|
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-10-004-024-001/302
(PITHOLI (P))
|
1710004024NRG24210120240466238
|
21/01/2024
|
jitendra
|
1710004024WL052804
|
jitendra
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-024-001/303
(PITHOLI (P))
|
1710004024NRG24210120240466239
|
21/01/2024
|
tahar
|
1710004024WL052804
|
tahar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
tahar
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-042-003/1314
(CHHAPRI (P))
|
1710004042NRG24210120240466375
|
21/01/2024
|
amit singh dangi
|
1710004042WL052829
|
amit singh dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
amitsinghdangi
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG24210120240466389
|
21/01/2024
|
Omvati Dangi
|
1710004042WL052830
|
Omvati Dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
OmvatiDangi
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-042-003/61
(CHHAPRI (P))
|
1710004042NRG24210120240466377
|
21/01/2024
|
ravi singh dangi
|
1710004042WL052829
|
ravi singh dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
ravisinghdangi
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24210120240466380
|
21/01/2024
|
brajrani patel
|
1710004042WL052829
|
brajrani patel
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
brajranipatel
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24210120240466378
|
21/01/2024
|
mukesh patel
|
1710004042WL052829
|
mukesh patel
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
mukeshpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-042-003/1003
(CHHAPRI (P))
|
1710004042NRG24210120240466383
|
21/01/2024
|
devendra singh
|
1710004042WL052830
|
devendra singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG24210120240466384
|
21/01/2024
|
aasharam singh dangi
|
1710004042WL052830
|
aasharam singh dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
aasharamsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG24210120240466385
|
21/01/2024
|
guddi bai
|
1710004042WL052830
|
guddi bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-042-003/1353
(CHHAPRI (P))
|
1710004042NRG24210120240466388
|
21/01/2024
|
chhoti bai dangi
|
1710004042WL052830
|
chhoti bai dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
chhotibaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDA
|
MP-10-004-049-001/123
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466776
|
21/01/2024
|
Hariram
|
1710004049WL052882
|
Hariram
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-049-001/141-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466778
|
21/01/2024
|
Bharti lodhi
|
1710004049WL052882
|
Bharti lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
Bhartilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-049-001/147
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466779
|
21/01/2024
|
Lachchu ahirwar
|
1710004049WL052882
|
Lachchu ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
Lachchuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-049-001/185
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466780
|
21/01/2024
|
HARIRAM
|
1710004049WL052882
|
HARIRAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANDA
|
MP-10-004-049-001/185
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466781
|
21/01/2024
|
RAMWATI
|
1710004049WL052882
|
RAMWATI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-049-001/191
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466782
|
21/01/2024
|
Ghuman
|
1710004049WL052882
|
Ghuman
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANDA
|
MP-10-004-049-001/216
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466786
|
21/01/2024
|
LAKSHMIBAI
|
1710004049WL052882
|
LAKSHMIBAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-049-001/217
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466787
|
21/01/2024
|
CHINTAMAN
|
1710004049WL052882
|
CHINTAMAN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANDA
|
MP-10-004-049-001/240-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466788
|
21/01/2024
|
teeza devi
|
1710004049WL052882
|
teeza devi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
teezadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-049-001/285-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466793
|
21/01/2024
|
Surendra lodhi
|
1710004049WL052882
|
Surendra lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
Surendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-049-001/289-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466796
|
21/01/2024
|
Laxmi Raikwar
|
1710004049WL052882
|
Laxmi Raikwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038504378
