|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANDA
|
MP-10-004-024-001/303
(PITHOLI (P))
|
1710004024NRG24280220240520654
|
28/02/2024
|
tahar
|
1710004024WL058639
|
tahar
|
00045
|
BARB0SAGMAC
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
tahar
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-038-002/450
(KUWAYALA (P))
|
1710004038NRG24280220240520711
|
28/02/2024
|
Arvind singh dangi
|
1710004038WL058646
|
Arvind singh dangi
|
00045
|
BARB0SAGMAC
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
Arvindsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANDA
|
MP-10-004-042-003/1234
(CHHAPRI (P))
|
1710004042NRG24280220240520512
|
28/02/2024
|
shri singh dangi
|
1710004042WL058621
|
shri singh dangi
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
shrisinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
4
|
BANDA
|
MP-10-004-053-001/200-D
(SAHAWAN (P))
|
1710004053NRG24280220240520308
|
28/02/2024
|
DHARMENDRA PATEL
|
1710004053WL058604
|
DHARMENDRA PATEL
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
DHARMENDRAPATEL
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-053-001/452-B
(SAHAWAN (P))
|
1710004053NRG24280220240520316
|
28/02/2024
|
ROOPSINGH THAKUR
|
1710004053WL058604
|
ROOPSINGH THAKUR
|
00045
|
BARB0SAGMAC
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301725440
|
|
ROOPSINGHTHAKUR
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-053-001/500
(SAHAWAN (P))
|
1710004053NRG24280220240520318
|
28/02/2024
|
omkar panday
|
1710004053WL058604
|
omkar panday
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
omkarpanday
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-053-001/500-A
(SAHAWAN (P))
|
1710004053NRG24280220240520319
|
28/02/2024
|
Devideen
|
1710004053WL058604
|
Devideen
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
Devideen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-042-003/643
(CHHAPRI (P))
|
1710004042NRG24280220240520521
|
28/02/2024
|
nanhe bhai
|
1710004042WL058621
|
nanhe bhai
|
00089
|
CBIN0280737
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-022-001/509-A
(PATAN (P))
|
1710004022NRG24280220240520670
|
28/02/2024
|
munna
|
1710004022WL058640
|
munna
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANDA
|
MP-10-004-024-001/527
(PITHOLI (P))
|
1710004024NRG24280220240520656
|
28/02/2024
|
prabhan
|
1710004024WL058639
|
prabhan
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
prabhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-036-001/134
(BIJRI(P))
|
1710004036NRG24280220240520366
|
28/02/2024
|
Gendarani lodhi
|
1710004036WL058606
|
Gendarani lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Gendaranilodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-036-001/146-C
(BIJRI(P))
|
1710004036NRG24280220240520384
|
28/02/2024
|
SARDAR
|
1710004036WL058607
|
SARDAR
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301725440
|
|
SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANDA
|
MP-10-004-036-001/157-A
(BIJRI(P))
|
1710004036NRG24280220240520386
|
28/02/2024
|
Dheerat
|
1710004036WL058607
|
Dheerat
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Dheerat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-036-001/158-B
(BIJRI(P))
|
1710004036NRG24280220240520387
|
28/02/2024
|
Heerat Singh Lodhi
|
1710004036WL058607
|
Heerat Singh Lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
HeeratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-036-001/196-B
(BIJRI(P))
|
1710004036NRG24280220240520391
|
28/02/2024
|
Lheran
|
1710004036WL058607
|
Lheran
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Lheran
|
AXIS BANK(607153)
|
|
16
|
BANDA
|
MP-10-004-036-001/196-D
(BIJRI(P))
|
1710004036NRG24280220240520340
|
28/02/2024
|
balram singh lodhi
|
1710004036WL058605
|
balram singh lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
balramsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-036-001/235
(BIJRI(P))
|
1710004036NRG24280220240520394
|
28/02/2024
|
Bhoopendra Singh
|
1710004036WL058607
|
Bhoopendra Singh
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
BhoopendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-036-001/26
(BIJRI(P))
|
1710004036NRG24280220240520375
|
28/02/2024
|
LAKHAN
|
1710004036WL058606
|
LAKHAN
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-036-001/30
(BIJRI(P))
|
1710004036NRG24280220240520351
|
28/02/2024
|
NIRBHAYA
|
1710004036WL058605
|
NIRBHAYA
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
NIRBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-036-001/31-A
(BIJRI(P))
|
1710004036NRG24280220240520380
|
28/02/2024
|
Babulal ahirwar
|
1710004036WL058606
|
Babulal ahirwar
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-036-001/67
(BIJRI(P))
|
1710004036NRG24280220240520352
|
28/02/2024
|
Munna
|
1710004036WL058605
|
Munna
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-036-001/79
(BIJRI(P))
|
1710004036NRG24280220240520354
|
28/02/2024
|
Rajendra
|
1710004036WL058605
|
Rajendra
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-036-001/79-B
(BIJRI(P))
|
1710004036NRG24280220240520356
|
28/02/2024
|
Jodhan Singh Lodhi
|
1710004036WL058605
|
Jodhan Singh Lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
JodhanSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-036-001/99-A
(BIJRI(P))
|
1710004036NRG24280220240520406
|
28/02/2024
|
SAHDEV
|
1710004036WL058607
|
SAHDEV
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-038-002/106
(KUWAYALA (P))
|
1710004038NRG24280220240520687
|
28/02/2024
|
Durgesh
|
1710004038WL058646
|
Durgesh
|
00089
|
CBIN0280739
|
70
|
70
|
Processed
|
12/04/2024
|
|
301725440
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24280220240520689
|
28/02/2024
|
kailash
|
1710004038WL058646
|
kailash
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725440
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-038-002/149-A
(KUWAYALA (P))
|
1710004038NRG24280220240520695
|
28/02/2024
|
brajesh
|
1710004038WL058646
|
brajesh
|
00089
|
CBIN0280739
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANDA
|
MP-10-004-038-002/187
(KUWAYALA (P))
|
1710004038NRG24280220240520699
|
28/02/2024
|
shivraj
|
1710004038WL058646
|
shivraj
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BANDA
|
MP-10-004-038-002/187-A
(KUWAYALA (P))
|
1710004038NRG24280220240520700
|
28/02/2024
|
AMOL
|
1710004038WL058646
|
AMOL
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
AMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-038-002/187-A
(KUWAYALA (P))
|
1710004038NRG24280220240520701
|
28/02/2024
|
NIDHI
|
1710004038WL058646
|
NIDHI
|
00089
|
CBIN0280739
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-038-002/292
(KUWAYALA (P))
|
1710004038NRG24280220240520703
|
28/02/2024
|
Bhaiyaram
|
1710004038WL058646
|
Bhaiyaram
|
00089
|
CBIN0280739
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
Bhaiyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
32
|
BANDA
|
MP-10-004-038-002/53-A
(KUWAYALA (P))
|
1710004038NRG24280220240520713
|
28/02/2024
|
abhishek
|
1710004038WL058646
|
abhishek
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-038-002/99
(KUWAYALA (P))
|
1710004038NRG24280220240520714
|
28/02/2024
|
chandan
|
1710004038WL058646
|
chandan
|
00089
|
CBIN0280739
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-042-003/1018
(CHHAPRI (P))
|
1710004042NRG24280220240520503
|
28/02/2024
|
neeraj
|
1710004042WL058621
|
neeraj
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-042-003/1039
(CHHAPRI (P))
|
1710004042NRG24280220240520505
|
28/02/2024
|
CHHAPRI
|
1710004042WL058621
|
CHHAPRI
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
CHHAPRI
|
ICICI BANK LTD(508534)
|
|
36
|
BANDA
|
MP-10-004-042-003/1045
(CHHAPRI (P))
|
1710004042NRG24280220240520506
|
28/02/2024
|
NEELESH YADAV
|
1710004042WL058621
|
NEELESH YADAV
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
NEELESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-042-003/105
(CHHAPRI (P))
|
1710004042NRG24280220240520507
|
28/02/2024
|
SANDEEP
|
1710004042WL058621
|
SANDEEP
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
SANDEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BANDA
|
MP-10-004-042-003/1096
(CHHAPRI (P))
|
1710004042NRG24280220240520508
|
28/02/2024
|
ramnaresh rekwar
|
1710004042WL058621
|
ramnaresh rekwar
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
ramnareshrekwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-042-003/1363
(CHHAPRI (P))
|
1710004042NRG24280220240520513
|
28/02/2024
|
MUNNA
|
1710004042WL058621
|
MUNNA
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANDA
|
MP-10-004-042-003/396
(CHHAPRI (P))
|
1710004042NRG24280220240520515
|
28/02/2024
|
devi
|
1710004042WL058621
|
devi
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-042-003/504
(CHHAPRI (P))
|
1710004042NRG24280220240520517
|
28/02/2024
|
nandkishor
|
1710004042WL058621
|
nandkishor
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-042-003/530
(CHHAPRI (P))
|
1710004042NRG24280220240520518
|
28/02/2024
|
jagdeesh
|
1710004042WL058621
|
jagdeesh
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-042-003/64
(CHHAPRI (P))
|
1710004042NRG24280220240520519
|
28/02/2024
|
mohan singh thakur
|
1710004042WL058621
|
mohan singh thakur
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/04/2024
|
|
301725440
|
|
mohansinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BANDA
|
MP-10-004-053-001/285-A
(SAHAWAN (P))
|
1710004053NRG24280220240520309
|
28/02/2024
|
KANCHHEDI PATEL
|
1710004053WL058604
|
KANCHHEDI PATEL
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301725440
|
|
KANCHHEDIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-053-001/437
(SAHAWAN (P))
|
1710004053NRG24280220240520313
|
28/02/2024
|
SAVITA
|
1710004053WL058604
|
SAVITA
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-053-001/63-B
(SAHAWAN (P))
|
1710004053NRG24280220240520325
|
28/02/2024
|
REKHA
|
1710004053WL058604
|
REKHA
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-053-001/77
(SAHAWAN (P))
|
1710004053NRG24280220240520326
|
28/02/2024
|
hemraj prajapati
|
1710004053WL058604
|
hemraj prajapati
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
hemrajprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72798
|
72798
|
|
|
|
|
|
|
|
|
48
|
BANDA
|
MP-10-004-036-001/281
(BIJRI(P))
|
1710004036NRG24280220240520350
|
28/02/2024
|
GIRJA BAI
|
1710004036WL058605
|
GIRJA BAI
