|
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-10-004-034-003/58
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539494
|
13/03/2024
|
RAMKISHAN AHIRWAR
|
1710004034WL060625
|
RAMKISHAN AHIRWAR
|
00089
|
CBIN0280180
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
RAMKISHANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-034-003/37-A
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539488
|
13/03/2024
|
pradeep
|
1710004034WL060625
|
pradeep
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-034-003/46
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539490
|
13/03/2024
|
kishana ahirwar
|
1710004034WL060625
|
kishana ahirwar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
kishanaahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-034-003/52-A
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539491
|
13/03/2024
|
Neeraj Dev
|
1710004034WL060625
|
Neeraj Dev
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
NeerajDev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BANDA
|
MP-10-004-037-002/249
(JAGTHAR (P))
|
1710004037NRG24130320240539682
|
13/03/2024
|
mamta
|
1710004037WL060639
|
mamta
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-037-002/249
(JAGTHAR (P))
|
1710004037NRG24130320240539681
|
13/03/2024
|
rajesh
|
1710004037WL060639
|
rajesh
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
BANDA
|
MP-10-004-037-002/25-B
(JAGTHAR (P))
|
1710004037NRG24130320240539684
|
13/03/2024
|
Dinesh Singh Lodhi
|
1710004037WL060639
|
Dinesh Singh Lodhi
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
DineshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-037-002/365-B
(JAGTHAR (P))
|
1710004037NRG24130320240539686
|
13/03/2024
|
shivsingh
|
1710004037WL060639
|
shivsingh
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-037-002/60-A
(JAGTHAR (P))
|
1710004037NRG24130320240539688
|
13/03/2024
|
randeer
|
1710004037WL060639
|
randeer
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
randeer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-060-002/8-B
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539477
|
13/03/2024
|
prdum
|
1710004060WL060621
|
prdum
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
prdum
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-060-003/105-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539442
|
13/03/2024
|
Bajanti Bai
|
1710004060WL060618
|
Bajanti Bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
BajantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDA
|
MP-10-004-060-003/57-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539449
|
13/03/2024
|
Raja Yadav
|
1710004060WL060618
|
Raja Yadav
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
RajaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-060-003/59-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539451
|
13/03/2024
|
Rajpal Yadav
|
1710004060WL060618
|
Rajpal Yadav
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
RajpalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-060-003/88-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539464
|
13/03/2024
|
Mahendar Yadav
|
1710004060WL060619
|
Mahendar Yadav
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
MahendarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
15
|
BANDA
|
MP-10-004-030-001/211
(CHAKERI BINEKA (P))
|
1710004000NRG24130320240539739
|
13/03/2024
|
RAJARAM
|
1710004WL060651
|
RAJARAM
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776805
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-030-001/211-A
(CHAKERI BINEKA (P))
|
1710004000NRG24130320240539740
|
13/03/2024
|
Rammilan
|
1710004WL060651
|
Rammilan
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776805
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-030-001/58
(CHAKERI BINEKA (P))
|
1710004000NRG24130320240539742
|
13/03/2024
|
Dhanvati
|
1710004WL060651
|
Dhanvati
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776805
|
|
Dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDA
|
MP-10-004-030-001/85-B
(CHAKERI BINEKA (P))
|
1710004000NRG24130320240539743
|
13/03/2024
|
neelesh
|
1710004WL060651
|
neelesh
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776805
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-034-003/12-B
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539486
|
13/03/2024
|
Archana Ahirwar
|
1710004034WL060625
|
Archana Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
ArchanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-034-003/18
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539487
|
13/03/2024
|
SHIVCHARAN
|
1710004034WL060625
|
SHIVCHARAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-034-003/43
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539489
|
13/03/2024
|
BHOLA AHIRWAR
|
1710004034WL060625
|
BHOLA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
BHOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-034-003/53
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539492
|
13/03/2024
|
Munni bai ahirwar
|
1710004034WL060625
|
Munni bai ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
Munnibaiahirwar
|
BANK OF BARODA(606985)
|
|
23
|
BANDA
|
MP-10-004-034-003/56
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539493
|
13/03/2024
|
MAYA BAI AHIRWAR
|
1710004034WL060625
|
MAYA BAI AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
MAYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-034-003/69
