|
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-10-004-012-003/179-A
(RAKHSI (P))
|
1710004012NRG24070620230086807
|
07/06/2023
|
RAGABENDRA
|
1710004012WL007293
|
RAGABENDRA
|
00045
|
BARB0SAGMAC
|
442
|
442
|
Processed
|
14/06/2023
|
|
322085462
|
|
RAGABENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BANDA
|
MP-10-004-048-003/259
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087765
|
07/06/2023
|
Mahendra
|
1710004048WL007404
|
Mahendra
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-055-002/269
(BILAUWA (P))
|
1710004000NRG24070620230087182
|
07/06/2023
|
vidya rani ghoshi
|
1710004WL007326
|
vidya rani ghoshi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
vidyaranighoshi
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-058-003/43
(BHEDAKHAS (P))
|
1710004058NRG24070620230087344
|
07/06/2023
|
SHANU YADAV
|
1710004058WL007342
|
SHANU YADAV
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SHANUYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-054-001/10010-B
(BUDHAKHERA (P))
|
1710004054NRG24070620230087621
|
07/06/2023
|
pramod ahirwar
|
1710004054WL007381
|
pramod ahirwar
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
pramodahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-021-003/115
(BINAIKA (P))
|
1710004021NRG24060620230086057
|
07/06/2023
|
sahid
|
1710004021WL007218
|
sahid
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
sahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
BANDA
|
MP-10-004-021-003/208
(BINAIKA (P))
|
1710004021NRG24060620230086077
|
07/06/2023
|
JAFAR ALI
|
1710004021WL007218
|
JAFAR ALI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
JAFARALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-021-003/270
(BINAIKA (P))
|
1710004021NRG24060620230086085
|
07/06/2023
|
hardash
|
1710004021WL007218
|
hardash
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-021-003/278
(BINAIKA (P))
|
1710004021NRG24060620230086089
|
07/06/2023
|
MUHAMAD
|
1710004021WL007218
|
MUHAMAD
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
MUHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-021-003/420
(BINAIKA (P))
|
1710004021NRG24060620230086097
|
07/06/2023
|
Govind
|
1710004021WL007219
|
Govind
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322085462
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-021-003/643
(BINAIKA (P))
|
1710004021NRG24060620230086098
|
07/06/2023
|
ushman
|
1710004021WL007219
|
ushman
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322085462
|
|
ushman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-029-001/300
(KHUWARI (P))
|
1710004029NRG24070620230086769
|
07/06/2023
|
GANJLI BAHU LODHI
|
1710004029WL007289
|
GANJLI BAHU LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
GANJLIBAHULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-029-001/300-B
(KHUWARI (P))
|
1710004029NRG24070620230086770
|
07/06/2023
|
RAJKUMAR SINGH LODHI
|
1710004029WL007289
|
RAJKUMAR SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJKUMARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-029-001/300-C
(KHUWARI (P))
|
1710004029NRG24070620230086771
|
07/06/2023
|
SUNEEL LODHI
|
1710004029WL007289
|
SUNEEL LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SUNEELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-033-001/170-B
(PAJNARI (P))
|
1710004033NRG24070620230087681
|
07/06/2023
|
Ajab singh
|
1710004033WL007394
|
Ajab singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-033-001/186-A
(PAJNARI (P))
|
1710004033NRG24070620230087685
|
07/06/2023
|
Hadevb
|
1710004033WL007394
|
Hadevb
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Hadevb
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-033-001/186-B
(PAJNARI (P))
|
1710004033NRG24070620230087687
|
07/06/2023
|
JATARA BAILODHI
|
1710004033WL007394
|
JATARA BAILODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
JATARABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BANDA
|
MP-10-004-033-001/195
(PAJNARI (P))
|
1710004033NRG24070620230087689
|
07/06/2023
|
munni bai
|
1710004033WL007394
|
munni bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-033-001/228-A
(PAJNARI (P))
|
1710004033NRG24070620230087690
|
07/06/2023
|
girdhari
|
1710004033WL007394
|
girdhari
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-033-001/275-A
(PAJNARI (P))
|
1710004033NRG24070620230087693
|
07/06/2023
|
aklesh pal
|
1710004033WL007394
|
aklesh pal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
akleshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-033-001/278-A
(PAJNARI (P))
|
1710004033NRG24070620230087695
|
07/06/2023
|
Jugendra
|
1710004033WL007394
|
Jugendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Jugendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-033-001/278-A
(PAJNARI (P))
|
1710004033NRG24070620230087694
|
07/06/2023
|
Narendra
|
1710004033WL007394
|
Narendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-033-001/332-B
(PAJNARI (P))
|
1710004033NRG24070620230087696
|
07/06/2023
|
naresh
|
1710004033WL007394
|
naresh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BANDA
|
MP-10-004-041-001/110
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087625
|
07/06/2023
|
CHUNNI
|
1710004WL007382
|
CHUNNI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-041-001/110
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087626
|
07/06/2023
|
SUMINTRA
|
1710004WL007382
|
SUMINTRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-041-001/126