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-036-001/30-A
(BIJRI(P))
|
1710004036NRG24280220240520402
|
28/02/2024
|
akash lodhi
|
1710004036WL058607
|
akash lodhi
|
00089
|
CBIN0282029
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
akashlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
50
|
BANDA
|
MP-10-004-042-003/1023
(CHHAPRI (P))
|
1710004042NRG24280220240520504
|
28/02/2024
|
surendra prajapati
|
1710004042WL058621
|
surendra prajapati
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
surendraprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-042-003/1173
(CHHAPRI (P))
|
1710004042NRG24280220240520510
|
28/02/2024
|
dusyant
|
1710004042WL058621
|
dusyant
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
dusyant
|
CANARA BANK(508532)
|
|
52
|
BANDA
|
MP-10-004-042-003/1175
(CHHAPRI (P))
|
1710004042NRG24280220240520511
|
28/02/2024
|
shivpal singh
|
1710004042WL058621
|
shivpal singh
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
13/04/2024
|
|
301725440
|
|
shivpalsingh
|
INDIAN BANK(607105)
|
|
53
|
BANDA
|
MP-10-004-042-003/422
(CHHAPRI (P))
|
1710004042NRG24280220240520516
|
28/02/2024
|
mulchandra
|
1710004042WL058621
|
mulchandra
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
BANDA
|
MP-10-004-036-001/123-A
(BIJRI(P))
|
1710004036NRG24280220240520363
|
28/02/2024
|
Varsha Lodhi
|
1710004036WL058606
|
Varsha Lodhi
|
00415
|
SBIN0006253
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
BANDA
|
MP-10-004-022-001/321
(PATAN (P))
|
1710004022NRG24280220240520660
|
28/02/2024
|
ramswaroop
|
1710004022WL058640
|
ramswaroop
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-022-001/331
(PATAN (P))
|
1710004022NRG24280220240520661
|
28/02/2024
|
chhotelal
|
1710004022WL058640
|
chhotelal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-022-001/342
(PATAN (P))
|
1710004022NRG24280220240520662
|
28/02/2024
|
kishna
|
1710004022WL058640
|
kishna
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
kishna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-022-001/396
(PATAN (P))
|
1710004022NRG24280220240520663
|
28/02/2024
|
GABBAR
|
1710004022WL058640
|
GABBAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
GABBAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-022-001/400
(PATAN (P))
|
1710004022NRG24280220240520665
|
28/02/2024
|
ratiram
|
1710004022WL058640
|
ratiram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-022-001/413
(PATAN (P))
|
1710004022NRG24280220240520666
|
28/02/2024
|
hariram
|
1710004022WL058640
|
hariram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-022-001/414
(PATAN (P))
|
1710004022NRG24280220240520667
|
28/02/2024
|
Heeralal
|
1710004022WL058640
|
Heeralal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-022-001/420
(PATAN (P))
|
1710004022NRG24280220240520668
|
28/02/2024
|
hardev
|
1710004022WL058640
|
hardev
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
hardev
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-024-001/115-A
(PITHOLI (P))
|
1710004024NRG24280220240520636
|
28/02/2024
|
Ankur Gound
|
1710004024WL058639
|
Ankur Gound
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
AnkurGound
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-024-001/117-A
(PITHOLI (P))
|
1710004024NRG24280220240520637
|
28/02/2024
|
betibai
|
1710004024WL058639
|
betibai
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-024-001/132
(PITHOLI (P))
|
1710004024NRG24280220240520639
|
28/02/2024
|
DAYARAM
|
1710004024WL058639
|
DAYARAM
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-024-001/140
(PITHOLI (P))
|
1710004024NRG24280220240520640
|
28/02/2024
|
MOHAN
|
1710004024WL058639
|
MOHAN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-024-001/155
(PITHOLI (P))
|
1710004024NRG24280220240520641
|
28/02/2024
|
Malti bai
|
1710004024WL058639
|
Malti bai
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-024-001/155-A
(PITHOLI (P))
|
1710004024NRG24280220240520642
|
28/02/2024
|
RAHUL LODHI
|
1710004024WL058639
|
RAHUL LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-024-001/157
(PITHOLI (P))
|
1710004024NRG24280220240520643
|
28/02/2024
|
Chandan
|
1710004024WL058639
|
Chandan
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-024-001/158
(PITHOLI (P))
|
1710004024NRG24280220240520644
|
28/02/2024
|
PREMLAL
|
1710004024WL058639
|
PREMLAL
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-024-001/170-B
(PITHOLI (P))
|
1710004024NRG24280220240520645
|
28/02/2024
|
heerasingh
|
1710004024WL058639
|
heerasingh
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-024-001/177
(PITHOLI (P))
|
1710004024NRG24280220240520646
|
28/02/2024
|
RAMDAYAL
|
1710004024WL058639
|
RAMDAYAL
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-024-001/186
(PITHOLI (P))
|
1710004024NRG24280220240520647
|
28/02/2024
|
RAMBABU
|
1710004024WL058639
|
RAMBABU
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-024-001/187
(PITHOLI (P))
|
1710004024NRG24280220240520648
|
28/02/2024
|
SUKHRAM
|
1710004024WL058639
|
SUKHRAM
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-024-001/208-B
(PITHOLI (P))
|
1710004024NRG24280220240520649
|
28/02/2024
|
Ganeshpuri
|
1710004024WL058639
|
Ganeshpuri
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
Ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-024-001/241
(PITHOLI (P))
|
1710004024NRG24280220240520651
|
28/02/2024
|
Munni bai
|
1710004024WL058639
|
Munni bai
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-024-001/275-A
(PITHOLI (P))
|
1710004024NRG24280220240520652
|
28/02/2024
|
Krishna gound
|
1710004024WL058639
|
Krishna gound
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
Krishnagound
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-024-001/28
(PITHOLI (P))
|
1710004024NRG24280220240520653
|
28/02/2024
|
RATAN
|
1710004024WL058639
|
RATAN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-024-002/13
(PITHOLI (P))
|
1710004024NRG24280220240520658
|
28/02/2024
|
RAMSARAN
|
1710004024WL058639
|
RAMSARAN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAMSARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
80
|
BANDA
|
MP-10-004-036-001/1
(BIJRI(P))
|
1710004036NRG24280220240520383
|
28/02/2024
|
jahar singh
|
1710004036WL058607
|
jahar singh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-036-001/101-A
(BIJRI(P))
|
1710004036NRG24280220240520327
|
28/02/2024
|
BIRJESH
|
1710004036WL058605
|
BIRJESH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG24280220240520328
|
28/02/2024
|
RAJKUMAR
|
1710004036WL058605
|
RAJKUMAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-036-001/103-C
(BIJRI(P))
|
1710004036NRG24280220240520358
|
28/02/2024
|
Ramgopal Lodhi
|
1710004036WL058606
|
Ramgopal Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
RamgopalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BANDA
|
MP-10-004-036-001/123
(BIJRI(P))
|
1710004036NRG24280220240520362
|
28/02/2024
|
imarti bai lodhi
|
1710004036WL058606
|
imarti bai lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
imartibailodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-036-001/127-A
(BIJRI(P))
|
1710004036NRG24280220240520365
|
28/02/2024
|
JAGESWAR
|
1710004036WL058606
|
JAGESWAR
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-036-001/135-A
(BIJRI(P))
|
1710004036NRG24280220240520330
|
28/02/2024
|
ANITA
|
1710004036WL058605
|
ANITA
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-036-001/151-C
(BIJRI(P))
|
1710004036NRG24280220240520367
|
28/02/2024
|
Moti Lodhi
|
1710004036WL058606
|
Moti Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
MotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-036-001/152-B
(BIJRI(P))
|
1710004036NRG24280220240520368
|
28/02/2024
|
Pushpendra Lodhi
|
1710004036WL058606
|
Pushpendra Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-036-001/154-A
(BIJRI(P))
|
1710004036NRG24280220240520333
|
28/02/2024
|
Tulsa Bai Lodhi
|
1710004036WL058605
|
Tulsa Bai Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
TulsaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-036-001/157-B
(BIJRI(P))
|
1710004036NRG24280220240520334
|
28/02/2024
|
Veeran
|
1710004036WL058605
|
Veeran
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-036-001/163-C
(BIJRI(P))
|
1710004036NRG24280220240520369
|
28/02/2024
|
RAJKUMARI
|
1710004036WL058606
|
RAJKUMARI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-036-001/163-D
(BIJRI(P))
|
1710004036NRG24280220240520370
|
28/02/2024
|
KAMLESH
|
1710004036WL058606
|
KAMLESH
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-036-001/167-B
(BIJRI(P))
|
1710004036NRG24280220240520372
|
28/02/2024
|
GAYITRI
|
1710004036WL058606
|
GAYITRI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-036-001/17-A
(BIJRI(P))
|
1710004036NRG24280220240520373
|
28/02/2024
|
PAPPU
|
1710004036WL058606
|
PAPPU
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301725440
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BANDA
|
MP-10-004-036-001/189-D
(BIJRI(P))
|
1710004036NRG24280220240520336
|
28/02/2024
|
SUKHENDRA SINGH LODHI
|
1710004036WL058605
|
SUKHENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
SUKHENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BANDA
|
MP-10-004-036-001/196-A
(BIJRI(P))
|
1710004036NRG24280220240520390
|
28/02/2024
|
Dal Singh Lodhi
|
1710004036WL058607
|
Dal Singh Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
DalSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANDA
|
MP-10-004-036-001/196-C
(BIJRI(P))
|
1710004036NRG24280220240520339
|
28/02/2024
|
BARSHA
|
1710004036WL058605
|
BARSHA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-036-001/206
(BIJRI(P))
|
1710004036NRG24280220240520341
|
28/02/2024
|
TARA
|
1710004036WL058605
|
TARA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-036-001/215-A
(BIJRI(P))
|
1710004036NRG24280220240520343
|
28/02/2024
|
Mankumari Lodhi
|
1710004036WL058605
|
Mankumari Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
MankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-036-001/226-A
(BIJRI(P))
|
1710004036NRG24280220240520344
|
28/02/2024
|
Lakshmi Bai Lodhi
|
1710004036WL058605
|
Lakshmi Bai Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
LakshmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-036-001/227
(BIJRI(P))
|
1710004036NRG24280220240520345
|
28/02/2024
|
Munni Lodhi
|
1710004036WL058605
|
Munni Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
MunniLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-036-001/227-A
