|
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-10-004-038-002/428
(KUWAYALA (P))
|
1710004038NRG24130120240455368
|
13/01/2024
|
Sonu Rajput
|
1710004038WL051476
|
Sonu Rajput
|
00045
|
BARB0SAGMAC
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
SonuRajput
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG24110120240451915
|
13/01/2024
|
Omvati Dangi
|
1710004042WL051086
|
Omvati Dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
OmvatiDangi
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-042-003/61
(CHHAPRI (P))
|
1710004042NRG24130120240455530
|
13/01/2024
|
ravi singh dangi
|
1710004042WL051488
|
ravi singh dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
ravisinghdangi
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24130120240455533
|
13/01/2024
|
brajrani patel
|
1710004042WL051488
|
brajrani patel
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
brajranipatel
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24130120240455531
|
13/01/2024
|
mukesh patel
|
1710004042WL051488
|
mukesh patel
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
mukeshpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-038-001/42
(KUWAYALA (P))
|
1710004038NRG24130120240455372
|
13/01/2024
|
durag singh
|
1710004038WL051477
|
durag singh
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-038-001/421
(KUWAYALA (P))
|
1710004038NRG24130120240455374
|
13/01/2024
|
Sangita bai lodhi
|
1710004038WL051477
|
Sangita bai lodhi
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Sangitabailodhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANDA
|
MP-10-004-038-001/421
(KUWAYALA (P))
|
1710004038NRG24130120240455373
|
13/01/2024
|
Veer singh lodhi
|
1710004038WL051477
|
Veer singh lodhi
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Veersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24130120240455394
|
13/01/2024
|
kailash
|
1710004038WL051480
|
kailash
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-038-002/171
(KUWAYALA (P))
|
1710004038NRG24130120240455396
|
13/01/2024
|
chanda
|
1710004038WL051480
|
chanda
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974851
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-038-002/171
(KUWAYALA (P))
|
1710004038NRG24231220230421596
|
13/01/2024
|
chanda
|
1710004038WL047602
|
chanda
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974851
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-038-002/174-A
(KUWAYALA (P))
|
1710004038NRG24130120240455363
|
13/01/2024
|
Rajkumar Singh
|
1710004038WL051476
|
Rajkumar Singh
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
RajkumarSingh
|
INDUSIND BANK(607189)
|
|
13
|
BANDA
|
MP-10-004-038-002/174-A
(KUWAYALA (P))
|
1710004038NRG24130120240455364
|
13/01/2024
|
Suman
|
1710004038WL051476
|
Suman
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-038-002/187
(KUWAYALA (P))
|
1710004038NRG24130120240455399
|
13/01/2024
|
koishilya
|
1710004038WL051480
|
koishilya
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
koishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BANDA
|
MP-10-004-038-002/187
(KUWAYALA (P))
|
1710004038NRG24130120240455398
|
13/01/2024
|
shivraj
|
1710004038WL051480
|
shivraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BANDA
|
MP-10-004-038-002/279
(KUWAYALA (P))
|
1710004038NRG24130120240455314
|
13/01/2024
|
mukesh
|
1710004038WL051471
|
mukesh
|
00089
|
CBIN0280739
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-038-002/391
(KUWAYALA (P))
|
1710004038NRG24130120240455315
|
13/01/2024
|
Chhoti bai
|
1710004038WL051471
|
Chhoti bai
|
00089
|
CBIN0280739
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-038-002/430
(KUWAYALA (P))
|
1710004038NRG24130120240455369
|
13/01/2024
|
Ajit dangi
|
1710004038WL051476
|
Ajit dangi
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Ajitdangi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-038-002/431
(KUWAYALA (P))
|
1710004038NRG24130120240455370
|
13/01/2024
|
Akanksha
|
1710004038WL051476
|
Akanksha
|
00089
|
CBIN0280739
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Akanksha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-038-002/73
(KUWAYALA (P))
|
1710004038NRG24130120240455316
|
13/01/2024
|
Anil
|
1710004038WL051471
|
Anil
|
00089
|
CBIN0280739
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
BANDA
|
MP-10-004-038-002/99
(KUWAYALA (P))
|
1710004038NRG24130120240455403
|
13/01/2024
|
chandan
|
1710004038WL051480
|
chandan
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974851
