|
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-10-004-036-002/77-A
(BIJRI(P))
|
1710004036NRG25050520240041337
|
05/05/2024
|
rachna ahirwar
|
1710004036WL003135
|
rachna ahirwar
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
rachnaahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-007-001/307
(PIDARUWA (P))
|
1710004007NRG25040520240041018
|
05/05/2024
|
Tulsiram Kotwar
|
1710004007WL003093
|
Tulsiram Kotwar
|
00089
|
CBIN0280739
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
TulsiramKotwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
3
|
BANDA
|
MP-10-004-026-001/351
(KHOJAMPUR (P))
|
1710004026NRG25050520240041527
|
05/05/2024
|
Shivraj singh
|
1710004026WL003161
|
Shivraj singh
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740782557
|
|
Shivrajsingh
|
GENERAL POST OFFICE(607245)
|
|
4
|
BANDA
|
MP-10-004-026-001/351
(KHOJAMPUR (P))
|
1710004026NRG25050520240041528
|
05/05/2024
|
SUkbati
|
1710004026WL003161
|
SUkbati
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740782557
|
|
SUkbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-036-002/154-B
(BIJRI(P))
|
1710004036NRG25050520240041322
|
05/05/2024
|
dhani
|
1710004036WL003135
|
dhani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
dhani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-036-002/24-A
(BIJRI(P))
|
1710004036NRG25050520240041325
|
05/05/2024
|
sangeeta ahirwar
|
1710004036WL003135
|
sangeeta ahirwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
sangeetaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-036-002/257
(BIJRI(P))
|
1710004036NRG25050520240041326
|
05/05/2024
|
krishna pal yadav
|
1710004036WL003135
|
krishna pal yadav
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
krishnapalyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-036-002/258
(BIJRI(P))
|
1710004036NRG25050520240041327
|
05/05/2024
|
malkan ahirwar
|
1710004036WL003135
|
malkan ahirwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
malkanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-036-002/60-A
(BIJRI(P))
|
1710004036NRG25050520240041329
|
05/05/2024
|
prabha bai chamar
|
1710004036WL003135
|
prabha bai chamar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
prabhabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-036-002/63
(BIJRI(P))
|
1710004036NRG25050520240041330
|
05/05/2024
|
koshiliya
|
1710004036WL003135
|
koshiliya
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
koshiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-036-002/68-B
(BIJRI(P))
|
1710004036NRG25050520240041333
|
05/05/2024
|
shilla ahirwar
|
1710004036WL003135
|
shilla ahirwar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
shillaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-036-002/69-A
(BIJRI(P))
|
1710004036NRG25050520240041334
|
05/05/2024
|
mahesh yadav
|
1710004036WL003135
|
mahesh yadav
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-036-002/69-B
(BIJRI(P))
|
1710004036NRG25050520240041335
|
05/05/2024
|
virendra yadav
|
1710004036WL003135
|
virendra yadav
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
virendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-052-001/100
(JHAGRI(P))
|
1710004052NRG25050520240041299
|
05/05/2024
|
prakash
|
1710004052WL003133
|
prakash
|
00089
|
CBIN0280739
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782557
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-052-001/101
(JHAGRI(P))
|
1710004052NRG25050520240041300
|
05/05/2024
|
RAJU
|
1710004052WL003133
|
RAJU
|
00089
|
CBIN0280739
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782557
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
16
|
BANDA
|
MP-10-004-002-002/2
(JHARAI (P))
|
1710004002NRG25040520240040962
|
05/05/2024
|
Bhooree
|
1710004002WL003090
|
Bhooree
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Bhooree
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG25040520240040963
|
05/05/2024
|
DAULAT
|
1710004002WL003090
|
DAULAT
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG25040520240040964
|
05/05/2024
|
REKHA
|
1710004002WL003090
|
REKHA
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-002-003/10
(JHARAI (P))
|
1710004002NRG25040520240040992
|
05/05/2024
|
LALSINGH
|
1710004002WL003091
|
LALSINGH
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-002-003/13
(JHARAI (P))
|
1710004002NRG25040520240040993
|
05/05/2024
|