(BIJRI(P))
|
1710004036NRG24280220240520346
|
28/02/2024
|
Ramkumar
|
1710004036WL058605
|
Ramkumar
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-036-001/227-B
(BIJRI(P))
|
1710004036NRG24280220240520347
|
28/02/2024
|
janki devi lodhi
|
1710004036WL058605
|
janki devi lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
jankidevilodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-036-001/232-B
(BIJRI(P))
|
1710004036NRG24280220240520392
|
28/02/2024
|
Madhav Singh Lodhi
|
1710004036WL058607
|
Madhav Singh Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
MadhavSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-036-001/234
(BIJRI(P))
|
1710004036NRG24280220240520393
|
28/02/2024
|
Gajendra Lodhi
|
1710004036WL058607
|
Gajendra Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
GajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-036-001/235-B
(BIJRI(P))
|
1710004036NRG24280220240520395
|
28/02/2024
|
Arvind Singh Lodhi
|
1710004036WL058607
|
Arvind Singh Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
ArvindSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-036-001/235-C
(BIJRI(P))
|
1710004036NRG24280220240520396
|
28/02/2024
|
Preeti Lodhi
|
1710004036WL058607
|
Preeti Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
PreetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-036-001/235-D
(BIJRI(P))
|
1710004036NRG24280220240520397
|
28/02/2024
|
Asha Lodhi
|
1710004036WL058607
|
Asha Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANDA
|
MP-10-004-036-001/236-D
(BIJRI(P))
|
1710004036NRG24280220240520398
|
28/02/2024
|
Vikash Lodhi
|
1710004036WL058607
|
Vikash Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
VikashLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-036-001/28-A
(BIJRI(P))
|
1710004036NRG24280220240520349
|
28/02/2024
|
Phoul
|
1710004036WL058605
|
Phoul
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Phoul
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-036-001/315
(BIJRI(P))
|
1710004036NRG24280220240520381
|
28/02/2024
|
arun patel
|
1710004036WL058606
|
arun patel
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-036-001/40
(BIJRI(P))
|
1710004036NRG24280220240520403
|
28/02/2024
|
munni lodhi
|
1710004036WL058607
|
munni lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
munnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BANDA
|
MP-10-004-036-001/67-A
(BIJRI(P))
|
1710004036NRG24280220240520353
|
28/02/2024
|
mohan
|
1710004036WL058605
|
mohan
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-036-001/79
(BIJRI(P))
|
1710004036NRG24280220240520355
|
28/02/2024
|
NIMA
|
1710004036WL058605
|
NIMA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
NIMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-036-001/98
(BIJRI(P))
|
1710004036NRG24280220240520405
|
28/02/2024
|
CHATURBHUJ
|
1710004036WL058607
|
CHATURBHUJ
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-036-001/98-A
(BIJRI(P))
|
1710004036NRG24280220240520357
|
28/02/2024
|
Manoj
|
1710004036WL058605
|
Manoj
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24280220240520688
|
28/02/2024
|
JHABLE
|
1710004038WL058646
|
JHABLE
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725440
|
|
JHABLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
118
|
BANDA
|
MP-10-004-038-002/11-B
(KUWAYALA (P))
|
1710004038NRG24280220240520690
|
28/02/2024
|
LAXMI SOUR
|
1710004038WL058646
|
LAXMI SOUR
|
00415
|
SBIN0010168
|
70
|
70
|
Processed
|
12/04/2024
|
|
301725440
|
|
LAXMISOUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-038-002/137
(KUWAYALA (P))
|
1710004038NRG24280220240520692
|
28/02/2024
|
Ramsevak
|
1710004038WL058646
|
Ramsevak
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725440
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BANDA
|
MP-10-004-038-002/137-A
(KUWAYALA (P))
|
1710004038NRG24280220240520693
|
28/02/2024
|
Rakesh sahu
|
1710004038WL058646
|
Rakesh sahu
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725440
|
|
Rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-038-002/137-B
(KUWAYALA (P))
|
1710004038NRG24280220240520694
|
28/02/2024
|
Neha sahu
|
1710004038WL058646
|
Neha sahu
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
Nehasahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-038-002/172
(KUWAYALA (P))
|
1710004038NRG24280220240520697
|
28/02/2024
|
Randheer
|
1710004038WL058646
|
Randheer
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-038-002/172-A
(KUWAYALA (P))
|
1710004038NRG24280220240520698
|
28/02/2024
|
Summer Singh Rajput
|
1710004038WL058646
|
Summer Singh Rajput
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
SummerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-038-002/189-A
(KUWAYALA (P))
|
1710004038NRG24280220240520779
|
28/02/2024
|
BHEEKAM
|
1710004038WL058652
|
BHEEKAM
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-038-002/189-B
(KUWAYALA (P))
|
1710004038NRG24280220240520780
|
28/02/2024
|
Chandan
|
1710004038WL058652
|
Chandan
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
12/04/2024
|
|
301725440
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANDA
|
MP-10-004-038-002/189-B
(KUWAYALA (P))
|
1710004038NRG24280220240520781
|