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-042-003/1003
(CHHAPRI (P))
|
1710004042NRG24110120240451909
|
13/01/2024
|
devendra singh
|
1710004042WL051086
|
devendra singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG24110120240451910
|
13/01/2024
|
aasharam singh dangi
|
1710004042WL051086
|
aasharam singh dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
aasharamsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG24110120240451911
|
13/01/2024
|
guddi bai
|
1710004042WL051086
|
guddi bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-042-003/1353
(CHHAPRI (P))
|
1710004042NRG24110120240451914
|
13/01/2024
|
chhoti bai dangi
|
1710004042WL051086
|
chhoti bai dangi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
chhotibaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANDA
|
MP-10-004-053-001/322-B
(SAHAWAN (P))
|
1710004053NRG24130120240455390
|
13/01/2024
|
Neha
|
1710004053WL051479
|
Neha
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14501
|
14501
|
|
|
|
|
|
|
|
|
27
|
BANDA
|
MP-10-004-034-004/48
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240455404
|
13/01/2024
|
bhagat singh
|
1710004034WL051481
|
bhagat singh
|
00415
|
SBIN0010168
|
612
|
612
|
Processed
|
13/03/2024
|
|
684974851
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-034-004/6
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240455405
|
13/01/2024
|
sunil
|
1710004034WL051481
|
sunil
|
00415
|
SBIN0010168
|
612
|
612
|
Processed
|
13/03/2024
|
|
684974851
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-038-001/89
(KUWAYALA (P))
|
1710004038NRG24130120240455375
|
13/01/2024
|
Madhav lodhi
|
1710004038WL051477
|
Madhav lodhi
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Madhavlodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24130120240455393
|
13/01/2024
|
JHABLE
|
1710004038WL051480
|
JHABLE
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
JHABLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
BANDA
|
MP-10-004-038-002/11-B
(KUWAYALA (P))
|
1710004038NRG24130120240455395
|
13/01/2024
|
LAXMI SOUR
|
1710004038WL051480
|
LAXMI SOUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
LAXMISOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-038-002/172
(KUWAYALA (P))
|
1710004038NRG24130120240455397
|
13/01/2024
|
Randheer
|
1710004038WL051480
|
Randheer
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDA
|
MP-10-004-038-002/172
(KUWAYALA (P))
|
1710004038NRG24231220230421598
|
13/01/2024
|
Randheer
|
1710004038WL047602
|
Randheer
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974851
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-038-002/189-A
(KUWAYALA (P))
|
1710004038NRG24130120240455358
|
13/01/2024
|
BHEEKAM
|
1710004038WL051475
|
BHEEKAM
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-038-002/189-A
(KUWAYALA (P))
|
1710004038NRG24130120240455359
|
13/01/2024
|
Nidhi rajpoot
|
1710004038WL051475
|
Nidhi rajpoot
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Nidhirajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-038-002/189-B
(KUWAYALA (P))
|
1710004038NRG24130120240455360
|
13/01/2024
|
Chandan
|
1710004038WL051475
|
Chandan
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANDA
|
MP-10-004-038-002/189-B
(KUWAYALA (P))
|
1710004038NRG24130120240455361
|
13/01/2024
|
Preeti bai
|
1710004038WL051475
|
Preeti bai
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-038-002/230
(KUWAYALA (P))
|
1710004038NRG24130120240455365
|
13/01/2024
|
PARVATI
|
1710004038WL051476
|
PARVATI
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-038-002/247
(KUWAYALA (P))
|
1710004038NRG24130120240455366
|
13/01/2024
|
sawanmati
|
1710004038WL051476
|
sawanmati
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
sawanmati
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-038-002/314
(KUWAYALA (P))
|
1710004038NRG24130120240455400
|
13/01/2024
|
Vikram Singh dangi
|
1710004038WL051480
|
Vikram Singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
VikramSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-038-002/314
(KUWAYALA (P))
|
1710004038NRG24231220230421600
|
13/01/2024
|
Vikram Singh dangi
|
1710004038WL047602
|
Vikram Singh dangi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974851
|
|
VikramSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-038-002/315
(KUWAYALA (P))
|
1710004038NRG24231220230421601
|
13/01/2024
|
Yogesh singh dangi
|
1710004038WL047602
|