foolsingh
|
1710004002WL003091
|
foolsingh
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
foolsingh
|
INDIAN BANK(607105)
|
|
21
|
BANDA
|
MP-10-004-002-003/13-A
(JHARAI (P))
|
1710004002NRG25040520240040994
|
05/05/2024
|
Angat
|
1710004002WL003091
|
Angat
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Angat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANDA
|
MP-10-004-002-003/14
(JHARAI (P))
|
1710004002NRG25040520240040995
|
05/05/2024
|
chanda
|
1710004002WL003091
|
chanda
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
chanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BANDA
|
MP-10-004-002-003/15-B
(JHARAI (P))
|
1710004002NRG25040520240040996
|
05/05/2024
|
Rajju saur
|
1710004002WL003091
|
Rajju saur
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Rajjusaur
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-002-003/16
(JHARAI (P))
|
1710004002NRG25040520240040997
|
05/05/2024
|
dhanu
|
1710004002WL003091
|
dhanu
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
dhanu
|
INDIAN BANK(607105)
|
|
25
|
BANDA
|
MP-10-004-002-003/16
(JHARAI (P))
|
1710004002NRG25040520240040998
|
05/05/2024
|
Halki
|
1710004002WL003091
|
Halki
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-002-003/17
(JHARAI (P))
|
1710004002NRG25040520240040999
|
05/05/2024
|
kanchade
|
1710004002WL003091
|
kanchade
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
kanchade
|
INDIAN BANK(607105)
|
|
27
|
BANDA
|
MP-10-004-002-003/18
(JHARAI (P))
|
1710004002NRG25040520240041000
|
05/05/2024
|
udal
|
1710004002WL003091
|
udal
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
udal
|
INDIAN BANK(607105)
|
|
28
|
BANDA
|
MP-10-004-002-003/18-A
(JHARAI (P))
|
1710004002NRG25040520240041001
|
05/05/2024
|
DHANIRAM
|
1710004002WL003091
|
DHANIRAM
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
29
|
BANDA
|
MP-10-004-002-003/21
(JHARAI (P))
|
1710004002NRG25040520240041002
|
05/05/2024
|
hale
|
1710004002WL003091
|
hale
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
hale
|
INDIAN BANK(607105)
|
|
30
|
BANDA
|
MP-10-004-002-003/21-A
(JHARAI (P))
|
1710004002NRG25040520240041003
|
05/05/2024
|
Hari singh
|
1710004002WL003091
|
Hari singh
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-002-003/22
(JHARAI (P))
|
1710004002NRG25040520240041004
|
05/05/2024
|
Kalu
|
1710004002WL003091
|
Kalu
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Kalu
|
INDIAN BANK(607105)
|
|
32
|
BANDA
|
MP-10-004-002-003/23
(JHARAI (P))
|
1710004002NRG25040520240041005
|
05/05/2024
|
Tejsingh
|
1710004002WL003091
|
Tejsingh
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Tejsingh
|
INDIAN BANK(607105)
|
|
33
|
BANDA
|
MP-10-004-002-003/24
(JHARAI (P))
|
1710004002NRG25040520240041006
|
05/05/2024
|
daleep
|
1710004002WL003091
|
daleep
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
daleep
|
INDIAN BANK(607105)
|
|
34
|
BANDA
|
MP-10-004-002-003/24
(JHARAI (P))
|
1710004002NRG25040520240041007
|
05/05/2024
|
Kamla urf halki
|
1710004002WL003091
|
Kamla urf halki
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Kamlaurfhalki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANDA
|
MP-10-004-002-003/27
(JHARAI (P))
|
1710004002NRG25040520240041008
|
05/05/2024
|
Lotan
|
1710004002WL003091
|
Lotan
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-002-003/27-B
(JHARAI (P))
|
1710004002NRG25040520240041009
|
05/05/2024
|
noniram
|
1710004002WL003091
|
noniram
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
noniram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-002-003/29
(JHARAI (P))
|
1710004002NRG25040520240040965
|
05/05/2024
|
KHILAN
|
1710004002WL003090
|
KHILAN
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
KHILAN
|
INDIAN BANK(607105)
|
|
38
|
BANDA
|
MP-10-004-002-003/29
(JHARAI (P))
|
1710004002NRG25040520240040966
|
05/05/2024
|
Shudha
|
1710004002WL003090
|
Shudha
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Shudha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-002-003/31
(JHARAI (P))
|
1710004002NRG25040520240040967
|
05/05/2024
|
Atr
|
1710004002WL003090
|
Atr
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Atr
|
INDIAN BANK(607105)
|
|
40
|
BANDA
|
MP-10-004-002-003/31
(JHARAI (P))
|
1710004002NRG25040520240040968
|
05/05/2024
|
mayarani
|
1710004002WL003090
|
mayarani
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
mayarani
|
