|
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-10-004-041-001/725-A
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532222
|
08/03/2024
|
Saraswati patel
|
1710004041WL059858
|
Saraswati patel
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
Saraswatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-038-002/434
(KUWAYALA (P))
|
1710004038NRG24070320240532112
|
08/03/2024
|
deendayal yadav
|
1710004038WL059846
|
deendayal yadav
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
deendayalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-038-002/60
(KUWAYALA (P))
|
1710004038NRG24070320240532114
|
08/03/2024
|
ghanshayam
|
1710004038WL059846
|
ghanshayam
|
00089
|
CBIN0280739
|
140
|
140
|
Processed
|
24/04/2024
|
|
473562606
|
|
ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-040-001/188
(SONRAI (P))
|
1710004040NRG24080320240532548
|
08/03/2024
|
Ramsharan
|
1710004040WL059904
|
Ramsharan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-040-001/328-B
(SONRAI (P))
|
1710004040NRG24080320240532552
|
08/03/2024
|
PARVATI
|
1710004040WL059904
|
PARVATI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-040-001/572-A
(SONRAI (P))
|
1710004040NRG24080320240532553
|
08/03/2024
|
MALTI
|
1710004040WL059904
|
MALTI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-040-001/895
(SONRAI (P))
|
1710004040NRG24080320240532554
|
08/03/2024
|
SUNIL
|
1710004040WL059904
|
SUNIL
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-041-001/660-B
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532214
|
08/03/2024
|
MUNNI SAHU
|
1710004041WL059858
|
MUNNI SAHU
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
MUNNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-041-001/680-B
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532215
|
08/03/2024
|
RAJENDRA
|
1710004041WL059858
|
RAJENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-041-001/682-C
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532216
|
08/03/2024
|
DEVAKA PAL
|
1710004041WL059858
|
DEVAKA PAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
DEVAKAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-041-001/710
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532217
|
08/03/2024
|
Sapna sahu
|
1710004041WL059858
|
Sapna sahu
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
Sapnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-041-001/712-D
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532218
|
08/03/2024
|
SURESH KUMAR
|
1710004041WL059858
|
SURESH KUMAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BANDA
|
MP-10-004-041-001/724
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532221
|
08/03/2024
|
TULSIRAM AHIRWAR
|
1710004041WL059858
|
TULSIRAM AHIRWAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
TULSIRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-041-001/737
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532223
|
08/03/2024
|
chandni ahirwar
|
1710004041WL059858
|
chandni ahirwar
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
chandniahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANDA
|
MP-10-004-041-001/751
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532228
|
08/03/2024
|
ganesh lodhi
|
1710004041WL059859
|
ganesh lodhi
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
ganeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-041-001/755
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532234
|
08/03/2024
|
ganesh chadar
|
1710004041WL059859
|
ganesh chadar
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
ganeshchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-042-003/1349
(CHHAPRI (P))
|
1710004042NRG24080320240532596
|
08/03/2024
|
brajbhan dangi
|
1710004042WL059908
|
brajbhan dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562606
|
|
brajbhandangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDA
|
MP-10-004-042-003/722
(CHHAPRI (P))
|
1710004042NRG24080320240532592
|
08/03/2024
|
satendra singh dangi
|
1710004042WL059907
|
satendra singh dangi
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
satendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-042-003/823
(CHHAPRI (P))
|
1710004042NRG24080320240532597
|
08/03/2024
|
arvindra vishwakrama
|
1710004042WL059909
|
arvindra vishwakrama
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562606
|
|
arvindravishwakrama
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-055-001/170
(BILAUWA (P))
|
1710004055NRG24080320240532379
|
08/03/2024
|
siyarani
|
1710004055WL059885
|
siyarani
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
siyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35279
|
35279
|
|
|
|
|
|
|
|
|
21
|
BANDA
|
MP-10-004-002-001/1
(JHARAI (P))
|
1710004002NRG24070320240532153
|
08/03/2024
|
Keshrani
|
1710004002WL059852
|
Keshrani
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Keshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-002-001/19
(JHARAI (P))
|
1710004002NRG24070320240532154
|
08/03/2024
|