28/02/2024
|
Preeti bai
|
1710004038WL058652
|
Preeti bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-038-002/285-A
(KUWAYALA (P))
|
1710004038NRG24280220240520702
|
28/02/2024
|
hoshiyar singh
|
1710004038WL058646
|
hoshiyar singh
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
hoshiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-038-002/314
(KUWAYALA (P))
|
1710004038NRG24280220240520704
|
28/02/2024
|
Vikram Singh dangi
|
1710004038WL058646
|
Vikram Singh dangi
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
VikramSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-038-002/315
(KUWAYALA (P))
|
1710004038NRG24280220240520705
|
28/02/2024
|
Yogesh singh dangi
|
1710004038WL058646
|
Yogesh singh dangi
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
Yogeshsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-038-002/368
(KUWAYALA (P))
|
1710004038NRG24280220240520707
|
28/02/2024
|
pramod vishwakarma
|
1710004038WL058646
|
pramod vishwakarma
|
00415
|
SBIN0010168
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
pramodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-038-002/372-A
(KUWAYALA (P))
|
1710004038NRG24280220240520708
|
28/02/2024
|
kamod rajput
|
1710004038WL058646
|
kamod rajput
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
kamodrajput
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-038-002/39
(KUWAYALA (P))
|
1710004038NRG24280220240520709
|
28/02/2024
|
guman
|
1710004038WL058646
|
guman
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-038-002/424
(KUWAYALA (P))
|
1710004038NRG24280220240520782
|
28/02/2024
|
Veerendra yadav
|
1710004038WL058652
|
Veerendra yadav
|
00415
|
SBIN0010168
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
301725440
|
|
Veerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-038-002/432
(KUWAYALA (P))
|
1710004038NRG24280220240520710
|
28/02/2024
|
Bebee dangi
|
1710004038WL058646
|
Bebee dangi
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
Bebeedangi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-038-002/53
(KUWAYALA (P))
|
1710004038NRG24280220240520712
|
28/02/2024
|
Guddu
|
1710004038WL058646
|
Guddu
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
301725440
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-042-002/958
(CHHAPRI (P))
|
1710004042NRG24280220240520502
|
28/02/2024
|
govind
|
1710004042WL058621
|
govind
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-042-003/1130
(CHHAPRI (P))
|
1710004042NRG24280220240520509
|
28/02/2024
|
rammilan
|
1710004042WL058621
|
rammilan
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-042-003/1368
(CHHAPRI (P))
|
1710004042NRG24280220240520514
|
28/02/2024
|
kalu patel
|
1710004042WL058621
|
kalu patel
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
kalupatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-042-003/642
(CHHAPRI (P))
|
1710004042NRG24280220240520520
|
28/02/2024
|
ganesh patel
|
1710004042WL058621
|
ganesh patel
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
ganeshpatel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
140
|
BANDA
|
MP-10-004-042-003/918
(CHHAPRI (P))
|
1710004042NRG24280220240520522
|
28/02/2024
|
sahdev
|
1710004042WL058621
|
sahdev
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725440
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-053-001/170-A
(SAHAWAN (P))
|
1710004053NRG24280220240520306
|
28/02/2024
|
BALRAM
|
1710004053WL058604
|
BALRAM
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-053-001/404
(SAHAWAN (P))
|
1710004053NRG24280220240520312
|
28/02/2024
|
shriram
|
1710004053WL058604
|
shriram
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-053-001/451
(SAHAWAN (P))
|
1710004053NRG24280220240520315
|
28/02/2024
|
shelendra singh dangi
|
1710004053WL058604
|
shelendra singh dangi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
shelendrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-053-001/503-A
(SAHAWAN (P))
|
1710004053NRG24280220240520320
|
28/02/2024
|
ramraja dangi
|
1710004053WL058604
|
ramraja dangi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
ramrajadangi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-053-001/527
(SAHAWAN (P))
|
1710004053NRG24280220240520321
|
28/02/2024
|
Chandrabhan singh thakur
|
1710004053WL058604
|
Chandrabhan singh thakur
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
Chandrabhansinghthakur
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-053-001/528-B
(SAHAWAN (P))
|
1710004053NRG24280220240520322
|
28/02/2024
|
DOVIND DANGI
|
1710004053WL058604
|
DOVIND DANGI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
DOVINDDANGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-053-001/588
(SAHAWAN (P))
|
1710004053NRG24280220240520323
|
28/02/2024
|
SANTOSH YADAV
|
1710004053WL058604
|
SANTOSH YADAV
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301725440
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-053-001/63-B
(SAHAWAN (P))
|
1710004053NRG24280220240520324
|
28/02/2024
|
MAHESH
|
1710004053WL058604
|
MAHESH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224002
|
224002
|
|
|
|
|
|
|
|
|
149
|
BANDA
|
MP-10-004-068-001/58-A
(BAMHORI KHURD(P))
|
1710004068NRG24270220240520262
|