|
|
LaxmiRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
23
|
BANDA
|
MP-10-004-024-001/115-A
(PITHOLI (P))
|
1710004024NRG24210120240466215
|
21/01/2024
|
Ankur Gound
|
1710004024WL052804
|
Ankur Gound
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
AnkurGound
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-024-001/120
(PITHOLI (P))
|
1710004024NRG24210120240466216
|
21/01/2024
|
SHEBLAL
|
1710004024WL052804
|
SHEBLAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
SHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-024-001/153
(PITHOLI (P))
|
1710004024NRG24210120240466218
|
21/01/2024
|
THANSINGH
|
1710004024WL052804
|
THANSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-024-001/153-A
(PITHOLI (P))
|
1710004024NRG24210120240466219
|
21/01/2024
|
TARKESHVAR
|
1710004024WL052804
|
TARKESHVAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
TARKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDA
|
MP-10-004-024-001/158
(PITHOLI (P))
|
1710004024NRG24210120240466220
|
21/01/2024
|
PREMLAL
|
1710004024WL052804
|
PREMLAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-024-001/162-A
(PITHOLI (P))
|
1710004024NRG24210120240466221
|
21/01/2024
|
indraj singh
|
1710004024WL052804
|
indraj singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-024-001/168
(PITHOLI (P))
|
1710004024NRG24210120240466222
|
21/01/2024
|
JAGATSINGH
|
1710004024WL052804
|
JAGATSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-024-001/168-B
(PITHOLI (P))
|
1710004024NRG24210120240466223
|
21/01/2024
|
Ajit Singh Lodhi
|
1710004024WL052804
|
Ajit Singh Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
AjitSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDA
|
MP-10-004-024-001/170-B
(PITHOLI (P))
|
1710004024NRG24210120240466225
|
21/01/2024
|
heerasingh
|
1710004024WL052804
|
heerasingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-024-001/171
(PITHOLI (P))
|
1710004024NRG24210120240466226
|
21/01/2024
|
JAYSINGH
|
1710004024WL052804
|
JAYSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDA
|
MP-10-004-024-001/171-A
(PITHOLI (P))
|
1710004024NRG24210120240466227
|
21/01/2024
|
GAJENDRA
|
1710004024WL052804
|
GAJENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-024-001/18
(PITHOLI (P))
|
1710004024NRG24210120240466228
|
21/01/2024
|
PRATAP
|
1710004024WL052804
|
PRATAP
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-024-001/186
(PITHOLI (P))
|
1710004024NRG24210120240466229
|
21/01/2024
|
RAMBABU
|
1710004024WL052804
|
RAMBABU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-024-001/187
(PITHOLI (P))
|
1710004024NRG24210120240466230
|
21/01/2024
|
SUKHRAM
|
1710004024WL052804
|
SUKHRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-024-001/204
(PITHOLI (P))
|
1710004024NRG24210120240466232
|
21/01/2024
|
GOVIND
|
1710004024WL052804
|
GOVIND
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
38
|
BANDA
|
MP-10-004-024-001/208-B
(PITHOLI (P))
|
1710004024NRG24210120240466233
|
21/01/2024
|
Ganeshpuri
|
1710004024WL052804
|
Ganeshpuri
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-024-001/28
(PITHOLI (P))
|
1710004024NRG24210120240466234
|
21/01/2024
|
RATAN
|
1710004024WL052804
|
RATAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-024-001/28-A
(PITHOLI (P))
|
1710004024NRG24210120240466235
|
21/01/2024
|
DHANSINGH
|
1710004024WL052804
|
DHANSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-024-001/287
(PITHOLI (P))
|
1710004024NRG24210120240466236
|
21/01/2024
|
Hanumant
|
1710004024WL052804
|
Hanumant
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-024-001/288
(PITHOLI (P))
|
1710004024NRG24210120240466237
|
21/01/2024
|
MANGAL
|
1710004024WL052804
|
MANGAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDA
|
MP-10-004-024-001/535
(PITHOLI (P))
|
1710004024NRG24210120240466241
|
21/01/2024
|
Basant puri
|
1710004024WL052804
|
Basant puri
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Basantpuri
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-024-001/537
(PITHOLI (P))
|
1710004024NRG24210120240466242
|
21/01/2024
|
GOLU
|
1710004024WL052804
|
GOLU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-024-002/92-A
(PITHOLI (P))
|
1710004024NRG24210120240466244
|
21/01/2024
|
BANTI
|
1710004024WL052804
|
BANTI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG24210120240466387
|
21/01/2024
|
rajni
|
1710004042WL052830
|
rajni
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG24210120240466386
|
21/01/2024
|
virendra singh
|
1710004042WL052830
|
virendra singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG24210120240466390