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087627
|
07/06/2023
|
HARPAL AHIRWAR
|
1710004WL007382
|
HARPAL AHIRWAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
HARPALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-041-001/130
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087628
|
07/06/2023
|
PINTO BAI CHADAR
|
1710004WL007382
|
PINTO BAI CHADAR
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
PINTOBAICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANDA
|
MP-10-004-041-001/136
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087629
|
07/06/2023
|
PRAKASH
|
1710004WL007382
|
PRAKASH
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANDA
|
MP-10-004-041-001/177
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087631
|
07/06/2023
|
Geeta
|
1710004WL007382
|
Geeta
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-041-001/177
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087632
|
07/06/2023
|
JAGDEESH YADAV
|
1710004WL007382
|
JAGDEESH YADAV
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANDA
|
MP-10-004-041-001/203
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087633
|
07/06/2023
|
Panbai
|
1710004WL007382
|
Panbai
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087634
|
07/06/2023
|
Mulchand sahu
|
1710004WL007382
|
Mulchand sahu
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Mulchandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087635
|
07/06/2023
|
Premrani sahu
|
1710004WL007382
|
Premrani sahu
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Premranisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-041-001/215
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087637
|
07/06/2023
|
suresh
|
1710004WL007382
|
suresh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-041-001/215
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087636
|
07/06/2023
|
suresh
|
1710004WL007382
|
suresh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-041-001/226
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087638
|
07/06/2023
|
DHANIRAM
|
1710004WL007382
|
DHANIRAM
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-041-001/242
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087639
|
07/06/2023
|
Geeta
|
1710004WL007382
|
Geeta
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-041-001/255
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087640
|
07/06/2023
|
naresh
|
1710004WL007382
|
naresh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-041-001/273
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087641
|
07/06/2023
|
arjun
|
1710004WL007382
|
arjun
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-041-001/294
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087642
|
07/06/2023
|
MAHENDRA
|
1710004WL007382
|
MAHENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-041-001/303
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087644
|
07/06/2023
|
alam
|
1710004WL007382
|
alam
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
alam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-041-001/303
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087643
|
07/06/2023
|
koshilya
|
1710004WL007382
|
koshilya
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
koshilya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-041-001/418
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087647
|
07/06/2023
|
mahesh
|
1710004WL007382
|
mahesh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322085462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANDA
|
MP-10-004-041-001/445
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087648
|
07/06/2023
|
gunchai
|
1710004WL007382
|
gunchai
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
gunchai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-041-001/589
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087649
|
07/06/2023
|
RAMRATI KACHHI
|
1710004WL007382
|
RAMRATI KACHHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAMRATIKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-041-001/602
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087650
|
07/06/2023
|
DEVISINGH LODHI
|
1710004WL007382
|
DEVISINGH LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
DEVISINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-041-001/61
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087651
|
07/06/2023
|
Halkai
|
1710004WL007382
|
Halkai
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Halkai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-041-001/616
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087652
|
07/06/2023
|
NARENDRA YADAV
|
1710004WL007382
|
NARENDRA YADAV
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
NARENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-041-001/616-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087654
|
07/06/2023
|
GODA BAI YADAV
|
1710004WL007382
|
GODA BAI YADAV
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
GODABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-041-001/641
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087657
|
07/06/2023
|
Hardas
|
1710004WL007382
|
Hardas
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-041-001/657
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087658
|
07/06/2023
|
SHER SINGH LODHI
|
1710004WL007382
|
SHER SINGH LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
SHERSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-041-001/659-C
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087659
|
07/06/2023
|
LAXMI BAI LODHI
|
1710004WL007382
|
LAXMI BAI LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
LAXMIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-041-001/660-B
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087665
|
07/06/2023
|
MUNNI SAHU
|
1710004WL007383
|
MUNNI SAHU
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
MUNNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-041-001/663-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087661
|
07/06/2023
|
PUSHPENDRA
|
1710004WL007382
|
PUSHPENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-041-001/663-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087660
|
07/06/2023
|
PUSHPENDRA
|
1710004WL007382
|
PUSHPENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-041-001/666
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087663
|
07/06/2023
|
RAMAKANT SHARMA
|
1710004WL007382
|
RAMAKANT SHARMA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAMAKANTSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-041-001/666
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087662
|
07/06/2023
|
RAMAKANT SHARMA
|
1710004WL007382
|
RAMAKANT SHARMA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAMAKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-041-001/695-A
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087666
|
07/06/2023
|
RAJENDRA
|
1710004WL007383
|
RAJENDRA
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-041-001/712-B
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087668
|
07/06/2023
|
RAJENDRA
|
1710004WL007383
|
RAJENDRA
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-048-003/179-B
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087761
|
07/06/2023
|
SANTOSH RANI RAI
|
1710004048WL007404
|
SANTOSH RANI RAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SANTOSHRANIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-048-003/394
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087767
|
07/06/2023
|
parshottam
|
1710004048WL007404
|
parshottam
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-055-001/30
(BILAUWA (P))
|
1710004000NRG24060620230084889
|
07/06/2023
|
SUKH LAL PATEL
|
1710004WL007120
|
SUKH LAL PATEL
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
SUKHLALPATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
BANDA
|
MP-10-004-058-002/159
(BHEDAKHAS (P))
|
1710004058NRG24070620230087338
|
07/06/2023
|
Mukesh
|
1710004058WL007340
|
Mukesh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-058-003/182
(BHEDAKHAS (P))
|
1710004000NRG24070620230087612
|
07/06/2023
|
JAY RAM AHIRWAR
|
1710004WL007377
|
JAY RAM AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
JAYRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-058-003/243-B
(BHEDAKHAS (P))
|
1710004000NRG24070620230087613
|
07/06/2023
|
NANNE PRASAD AHIRWAR
|
1710004WL007377
|
NANNE PRASAD AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
NANNEPRASADAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-058-003/302
(BHEDAKHAS (P))
|
1710004058NRG24070620230087357
|
07/06/2023
|
MULAYAM AHIRWAR
|
1710004058WL007349
|
MULAYAM AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
MULAYAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-058-003/367
(BHEDAKHAS (P))
|
1710004058NRG24070620230087354
|
07/06/2023
|
SAPNA MISHRA
|
1710004058WL007348
|
SAPNA MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SAPNAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANDA
|
MP-10-004-058-003/367
(BHEDAKHAS (P))
|
1710004058NRG24070620230087353
|
07/06/2023
|
SATEESH MISHRA
|
1710004058WL007348
|
SATEESH MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SATEESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-058-003/382
(BHEDAKHAS (P))
|
1710004058NRG24070620230087337
|
07/06/2023
|
BALRAM
|
1710004058WL007339
|
BALRAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087533
|
07/06/2023
|
JWAL SINGH LODHI
|
1710004078WL007361
|
JWAL SINGH LODHI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
JWALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANDA
|
MP-10-004-078-001/168-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087539
|
07/06/2023
|
Suresh jatav
|
1710004078WL007361
|
Suresh jatav
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Sureshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-078-001/703-B
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087544
|
07/06/2023
|
Prahlad Singh athiya
|
1710004078WL007361
|
Prahlad Singh athiya
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
PrahladSinghathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
73
|
BANDA
|
MP-10-004-054-001/10010-B
(BUDHAKHERA (P))
|
1710004054NRG24070620230087622
|
07/06/2023
|
nandram ahirwar
|
1710004054WL007381
|
nandram ahirwar
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
nandramahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BANDA
|
MP-10-004-012-003/1131
(RAKHSI (P))
|
1710004012NRG24070620230086797
|
07/06/2023
|
RAJABETI LODHI
|
1710004012WL007293
|
RAJABETI LODHI
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJABETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANDA
|
MP-10-004-012-003/1131-A
(RAKHSI (P))
|
1710004012NRG24070620230086799
|
07/06/2023
|
MAMTA BAI LODHI
|
1710004012WL007293
|
MAMTA BAI LODHI
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
MAMTABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-012-003/1131-A
(RAKHSI (P))
|
1710004012NRG24070620230086798
|
07/06/2023
|
SHER SINGH
|
1710004012WL007293
|
SHER SINGH
|
00089
|
CBIN0282836
|
221
|
221
|
Rejected
|
15/06/2023
|
|
322085462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BANDA
|
MP-10-004-012-003/156
(RAKHSI (P))
|
1710004012NRG24070620230086803
|
07/06/2023
|
PRAN SINGH LODHI
|
1710004012WL007293
|
PRAN SINGH LODHI
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
PRANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANDA
|
MP-10-004-012-003/156-A
(RAKHSI (P))
|
1710004012NRG24070620230086805
|
07/06/2023
|
Ragvend
|
1710004012WL007293
|
Ragvend
|
00089
|
CBIN0282836
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
Ragvend
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
BANDA
|
MP-10-004-058-003/211
(BHEDAKHAS (P))
|
1710004058NRG24070620230087356
|
07/06/2023
|
AMAN SHRIVASTAV
|
1710004058WL007349
|
AMAN SHRIVASTAV
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
AMANSHRIVASTAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-058-003/211
(BHEDAKHAS (P))
|
1710004058NRG24070620230087355
|
07/06/2023
|
RAJENDRA KUMAR SHRIVASTAVA
|
1710004058WL007349
|
RAJENDRA KUMAR SHRIVASTAVA
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJENDRAKUMARSHRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BANDA
|
MP-10-004-012-003/140-A
(RAKHSI (P))
|
1710004012NRG24070620230086801
|
07/06/2023
|
TAHAR SINGH LODHI
|
1710004012WL007293
|
TAHAR SINGH LODHI
|
00415
|
SBIN0001143
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
TAHARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-073-001/405-B
(BARA (P))
|
1710004073NRG24070620230086483
|
07/06/2023
|
PHERAN SINGH
|
1710004073WL007259
|
PHERAN SINGH
|
00415
|
SBIN0001143
|
10
|
10
|
Processed
|
13/06/2023
|
|
322085462
|
|
PHERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
83
|
BANDA
|
MP-10-004-012-003/140-A
(RAKHSI (P))
|
1710004012NRG24070620230086802
|
07/06/2023
|
SANDHYA DEVI
|
1710004012WL007293
|
SANDHYA DEVI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
13/06/2023
|
|
322085462
|
|
SANDHYADEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-012-003/156-A
(RAKHSI (P))
|
1710004012NRG24070620230086806
|
07/06/2023
|
RAJKUMARI LODHI
|
1710004012WL007293
|
RAJKUMARI LODHI
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-021-003/106-B
(BINAIKA (P))
|
1710004021NRG24060620230086055
|
07/06/2023
|
KAMLESH
|
1710004021WL007218
|
KAMLESH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-021-003/137-A
(BINAIKA (P))
|
1710004021NRG24060620230086060
|
07/06/2023
|
PRAM SEN
|
1710004021WL007218
|
PRAM SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
PRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-021-003/137-B
(BINAIKA (P))
|
1710004021NRG24060620230086063
|
07/06/2023
|
ANNU
|
1710004021WL007218
|
ANNU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-021-003/137-B
(BINAIKA (P))
|
1710004021NRG24060620230086061
|
07/06/2023
|
RACHNA
|
1710004021WL007218
|
RACHNA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-021-003/138
(BINAIKA (P))
|
1710004021NRG24060620230086064
|
07/06/2023
|
Munn
|
1710004021WL007218
|
Munn
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Munn
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-021-003/138-B
(BINAIKA (P))
|
1710004021NRG24060620230086066
|
07/06/2023
|
rukshad
|
1710004021WL007218
|
rukshad
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
rukshad
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-021-003/166
(BINAIKA (P))
|
1710004021NRG24060620230086069
|
07/06/2023
|
jaynti
|
1710004021WL007218
|
jaynti
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
jaynti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-021-003/180
(BINAIKA (P))
|
1710004021NRG24060620230086071
|
07/06/2023
|
BRIJ KISHORE
|
1710004021WL007218
|
BRIJ KISHORE
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
BRIJKISHORE
|
GENERAL POST OFFICE(607245)
|
|
93
|
BANDA
|
MP-10-004-021-003/180
(BINAIKA (P))
|
1710004021NRG24060620230086070
|
07/06/2023
|
GULJHAR
|
1710004021WL007218
|
GULJHAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
GULJHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BANDA
|
MP-10-004-021-003/193
(BINAIKA (P))
|
1710004021NRG24060620230086072
|
07/06/2023
|
karimkhan
|
1710004021WL007218
|
karimkhan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
karimkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BANDA
|
MP-10-004-021-003/193
(BINAIKA (P))
|
1710004021NRG24060620230086073
|
07/06/2023
|
sajjo
|
1710004021WL007218
|
sajjo
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
sajjo
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-021-003/22
(BINAIKA (P))
|
1710004021NRG24060620230086095
|
07/06/2023
|
Girabai
|
1710004021WL007219
|
Girabai
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322085462
|
|
Girabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-021-003/22-B
(BINAIKA (P))
|
1710004021NRG24060620230086096
|
07/06/2023
|
rani
|
1710004021WL007219
|
rani
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322085462
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-021-003/237
(BINAIKA (P))
|
1710004021NRG24060620230086078
|
07/06/2023
|
DHANIRAM
|
1710004021WL007218
|
DHANIRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-021-003/259
(BINAIKA (P))
|
1710004021NRG24060620230086084
|
07/06/2023
|
sakina
|