28/02/2024
|
POONA
|
1710004068WL058596
|
POONA
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
POONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
150
|
BANDA
|
MP-10-004-068-001/481
(BAMHORI KHURD(P))
|
1710004068NRG24270220240520261
|
28/02/2024
|
RAJDEEP
|
1710004068WL058596
|
RAJDEEP
|
00468
|
UBIN0540447
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAJDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
151
|
BANDA
|
MP-10-004-022-001/154-C
(PATAN (P))
|
1710004022NRG24280220240520659
|
28/02/2024
|
dukesh
|
1710004022WL058640
|
dukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
dukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BANDA
|
MP-10-004-022-001/396-A
(PATAN (P))
|
1710004022NRG24280220240520664
|
28/02/2024
|
man singh
|
1710004022WL058640
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BANDA
|
MP-10-004-022-001/420-A
(PATAN (P))
|
1710004022NRG24280220240520669
|
28/02/2024
|
MANEESH
|
1710004022WL058640
|
MANEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725440
|
|
MANEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-024-001/103
(PITHOLI (P))
|
1710004024NRG24280220240520635
|
28/02/2024
|
rajkumar
|
1710004024WL058639
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-024-001/118-B
(PITHOLI (P))
|
1710004024NRG24280220240520638
|
28/02/2024
|
Mahendra Lodhi
|
1710004024WL058639
|
Mahendra Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-024-001/239-A
(PITHOLI (P))
|
1710004024NRG24280220240520650
|
28/02/2024
|
jalam
|
1710004024WL058639
|
jalam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BANDA
|
MP-10-004-024-001/41-A
(PITHOLI (P))
|
1710004024NRG24280220240520655
|
28/02/2024
|
VINOD GOUND
|
1710004024WL058639
|
VINOD GOUND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
VINODGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-024-001/538
(PITHOLI (P))
|
1710004024NRG24280220240520657
|
28/02/2024
|
khajju
|
1710004024WL058639
|
khajju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301725440
|
|
khajju
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG24280220240520329
|
28/02/2024
|
SATYAVATI
|
1710004036WL058605
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-036-001/105-A
(BIJRI(P))
|
1710004036NRG24280220240520360
|
28/02/2024
|
Shashi bai lodhi
|
1710004036WL058606
|
Shashi bai lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Shashibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANDA
|
MP-10-004-036-001/105-A
(BIJRI(P))
|
1710004036NRG24280220240520359
|
28/02/2024
|
udham singh
|
1710004036WL058606
|
udham singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BANDA
|
MP-10-004-036-001/12
(BIJRI(P))
|
1710004036NRG24280220240520361
|
28/02/2024
|
dhanpirshad
|
1710004036WL058606
|
dhanpirshad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
dhanpirshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-036-001/127
(BIJRI(P))
|
1710004036NRG24280220240520364
|
28/02/2024
|
GIRJA
|
1710004036WL058606
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-036-001/135-B
(BIJRI(P))
|
1710004036NRG24280220240520331
|
28/02/2024
|
KESHAR BAI
|
1710004036WL058605
|
KESHAR BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
KESHARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BANDA
|
MP-10-004-036-001/151-B
(BIJRI(P))
|
1710004036NRG24280220240520385
|
28/02/2024
|
Rajni Lodhi
|
1710004036WL058607
|
Rajni Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
RajniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BANDA
|
MP-10-004-036-001/153-A
(BIJRI(P))
|
1710004036NRG24280220240520332
|
28/02/2024
|
hari bai
|
1710004036WL058605
|
hari bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-036-001/157-C
(BIJRI(P))
|
1710004036NRG24280220240520335
|
28/02/2024
|
Rajjobai Lodhi
|
1710004036WL058605
|
Rajjobai Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
RajjobaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BANDA
|
MP-10-004-036-001/167
(BIJRI(P))
|
1710004036NRG24280220240520371
|
28/02/2024
|
seela
|
1710004036WL058606
|
seela
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDA
|
MP-10-004-036-001/172
(BIJRI(P))
|
1710004036NRG24280220240520388
|
28/02/2024
|
BAHADUR
|
1710004036WL058607
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BANDA
|
MP-10-004-036-001/195-B
(BIJRI(P))
|
1710004036NRG24280220240520337
|
28/02/2024
|
DUROPTI
|
1710004036WL058605
|
DUROPTI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
DUROPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BANDA
|
MP-10-004-036-001/195-B
(BIJRI(P))
|
1710004036NRG24280220240520338
|
28/02/2024
|
ghanshyam
|
1710004036WL058605
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BANDA
|
MP-10-004-036-001/196
(BIJRI(P))
|
1710004036NRG24280220240520389
|
28/02/2024
|
SAHODRA LODHI
|
1710004036WL058607
|
SAHODRA LODHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
SAHODRALODHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANDA
|
MP-10-004-036-001/206
(BIJRI(P))
|
1710004036NRG24280220240520342
|
28/02/2024
|
Lokpal
|
1710004036WL058605
|
Lokpal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-036-001/217-D
(BIJRI(P))
|
1710004036NRG24280220240520374
|
28/02/2024
|
Hardev Lodhi
|
1710004036WL058606
|