INDIAN BANK(607105)
|
|
41
|
BANDA
|
MP-10-004-002-003/33
(JHARAI (P))
|
1710004002NRG25040520240040969
|
05/05/2024
|
Amol
|
1710004002WL003090
|
Amol
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Amol
|
INDIAN BANK(607105)
|
|
42
|
BANDA
|
MP-10-004-002-003/33
(JHARAI (P))
|
1710004002NRG25040520240040970
|
05/05/2024
|
Premvati
|
1710004002WL003090
|
Premvati
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANDA
|
MP-10-004-002-003/36
(JHARAI (P))
|
1710004002NRG25040520240040971
|
05/05/2024
|
Khuman
|
1710004002WL003090
|
Khuman
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Khuman
|
INDIAN BANK(607105)
|
|
44
|
BANDA
|
MP-10-004-002-003/36
(JHARAI (P))
|
1710004002NRG25040520240040972
|
05/05/2024
|
sivpal
|
1710004002WL003090
|
sivpal
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
sivpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANDA
|
MP-10-004-002-003/37
(JHARAI (P))
|
1710004002NRG25040520240040973
|
05/05/2024
|
gareba
|
1710004002WL003090
|
gareba
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
gareba
|
INDIAN BANK(607105)
|
|
46
|
BANDA
|
MP-10-004-002-003/37
(JHARAI (P))
|
1710004002NRG25040520240040974
|
05/05/2024
|
prembati
|
1710004002WL003090
|
prembati
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANDA
|
MP-10-004-002-003/38
(JHARAI (P))
|
1710004002NRG25040520240040975
|
05/05/2024
|
Khlk
|
1710004002WL003090
|
Khlk
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Khlk
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-002-003/38
(JHARAI (P))
|
1710004002NRG25040520240040976
|
05/05/2024
|
MeeraBai sen
|
1710004002WL003090
|
MeeraBai sen
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
MeeraBaisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BANDA
|
MP-10-004-002-003/41
(JHARAI (P))
|
1710004002NRG25040520240040977
|
05/05/2024
|
Choude
|
1710004002WL003090
|
Choude
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Choude
|
INDIAN BANK(607105)
|
|
50
|
BANDA
|
MP-10-004-002-003/42
(JHARAI (P))
|
1710004002NRG25040520240040978
|
05/05/2024
|
malkhan
|
1710004002WL003090
|
malkhan
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDA
|
MP-10-004-002-003/42-A
(JHARAI (P))
|
1710004002NRG25040520240040979
|
05/05/2024
|
Ashok sour
|
1710004002WL003090
|
Ashok sour
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Ashoksour
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-002-003/43
(JHARAI (P))
|
1710004002NRG25040520240041010
|
05/05/2024
|
hariram
|
1710004002WL003091
|
hariram
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-002-003/47
(JHARAI (P))
|
1710004002NRG25040520240040980
|
05/05/2024
|
pritam
|
1710004002WL003090
|
pritam
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
pritam
|
INDIAN BANK(607105)
|
|
54
|
BANDA
|
MP-10-004-002-003/48
(JHARAI (P))
|
1710004002NRG25040520240040981
|
05/05/2024
|
jugta
|
1710004002WL003090
|
jugta
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
jugta
|
INDIAN BANK(607105)
|
|
55
|
BANDA
|
MP-10-004-002-003/50
(JHARAI (P))
|
1710004002NRG25040520240040983
|
05/05/2024
|
Radha
|
1710004002WL003090
|
Radha
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
BANDA
|
MP-10-004-002-003/50
(JHARAI (P))
|
1710004002NRG25040520240040982
|
05/05/2024
|
Sibboo
|
1710004002WL003090
|
Sibboo
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Sibboo
|
INDIAN BANK(607105)
|
|
57
|
BANDA
|
MP-10-004-002-003/52
(JHARAI (P))
|
1710004002NRG25040520240040984
|
05/05/2024
|
roopranee
|
1710004002WL003090
|
roopranee
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
roopranee
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-002-003/52
(JHARAI (P))
|
1710004002NRG25040520240040985
|
05/05/2024
|
Umarani
|
1710004002WL003090
|
Umarani
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-002-003/57-A
(JHARAI (P))
|
1710004002NRG25040520240040986
|
05/05/2024
|
Jitenndra
|
1710004002WL003090
|
Jitenndra
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Jitenndra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-002-003/61-A
(JHARAI (P))
|
1710004002NRG25040520240040987
|
05/05/2024
|
Halli bai
|
1710004002WL003090
|
Halli bai
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-002-003/69
(JHARAI (P))
|
1710004002NRG25040520240040988
|
05/05/2024
|
devisingh
|
1710004002WL003090
|
devisingh
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANDA
|
MP-10-004-002-003/70