1710004021WL007218
|
sakina
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
sakina
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-021-003/275
(BINAIKA (P))
|
1710004021NRG24060620230086087
|
07/06/2023
|
Balkishan
|
1710004021WL007218
|
Balkishan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Balkishan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
101
|
BANDA
|
MP-10-004-021-003/275
(BINAIKA (P))
|
1710004021NRG24060620230086088
|
07/06/2023
|
kalpna
|
1710004021WL007218
|
kalpna
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-021-003/278
(BINAIKA (P))
|
1710004021NRG24060620230086090
|
07/06/2023
|
sahina
|
1710004021WL007218
|
sahina
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
sahina
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-021-003/291
(BINAIKA (P))
|
1710004021NRG24060620230086092
|
07/06/2023
|
begam bee
|
1710004021WL007218
|
begam bee
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
begambee
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-021-003/334-A
(BINAIKA (P))
|
1710004021NRG24060620230086094
|
07/06/2023
|
Bhuri
|
1710004021WL007218
|
Bhuri
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-021-003/334-A
(BINAIKA (P))
|
1710004021NRG24060620230086093
|
07/06/2023
|
Dindyal
|
1710004021WL007218
|
Dindyal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-033-001/183
(PAJNARI (P))
|
1710004033NRG24070620230087683
|
07/06/2023
|
HALKUSHING
|
1710004033WL007394
|
HALKUSHING
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
HALKUSHING
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-033-001/186
(PAJNARI (P))
|
1710004033NRG24070620230087684
|
07/06/2023
|
HARPALSHING
|
1710004033WL007394
|
HARPALSHING
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
HARPALSHING
|
AXIS BANK(607153)
|
|
108
|
BANDA
|
MP-10-004-033-001/186-A
(PAJNARI (P))
|
1710004033NRG24070620230087686
|
07/06/2023
|
bharti
|
1710004033WL007394
|
bharti
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-033-001/187
(PAJNARI (P))
|
1710004033NRG24070620230087688
|
07/06/2023
|
HARIRAM
|
1710004033WL007394
|
HARIRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-033-001/251-A
(PAJNARI (P))
|
1710004033NRG24070620230087692
|
07/06/2023
|
urmila
|
1710004033WL007394
|
urmila
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-036-001/199-A
(BIJRI(P))
|
1710004036NRG24070620230087029
|
07/06/2023
|
Chandan
|
1710004036WL007306
|
Chandan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-036-001/199-A
(BIJRI(P))
|
1710004036NRG24070620230087030
|
07/06/2023
|
radharani lodhi
|
1710004036WL007306
|
radharani lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
radharanilodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-036-001/199-D
(BIJRI(P))
|
1710004036NRG24070620230087031
|
07/06/2023
|
Govind Lodhi
|
1710004036WL007306
|
Govind Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
GovindLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-036-001/199-D
(BIJRI(P))
|
1710004036NRG24070620230087032
|
07/06/2023
|
Sushma Lodhi
|
1710004036WL007306
|
Sushma Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SushmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-036-001/9-A
(BIJRI(P))
|
1710004036NRG24070620230087036
|
07/06/2023
|
KIRSHNA BAI
|
1710004036WL007306
|
KIRSHNA BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
KIRSHNABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-041-001/136
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087630
|
07/06/2023
|
meenarani
|
1710004WL007382
|
meenarani
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
meenarani
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-041-001/323
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087646
|
07/06/2023
|
babali
|
1710004WL007382
|
babali
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-041-001/323
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087645
|
07/06/2023
|
Devi DEEN PATEL
|
1710004WL007382
|
Devi DEEN PATEL
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
DeviDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-041-001/62
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087655
|
07/06/2023
|
JIWAN AHIRWAR
|
1710004WL007382
|
JIWAN AHIRWAR
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
JIWANAHIRWAR
|
CANARA BANK(508532)
|
|
120
|
BANDA
|
MP-10-004-041-001/660
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087664
|
07/06/2023
|
SUNITA
|
1710004WL007383
|
SUNITA
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-041-001/709
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087667
|
07/06/2023
|
sumatra
|
1710004WL007383
|
sumatra
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
sumatra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-048-003/17
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087759
|
07/06/2023
|
SHRIRAM KHANGAR
|
1710004048WL007404
|
SHRIRAM KHANGAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
SHRIRAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-048-003/179-A
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087760
|
07/06/2023
|
rachna ray
|
1710004048WL007404
|
rachna ray
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
rachnaray
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-048-003/26
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087766
|
07/06/2023
|
Prahlad
|
1710004048WL007404
|
Prahlad
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-048-003/417