Mulchand
|
1710004002WL059852
|
Mulchand
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANDA
|
MP-10-004-002-001/21
(JHARAI (P))
|
1710004002NRG24070320240532155
|
08/03/2024
|
Rakhu
|
1710004002WL059852
|
Rakhu
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Rakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANDA
|
MP-10-004-002-001/24
(JHARAI (P))
|
1710004002NRG24070320240532156
|
08/03/2024
|
Bhupat
|
1710004002WL059852
|
Bhupat
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-002-001/29
(JHARAI (P))
|
1710004002NRG24070320240532157
|
08/03/2024
|
Stendr
|
1710004002WL059852
|
Stendr
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Stendr
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-002-001/33-A
(JHARAI (P))
|
1710004002NRG24070320240532158
|
08/03/2024
|
TULSHI
|
1710004002WL059852
|
TULSHI
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
TULSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-002-002/2
(JHARAI (P))
|
1710004002NRG24070320240532159
|
08/03/2024
|
Bhooree
|
1710004002WL059852
|
Bhooree
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Bhooree
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-002-002/28
(JHARAI (P))
|
1710004002NRG24070320240532160
|
08/03/2024
|
ranveer
|
1710004002WL059852
|
ranveer
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
ranveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANDA
|
MP-10-004-002-002/34
(JHARAI (P))
|
1710004002NRG24070320240532161
|
08/03/2024
|
kalyan
|
1710004002WL059852
|
kalyan
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANDA
|
MP-10-004-002-003/10
(JHARAI (P))
|
1710004002NRG24070320240532162
|
08/03/2024
|
LALSINGH
|
1710004002WL059852
|
LALSINGH
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-002-003/13-A
(JHARAI (P))
|
1710004002NRG24070320240532163
|
08/03/2024
|
Angat
|
1710004002WL059852
|
Angat
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Angat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANDA
|
MP-10-004-002-003/15-B
(JHARAI (P))
|
1710004002NRG24070320240532164
|
08/03/2024
|
Rajju saur
|
1710004002WL059852
|
Rajju saur
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Rajjusaur
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-002-003/16
(JHARAI (P))
|
1710004002NRG24070320240532165
|
08/03/2024
|
dhanu
|
1710004002WL059852
|
dhanu
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
dhanu
|
INDIAN BANK(607105)
|
|
34
|
BANDA
|
MP-10-004-002-003/22
(JHARAI (P))
|
1710004002NRG24070320240532166
|
08/03/2024
|
Kalu
|
1710004002WL059852
|
Kalu
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Kalu
|
INDIAN BANK(607105)
|
|
35
|
BANDA
|
MP-10-004-002-003/23
(JHARAI (P))
|
1710004002NRG24070320240532167
|
08/03/2024
|
Tejsingh
|
1710004002WL059852
|
Tejsingh
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
36
|
BANDA
|
MP-10-004-002-003/24
(JHARAI (P))
|
1710004002NRG24070320240532168
|
08/03/2024
|
daleep
|
1710004002WL059852
|
daleep
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
daleep
|
INDIAN BANK(607105)
|
|
37
|
BANDA
|
MP-10-004-002-003/24
(JHARAI (P))
|
1710004002NRG24070320240532169
|
08/03/2024
|
Kamla urf halki
|
1710004002WL059852
|
Kamla urf halki
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Kamlaurfhalki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANDA
|
MP-10-004-002-003/26
(JHARAI (P))
|
1710004002NRG24070320240532170
|
08/03/2024
|
bhole
|
1710004002WL059852
|
bhole
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-002-003/26
(JHARAI (P))
|
1710004002NRG24070320240532171
|
08/03/2024
|
Hari
|
1710004002WL059852
|
Hari
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Hari
|
INDIAN BANK(607105)
|
|
40
|
BANDA
|
MP-10-004-002-003/27
(JHARAI (P))
|
1710004002NRG24070320240532172
|
08/03/2024
|
Lotan
|
1710004002WL059852
|
Lotan
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-002-003/27-B
(JHARAI (P))
|
1710004002NRG24070320240532173
|
08/03/2024
|
noniram
|
1710004002WL059852
|
noniram
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
noniram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-002-003/28
(JHARAI (P))
|
1710004002NRG24070320240532174
|
08/03/2024
|
Bhuree
|
1710004002WL059852
|
Bhuree
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Bhuree
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-002-003/36
(JHARAI (P))
|
1710004002NRG24070320240532175
|
08/03/2024
|
sivpal
|
1710004002WL059852
|
sivpal
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
sivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANDA
|
MP-10-004-002-003/43
(JHARAI (P))
|
1710004002NRG24070320240532176
|
08/03/2024
|
hariram
|
1710004002WL059852
|
hariram
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-002-003/48
(JHARAI (P))
|
1710004002NRG24070320240532177
|
08/03/2024
|
jugta
|
1710004002WL059852
|
jugta
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
jugta
|
INDIAN BANK(607105)
|
|
46
|
BANDA
|
MP-10-004-002-003/57-A
(JHARAI (P))
|
1710004002NRG24070320240532178
|
08/03/2024