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539495
|
13/03/2024
|
Hariram Ahirwar
|
1710004034WL060625
|
Hariram Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
HariramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-034-003/69-B
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539496
|
13/03/2024
|
Rajni Ahirwar
|
1710004034WL060625
|
Rajni Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
RajniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-034-003/69-D
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539497
|
13/03/2024
|
jitendra ahiwar
|
1710004034WL060625
|
jitendra ahiwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
jitendraahiwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDA
|
MP-10-004-034-003/77-A
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539498
|
13/03/2024
|
prakash
|
1710004034WL060625
|
prakash
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-034-004/11
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539500
|
13/03/2024
|
ASHARANI
|
1710004034WL060625
|
ASHARANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-034-004/15-A
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539502
|
13/03/2024
|
dayaram yadav
|
1710004034WL060625
|
dayaram yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
dayaramyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-034-004/15-A
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539501
|
13/03/2024
|
dayaram yadav
|
1710004034WL060625
|
dayaram yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
dayaramyadav
|
GENERAL POST OFFICE(607245)
|
|
31
|
BANDA
|
MP-10-004-037-002/104-B
(JAGTHAR (P))
|
1710004037NRG24130320240539680
|
13/03/2024
|
Rahul Lodhi
|
1710004037WL060639
|
Rahul Lodhi
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
RahulLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-037-002/15-D
(JAGTHAR (P))
|
1710004037NRG24130320240539692
|
13/03/2024
|
kiran
|
1710004037WL060642
|
kiran
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776805
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANDA
|
MP-10-004-037-002/15-D
(JAGTHAR (P))
|
1710004037NRG24130320240539691
|
13/03/2024
|
namada prasad pandey
|
1710004037WL060641
|
namada prasad pandey
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776805
|
|
namadaprasadpandey
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-037-002/175-B
(JAGTHAR (P))
|
1710004037NRG24130320240539690
|
13/03/2024
|
hema
|
1710004037WL060640
|
hema
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473776805
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-037-002/249-B
(JAGTHAR (P))
|
1710004037NRG24130320240539683
|
13/03/2024
|
narendra
|
1710004037WL060639
|
narendra
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-037-002/25-D
(JAGTHAR (P))
|
1710004037NRG24130320240539685
|
13/03/2024
|
Ramdevi Lodhi
|
1710004037WL060639
|
Ramdevi Lodhi
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANDA
|
MP-10-004-037-002/55-A
(JAGTHAR (P))
|
1710004037NRG24130320240539687
|
13/03/2024
|
SURENDRA
|
1710004037WL060639
|
SURENDRA
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-037-002/7-A
(JAGTHAR (P))
|
1710004037NRG24130320240539689
|
13/03/2024
|
Narendra
|
1710004037WL060639
|
Narendra
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-060-003/11-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539443
|
13/03/2024
|
Bhagirath Gound
|
1710004060WL060618
|
Bhagirath Gound
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
BhagirathGound
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-060-003/55-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539480
|
13/03/2024
|
LAKHAN
|
1710004060WL060621
|
LAKHAN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-060-003/62-B
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539456
|
13/03/2024
|
Jayanti
|
1710004060WL060619
|
Jayanti
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-067-001/173-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539713
|
13/03/2024
|
Sumat Rani Lodhi
|
1710004067WL060647
|
Sumat Rani Lodhi
|
00415
|
SBIN0012182
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473776805
|
|
SumatRaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BANDA
|
MP-10-004-067-002/116-A
(MAJHGUWAN (P))
|
1710004067NRG24130320240539718
|
13/03/2024
|
Anantram Gound
|
1710004067WL060648
|
Anantram Gound
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
AnantramGound
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-067-002/67-A
(MAJHGUWAN (P))
|
1710004067NRG24130320240539721
|
13/03/2024
|
Neeraj Prajapati
|
1710004067WL060648
|
Neeraj Prajapati
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-067-002/67-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539722
|
13/03/2024
|
Dheeraj
|
1710004067WL060648
|
Dheeraj
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANDA
|
MP-10-004-068-001/125-A
(BAMHORI KHURD(P))
|
1710004000NRG24130320240539744
|
13/03/2024
|
KALU
|
1710004WL060652
|
KALU
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
47
|
BANDA
|
MP-10-004-067-001/104-A
(MAJHGUWAN (P))
|
1710004067NRG24130320240539714
|
13/03/2024
|
shevlal
|
1710004067WL060648
|
shevlal
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
shevlal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BANDA
|
MP-10-004-067-002/117-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539719
|
13/03/2024
|