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087768
|
07/06/2023
|
Rama singh lodhi
|
1710004048WL007404
|
Rama singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Ramasinghlodhi
|
BANK OF BARODA(606985)
|
|
126
|
BANDA
|
MP-10-004-048-003/42
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087770
|
07/06/2023
|
nirmala kalar
|
1710004048WL007404
|
nirmala kalar
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
nirmalakalar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-048-003/420
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087771
|
07/06/2023
|
Hirwal lodhi
|
1710004048WL007404
|
Hirwal lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
Hirwallodhi
|
BANK OF BARODA(606985)
|
|
128
|
BANDA
|
MP-10-004-048-003/442
(CHOUKA BHEDA (P))
|
1710004048NRG24070620230087772
|
07/06/2023
|
manohar singh lodhi
|
1710004048WL007404
|
manohar singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
manoharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24070620230087620
|
07/06/2023
|
bavita
|
1710004054WL007381
|
bavita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-055-001/30
(BILAUWA (P))
|
1710004000NRG24060620230084891
|
07/06/2023
|
RAMKISHAN PATEL
|
1710004WL007120
|
RAMKISHAN PATEL
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAMKISHANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BANDA
|
MP-10-004-055-002/161-A
(BILAUWA (P))
|
1710004000NRG24070620230087177
|
07/06/2023
|
vishakha ghoshi
|
1710004WL007326
|
vishakha ghoshi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
vishakhaghoshi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-055-002/269
(BILAUWA (P))
|
1710004000NRG24070620230087183
|
07/06/2023
|
shivi
|
1710004WL007326
|
shivi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
shivi
|
UNION BANK OF INDIA(508500)
|
|
133
|
BANDA
|
MP-10-004-055-002/269-A
(BILAUWA (P))
|
1710004000NRG24070620230087184
|
07/06/2023
|
manish ghoshi
|
1710004WL007326
|
manish ghoshi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
manishghoshi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-055-002/277-A
(BILAUWA (P))
|
1710004000NRG24070620230087185
|
07/06/2023
|
Poonam ghoshi
|
1710004WL007326
|
Poonam ghoshi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Poonamghoshi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-055-002/29-A
(BILAUWA (P))
|
1710004000NRG24070620230087186
|
07/06/2023
|
kehar ghoshi
|
1710004WL007326
|
kehar ghoshi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
keharghoshi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-057-002/176
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086383
|
07/06/2023
|
Hammir
|
1710004057WL007244
|
Hammir
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
Hammir
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-057-002/2-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086385
|
07/06/2023
|
DIVYA BANSAL
|
1710004057WL007244
|
DIVYA BANSAL
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
DIVYABANSAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-057-002/2-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086386
|
07/06/2023
|
MENARANI DHANAK
|
1710004057WL007244
|
MENARANI DHANAK
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
MENARANIDHANAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-057-002/256-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086388
|
07/06/2023
|
HARI BAI AHIRWAR
|
1710004057WL007244
|
HARI BAI AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
HARIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-057-002/256-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086387
|
07/06/2023
|
NARENDRA AHIRWAR
|
1710004057WL007244
|
NARENDRA AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
NARENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-057-002/256-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086390
|
07/06/2023
|
IMARTI AHIRWAR
|
1710004057WL007244
|
IMARTI AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
IMARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-057-002/256-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086389
|
07/06/2023
|
RAKESH AHIRWAR
|
1710004057WL007244
|
RAKESH AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-057-002/76-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086392
|
07/06/2023
|
PRIYANKA RAJPOOT
|
1710004057WL007244
|
PRIYANKA RAJPOOT
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
PRIYANKARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-057-002/87-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086395
|
07/06/2023
|
SAVITA BAI RAJPOOT
|
1710004057WL007244
|
SAVITA BAI RAJPOOT
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
SAVITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-057-002/89-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086396
|
07/06/2023
|
Parsottam
|
1710004057WL007244
|
Parsottam
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
Parsottam
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-058-003/179
(BHEDAKHAS (P))
|
1710004000NRG24070620230087615
|
07/06/2023
|
MUKESH
|
1710004WL007378
|
MUKESH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BANDA
|
MP-10-004-058-003/65-A
(BHEDAKHAS (P))
|
1710004058NRG24070620230087350
|
07/06/2023
|
GAJANAN PRASAD SAHU
|
1710004058WL007346
|
GAJANAN PRASAD SAHU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
GAJANANPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-070-002/169
