220285569
|
16/06/2022
|
TULA
|
1710007038WL040417
|
TULA
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
TULA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAISINAGAR
|
MP-10-007-038-001/24
(HADA (P))
|
1710007038NRG23160620220285644
|
16/06/2022
|
VEERSINGH
|
1710007038WL040422
|
VEERSINGH
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAISINAGAR
|
MP-10-007-038-001/26
(HADA (P))
|
1710007038NRG23160620220285574
|
16/06/2022
|
CHHOTE
|
1710007038WL040417
|
CHHOTE
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAISINAGAR
|
MP-10-007-038-003/130
(HADA (P))
|
1710007038NRG23160620220285653
|
16/06/2022
|
HEMANTSINGH
|
1710007038WL040422
|
HEMANTSINGH
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474513945
|
|
HEMANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAISINAGAR
|
MP-10-007-038-003/130
(HADA (P))
|
1710007038NRG23160620220285654
|
16/06/2022
|
HEMANTSINGH
|
1710007038WL040422
|
HEMANTSINGH
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474513945
|
|
HEMANTSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
58
|
JAISINAGAR
|
MP-10-007-038-003/130-A
(HADA (P))
|
1710007038NRG23160620220285655
|
16/06/2022
|
AMAR SINGH
|
1710007038WL040422
|
AMAR SINGH
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474513945
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAISINAGAR
|
MP-10-007-038-003/33-A
(HADA (P))
|
1710007038NRG23160620220285659
|
16/06/2022
|
ASHARAM
|
1710007038WL040422
|
ASHARAM
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474513945
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAISINAGAR
|
MP-10-007-038-003/62-A
(HADA (P))
|
1710007038NRG23160620220285660
|
16/06/2022
|
THAKURDEEN
|
1710007038WL040422
|
THAKURDEEN
|
00415
|
SBIN0005501
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474513945
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAISINAGAR
|
MP-10-007-038-003/7
(HADA (P))
|
1710007038NRG23160620220285690
|
16/06/2022
|
pancham
|
1710007038WL040423
|
pancham
|
00415
|
SBIN0005501
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
474513945
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAISINAGAR
|
MP-10-007-038-003/7
(HADA (P))
|
1710007038NRG23160620220285691
|
16/06/2022
|
pancham
|
1710007038WL040423
|
pancham
|
00415
|
SBIN0005501
|
1104
|
1104
|
Processed
|
23/06/2022
|
|
474513945
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAISINAGAR
|
MP-10-007-038-004/60-A
(HADA (P))
|
1710007038NRG23160620220285662
|
16/06/2022
|
BALKISHAN
|
1710007038WL040422
|
BALKISHAN
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAISINAGAR
|
MP-10-007-042-001/42
(HINNOD (P))
|
1710007042NRG23160620220284031
|
16/06/2022
|
tulsa bai lodhi
|
1710007042WL040195
|
tulsa bai lodhi
|
00415
|
SBIN0005501
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
tulsabailodhi
|
BANK OF INDIA(508505)
|
|
65
|
JAISINAGAR
|
MP-10-007-042-002/186
(HINNOD (P))
|
1710007042NRG23160620220284017
|
16/06/2022
|
BHOPAL
|
1710007042WL040192
|
BHOPAL
|
00415
|
SBIN0005501
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAISINAGAR
|
MP-10-007-050-002/93
(KHEJRA MAFI (P))
|
1710007050NRG23160620220286273
|
16/06/2022
|
KISHORI ADIWASI
|
1710007050WL040537
|
KISHORI ADIWASI
|
00415
|
SBIN0005501
|
612
|
612
|
Processed
|
23/06/2022
|
|
474513945
|
|
KISHORIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39828
|
39828
|
|
|
|
|
|
|
|
|
67
|
JAISINAGAR
|
MP-10-007-032-002/111
(TENDU DABER (P))
|
1710007032NRG23160620220286091
|
16/06/2022
|
PRATAP
|
1710007032WL040510
|
PRATAP
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAISINAGAR
|
MP-10-007-032-003/119-B
(TENDU DABER (P))
|
1710007032NRG23160620220286120
|
16/06/2022
|
CHATAR SINGH
|
1710007032WL040515
|
CHATAR SINGH
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
CHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAISINAGAR
|
MP-10-007-032-003/59
(TENDU DABER (P))
|
1710007032NRG23160620220286156
|
16/06/2022
|
MOTILAL
|
1710007032WL040520
|
MOTILAL
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
MOTILAL
|
HDFC BANK LTD(607152)
|
|
70
|
JAISINAGAR
|
MP-10-007-042-002/69
(HINNOD (P))
|
1710007042NRG23160620220284051
|
16/06/2022
|
JANKI
|
1710007042WL040197
|
JANKI
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAISINAGAR
|
MP-10-007-043-001/48
(CHAKERI (P))
|
1710007043NRG23160620220283566
|
16/06/2022
|
KHEMABAI
|
1710007043WL040139
|
KHEMABAI
|
00415
|
SBIN0009524
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
KHEMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
72
|
JAISINAGAR
|
MP-10-007-033-001/354
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284771
|
16/06/2022
|
RAM KUMAR YADAV
|
1710007033WL040312
|
RAM KUMAR YADAV
|
00415
|
SBIN0012181
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAISINAGAR
|
MP-10-007-033-001/354-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284772
|
16/06/2022
|
RAMABARAN YADAV
|
1710007033WL040312
|
RAMABARAN YADAV
|
00415
|
SBIN0012181
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAMABARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAISINAGAR
|
MP-10-007-043-003/12
(CHAKERI (P))
|
1710007043NRG23160620220283569
|
16/06/2022
|
SHOBHARAM
|
1710007043WL040139
|
SHOBHARAM
|
00415
|
SBIN0012181
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
75
|
JAISINAGAR
|
MP-10-007-033-002/133-A