|
21/01/2024
|
gabbar
|
1710004042WL052830
|
gabbar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-042-003/61
(CHHAPRI (P))
|
1710004042NRG24210120240466376
|
21/01/2024
|
manohar singh dangi
|
1710004042WL052829
|
manohar singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
manoharsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24210120240466381
|
21/01/2024
|
geeta
|
1710004042WL052829
|
geeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24210120240466379
|
21/01/2024
|
raju kushwaha
|
1710004042WL052829
|
raju kushwaha
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-042-003/964
(CHHAPRI (P))
|
1710004042NRG24210120240466382
|
21/01/2024
|
aakash sen
|
1710004042WL052829
|
aakash sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
aakashsen
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-049-001/106
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466774
|
21/01/2024
|
PARSHOTTAM
|
1710004049WL052882
|
PARSHOTTAM
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038504378
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-049-001/108-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466775
|
21/01/2024
|
Ramkrapal rajak
|
1710004049WL052882
|
Ramkrapal rajak
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Ramkrapalrajak
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-049-001/141-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466777
|
21/01/2024
|
Mohan singh
|
1710004049WL052882
|
Mohan singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-049-001/192-B
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466784
|
21/01/2024
|
Anjana Ahirwar
|
1710004049WL052882
|
Anjana Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
AnjanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-049-001/192-B
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466783
|
21/01/2024
|
Vishal Ahirwar
|
1710004049WL052882
|
Vishal Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
VishalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-049-001/212-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466785
|
21/01/2024
|
Om bihari
|
1710004049WL052882
|
Om bihari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Ombihari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-049-001/241-B
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466790
|
21/01/2024
|
Neetesh Sen
|
1710004049WL052882
|
Neetesh Sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
NeeteshSen
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-049-001/284-B
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466791
|
21/01/2024
|
rahul lodhi
|
1710004049WL052882
|
rahul lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-049-001/284-B
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466792
|
21/01/2024
|
SAVITA
|
1710004049WL052882
|
SAVITA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-049-001/285-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466794
|
21/01/2024
|
Mamta lodhi
|
1710004049WL052882
|
Mamta lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-049-001/289-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466795
|
21/01/2024
|
Raju Raikwar
|
1710004049WL052882
|
Raju Raikwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
RajuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
64
|
BANDA
|
MP-10-004-024-001/103
(PITHOLI (P))
|
1710004024NRG24210120240466214
|
21/01/2024
|
rajkumar
|
1710004024WL052804
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-024-001/123-B
(PITHOLI (P))
|
1710004024NRG24210120240466217
|
21/01/2024
|
SANJAY
|
1710004024WL052804
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-024-001/170
(PITHOLI (P))
|
1710004024NRG24210120240466224
|
21/01/2024
|
nanni
|
1710004024WL052804
|
nanni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANDA
|
MP-10-004-024-001/20
(PITHOLI (P))
|
1710004024NRG24210120240466231
|
21/01/2024
|
Jahar
|
1710004024WL052804
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-024-001/44
(PITHOLI (P))
|
1710004024NRG24210120240466240
|
21/01/2024
|
LALARAM
|
1710004024WL052804
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-024-001/537-A
(PITHOLI (P))
|
1710004024NRG24210120240466243
|
21/01/2024
|
JYOTI
|
1710004024WL052804
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BANDA
|
MP-10-004-049-001/241-A
(KHAJRA BHEDA (P))
|
1710004049NRG24210120240466789
|
21/01/2024
|
Sadhna Sen
|
1710004049WL052882
|
Sadhna Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038504378
|
|
SadhnaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92599
|
92599
|
|
|
|
|
|
|
|