(CHARODHA (P))
|
1710004070NRG24070620230086537
|
07/06/2023
|
Devendra
|
1710004070WL007267
|
Devendra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-070-002/185-A
(CHARODHA (P))
|
1710004070NRG24070620230086538
|
07/06/2023
|
AKASH SINGH LODHI
|
1710004070WL007267
|
AKASH SINGH LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
AKASHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-070-002/217-A
(CHARODHA (P))
|
1710004070NRG24070620230086544
|
07/06/2023
|
MOORAT SINGH LODHI
|
1710004070WL007267
|
MOORAT SINGH LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
MOORATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-070-002/230-A
(CHARODHA (P))
|
1710004070NRG24070620230086546
|
07/06/2023
|
BALRAM SINGH
|
1710004070WL007267
|
BALRAM SINGH
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-070-002/230-A
(CHARODHA (P))
|
1710004070NRG24070620230086547
|
07/06/2023
|
MEERA BAI
|
1710004070WL007267
|
MEERA BAI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24070620230086556
|
07/06/2023
|
KALYAN SINGH
|
1710004070WL007267
|
KALYAN SINGH
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24070620230086558
|
07/06/2023
|
PARASHOTTAM SINGH LODHI
|
1710004070WL007267
|
PARASHOTTAM SINGH LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
PARASHOTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-073-001/130-A
(BARA (P))
|
1710004073NRG24070620230086482
|
07/06/2023
|
ARCHANA
|
1710004073WL007259
|
ARCHANA
|
00415
|
SBIN0010168
|
10
|
10
|
Processed
|
13/06/2023
|
|
322085462
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-078-001/100-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087529
|
07/06/2023
|
ramrani
|
1710004078WL007361
|
ramrani
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-078-001/113-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087531
|
07/06/2023
|
trilok
|
1710004078WL007361
|
trilok
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BANDA
|
MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087534
|
07/06/2023
|
AJaMARSURAj
|
1710004078WL007361
|
AJaMARSURAj
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
AJaMARSURAj
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-078-001/1237
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087535
|
07/06/2023
|
Narendra Lodhi
|
1710004078WL007361
|
Narendra Lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
NarendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BANDA
|
MP-10-004-078-001/128
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087537
|
07/06/2023
|
bhupendra singh lodhi
|
1710004078WL007361
|
bhupendra singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
bhupendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANDA
|
MP-10-004-078-001/183
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087541
|
07/06/2023
|
lakhan lodhi
|
1710004078WL007361
|
lakhan lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
lakhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-078-001/246-B
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087542
|
07/06/2023
|
bhupendra lodhi
|
1710004078WL007361
|
bhupendra lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
bhupendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109847
|
109847
|
|
|
|
|
|
|
|
|
163
|
BANDA
|
MP-10-004-070-002/185-A
(CHARODHA (P))
|
1710004070NRG24070620230086539
|
07/06/2023
|
NANNI LODHI
|
1710004070WL007267
|
NANNI LODHI
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
NANNILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
BANDA
|
MP-10-004-055-002/161-B
(BILAUWA (P))
|
1710004000NRG24070620230087178
|
07/06/2023
|
abhilasha ghoshi
|
1710004WL007326
|
abhilasha ghoshi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
abhilashaghoshi
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANDA
|
MP-10-004-055-002/234
(BILAUWA (P))
|
1710004000NRG24070620230087180
|
07/06/2023
|
IMARTI BAI
|
1710004WL007326
|
IMARTI BAI
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
IMARTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
BANDA
|
MP-10-004-012-003/156
(RAKHSI (P))
|
1710004012NRG24070620230086804
|
07/06/2023
|
RAKKHI BAI
|
1710004012WL007293
|
RAKKHI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/06/2023
|
|
322085462
|
|
RAKKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-021-003/106-B
(BINAIKA (P))
|
1710004021NRG24060620230086056
|
07/06/2023
|
HALLIBAI
|
1710004021WL007218
|
HALLIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
HALLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BANDA
|
MP-10-004-021-003/135
(BINAIKA (P))
|
1710004021NRG24060620230086059
|
07/06/2023
|
Parvat
|
1710004021WL007218
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDA
|
MP-10-004-021-003/166
(BINAIKA (P))
|
1710004021NRG24060620230086068
|
07/06/2023
|
Bhagvan
|
1710004021WL007218
|
Bhagvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
Bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BANDA
|
MP-10-004-021-003/201-A
(BINAIKA (P))
|
1710004021NRG24060620230086076
|
07/06/2023
|
Sabir
|
1710004021WL007218
|
Sabir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANDA
|
MP-10-004-021-003/507
(BINAIKA (P))
|
1710004021NRG24060620230086100
|
07/06/2023
|
TULAI
|
1710004021WL007220
|
TULAI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
322085462
|
|
TULAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BANDA
|
MP-10-004-033-001/167-C
(PAJNARI (P))
|
1710004033NRG24070620230087680