|
Jitenndra
|
1710004002WL059852
|
Jitenndra
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Jitenndra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-002-003/61-A
(JHARAI (P))
|
1710004002NRG24070320240532179
|
08/03/2024
|
Halli bai
|
1710004002WL059852
|
Halli bai
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
Hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-002-003/67
(JHARAI (P))
|
1710004002NRG24070320240532180
|
08/03/2024
|
beera
|
1710004002WL059852
|
beera
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
beera
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-002-003/70
(JHARAI (P))
|
1710004002NRG24070320240532181
|
08/03/2024
|
ganesh
|
1710004002WL059852
|
ganesh
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473562606
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
50
|
BANDA
|
MP-10-004-042-003/1074
(CHHAPRI (P))
|
1710004042NRG24080320240532586
|
08/03/2024
|
prabhat patel
|
1710004042WL059907
|
prabhat patel
|
00176
|
IDIB000K610
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
prabhatpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
BANDA
|
MP-10-004-007-002/109
(PIDARUWA (P))
|
1710004007NRG24070320240532116
|
08/03/2024
|
ranveer
|
1710004007WL059848
|
ranveer
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473562606
|
|
ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BANDA
|
MP-10-004-038-002/51
(KUWAYALA (P))
|
1710004038NRG24070320240532113
|
08/03/2024
|
Ramavtar
|
1710004038WL059846
|
Ramavtar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-040-001/328-A
(SONRAI (P))
|
1710004040NRG24080320240532550
|
08/03/2024
|
KIRAN VISHWAKARMA
|
1710004040WL059904
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-040-001/328-A
(SONRAI (P))
|
1710004040NRG24080320240532549
|
08/03/2024
|
PAVAN VISHWAKARMA
|
1710004040WL059904
|
PAVAN VISHWAKARMA
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
PAVANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-040-001/328-B
(SONRAI (P))
|
1710004040NRG24080320240532551
|
08/03/2024
|
GORI SANKAR
|
1710004040WL059904
|
GORI SANKAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
GORISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BANDA
|
MP-10-004-040-002/174-B
(SONRAI (P))
|
1710004040NRG24070320240531217
|
08/03/2024
|
MUNNA
|
1710004040WL059751
|
MUNNA
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562606
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-040-002/199
(SONRAI (P))
|
1710004040NRG24070320240531219
|
08/03/2024
|
LILA BAI AHIRWAR
|
1710004040WL059751
|
LILA BAI AHIRWAR
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562606
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-041-001/653
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532213
|
08/03/2024
|
MAHENDRA
|
1710004041WL059858
|
MAHENDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-041-001/722
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532220
|
08/03/2024
|
Rupash ahirwar
|
1710004041WL059858
|
Rupash ahirwar
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
Rupashahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-041-001/747
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532224
|
08/03/2024
|
Geeta chadar
|
1710004041WL059858
|
Geeta chadar
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
Geetachadar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-041-001/749
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532225
|
08/03/2024
|
Harishankar
|
1710004041WL059859
|
Harishankar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-041-001/750
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532226
|
08/03/2024
|
basant chadar
|
1710004041WL059859
|
basant chadar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
basantchadar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-041-001/750
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532227
|
08/03/2024
|
basant chadar
|
1710004041WL059859
|
basant chadar
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
basantchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BANDA
|
MP-10-004-041-001/752
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532230
|
08/03/2024
|
rahui patel
|
1710004041WL059859
|
rahui patel
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
rahuipatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-041-001/752
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532229
|
08/03/2024
|
rajendar kachhi
|
1710004041WL059859
|
rajendar kachhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
rajendarkachhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-041-001/753
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532231
|
08/03/2024
|
bebi patel
|
1710004041WL059859
|
bebi patel
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
bebipatel
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-041-001/753
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532232
|
08/03/2024
|
bebi patel
|
1710004041WL059859
|
bebi patel
