|
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-10-004-033-001/450-B
(PAJNARI (P))
|
1710004033NRG25110520240050541
|
11/05/2024
|
Ritik Lodhi
|
1710004033WL003855
|
Ritik Lodhi
|
00045
|
BARB0SAGMAC
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
RitikLodhi
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-040-002/525-C
(SONRAI (P))
|
1710004040NRG25110520240050314
|
11/05/2024
|
SATYENDRA
|
1710004040WL003839
|
SATYENDRA
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
SATYENDRA
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-040-002/525-D
(SONRAI (P))
|
1710004040NRG25110520240050315
|
11/05/2024
|
Vinod
|
1710004040WL003839
|
Vinod
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-045-001/1068
(GADAR (P))
|
1710004045NRG25110520240050601
|
11/05/2024
|
SIKANDAR KHAN
|
1710004045WL003859
|
SIKANDAR KHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
SIKANDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDA
|
MP-10-004-045-001/1181
(GADAR (P))
|
1710004045NRG25110520240050624
|
11/05/2024
|
ANKIT ATHIYA
|
1710004045WL003861
|
ANKIT ATHIYA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
ANKITATHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-033-001/376-B
(PAJNARI (P))
|
1710004033NRG25110520240050538
|
11/05/2024
|
jitendra
|
1710004033WL003855
|
jitendra
|
00089
|
CBIN0280180
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-033-001/107-B
(PAJNARI (P))
|
1710004033NRG25110520240050523
|
11/05/2024
|
gyansingh
|
1710004033WL003855
|
gyansingh
|
00089
|
CBIN0280739
|
243
|
243
|
Processed
|
15/05/2024
|
|
819023119
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-033-001/107-C
(PAJNARI (P))
|
1710004033NRG25110520240050524
|
11/05/2024
|
uday
|
1710004033WL003855
|
uday
|
00089
|
CBIN0280739
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG25110520240050533
|
11/05/2024
|
Krishna Devi Lodhi
|
1710004033WL003855
|
Krishna Devi Lodhi
|
00089
|
CBIN0280739
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
KrishnaDeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG25110520240050535
|
11/05/2024
|
rajbai lodhi
|
1710004033WL003855
|
rajbai lodhi
|
00089
|
CBIN0280739
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
rajbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG25110520240050534
|
11/05/2024
|
RAMKRASHN LODHI
|
1710004033WL003855
|
RAMKRASHN LODHI
|
00089
|
CBIN0280739
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAMKRASHNLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-033-001/18-B
(PAJNARI (P))
|
1710004033NRG25110520240050543
|
11/05/2024
|
Rajendra
|
1710004033WL003856
|
Rajendra
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-033-001/250-C
(PAJNARI (P))
|
1710004033NRG25110520240050546
|
11/05/2024
|
kashiram
|
1710004033WL003856
|
kashiram
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-033-001/266-A
(PAJNARI (P))
|
1710004033NRG25110520240050548
|
11/05/2024
|
Manmoji
|
1710004033WL003856
|
Manmoji
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
Manmoji
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-033-001/53-D
(PAJNARI (P))
|
1710004033NRG25110520240050550
|
11/05/2024
|
Deshraj
|
1710004033WL003856
|
Deshraj
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-040-001/100-A
(SONRAI (P))
|
1710004040NRG25110520240050282
|
11/05/2024
|
santosh
|
1710004040WL003837
|
santosh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819023119
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-040-001/100-A
(SONRAI (P))
|
1710004040NRG25110520240050283
|
11/05/2024
|
shobha
|
1710004040WL003837
|
shobha
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819023119
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-040-001/101-A
(SONRAI (P))
|
1710004040NRG25110520240050284
|
11/05/2024
|
abhilasha
|
1710004040WL003837
|
abhilasha
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819023119
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-040-001/253
(SONRAI (P))
|
1710004040NRG25110520240050286
|
11/05/2024
|
CHANDRAVATI
|
1710004040WL003837
|
CHANDRAVATI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819023119
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-040-002/119-A
(SONRAI (P))
|
1710004040NRG25110520240050303