|
07/06/2023
|
MIHIRVAN
|
1710004033WL007394
|
MIHIRVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
MIHIRVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BANDA
|
MP-10-004-033-001/333-C
(PAJNARI (P))
|
1710004033NRG24070620230087698
|
07/06/2023
|
Rampal
|
1710004033WL007394
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BANDA
|
MP-10-004-036-001/9
(BIJRI(P))
|
1710004036NRG24070620230087033
|
07/06/2023
|
UMA
|
1710004036WL007306
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BANDA
|
MP-10-004-036-001/9-A
(BIJRI(P))
|
1710004036NRG24070620230087035
|
07/06/2023
|
SURENDAR
|
1710004036WL007306
|
SURENDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
SURENDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BANDA
|
MP-10-004-041-001/620
(HANOTA PATAKUI (P))
|
1710004000NRG24070620230087656
|
07/06/2023
|
CHANDRA KUMAR AHIRWAR
|
1710004WL007382
|
CHANDRA KUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
CHANDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24070620230087619
|
07/06/2023
|
BHAWANDAS
|
1710004054WL007381
|
BHAWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
BHAWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BANDA
|
MP-10-004-055-002/161
(BILAUWA (P))
|
1710004000NRG24070620230087175
|
07/06/2023
|
Jagdeesh ghoshi
|
1710004WL007326
|
Jagdeesh ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
Jagdeeshghoshi
|
UNION BANK OF INDIA(508500)
|
|
179
|
BANDA
|
MP-10-004-055-002/161
(BILAUWA (P))
|
1710004000NRG24070620230087176
|
07/06/2023
|
NEEMA
|
1710004WL007326
|
NEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
NEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BANDA
|
MP-10-004-055-002/269
(BILAUWA (P))
|
1710004000NRG24070620230087181
|
07/06/2023
|
bhupendra
|
1710004WL007326
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BANDA
|
MP-10-004-055-002/707
(BILAUWA (P))
|
1710004000NRG24070620230087187
|
07/06/2023
|
NIRANJAN GHOSHI
|
1710004WL007326
|
NIRANJAN GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322085462
|
|
NIRANJANGHOSHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
BANDA
|
MP-10-004-055-002/755
(BILAUWA (P))
|
1710004000NRG24070620230087190
|
07/06/2023
|
Pramil
|
1710004WL007326
|
Pramil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
Pramil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BANDA
|
MP-10-004-055-002/853
(BILAUWA (P))
|
1710004000NRG24070620230087191
|
07/06/2023
|
jay pal ghoshi
|
1710004WL007326
|
jay pal ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322085462
|
|
jaypalghoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-057-002/87-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24070620230086393
|
07/06/2023
|
RAJU
|
1710004057WL007244
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANDA
|
MP-10-004-070-002/199
(CHARODHA (P))
|
1710004070NRG24070620230086541
|
07/06/2023
|
HARICHARAN
|
1710004070WL007267
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANDA
|
MP-10-004-070-002/208
(CHARODHA (P))
|
1710004070NRG24070620230086542
|
07/06/2023
|
Angad
|
1710004070WL007267
|
Angad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
Angad
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANDA
|
MP-10-004-070-002/217-A
(CHARODHA (P))
|
1710004070NRG24070620230086545
|
07/06/2023
|
ANJO LODHI
|
1710004070WL007267
|
ANJO LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
ANJOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BANDA
|
MP-10-004-070-002/299
(CHARODHA (P))
|
1710004070NRG24070620230086548
|
07/06/2023
|
DHANSINGH LODHI
|
1710004070WL007267
|
DHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
DHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BANDA
|
MP-10-004-070-002/299
(CHARODHA (P))
|
1710004070NRG24070620230086549
|
07/06/2023
|
PUSHPA BAI LODHI
|
1710004070WL007267
|
PUSHPA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
PUSHPABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BANDA
|
MP-10-004-070-002/299-B
(CHARODHA (P))
|
1710004070NRG24070620230086551
|
07/06/2023
|
RATI BAI LODHI
|
1710004070WL007267
|
RATI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
RATIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BANDA
|
MP-10-004-070-002/306
(CHARODHA (P))
|
1710004070NRG24070620230086552
|
07/06/2023
|
prabhu singh lodhi
|
1710004070WL007267
|
prabhu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
prabhusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BANDA
|
MP-10-004-070-002/74
(CHARODHA (P))
|
1710004070NRG24070620230086554
|
07/06/2023
|
BHORE SINGH LODHI
|
1710004070WL007267
|
BHORE SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085462
|
|
BHORESINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24070620230086555
|
07/06/2023
|
jahar singh
|
1710004070WL007267
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
322085462
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BANDA
|
MP-10-004-078-001/170
(PIPARIYA CHOWDA(P))
|
1710004078NRG24070620230087540
|
07/06/2023
|
dvarka
|
1710004078WL007361
|
dvarka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085462
|
|
dvarka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
195
|
BANDA
|
MP-10-004-021-003/336-A
(BINAIKA (P))
|
1710004021NRG24060620230086099
|
07/06/2023
|
SHUBHAM
|
1710004021WL007220
|
SHUBHAM
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322085462
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269640
|
269640
|
|
|
|
|
|
|
|