|
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
|
BANDA
|
MP-10-004-052-001/100
(JHAGRI(P))
|
1710004052NRG24150120240458170
|
15/01/2024
|
prakash
|
1710004052WL051803
|
prakash
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-052-001/101
(JHAGRI(P))
|
1710004052NRG24150120240458171
|
15/01/2024
|
RAJU
|
1710004052WL051803
|
RAJU
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-052-001/110-A
(JHAGRI(P))
|
1710004052NRG24150120240458174
|
15/01/2024
|
RUPESH
|
1710004052WL051803
|
RUPESH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-052-001/114
(JHAGRI(P))
|
1710004052NRG24150120240458175
|
15/01/2024
|
jeevan
|
1710004052WL051803
|
jeevan
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-052-001/117
(JHAGRI(P))
|
1710004052NRG24150120240458177
|
15/01/2024
|
KHILAN
|
1710004052WL051803
|
KHILAN
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-052-001/120-C
(JHAGRI(P))
|
1710004052NRG24150120240458178
|
15/01/2024
|
NARESH
|
1710004052WL051803
|
NARESH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-052-001/124-A
(JHAGRI(P))
|
1710004052NRG24150120240458180
|
15/01/2024
|
MANOJ
|
1710004052WL051803
|
MANOJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-052-001/131
(JHAGRI(P))
|
1710004052NRG24150120240458181
|
15/01/2024
|
KUSUMRANI
|
1710004052WL051803
|
KUSUMRANI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
KUSUMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-052-001/132
(JHAGRI(P))
|
1710004052NRG24150120240458182
|
15/01/2024
|
HANMAT
|
1710004052WL051803
|
HANMAT
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-052-001/134
(JHAGRI(P))
|
1710004052NRG24150120240458183
|
15/01/2024
|
JAGAT
|
1710004052WL051803
|
JAGAT
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-052-001/138-A
(JHAGRI(P))
|
1710004052NRG24150120240458184
|
15/01/2024
|
ARVIND
|
1710004052WL051803
|
ARVIND
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-052-001/139
(JHAGRI(P))
|
1710004052NRG24150120240458185
|
15/01/2024
|
RAMRANI
|
1710004052WL051803
|
RAMRANI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-052-001/139-A
(JHAGRI(P))
|
1710004052NRG24150120240458186
|
15/01/2024
|
SHIVRAJ
|
1710004052WL051803
|
SHIVRAJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANDA
|
MP-10-004-052-001/146-A
(JHAGRI(P))
|
1710004052NRG24150120240458188
|
15/01/2024
|
SHIVRAJ
|
1710004052WL051803
|
SHIVRAJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-052-001/15-A
(JHAGRI(P))
|
1710004052NRG24150120240458189
|
15/01/2024
|
BEERENDRA
|
1710004052WL051803
|
BEERENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
BEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-052-001/151-A
(JHAGRI(P))
|
1710004052NRG24150120240458190
|
15/01/2024
|
SATVENDRA
|
1710004052WL051803
|
SATVENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SATVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-052-001/152
(JHAGRI(P))
|
1710004052NRG24150120240458191
|
15/01/2024
|
HARIDAS
|
1710004052WL051803
|
HARIDAS
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANDA
|
MP-10-004-052-001/154
(JHAGRI(P))
|
1710004052NRG24150120240458192
|
15/01/2024
|
shivlal
|
1710004052WL051803
|
shivlal
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-052-001/164
(JHAGRI(P))
|
1710004052NRG24150120240458194
|
15/01/2024
|
rajaram
|
1710004052WL051803
|
rajaram
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-052-001/164-B
(JHAGRI(P))
|
1710004052NRG24150120240458195
|
15/01/2024
|
ANANDI LAL
|
1710004052WL051803
|
ANANDI LAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-052-001/165-A
(JHAGRI(P))
|
1710004052NRG24150120240458196
|
15/01/2024
|
RAMKUMAR
|
1710004052WL051803
|
RAMKUMAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-052-001/167
(JHAGRI(P))
|
1710004052NRG24150120240458197
|
15/01/2024
|
chhuttan
|
1710004052WL051803
|
chhuttan
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
chhuttan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-052-001/168
(JHAGRI(P))
|
1710004052NRG24150120240458198
|
15/01/2024
|
HARGOVIND
|
1710004052WL051803
|
HARGOVIND
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-052-001/17
(JHAGRI(P))
|
1710004052NRG24150120240458199
|
15/01/2024
|
JHALLE
|
1710004052WL051803
|
JHALLE
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
JHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-052-001/171-A
(JHAGRI(P))
|
1710004052NRG24150120240458200
|
15/01/2024
|
SOMPAL
|
1710004052WL051803
|
SOMPAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SOMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-052-001/173-A
(JHAGRI(P))
|
1710004052NRG24150120240458201
|
15/01/2024
|
AJAY SINGH
|
1710004052WL051803
|
AJAY SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-052-001/18-B
(JHAGRI(P))
|
1710004052NRG24150120240458203
|
15/01/2024
|
ANANDKUMAR
|
1710004052WL051803
|
ANANDKUMAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-052-001/184
(JHAGRI(P))
|
1710004052NRG24150120240458204
|
15/01/2024
|
HARDO