|
11/05/2024
|
AMIT
|
1710004040WL003839
|
AMIT
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-040-002/119-B
(SONRAI (P))
|
1710004040NRG25110520240050304
|
11/05/2024
|
AJIT
|
1710004040WL003839
|
AJIT
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANDA
|
MP-10-004-040-002/121-A
(SONRAI (P))
|
1710004040NRG25110520240050305
|
11/05/2024
|
HARISHARAN MISHRA
|
1710004040WL003839
|
HARISHARAN MISHRA
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
HARISHARANMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-040-002/191-B
(SONRAI (P))
|
1710004040NRG25110520240050309
|
11/05/2024
|
GAJRAJ AHIRWAR
|
1710004040WL003839
|
GAJRAJ AHIRWAR
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
GAJRAJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-045-001/1164
(GADAR (P))
|
1710004045NRG25110520240050605
|
11/05/2024
|
subham dangi
|
1710004045WL003859
|
subham dangi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
subhamdangi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-045-001/1198
(GADAR (P))
|
1710004045NRG25110520240050625
|
11/05/2024
|
mool chandra
|
1710004045WL003861
|
mool chandra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
moolchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
26
|
BANDA
|
MP-10-004-045-001/942
(GADAR (P))
|
1710004045NRG25110520240050614
|
11/05/2024
|
mangal singh
|
1710004045WL003859
|
mangal singh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-046-001/12-B
(BAMURA BHEDA (P))
|
1710004046NRG25110520240051008
|
11/05/2024
|
kalu
|
1710004046WL003897
|
kalu
|
00089
|
CBIN0280739
|
968
|
968
|
Processed
|
15/05/2024
|
|
819023119
|
|
kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-046-001/58
(BAMURA BHEDA (P))
|
1710004046NRG25110520240051009
|
11/05/2024
|
kamlesh
|
1710004046WL003897
|
kamlesh
|
00089
|
CBIN0280739
|
968
|
968
|
Processed
|
15/05/2024
|
|
819023119
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29885
|
29885
|
|
|
|
|
|
|
|
|
29
|
BANDA
|
MP-10-004-011-002/119
(SEMRA AHIR (P))
|
1710004011NRG25110520240051015
|
11/05/2024
|
Pratap
|
1710004011WL003901
|
Pratap
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-033-001/108-B
(PAJNARI (P))
|
1710004033NRG25110520240050526
|
11/05/2024
|
Shusma
|
1710004033WL003855
|
Shusma
|
00089
|
CBIN0282836
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Shusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
31
|
BANDA
|
MP-10-004-040-002/216-B
(SONRAI (P))
|
1710004040NRG25110520240050310
|
11/05/2024
|
RAMMILAN SINGH THAKUR
|
1710004040WL003839
|
RAMMILAN SINGH THAKUR
|
00354
|
PUNB0888000
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAMMILANSINGHTHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BANDA
|
MP-10-004-045-001/1128
(GADAR (P))
|
1710004045NRG25110520240050603
|
11/05/2024
|
arun singh dangi
|
1710004045WL003859
|
arun singh dangi
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
arunsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-033-001/101
(PAJNARI (P))
|
1710004033NRG25110520240050522
|
11/05/2024
|
MAHENDRA
|
1710004033WL003855
|
MAHENDRA
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-033-001/109
(PAJNARI (P))
|
1710004033NRG25110520240050528
|
11/05/2024
|
bhoopendra
|
1710004033WL003855
|
bhoopendra
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-033-001/116
(PAJNARI (P))
|
1710004033NRG25110520240050530
|
11/05/2024
|
RAJKUMAR
|
1710004033WL003855
|
RAJKUMAR
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-033-001/116
(PAJNARI (P))
|
1710004033NRG25110520240050531
|
11/05/2024
|
rajkumari
|
1710004033WL003855
|
rajkumari
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG25110520240050532
|
11/05/2024
|
DURGASINGH LODHI
|
1710004033WL003855
|
DURGASINGH LODHI
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
DURGASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-033-001/174-A
(PAJNARI (P))
|
1710004033NRG25110520240050542
|
11/05/2024
|
MANOJ
|
1710004033WL003856
|
MANOJ
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
MANOJ
|
CANARA BANK(508532)
|
|
39
|
BANDA
|
MP-10-004-033-001/217-A
(PAJNARI (P))
|
1710004033NRG25110520240050544
|
11/05/2024
|
HAKAM
|
1710004033WL003856
|
HAKAM