(JHARAI (P))
|
1710004002NRG25040520240040989
|
05/05/2024
|
ganesh
|
1710004002WL003090
|
ganesh
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-002-003/70
(JHARAI (P))
|
1710004002NRG25040520240040990
|
05/05/2024
|
rajo
|
1710004002WL003090
|
rajo
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-002-003/8
(JHARAI (P))
|
1710004002NRG25040520240040991
|
05/05/2024
|
Lakhn
|
1710004002WL003090
|
Lakhn
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
10/05/2024
|
|
740782557
|
|
Lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-005-001/119
(DHAND (P))
|
1710004005NRG25040520240041038
|
05/05/2024
|
Halli bai Sour
|
1710004005WL003102
|
Halli bai Sour
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
HallibaiSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANDA
|
MP-10-004-005-001/12-A
(DHAND (P))
|
1710004005NRG25040520240041039
|
05/05/2024
|
Chandrani Sour
|
1710004005WL003102
|
Chandrani Sour
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782557
|
|
ChandraniSour
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-005-001/152-C
(DHAND (P))
|
1710004005NRG25040520240041040
|
05/05/2024
|
Gangaram
|
1710004005WL003102
|
Gangaram
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANDA
|
MP-10-004-005-001/27-A
(DHAND (P))
|
1710004005NRG25040520240041041
|
05/05/2024
|
KALLU Vasudev
|
1710004005WL003102
|
KALLU Vasudev
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
KALLUVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-005-001/28-A
(DHAND (P))
|
1710004005NRG25040520240041042
|
05/05/2024
|
Rajju Gound
|
1710004005WL003102
|
Rajju Gound
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
RajjuGound
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-005-001/299-C
(DHAND (P))
|
1710004005NRG25040520240041043
|
05/05/2024
|
Gopilal
|
1710004005WL003102
|
Gopilal
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
Gopilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
71
|
BANDA
|
MP-10-004-005-001/35
(DHAND (P))
|
1710004005NRG25040520240041044
|
05/05/2024
|
IMRAT
|
1710004005WL003102
|
IMRAT
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANDA
|
MP-10-004-005-001/544-A
(DHAND (P))
|
1710004005NRG25040520240041045
|
05/05/2024
|
Mansingh Sour
|
1710004005WL003102
|
Mansingh Sour
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
MansinghSour
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-005-001/6-D
(DHAND (P))
|
1710004005NRG25040520240041046
|
05/05/2024
|
Summer Sour
|
1710004005WL003102
|
Summer Sour
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
SummerSour
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANDA
|
MP-10-004-005-001/77-A
(DHAND (P))
|
1710004005NRG25040520240041047
|
05/05/2024
|
SANTOSH
|
1710004005WL003102
|
SANTOSH
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANDA
|
MP-10-004-005-001/96
(DHAND (P))
|
1710004005NRG25040520240041049
|
05/05/2024
|
Govind
|
1710004005WL003102
|
Govind
|
00089
|
CBIN0282836
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANDA
|
MP-10-004-007-001/237-A
(PIDARUWA (P))
|
1710004007NRG25040520240041011
|
05/05/2024
|
tilak
|
1710004007WL003092
|
tilak
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
77
|
BANDA
|
MP-10-004-036-001/308
(BIJRI(P))
|
1710004036NRG25050520240041094
|
05/05/2024
|
Rahul lodhi
|
1710004036WL003110
|
Rahul lodhi
|
00354
|
PUNB0888000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782557
|
|
Rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
78
|
BANDA
|
MP-10-004-074-003/121-A
(JEJAT KHERA (P))
|
1710004074NRG25300420240033003
|
05/05/2024
|
Ramji
|
1710004074WL002529
|
Ramji
|
00415
|
SBIN0009181
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
Ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
79
|
BANDA
|
MP-10-004-005-001/91-A
(DHAND (P))
|
1710004005NRG25040520240041048
|
05/05/2024
|
Hallu
|
1710004005WL003102
|
Hallu
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740782557
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-007-001/110
(PIDARUWA (P))
|
1710004007NRG25040520240041016
|
05/05/2024
|
Sulekha dubey
|
1710004007WL003093
|
Sulekha dubey
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
Sulekhadubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BANDA
|
MP-10-004-007-001/197-A
(PIDARUWA (P))
|
1710004007NRG25040520240041017
|
05/05/2024
|
Devendra sahu
|
1710004007WL003093
|
Devendra sahu