|
1710004052WL051803
|
HARDO
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HARDO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-052-001/188-A
(JHAGRI(P))
|
1710004052NRG24150120240458205
|
15/01/2024
|
ASHARAM
|
1710004052WL051803
|
ASHARAM
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-052-001/189
(JHAGRI(P))
|
1710004052NRG24150120240458206
|
15/01/2024
|
BRIJRANI
|
1710004052WL051803
|
BRIJRANI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
BRIJRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-052-001/189-A
(JHAGRI(P))
|
1710004052NRG24150120240458207
|
15/01/2024
|
RAMENSHVAR
|
1710004052WL051803
|
RAMENSHVAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAMENSHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-052-001/189-C
(JHAGRI(P))
|
1710004052NRG24150120240458209
|
15/01/2024
|
KAMLESH
|
1710004052WL051803
|
KAMLESH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-052-001/212
(JHAGRI(P))
|
1710004052NRG24150120240458210
|
15/01/2024
|
LAKHAN
|
1710004052WL051803
|
LAKHAN
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-052-001/218
(JHAGRI(P))
|
1710004052NRG24150120240458211
|
15/01/2024
|
guljhari
|
1710004052WL051803
|
guljhari
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
guljhari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-052-001/220
(JHAGRI(P))
|
1710004052NRG24150120240458212
|
15/01/2024
|
Bhagat
|
1710004052WL051803
|
Bhagat
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-052-001/227
(JHAGRI(P))
|
1710004052NRG24150120240458214
|
15/01/2024
|
HARPAL
|
1710004052WL051803
|
HARPAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HARPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
37
|
BANDA
|
MP-10-004-052-001/228
(JHAGRI(P))
|
1710004052NRG24150120240458216
|
15/01/2024
|
Nirbhay
|
1710004052WL051803
|
Nirbhay
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
Nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-052-001/234-B
(JHAGRI(P))
|
1710004052NRG24150120240458217
|
15/01/2024
|
PRAYAG
|
1710004052WL051803
|
PRAYAG
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-052-001/236
(JHAGRI(P))
|
1710004052NRG24150120240458218
|
15/01/2024
|
Beerendra
|
1710004052WL051803
|
Beerendra
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-052-001/237
(JHAGRI(P))
|
1710004052NRG24150120240458219
|
15/01/2024
|
TAHAR
|
1710004052WL051803
|
TAHAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
TAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-052-001/242
(JHAGRI(P))
|
1710004052NRG24150120240458221
|
15/01/2024
|
MANGAL
|
1710004052WL051803
|
MANGAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-052-001/245
(JHAGRI(P))
|
1710004052NRG24150120240458222
|
15/01/2024
|
amaan
|
1710004052WL051803
|
amaan
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
amaan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-052-001/249-A
(JHAGRI(P))
|
1710004052NRG24150120240458224
|
15/01/2024
|
SHAILENDRA SINGH
|
1710004052WL051803
|
SHAILENDRA SINGH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SHAILENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-052-001/249-B
(JHAGRI(P))
|
1710004052NRG24150120240458225
|
15/01/2024
|
AKSHIT
|
1710004052WL051803
|
AKSHIT
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
AKSHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-052-001/252-A
(JHAGRI(P))
|
1710004052NRG24150120240458227
|
15/01/2024
|
HALLE BHAI
|
1710004052WL051803
|
HALLE BHAI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
HALLEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-052-001/258
(JHAGRI(P))
|
1710004052NRG24150120240458228
|
15/01/2024
|
ramkishan
|
1710004052WL051803
|
ramkishan
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-052-001/258-A
(JHAGRI(P))
|
1710004052NRG24150120240458229
|
15/01/2024
|
RAJU
|
1710004052WL051803
|
RAJU
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-052-001/275
(JHAGRI(P))
|
1710004052NRG24150120240458230
|
15/01/2024
|
heeralal
|
1710004052WL051803
|
heeralal
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-052-001/276-C
(JHAGRI(P))
|
1710004052NRG24150120240458232
|
15/01/2024
|
RAJENDRA
|
1710004052WL051803
|
RAJENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-052-001/282-A
(JHAGRI(P))
|
1710004052NRG24150120240458233
|
15/01/2024
|
MANOJ
|
1710004052WL051803
|
MANOJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-052-001/40-B
(JHAGRI(P))
|
1710004052NRG24150120240458234
|
15/01/2024
|
PUSPAND
|
1710004052WL051803
|
PUSPAND
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
PUSPAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-052-001/40-C
(JHAGRI(P))
|
1710004052NRG24150120240458235
|
15/01/2024
|
GAJRAJ
|
1710004052WL051803
|
GAJRAJ
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
53
|
BANDA
|
MP-10-004-052-001/239-A
(JHAGRI(P))
|
1710004052NRG24150120240458220
|
15/01/2024
|
BALESWAR
|
1710004052WL051803
|
BALESWAR
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
BALESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
BANDA
|
MP-10-004-012-001/27-A
(RAKHSI (P))
|
1710004000NRG24150120240458285
|
15/01/2024
|
RAMVATI BAI
|
1710004WL051811
|
RAMVATI BAI
|
00415
|
SBIN0000475
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
BANDA
|
MP-10-004-012-005/24
(RAKHSI (P))
|
1710004000NRG24150120240458286
|
15/01/2024
|
DASHODA
|
1710004WL051811
|
DASHODA
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706483231
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-012-005/90-A
(RAKHSI (P))
|
1710004000NRG24150120240458287
|
15/01/2024
|
CHAINSINGH
|
1710004WL051811
|
CHAINSINGH
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706483231
|
|
CHAINSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
57
|
BANDA
|
MP-10-004-012-005/90-A
(RAKHSI (P))
|
1710004000NRG24150120240458288
|
15/01/2024
|
GODAVARI
|
1710004WL051811
|
GODAVARI
|
00415
|
SBIN0010168
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706483231
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-052-001/106
(JHAGRI(P))
|
1710004052NRG24150120240458172
|
15/01/2024
|
dhaniram
|
1710004052WL051803
|
dhaniram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-052-001/107
(JHAGRI(P))
|
1710004052NRG24150120240458173
|
15/01/2024
|
jayram
|
1710004052WL051803
|
jayram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-052-001/116-B
(JHAGRI(P))
|
1710004052NRG24150120240458176
|
15/01/2024
|
SURESH
|
1710004052WL051803
|
SURESH
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-052-001/121
(JHAGRI(P))
|
1710004052NRG24150120240458179
|
15/01/2024
|
SURENDRA
|
1710004052WL051803
|
SURENDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-052-001/143
(JHAGRI(P))
|
1710004052NRG24150120240458187
|
15/01/2024
|
komal
|
1710004052WL051803
|
komal
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
BANDA
|
MP-10-004-052-001/157-A
(JHAGRI(P))
|
1710004052NRG24150120240458193
|
15/01/2024
|
shobharam patel
|
1710004052WL051803
|
shobharam patel
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
shobharampatel
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-052-001/18
(JHAGRI(P))
|
1710004052NRG24150120240458202
|
15/01/2024
|
SUBIYA
|
1710004052WL051803
|
SUBIYA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SUBIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-052-001/189-B
(JHAGRI(P))
|
1710004052NRG24150120240458208
|
15/01/2024
|
parvat
|
1710004052WL051803
|
parvat
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-052-001/226-A
(JHAGRI(P))
|
1710004052NRG24150120240458213
|
15/01/2024
|
VIKRAM
|
1710004052WL051803
|
VIKRAM
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-052-001/227-B
(JHAGRI(P))
|
1710004052NRG24150120240458215
|
15/01/2024
|
SHIVAM
|
1710004052WL051803
|
SHIVAM
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANDA
|
MP-10-004-052-001/248
(JHAGRI(P))
|
1710004052NRG24150120240458223
|
15/01/2024
|
sahab singh
|
1710004052WL051803
|
sahab singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-052-001/25
(JHAGRI(P))
|
1710004052NRG24150120240458226
|
15/01/2024
|
Santosh
|
1710004052WL051803
|
Santosh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-052-001/275-A
(JHAGRI(P))
|
1710004052NRG24150120240458231
|
15/01/2024
|
SANDIP
|
1710004052WL051803
|
SANDIP
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706483231
|
|
SANDIP
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
BANDA
|
MP-10-004-056-001/241-C
(BHADRANA (P))
|
1710004000NRG24150120240458283
|
15/01/2024
|
RAMNARESH
|
1710004WL051810
|
RAMNARESH
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706483231
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26877
|
26877
|
|
|
|
|
|
|
|
|
72
|
BANDA
|
MP-10-004-067-001/91-D
(MAJHGUWAN (P))
|
1710004000NRG24150120240458290
|
15/01/2024
|
Preeti
|
1710004WL051812
|
Preeti
|
00415
|
SBIN0012182
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706483231
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
BANDA
|
MP-10-004-056-001/241-C
(BHADRANA (P))
|
1710004000NRG24150120240458284
|
15/01/2024
|
REKHA
|
1710004WL051810
|
REKHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706483231
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BANDA
|
MP-10-004-067-001/91-B
(MAJHGUWAN (P))
|
1710004000NRG24150120240458289
|
15/01/2024
|
Preeti
|
1710004WL051812
|
Preeti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706483231
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BANDA
|
MP-10-004-067-001/92
(MAJHGUWAN (P))
|
1710004000NRG24150120240458292
|
15/01/2024
|
Baijanti Bai Rai
|
1710004WL051812
|
Baijanti Bai Rai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706483231
|
|
BaijantiBaiRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-067-001/92
(MAJHGUWAN (P))
|
1710004000NRG24150120240458291
|
15/01/2024
|
Sevram
|
1710004WL051812
|
Sevram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706483231
|
|
Sevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124899
|
124899
|
|
|
|
|
|
|
|