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-033-001/217-B
(PAJNARI (P))
|
1710004033NRG25110520240050545
|
11/05/2024
|
HALKU
|
1710004033WL003856
|
HALKU
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-033-001/251-A
(PAJNARI (P))
|
1710004033NRG25110520240050547
|
11/05/2024
|
urmila
|
1710004033WL003856
|
urmila
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-033-001/376-A
(PAJNARI (P))
|
1710004033NRG25110520240050537
|
11/05/2024
|
shivpal
|
1710004033WL003855
|
shivpal
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANDA
|
MP-10-004-033-001/376-C
(PAJNARI (P))
|
1710004033NRG25110520240050539
|
11/05/2024
|
Majhli bahu
|
1710004033WL003855
|
Majhli bahu
|
00415
|
SBIN0010168
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Majhlibahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-033-001/53-D
(PAJNARI (P))
|
1710004033NRG25110520240050551
|
11/05/2024
|
Rishiraj
|
1710004033WL003856
|
Rishiraj
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-033-001/54-B
(PAJNARI (P))
|
1710004033NRG25110520240050552
|
11/05/2024
|
Jeevan
|
1710004033WL003856
|
Jeevan
|
00415
|
SBIN0010168
|
2916
|
2916
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BANDA
|
MP-10-004-033-001/54-C
(PAJNARI (P))
|
1710004033NRG25110520240050553
|
11/05/2024
|
Damodar
|
1710004033WL003856
|
Damodar
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANDA
|
MP-10-004-040-001/253
(SONRAI (P))
|
1710004040NRG25110520240050285
|
11/05/2024
|
RAMRAJA RAJPUT
|
1710004040WL003837
|
RAMRAJA RAJPUT
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAMRAJARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-040-002/100-D
(SONRAI (P))
|
1710004040NRG25110520240050301
|
11/05/2024
|
SATENDRA DANGI
|
1710004040WL003839
|
SATENDRA DANGI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
SATENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-040-002/122
(SONRAI (P))
|
1710004040NRG25110520240050306
|
11/05/2024
|
RANJU AHIRWAR
|
1710004040WL003839
|
RANJU AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
RANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-040-002/1518
(SONRAI (P))
|
1710004040NRG25110520240050308
|
11/05/2024
|
GUDDAN AHIRWAR
|
1710004040WL003839
|
GUDDAN AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
GUDDANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-040-002/268-B
(SONRAI (P))
|
1710004040NRG25110520240050311
|
11/05/2024
|
ramlal ahirwar
|
1710004040WL003839
|
ramlal ahirwar
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
ramlalahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-040-002/44
(SONRAI (P))
|
1710004040NRG25110520240050312
|
11/05/2024
|
RAJJAN
|
1710004040WL003839
|
RAJJAN
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-040-002/526-D
(SONRAI (P))
|
1710004040NRG25110520240050316
|
11/05/2024
|
NEEJAM SINGH DANGI
|
1710004040WL003839
|
NEEJAM SINGH DANGI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
NEEJAMSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-040-002/72-A
(SONRAI (P))
|
1710004040NRG25110520240050318
|
11/05/2024
|
sandeep
|
1710004040WL003839
|
sandeep
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-040-002/91
(SONRAI (P))
|
1710004040NRG25110520240050320
|
11/05/2024
|
RAMKISHAN THAKUR
|
1710004040WL003839
|
RAMKISHAN THAKUR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
RAMKISHANTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANDA
|
MP-10-004-040-002/94-A
(SONRAI (P))
|
1710004040NRG25110520240050321
|
11/05/2024
|
shivraj singh dangi
|
1710004040WL003839
|
shivraj singh dangi
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
shivrajsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-045-001/1009
(GADAR (P))
|
1710004045NRG25110520240050596
|
11/05/2024
|
lokendra singh
|
1710004045WL003859
|
lokendra singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-045-001/1023
(GADAR (P))
|
1710004045NRG25110520240050597
|
11/05/2024
|
raju yadav
|
1710004045WL003859
|
raju yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-045-001/1026
(GADAR (P))
|
1710004045NRG25110520240050598
|
11/05/2024
|
sukhram yadav
|
1710004045WL003859
|
sukhram yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sukhramyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-045-001/1031