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
Devendrasahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-007-001/201
(PIDARUWA (P))
|
1710004007NRG25040520240041021
|
05/05/2024
|
geeta
|
1710004007WL003094
|
geeta
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANDA
|
MP-10-004-007-001/319
(PIDARUWA (P))
|
1710004007NRG25040520240041012
|
05/05/2024
|
mevarani
|
1710004007WL003092
|
mevarani
|
00415
|
SBIN0010168
|
243
|
243
|
Processed
|
10/05/2024
|
|
740782557
|
|
mevarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-007-001/328
(PIDARUWA (P))
|
1710004007NRG25040520240041013
|
05/05/2024
|
kalyan singh
|
1710004007WL003092
|
kalyan singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-007-001/350-C
(PIDARUWA (P))
|
1710004007NRG25040520240041014
|
05/05/2024
|
LACHAMAN
|
1710004007WL003092
|
LACHAMAN
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
LACHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANDA
|
MP-10-004-007-001/531
(PIDARUWA (P))
|
1710004007NRG25040520240041019
|
05/05/2024
|
makhan
|
1710004007WL003093
|
makhan
|
00415
|
SBIN0010168
|
2187
|
2187
|
Processed
|
10/05/2024
|
|
740782557
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANDA
|
MP-10-004-007-002/104
(PIDARUWA (P))
|
1710004007NRG25040520240041020
|
05/05/2024
|
ROOPSINGH
|
1710004007WL003093
|
ROOPSINGH
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-007-002/52
(PIDARUWA (P))
|
1710004007NRG25040520240041015
|
05/05/2024
|
Sanjay
|
1710004007WL003092
|
Sanjay
|
00415
|
SBIN0010168
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-036-001/28-A
(BIJRI(P))
|
1710004036NRG25050520240041313
|
05/05/2024
|
Phoul
|
1710004036WL003135
|
Phoul
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
Phoul
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-036-002/116
(BIJRI(P))
|
1710004036NRG25050520240041317
|
05/05/2024
|
MINA
|
1710004036WL003135
|
MINA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-036-002/117
(BIJRI(P))
|
1710004036NRG25050520240041318
|
05/05/2024
|
MAMTA
|
1710004036WL003135
|
MAMTA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-036-002/134
(BIJRI(P))
|
1710004036NRG25050520240041319
|
05/05/2024
|
bhagbai
|
1710004036WL003135
|
bhagbai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-036-002/151-A
(BIJRI(P))
|
1710004036NRG25050520240041321
|
05/05/2024
|
Pavan yadav
|
1710004036WL003135
|
Pavan yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
Pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-036-002/18
(BIJRI(P))
|
1710004036NRG25050520240041323
|
05/05/2024
|
BAHADUR
|
1710004036WL003135
|
BAHADUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-036-002/34
(BIJRI(P))
|
1710004036NRG25050520240041328
|
05/05/2024
|
sharda ray
|
1710004036WL003135
|
sharda ray
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
shardaray
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-036-002/65
(BIJRI(P))
|
1710004036NRG25050520240041331
|
05/05/2024
|
CHANDRTANI
|
1710004036WL003135
|
CHANDRTANI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
CHANDRTANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-036-002/67-A
(BIJRI(P))
|
1710004036NRG25050520240041332
|
05/05/2024
|
bhagwan das sen
|
1710004036WL003135
|
bhagwan das sen
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
bhagwandassen
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-036-002/77-A
(BIJRI(P))
|
1710004036NRG25050520240041336
|
05/05/2024
|
pappu ahirwar
|
1710004036WL003135
|
pappu ahirwar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-036-002/94
(BIJRI(P))
|
1710004036NRG25050520240041338
|
05/05/2024
|
braj lal sour
|
1710004036WL003135
|
braj lal sour
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
brajlalsour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
100
|
BANDA
|
MP-10-004-005-002/62-A
(DHAND (P))
|
1710004005NRG25040520240041050
|
05/05/2024
|
RADHAR
|
1710004005WL003102
|
RADHAR
|
00415
|
SBIN0012181
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782557
|
|
RADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
101
|
BANDA
|
MP-10-004-067-001/173-B
(MAJHGUWAN (P))
|
1710004067NRG25050520240041480
|
05/05/2024
|
Sumat Rani Lodhi
|
1710004067WL003154
|
Sumat Rani Lodhi
|
00415
|
SBIN0012182
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
SumatRaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
102
|
BANDA
|