Yogesh singh dangi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974851
|
|
Yogeshsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDA
|
MP-10-004-038-002/315
(KUWAYALA (P))
|
1710004038NRG24130120240455401
|
13/01/2024
|
Yogesh singh dangi
|
1710004038WL051480
|
Yogesh singh dangi
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974851
|
|
Yogeshsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-038-002/372-A
(KUWAYALA (P))
|
1710004038NRG24130120240455362
|
13/01/2024
|
kamod rajput
|
1710004038WL051475
|
kamod rajput
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
kamodrajput
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-038-002/412
(KUWAYALA (P))
|
1710004038NRG24130120240455367
|
13/01/2024
|
Amit Singh dangi
|
1710004038WL051476
|
Amit Singh dangi
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
AmitSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDA
|
MP-10-004-038-002/424
(KUWAYALA (P))
|
1710004038NRG24130120240455376
|
13/01/2024
|
Veerendra yadav
|
1710004038WL051477
|
Veerendra yadav
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Veerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDA
|
MP-10-004-038-002/433
(KUWAYALA (P))
|
1710004038NRG24130120240455371
|
13/01/2024
|
Shivang dangi
|
1710004038WL051476
|
Shivang dangi
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684974851
|
|
Shivangdangi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-038-002/73
(KUWAYALA (P))
|
1710004038NRG24130120240455317
|
13/01/2024
|
Archna
|
1710004038WL051471
|
Archna
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-038-002/97
(KUWAYALA (P))
|
1710004038NRG24130120240455319
|
13/01/2024
|
hardev
|
1710004038WL051471
|
hardev
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-038-002/97
(KUWAYALA (P))
|
1710004038NRG24130120240455318
|
13/01/2024
|
suresh
|
1710004038WL051471
|
suresh
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG24110120240451913
|
13/01/2024
|
rajni
|
1710004042WL051086
|
rajni
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG24110120240451912
|
13/01/2024
|
virendra singh
|
1710004042WL051086
|
virendra singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG24110120240451916
|
13/01/2024
|
gabbar
|
1710004042WL051086
|
gabbar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-042-003/61
(CHHAPRI (P))
|
1710004042NRG24130120240455529
|
13/01/2024
|
manohar singh dangi
|
1710004042WL051488
|
manohar singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
manoharsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24130120240455534
|
13/01/2024
|
geeta
|
1710004042WL051488
|
geeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-042-003/621
(CHHAPRI (P))
|
1710004042NRG24130120240455532
|
13/01/2024
|
raju kushwaha
|
1710004042WL051488
|
raju kushwaha
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
rajukushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-053-001/257-A
(SAHAWAN (P))
|
1710004053NRG24130120240455387
|
13/01/2024
|
DHARMENDRA
|
1710004053WL051479
|
DHARMENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-053-001/322
(SAHAWAN (P))
|
1710004053NRG24130120240455388
|
13/01/2024
|
RAJKUMARI
|
1710004053WL051479
|
RAJKUMARI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-053-001/322-A
(SAHAWAN (P))
|
1710004053NRG24130120240455389
|
13/01/2024
|
RAMSAKHI
|
1710004053WL051479
|
RAMSAKHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-053-001/414-B
(SAHAWAN (P))
|
1710004053NRG24130120240455391
|
13/01/2024
|
KAMAL KACHHI
|
1710004053WL051479
|
KAMAL KACHHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
KAMALKACHHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
61
|
BANDA
|
MP-10-004-053-001/602
(SAHAWAN (P))
|
1710004053NRG24130120240455392
|
13/01/2024
|
delan patel
|
1710004053WL051479
|
delan patel
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684974851
|
|
delanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
62
|
BANDA
|
MP-10-004-067-001/137
(MAJHGUWAN (P))
|
1710004000NRG24130120240455586
|
13/01/2024
|
Jagat Singh Lodhi
|
1710004WL051495
|
Jagat Singh Lodhi
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684974851
|
|
JagatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-067-001/137
(MAJHGUWAN (P))
|
1710004000NRG24130120240455587
|
13/01/2024
|
Laxmi Lodhi
|
1710004WL051495
|
Laxmi Lodhi
|
00415
|
SBIN0012182
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684974851
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-067-001/25-A
(MAJHGUWAN (P))
|
1710004067NRG24130120240454199