(GADAR (P))
|
1710004045NRG25110520240050599
|
11/05/2024
|
HANMAT SINGH THAKUR
|
1710004045WL003859
|
HANMAT SINGH THAKUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
HANMATSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-045-001/1033
(GADAR (P))
|
1710004045NRG25110520240050600
|
11/05/2024
|
anuket singh
|
1710004045WL003859
|
anuket singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
anuketsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-045-001/104
(GADAR (P))
|
1710004045NRG25110520240050620
|
11/05/2024
|
umashankar
|
1710004045WL003861
|
umashankar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-045-001/1062
(GADAR (P))
|
1710004045NRG25110520240050627
|
11/05/2024
|
AJAD KHAN
|
1710004045WL003862
|
AJAD KHAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
AJADKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-045-001/1063
(GADAR (P))
|
1710004045NRG25110520240050628
|
11/05/2024
|
ABDULGANI KHAN
|
1710004045WL003862
|
ABDULGANI KHAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
ABDULGANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-045-001/1101
(GADAR (P))
|
1710004045NRG25110520240050602
|
11/05/2024
|
sumit yadav
|
1710004045WL003859
|
sumit yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-045-001/1125
(GADAR (P))
|
1710004045NRG25110520240050621
|
11/05/2024
|
manoj kumar chadar
|
1710004045WL003861
|
manoj kumar chadar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
manojkumarchadar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-045-001/1126
(GADAR (P))
|
1710004045NRG25110520240050622
|
11/05/2024
|
kirat chadar
|
1710004045WL003861
|
kirat chadar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
kiratchadar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-045-001/1131
(GADAR (P))
|
1710004045NRG25110520240050604
|
11/05/2024
|
sanjay singh
|
1710004045WL003859
|
sanjay singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-045-001/1159
(GADAR (P))
|
1710004045NRG25110520240050623
|
11/05/2024
|
raviram patel
|
1710004045WL003861
|
raviram patel
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
ravirampatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-045-001/1182
(GADAR (P))
|
1710004045NRG25110520240050606
|
11/05/2024
|
sarojrani yadav
|
1710004045WL003859
|
sarojrani yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sarojraniyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-045-001/630
(GADAR (P))
|
1710004045NRG25110520240050629
|
11/05/2024
|
sabbo
|
1710004045WL003862
|
sabbo
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sabbo
|
BANK OF BARODA(606985)
|
|
72
|
BANDA
|
MP-10-004-045-001/633
(GADAR (P))
|
1710004045NRG25110520240050626
|
11/05/2024
|
bharti
|
1710004045WL003861
|
bharti
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-045-001/636
(GADAR (P))
|
1710004045NRG25110520240050607
|
11/05/2024
|
angag
|
1710004045WL003859
|
angag
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
angag
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-045-001/636
(GADAR (P))
|
1710004045NRG25110520240050608
|
11/05/2024
|
savita
|
1710004045WL003859
|
savita
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANDA
|
MP-10-004-045-001/640
(GADAR (P))
|
1710004045NRG25110520240050609
|
11/05/2024
|
indraj singh ghoshi
|
1710004045WL003859
|
indraj singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
indrajsinghghoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-045-001/641
(GADAR (P))
|
1710004045NRG25110520240050610
|
11/05/2024
|
abhay singh ghoshi
|
1710004045WL003859
|
abhay singh ghoshi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
abhaysinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-045-001/919
(GADAR (P))
|
1710004045NRG25110520240050611
|
11/05/2024
|
ramesh
|
1710004045WL003859
|
ramesh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-045-001/924
(GADAR (P))
|
1710004045NRG25110520240050612
|
11/05/2024
|
sandeep
|
1710004045WL003859
|
sandeep
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-045-001/927
(GADAR (P))
|
1710004045NRG25110520240050613
|
11/05/2024
|
laxmi bai ghoshi
|
1710004045WL003859
|
laxmi bai ghoshi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
laxmibaighoshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-045-001/956
(GADAR (P))
|
1710004045NRG25110520240050615
|
11/05/2024
|
Nelu
|
1710004045WL003859
|
Nelu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
Nelu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-045-001/974
(GADAR (P))
|
1710004045NRG25110520240050630
|
11/05/2024
|
mubarik
|
1710004045WL003862
|
mubarik
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
mubarik
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-045-001/976
(GADAR (P))
|
1710004045NRG25110520240050631
|
11/05/2024
|
ansar
|
1710004045WL003862
|
ansar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
ansar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-045-001/976
(GADAR (P))
|
1710004045NRG25110520240050632
|
11/05/2024
|
PARVEEN BHANA
|
1710004045WL003862
|
PARVEEN BHANA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
PARVEENBHANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-045-001/979
(GADAR (P))
|
1710004045NRG25110520240050616
|
11/05/2024
|
basant jatav
|
1710004045WL003859
|
basant jatav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
basantjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75909
|
75909
|
|
|
|
|
|
|
|
|
85
|
BANDA
|
MP-10-004-044-003/66
(CHANDHOKH (P))
|
1710004044NRG25110520240051014
|
11/05/2024
|
Maya
|
1710004044WL003900
|
Maya
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BANDA
|
MP-10-004-033-001/107-D
(PAJNARI (P))
|
1710004033NRG25110520240050525
|
11/05/2024
|
Sushila
|
1710004033WL003855
|
Sushila
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BANDA
|
MP-10-004-033-001/108-D
(PAJNARI (P))
|
1710004033NRG25110520240050527
|
11/05/2024
|
Vimla
|
1710004033WL003855
|
Vimla
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
BANDA
|
MP-10-004-033-001/109-B
(PAJNARI (P))
|
1710004033NRG25110520240050529
|
11/05/2024
|
Guddu
|
1710004033WL003855
|
Guddu
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BANDA
|
MP-10-004-033-001/117-D
(PAJNARI (P))
|
1710004033NRG25110520240050536
|
11/05/2024
|
HARIKUMAR LODHI
|
1710004033WL003855
|
HARIKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
HARIKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
BANDA
|
MP-10-004-033-001/376-D
(PAJNARI (P))
|
1710004033NRG25110520240050540
|
11/05/2024
|
Aleka
|
1710004033WL003855
|
Aleka
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
819023119
|
|
Aleka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
BANDA
|
MP-10-004-033-001/455-D
(PAJNARI (P))
|
1710004033NRG25110520240050549
|
11/05/2024
|
Durga Bai
|
1710004033WL003856
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
819023119
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BANDA
|
MP-10-004-040-002/119
(SONRAI (P))
|
1710004040NRG25110520240050302
|
11/05/2024
|
BHAGAT SINGH
|
1710004040WL003839
|
BHAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
BHAGATSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BANDA
|
MP-10-004-040-002/137
(SONRAI (P))
|
1710004040NRG25110520240050307
|
11/05/2024
|
chandcant
|
1710004040WL003839
|
chandcant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
chandcant
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-040-002/44-A
(SONRAI (P))
|
1710004040NRG25110520240050313
|
11/05/2024
|
HARI RAM
|
1710004040WL003839
|
HARI RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BANDA
|
MP-10-004-040-002/608-B
(SONRAI (P))
|
1710004040NRG25110520240050317
|
11/05/2024
|
BISRAM SINGH THAKUR
|
1710004040WL003839
|
BISRAM SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
BISRAMSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
96
|
BANDA
|
MP-10-004-040-002/73-B
(SONRAI (P))
|
1710004040NRG25110520240050319
|
11/05/2024
|
UMESH KUMAR
|
1710004040WL003839
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
819023119
|
|
UMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BANDA
|
MP-10-004-044-001/248-A
(CHANDHOKH (P))
|
1710004044NRG25110520240051013
|
11/05/2024
|
Sima
|
1710004044WL003900
|
Sima
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819023119
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12329
|
12329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130186
|
130186
|
|
|
|
|
|
|
|