MP-10-004-036-001/153-A
(BIJRI(P))
|
1710004036NRG25050520240041312
|
05/05/2024
|
hari bai
|
1710004036WL003135
|
hari bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BANDA
|
MP-10-004-036-002/101-A
(BIJRI(P))
|
1710004036NRG25050520240041314
|
05/05/2024
|
Jahar Ahirwar
|
1710004036WL003135
|
Jahar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
JaharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-036-002/102-D
(BIJRI(P))
|
1710004036NRG25050520240041315
|
05/05/2024
|
Mahesh Sour
|
1710004036WL003135
|
Mahesh Sour
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
MaheshSour
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-036-002/103-A
(BIJRI(P))
|
1710004036NRG25050520240041316
|
05/05/2024
|
Nandlal Ahirwar
|
1710004036WL003135
|
Nandlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
NandlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BANDA
|
MP-10-004-036-002/145-A
(BIJRI(P))
|
1710004036NRG25050520240041320
|
05/05/2024
|
bhure ahirwar
|
1710004036WL003135
|
bhure ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
bhureahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-036-002/18
(BIJRI(P))
|
1710004036NRG25050520240041324
|
05/05/2024
|
laxmi rani sour
|
1710004036WL003135
|
laxmi rani sour
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
laxmiranisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BANDA
|
MP-10-004-036-002/96
(BIJRI(P))
|
1710004036NRG25050520240041339
|
05/05/2024
|
LAKHAN
|
1710004036WL003135
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740782557
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
BANDA
|
MP-10-004-067-001/173-B
(MAJHGUWAN (P))
|
1710004067NRG25050520240041479
|
05/05/2024
|
Bhagvan Singh Lodhi
|
1710004067WL003154
|
Bhagvan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
3888
|
3888
|
Processed
|
10/05/2024
|
|
740782557
|
|
BhagvanSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BANDA
|
MP-10-004-074-003/113
(JEJAT KHERA (P))
|
1710004074NRG25300420240033000
|
05/05/2024
|
Anil
|
1710004074WL002529
|
Anil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BANDA
|
MP-10-004-074-003/117
(JEJAT KHERA (P))
|
1710004074NRG25300420240033001
|
05/05/2024
|
SUKHLAL
|
1710004074WL002529
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANDA
|
MP-10-004-074-003/120
(JEJAT KHERA (P))
|
1710004074NRG25300420240033002
|
05/05/2024
|
BALO
|
1710004074WL002529
|
BALO
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
BALO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BANDA
|
MP-10-004-074-003/124
(JEJAT KHERA (P))
|
1710004074NRG25300420240033004
|
05/05/2024
|
PARATAP
|
1710004074WL002529
|
PARATAP
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
PARATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BANDA
|
MP-10-004-074-003/166
(JEJAT KHERA (P))
|
1710004074NRG25300420240033006
|
05/05/2024
|
Kali bai
|
1710004074WL002529
|
Kali bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANDA
|
MP-10-004-074-003/166
(JEJAT KHERA (P))
|
1710004074NRG25300420240033005
|
05/05/2024
|
UDDET
|
1710004074WL002529
|
UDDET
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
UDDET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-074-003/172
(JEJAT KHERA (P))
|
1710004074NRG25300420240033007
|
05/05/2024
|
PIHLAD
|
1710004074WL002529
|
PIHLAD
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
PIHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANDA
|
MP-10-004-074-003/199
(JEJAT KHERA (P))
|
1710004074NRG25300420240033009
|
05/05/2024
|
ABHILASHA LODHI
|
1710004074WL002529
|
ABHILASHA LODHI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
ABHILASHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BANDA
|
MP-10-004-074-003/199
(JEJAT KHERA (P))
|
1710004074NRG25300420240033008
|
05/05/2024
|
RANDHIR
|
1710004074WL002529
|
RANDHIR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
RANDHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
119
|
BANDA
|
MP-10-004-074-003/105-A
(JEJAT KHERA (P))
|
1710004074NRG25300420240032999
|
05/05/2024
|
Heeralal
|
1710004074WL002529
|
Heeralal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BANDA
|
MP-10-004-074-003/237-C
(JEJAT KHERA (P))
|
1710004074NRG25300420240033010
|
05/05/2024
|
RAVENDRA
|
1710004074WL002529
|
RAVENDRA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740782557
|
|
RAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|