Teekaram Prajapati
|
1710004067WL060648
|
Teekaram Prajapati
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
TeekaramPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-030-001/51-B
(CHAKERI BINEKA (P))
|
1710004000NRG24130320240539741
|
13/03/2024
|
hargovind
|
1710004WL060651
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473776805
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BANDA
|
MP-10-004-034-003/84
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539499
|
13/03/2024
|
GAYATRI AHIRWAR
|
1710004034WL060625
|
GAYATRI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
GAYATRIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BANDA
|
MP-10-004-034-004/97
(RICHHAI SAGAR (P))
|
1710004034NRG24130320240539503
|
13/03/2024
|
Prit Rani Yadav
|
1710004034WL060625
|
Prit Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473776805
|
|
PritRaniYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-060-002/13
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539470
|
13/03/2024
|
Shibraj singh
|
1710004060WL060621
|
Shibraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Shibrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BANDA
|
MP-10-004-060-002/33
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539471
|
13/03/2024
|
RAMCHARAN
|
1710004060WL060621
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BANDA
|
MP-10-004-060-002/46
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539472
|
13/03/2024
|
mulu
|
1710004060WL060621
|
mulu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
mulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BANDA
|
MP-10-004-060-002/52
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539473
|
13/03/2024
|
PAPPU
|
1710004060WL060621
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BANDA
|
MP-10-004-060-002/56-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539474
|
13/03/2024
|
Naran
|
1710004060WL060621
|
Naran
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Naran
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-060-002/6
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539475
|
13/03/2024
|
GUBARDHAN
|
1710004060WL060621
|
GUBARDHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
GUBARDHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BANDA
|
MP-10-004-060-002/8
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539476
|
13/03/2024
|
Ragabir
|
1710004060WL060621
|
Ragabir
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Ragabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-060-003/1
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539437
|
13/03/2024
|
DASODA BAI
|
1710004060WL060618
|
DASODA BAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANDA
|
MP-10-004-060-003/102-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539439
|
13/03/2024
|
Bhoore
|
1710004060WL060618
|
Bhoore
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
Bhoore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BANDA
|
MP-10-004-060-003/105
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539440
|
13/03/2024
|
BALRAM
|
1710004060WL060618
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BANDA
|
MP-10-004-060-003/105-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539441
|
13/03/2024
|
Mohan
|
1710004060WL060618
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BANDA
|
MP-10-004-060-003/119
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539444
|
13/03/2024
|
Bharti Devi Yadav
|
1710004060WL060618
|
Bharti Devi Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
BhartiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-060-003/25
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539478
|
13/03/2024
|
randeer
|
1710004060WL060621
|
randeer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BANDA
|
MP-10-004-060-003/28-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539445
|
13/03/2024
|
Hanam
|
1710004060WL060618
|
Hanam
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
Hanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BANDA
|
MP-10-004-060-003/37
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539479
|
13/03/2024
|
BHAGVANSINGH
|
1710004060WL060621
|
BHAGVANSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-060-003/43
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539446
|
13/03/2024
|
Phul Rani
|
1710004060WL060618
|
Phul Rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
PhulRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BANDA
|
MP-10-004-060-003/49
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539447
|
13/03/2024
|
NADRAM
|
1710004060WL060618
|
NADRAM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
NADRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BANDA
|
MP-10-004-060-003/55
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539448
|
13/03/2024
|
Uttam
|
1710004060WL060618
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANDA
|
MP-10-004-060-003/58-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539450
|
13/03/2024
|
Neha Yadav
|
1710004060WL060618
|
Neha Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
NehaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BANDA
|
MP-10-004-060-003/63
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539457
|
13/03/2024
|
Ganesh
|
1710004060WL060619
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
72
|
BANDA
|
MP-10-004-060-003/63-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539458