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
bebipatel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-041-001/754
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532233
|
08/03/2024
|
nitesh yadav
|
1710004041WL059859
|
nitesh yadav
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
niteshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-041-001/756
(HANOTA PATAKUI (P))
|
1710004041NRG24080320240532235
|
08/03/2024
|
manohar patel
|
1710004041WL059859
|
manohar patel
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473562606
|
|
manoharpatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-042-003/1115
(CHHAPRI (P))
|
1710004042NRG24080320240532588
|
08/03/2024
|
kamlesh dangi
|
1710004042WL059907
|
kamlesh dangi
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
kamleshdangi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-042-003/1115
(CHHAPRI (P))
|
1710004042NRG24080320240532587
|
08/03/2024
|
mahesh dangi
|
1710004042WL059907
|
mahesh dangi
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
maheshdangi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-042-003/1174
(CHHAPRI (P))
|
1710004042NRG24080320240532589
|
08/03/2024
|
Ramakant singh
|
1710004042WL059907
|
Ramakant singh
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
Ramakantsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-042-003/1308
(CHHAPRI (P))
|
1710004042NRG24080320240532590
|
08/03/2024
|
AAKASHSINGH DANGI
|
1710004042WL059907
|
AAKASHSINGH DANGI
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
AAKASHSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANDA
|
MP-10-004-042-003/1349
(CHHAPRI (P))
|
1710004042NRG24080320240532595
|
08/03/2024
|
gita rani
|
1710004042WL059908
|
gita rani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562606
|
|
gitarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-042-003/886
(CHHAPRI (P))
|
1710004042NRG24080320240532593
|
08/03/2024
|
CHHOTELAL namdev
|
1710004042WL059907
|
CHHOTELAL namdev
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
CHHOTELALnamdev
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-042-003/981
(CHHAPRI (P))
|
1710004042NRG24080320240532594
|
08/03/2024
|
kalyan
|
1710004042WL059907
|
kalyan
|
00415
|
SBIN0010168
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-055-001/186
(BILAUWA (P))
|
1710004055NRG24080320240532381
|
08/03/2024
|
hargovindra
|
1710004055WL059885
|
hargovindra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
hargovindra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-055-001/194-B
(BILAUWA (P))
|
1710004055NRG24080320240532382
|
08/03/2024
|
SURENDRA
|
1710004055WL059885
|
SURENDRA
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
79
|
BANDA
|
MP-10-004-040-001/102-B
(SONRAI (P))
|
1710004040NRG24080320240532547
|
08/03/2024
|
DROPATI
|
1710004040WL059904
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473562606
|
|
DROPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BANDA
|
MP-10-004-040-002/174-B
(SONRAI (P))
|
1710004040NRG24070320240531218
|
08/03/2024
|
MUNNA GUDDI BAI AHIRWAR
|
1710004040WL059751
|
MUNNA GUDDI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473562606
|
|
MUNNAGUDDIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-041-001/718
(HANOTA PATAKUI (P))
|
1710004041NRG24070320240532219
|
08/03/2024
|
TARVAR PATEL
|
1710004041WL059858
|
TARVAR PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562606
|
|
TARVARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BANDA
|
MP-10-004-055-001/159-C
(BILAUWA (P))
|
1710004055NRG24080320240532378
|
08/03/2024
|
Rajesh yadav
|
1710004055WL059885
|
Rajesh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
Rajeshyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
83
|
BANDA
|
MP-10-004-055-001/183
(BILAUWA (P))
|
1710004055NRG24080320240532380
|
08/03/2024
|
bute
|
1710004055WL059885
|
bute
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
bute
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BANDA
|
MP-10-004-055-001/203
(BILAUWA (P))
|
1710004055NRG24080320240532383
|
08/03/2024
|
KANCHHEDI
|
1710004055WL059885
|
KANCHHEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
KANCHHEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANDA
|
MP-10-004-055-001/228
(BILAUWA (P))
|
1710004055NRG24080320240532384
|
08/03/2024
|
GUDDAN
|
1710004055WL059885
|
GUDDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562606
|
|
GUDDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BANDA
|
MP-10-004-066-001/1215
(DHABOLI (P))
|
1710004066NRG24080320240532622
|
08/03/2024
|
Lachchhi Patel
|
1710004066WL059912
|
Lachchhi Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562606
|
|
LachchhiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
87
|
BANDA
|
MP-10-004-042-003/539
(CHHAPRI (P))
|
1710004042NRG24080320240532591
|
08/03/2024
|
SUNIL
|
1710004042WL059907
|
SUNIL
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562606
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182465
|
182465
|
|
|
|
|
|
|
|