Hardev Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
HardevLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BANDA
|
MP-10-004-036-001/232
(BIJRI(P))
|
1710004036NRG24280220240520348
|
28/02/2024
|
Uma Lodhi
|
1710004036WL058605
|
Uma Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301725440
|
|
UmaLodhi
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
BANDA
|
MP-10-004-036-001/240
(BIJRI(P))
|
1710004036NRG24280220240520399
|
28/02/2024
|
priyanka Lodhi
|
1710004036WL058607
|
priyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
priyankaLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
177
|
BANDA
|
MP-10-004-036-001/240-A
(BIJRI(P))
|
1710004036NRG24280220240520400
|
28/02/2024
|
kusum bai Lodhi
|
1710004036WL058607
|
kusum bai Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
kusumbaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BANDA
|
MP-10-004-036-001/241
(BIJRI(P))
|
1710004036NRG24280220240520401
|
28/02/2024
|
Premlata lodhi
|
1710004036WL058607
|
Premlata lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Premlatalodhi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANDA
|
MP-10-004-036-001/278-D
(BIJRI(P))
|
1710004036NRG24280220240520376
|
28/02/2024
|
Bhanu Pratap Lodhi
|
1710004036WL058606
|
Bhanu Pratap Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
BhanuPratapLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BANDA
|
MP-10-004-036-001/28-B
(BIJRI(P))
|
1710004036NRG24280220240520377
|
28/02/2024
|
Than Singh Lodhi
|
1710004036WL058606
|
Than Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
ThanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANDA
|
MP-10-004-036-001/292
(BIJRI(P))
|
1710004036NRG24280220240520378
|
28/02/2024
|
Chhtar singh lodhi
|
1710004036WL058606
|
Chhtar singh lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
Chhtarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BANDA
|
MP-10-004-036-001/302
(BIJRI(P))
|
1710004036NRG24280220240520379
|
28/02/2024
|
govind
|
1710004036WL058606
|
govind
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301725440
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BANDA
|
MP-10-004-036-001/8-B
(BIJRI(P))
|
1710004036NRG24280220240520382
|
28/02/2024
|
Naresh Tivari
|
1710004036WL058606
|
Naresh Tivari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
NareshTivari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-036-001/80-A
(BIJRI(P))
|
1710004036NRG24280220240520404
|
28/02/2024
|
HAREE BAI
|
1710004036WL058607
|
HAREE BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301725440
|
|
HAREEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BANDA
|
MP-10-004-038-002/111
(KUWAYALA (P))
|
1710004038NRG24280220240520691
|
28/02/2024
|
rammilan gupta
|
1710004038WL058646
|
rammilan gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301725440
|
|
rammilangupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BANDA
|
MP-10-004-038-002/149-A
(KUWAYALA (P))
|
1710004038NRG24280220240520696
|
28/02/2024
|
KRANTI DANGI
|
1710004038WL058646
|
KRANTI DANGI
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
KRANTIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BANDA
|
MP-10-004-038-002/317
(KUWAYALA (P))
|
1710004038NRG24280220240520706
|
28/02/2024
|
Ganpat
|
1710004038WL058646
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
12/04/2024
|
|
301725440
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
188
|
BANDA
|
MP-10-004-053-001/184
(SAHAWAN (P))
|
1710004053NRG24280220240520307
|
28/02/2024
|
manohar
|
1710004053WL058604
|
manohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
manohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BANDA
|
MP-10-004-053-001/362-A
(SAHAWAN (P))
|
1710004053NRG24280220240520310
|
28/02/2024
|
pancham
|
1710004053WL058604
|
pancham
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BANDA
|
MP-10-004-053-001/398-B
(SAHAWAN (P))
|
1710004053NRG24280220240520311
|
28/02/2024
|
Rambabu
|
1710004053WL058604
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BANDA
|
MP-10-004-053-001/439-B
(SAHAWAN (P))
|
1710004053NRG24280220240520314
|
28/02/2024
|
DEVISINGH
|
1710004053WL058604
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANDA
|
MP-10-004-053-001/497-A
(SAHAWAN (P))
|
1710004053NRG24280220240520317
|
28/02/2024
|
RAJKAMAL
|
1710004053WL058604
|
RAJKAMAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
RAJKAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANDA
|
MP-10-004-068-001/208-A
(BAMHORI KHURD(P))
|
1710004068NRG24270220240520259
|
28/02/2024
|
LALITABAI
|
1710004068WL058596
|
LALITABAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
LALITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BANDA
|
MP-10-004-068-001/208-A
(BAMHORI KHURD(P))
|
1710004068NRG24270220240520258
|
28/02/2024
|
MADHAV
|
1710004068WL058596
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANDA
|
MP-10-004-068-001/472-A
(BAMHORI KHURD(P))
|
1710004068NRG24270220240520260
|
28/02/2024
|
PARVATI
|
1710004068WL058596
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301725440
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116627
|
116627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447903
|
447903
|
|
|
|
|
|
|
|