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284798
|
16/06/2022
|
shivraj singh dangi
|
1710007033WL040312
|
shivraj singh dangi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
shivrajsinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
JAISINAGAR
|
MP-10-007-033-002/162
(SEMRA GOPALMAN (P))
|
1710007033NRG23160620220284799
|
16/06/2022
|
DILEEP PATEL
|
1710007033WL040312
|
DILEEP PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
DILEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAISINAGAR
|
MP-10-007-042-001/167
(HINNOD (P))
|
1710007042NRG23160620220284014
|
16/06/2022
|
YASHODA
|
1710007042WL040192
|
YASHODA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
YASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
JAISINAGAR
|
MP-10-007-042-002/187
(HINNOD (P))
|
1710007042NRG23160620220284055
|
16/06/2022
|
LEELADHAR
|
1710007042WL040198
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
JAISINAGAR
|
MP-10-007-042-002/239
(HINNOD (P))
|
1710007042NRG23160620220284068
|
16/06/2022
|
PREMLAL PATEL
|
1710007042WL040199
|
PREMLAL PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
PREMLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
JAISINAGAR
|
MP-10-007-042-002/266
(HINNOD (P))
|
1710007042NRG23160620220284057
|
16/06/2022
|
KANAI KURMI
|
1710007042WL040198
|
KANAI KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
KANAIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
JAISINAGAR
|
MP-10-007-042-002/310
(HINNOD (P))
|
1710007042NRG23160620220284059
|
16/06/2022
|
PARMU
|
1710007042WL040198
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
PARMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
JAISINAGAR
|
MP-10-007-042-002/368
(HINNOD (P))
|
1710007042NRG23160620220284041
|
16/06/2022
|
NIRPAT KURMI
|
1710007042WL040196
|
NIRPAT KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
NIRPATKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
JAISINAGAR
|
MP-10-007-042-002/369
(HINNOD (P))
|
1710007042NRG23160620220284074
|
16/06/2022
|
NANDLAL KURMI
|
1710007042WL040200
|
NANDLAL KURMI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
NANDLALKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
JAISINAGAR
|
MP-10-007-042-002/69
(HINNOD (P))
|
1710007042NRG23160620220284050
|
16/06/2022
|
DEEPCHAND PATEL
|
1710007042WL040197
|
DEEPCHAND PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
DEEPCHANDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
JAISINAGAR
|
MP-10-007-043-001/48
(CHAKERI (P))
|
1710007043NRG23160620220283567
|
16/06/2022
|
DHANIRAM PATEL
|
1710007043WL040139
|
DHANIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
DHANIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
JAISINAGAR
|
MP-10-007-043-002/49
(CHAKERI (P))
|
1710007043NRG23160620220283574
|
16/06/2022
|
DHANIRAM PATEL
|
1710007043WL040140
|
DHANIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
DHANIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
JAISINAGAR
|
MP-10-007-043-002/49
(CHAKERI (P))
|
1710007043NRG23160620220283575
|
16/06/2022
|
REKHARANI
|
1710007043WL040140
|
REKHARANI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
REKHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
JAISINAGAR
|
MP-10-007-043-003/18
(CHAKERI (P))
|
1710007043NRG23160620220283581
|
16/06/2022
|
baldau ahirvar
|
1710007043WL040141
|
baldau ahirvar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
baldauahirvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
JAISINAGAR
|
MP-10-007-043-003/27
(CHAKERI (P))
|
1710007043NRG23160620220283582
|
16/06/2022
|
LEELADHAR AHIRVAR
|
1710007043WL040141
|
LEELADHAR AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
LEELADHARAHIRVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
JAISINAGAR
|
MP-10-007-043-003/48
(CHAKERI (P))
|
1710007043NRG23160620220283571
|
16/06/2022
|
TULSIRAM PATEL
|
1710007043WL040139
|
TULSIRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
TULSIRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
JAISINAGAR
|
MP-10-007-043-003/73
(CHAKERI (P))
|
1710007043NRG23160620220283578
|
16/06/2022
|
RAJU CHADAR
|
1710007043WL040140
|
RAJU CHADAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474513945
|
|
RAJUCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
JAISINAGAR
|
MP-10-007-054-003/43
()
|
1710007000NRG23160620220286201
|
16/06/2022
|
JAGATSINGH
|
1710007WL040527
|
JAGATSINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
474513945
|
|
JAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAISINAGAR
|
MP-10-007-054-004/87
()
|
1710007000NRG23160620220286218
|
16/06/2022
|
indraj singh
|
1710007WL040531
|
indraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
indrajsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
94
|
JAISINAGAR
|
MP-10-007-054-004/87
()
|
1710007000NRG23160620220286219
|
16/06/2022
|
parsottam
|
1710007WL040531
|
parsottam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474513945
|
|
parsottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
JAISINAGAR
|
MP-10-007-062-001/229-A
(HIRAPUR (P))
|
1710007000NRG23160620220284947
|
16/06/2022
|
BAHAI RAM
|
1710007WL040331
|
BAHAI RAM
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
474513945
|
|
BAHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122328
|
122328
|
|
|
|
|
|
|
|