|
13/03/2024
|
Mukesh
|
1710004060WL060619
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BANDA
|
MP-10-004-060-003/63-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539452
|
13/03/2024
|
Savita Rajak
|
1710004060WL060618
|
Savita Rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
SavitaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BANDA
|
MP-10-004-060-003/63-B
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539459
|
13/03/2024
|
Parvat Rajak
|
1710004060WL060619
|
Parvat Rajak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
ParvatRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BANDA
|
MP-10-004-060-003/65
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539460
|
13/03/2024
|
shriram
|
1710004060WL060619
|
shriram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BANDA
|
MP-10-004-060-003/66-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539461
|
13/03/2024
|
SEETARAM
|
1710004060WL060619
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BANDA
|
MP-10-004-060-003/70-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539462
|
13/03/2024
|
Lakshmi Rani
|
1710004060WL060619
|
Lakshmi Rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
LakshmiRani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BANDA
|
MP-10-004-060-003/84
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539463
|
13/03/2024
|
MUNNI Lal
|
1710004060WL060619
|
MUNNI Lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
MUNNILal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BANDA
|
MP-10-004-060-003/87
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539453
|
13/03/2024
|
Rukman Bai Yadav
|
1710004060WL060618
|
Rukman Bai Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
RukmanBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BANDA
|
MP-10-004-060-003/93-B
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539465
|
13/03/2024
|
MITTHU SINGH
|
1710004060WL060619
|
MITTHU SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
MITTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANDA
|
MP-10-004-060-003/96-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539455
|
13/03/2024
|
Ravina
|
1710004060WL060618
|
Ravina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
Ravina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANDA
|
MP-10-004-060-005/62-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539466
|
13/03/2024
|
khalak
|
1710004060WL060619
|
khalak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-060-005/75
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539467
|
13/03/2024
|
PRETAPSINGH
|
1710004060WL060619
|
PRETAPSINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473776805
|
|
PRETAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANDA
|
MP-10-004-067-001/108-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539715
|
13/03/2024
|
godan
|
1710004067WL060648
|
godan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-067-001/120-A
(MAJHGUWAN (P))
|
1710004067NRG24130320240539716
|
13/03/2024
|
hari
|
1710004067WL060648
|
hari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BANDA
|
MP-10-004-067-001/123
(MAJHGUWAN (P))
|
1710004067NRG24130320240539717
|
13/03/2024
|
Shevram
|
1710004067WL060648
|
Shevram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Shevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANDA
|
MP-10-004-067-001/173-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539712
|
13/03/2024
|
Bhagvan Singh Lodhi
|
1710004067WL060647
|
Bhagvan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473776805
|
|
BhagvanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BANDA
|
MP-10-004-067-001/231
(MAJHGUWAN (P))
|
1710004067NRG24130320240539710
|
13/03/2024
|
Tejbal
|
1710004067WL060646
|
Tejbal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Tejbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BANDA
|
MP-10-004-067-001/231
(MAJHGUWAN (P))
|
1710004067NRG24130320240539711
|
13/03/2024
|
Urmila
|
1710004067WL060646
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BANDA
|
MP-10-004-067-002/91-A
(MAJHGUWAN (P))
|
1710004067NRG24130320240539723
|
13/03/2024
|
Rajendra
|
1710004067WL060648
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BANDA
|
MP-10-004-068-001/125-A
(BAMHORI KHURD(P))
|
1710004000NRG24130320240539745
|
13/03/2024
|
MANISHA
|
1710004WL060652
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANDA
|
MP-10-004-068-001/480
(BAMHORI KHURD(P))
|
1710004000NRG24130320240539746
|
13/03/2024
|
ROHAN
|
1710004WL060652
|
ROHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
93
|
BANDA
|
MP-10-004-060-003/10
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539438
|
13/03/2024
|
Genda Rani
|
1710004060WL060618
|
Genda Rani
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473776805
|
|
GendaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANDA
|
MP-10-004-060-003/88-A
(BAMHORI SAGAR(P))
|
1710004060NRG24130320240539454
|
13/03/2024
|
Meena Yadav
|
1710004060WL060618
|
Meena Yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473776805
|
|
MeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANDA
|
MP-10-004-067-002/174-B
(MAJHGUWAN (P))
|
1710004067NRG24130320240539720
|
13/03/2024
|
Satish Prajapati
|
1710004067WL060648
|
Satish Prajapati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473776805
|
|
SatishPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|