|
13/01/2024
|
Rajaram
|
1710004067WL051359
|
Rajaram
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-067-001/278
(MAJHGUWAN (P))
|
1710004000NRG24130120240455585
|
13/01/2024
|
Priyanka Lodhi
|
1710004WL051494
|
Priyanka Lodhi
|
00415
|
SBIN0012182
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974851
|
|
PriyankaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
66
|
BANDA
|
MP-10-004-067-001/278
(MAJHGUWAN (P))
|
1710004000NRG24130120240455584
|
13/01/2024
|
Mukesh Lodhi
|
1710004WL051494
|
Mukesh Lodhi
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974851
|
|
MukeshLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
BANDA
|
MP-10-004-034-004/70
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240455406
|
13/01/2024
|
PARAMA NAND YADAV
|
1710004034WL051481
|
PARAMA NAND YADAV
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684974851
|
|
PARAMANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-038-002/111
(KUWAYALA (P))
|
1710004038NRG24231220230421595
|
13/01/2024
|
rammilan gupta
|
1710004038WL047602
|
rammilan gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974851
|
|
rammilangupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANDA
|
MP-10-004-038-002/113
(KUWAYALA (P))
|
1710004038NRG24130120240455313
|
13/01/2024
|
BHAGWAN SINGH
|
1710004038WL051471
|
BHAGWAN SINGH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684974851
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-038-002/315
(KUWAYALA (P))
|
1710004038NRG24130120240455402
|
13/01/2024
|
Aarti dangi
|
1710004038WL051480
|
Aarti dangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684974851
|
|
Aartidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BANDA
|
MP-10-004-067-001/117
(MAJHGUWAN (P))
|
1710004067NRG24130120240454193
|
13/01/2024
|
basant
|
1710004067WL051359
|
basant
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BANDA
|
MP-10-004-067-001/129-B
(MAJHGUWAN (P))
|
1710004067NRG24130120240454194
|
13/01/2024
|
anil
|
1710004067WL051359
|
anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BANDA
|
MP-10-004-067-001/137-A
(MAJHGUWAN (P))
|
1710004000NRG24130120240455582
|
13/01/2024
|
godan
|
1710004WL051493
|
godan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974851
|
|
godan
|
HDFC BANK LTD(607152)
|
|
74
|
BANDA
|
MP-10-004-067-001/137-A
(MAJHGUWAN (P))
|
1710004000NRG24130120240455583
|
13/01/2024
|
Vineeta Lodhi
|
1710004WL051493
|
Vineeta Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974851
|
|
VineetaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BANDA
|
MP-10-004-067-001/190
(MAJHGUWAN (P))
|
1710004067NRG24130120240454195
|
13/01/2024
|
Ramsingh
|
1710004067WL051359
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BANDA
|
MP-10-004-067-001/196
(MAJHGUWAN (P))
|
1710004067NRG24130120240454196
|
13/01/2024
|
Tulshiram
|
1710004067WL051359
|
Tulshiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Tulshiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
BANDA
|
MP-10-004-067-001/197-A
(MAJHGUWAN (P))
|
1710004067NRG24130120240454197
|
13/01/2024
|
parbhu
|
1710004067WL051359
|
parbhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
parbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BANDA
|
MP-10-004-067-001/209
(MAJHGUWAN (P))
|
1710004067NRG24130120240454198
|
13/01/2024
|
kitta
|
1710004067WL051359
|
kitta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
kitta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
BANDA
|
MP-10-004-067-001/274
(MAJHGUWAN (P))
|
1710004067NRG24130120240454200
|
13/01/2024
|
Prabhu
|
1710004067WL051359
|
Prabhu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
BANDA
|
MP-10-004-067-001/275
(MAJHGUWAN (P))
|
1710004067NRG24130120240454201
|
13/01/2024
|
Ramprasad
|
1710004067WL051359
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BANDA
|
MP-10-004-067-001/276
(MAJHGUWAN (P))
|
1710004067NRG24130120240454202
|
13/01/2024
|
Hariram
|
1710004067WL051359
|
Hariram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BANDA
|
MP-10-004-067-001/91-B
(MAJHGUWAN (P))
|
1710004067NRG24130120240454203
|
13/01/2024
|
Ganesh
|
1710004067WL051359
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BANDA
|
MP-10-004-067-001/91-D
(MAJHGUWAN (P))
|
1710004067NRG24130120240454204
|
13/01/2024
|
Shriram
|
1710004067WL051359
|
Shriram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684974851
|
|
Shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38684
|
38684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|