|
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-10-004-041-001/721
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442638
|
06/01/2024
|
Aarti ahirwar
|
1710004041WL050042
|
Aarti ahirwar
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Aartiahirwar
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-041-001/722
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442640
|
06/01/2024
|
Jyoti ahirwar
|
1710004041WL050042
|
Jyoti ahirwar
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Jyotiahirwar
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-041-001/725-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442644
|
06/01/2024
|
Saraswati patel
|
1710004041WL050042
|
Saraswati patel
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Saraswatipatel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-041-001/725-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442643
|
06/01/2024
|
Saraswati patel
|
1710004041WL050042
|
Saraswati patel
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Saraswatipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-041-001/727
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442646
|
06/01/2024
|
Gajraj ahirwar
|
1710004041WL050042
|
Gajraj ahirwar
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Gajrajahirwar
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-041-001/730
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442652
|
06/01/2024
|
Raja bhaiya lodhi
|
1710004041WL050042
|
Raja bhaiya lodhi
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Rajabhaiyalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-057-001/86-B
(HANOTA SAHAWAN (P))
|
1710004057NRG24060120240443043
|
06/01/2024
|
GEETA ATHYA
|
1710004057WL050082
|
GEETA ATHYA
|
00045
|
BARB0SAGMAC
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
GEETAATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-021-003/346
(BINAIKA (P))
|
1710004021NRG24060120240442597
|
06/01/2024
|
Janak
|
1710004021WL050037
|
Janak
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
Janak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BANDA
|
MP-10-004-021-003/366-B
(BINAIKA (P))
|
1710004021NRG24060120240442600
|
06/01/2024
|
Rajendra
|
1710004021WL050037
|
Rajendra
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-021-003/522
(BINAIKA (P))
|
1710004021NRG24060120240442603
|
06/01/2024
|
MAKBOOL
|
1710004021WL050037
|
MAKBOOL
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
MAKBOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-021-003/573
(BINAIKA (P))
|
1710004021NRG24060120240442604
|
06/01/2024
|
kiru
|
1710004021WL050037
|
kiru
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
kiru
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-031-001/189-A
(PIPARIYA CHAMARI (P))
|
1710004031NRG24060120240442617
|
06/01/2024
|
Arvindra
|
1710004031WL050039
|
Arvindra
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-035-001/336
(KANTI (P))
|
1710004035NRG24060120240443021
|
06/01/2024
|
kadori
|
1710004035WL050079
|
kadori
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-035-001/338
(KANTI (P))
|
1710004035NRG24060120240443022
|
06/01/2024
|
bhagvat
|
1710004035WL050079
|
bhagvat
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
bhagvat
|
HDFC BANK LTD(607152)
|
|
15
|
BANDA
|
MP-10-004-035-001/57
(KANTI (P))
|
1710004035NRG24060120240443027
|
06/01/2024
|
surendra
|
1710004035WL050079
|
surendra
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-041-001/724
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442642
|
06/01/2024
|
Hemlata
|
1710004041WL050042
|
Hemlata
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
17
|
BANDA
|
MP-10-004-041-001/724
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442641
|
06/01/2024
|
TULSIRAM AHIRWAR
|
1710004041WL050042
|
TULSIRAM AHIRWAR
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
TULSIRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-041-001/727
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442647
|
06/01/2024
|
Rashmi ahirwar
|
1710004041WL050042
|
Rashmi ahirwar
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Rashmiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-041-001/728
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442648
|
06/01/2024
|
Pratap ahirwar
|
1710004041WL050042
|
Pratap ahirwar
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Pratapahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-041-001/729
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442649
|
06/01/2024
|
Nita bai kachhi
|
1710004041WL050042
|
Nita bai kachhi
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Nitabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-041-001/729-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442651
|
06/01/2024
|
Sunita patel kachhi
|
1710004041WL050042
|
Sunita patel kachhi
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Sunitapatelkachhi
|
BANK OF INDIA(508505)
|
|
22
|
BANDA
|
MP-10-004-042-003/12
(CHHAPRI (P))
|
1710004042NRG24050120240440867
|
06/01/2024
|
kunti bai namdev
|
1710004042WL049823
|
kunti bai namdev
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
kuntibainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-055-001/4
(BILAUWA (P))
|
1710004055NRG24060120240443032
|
06/01/2024
|
Uma rani lodhi
|
1710004055WL050081
|
Uma rani lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
Umaranilodhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANDA
|
MP-10-004-057-001/86-C
(HANOTA SAHAWAN (P))
|
1710004057NRG24060120240443044
|
06/01/2024
|
RAJKUMARI
|
1710004057WL050082
|
RAJKUMARI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANDA
|
MP-10-004-061-001/606-A
(LARETHI(P))
|
1710004061NRG24060120240442681
|
06/01/2024
|
NAVEEN
|
1710004061WL050046
|
NAVEEN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-061-002/1000-A
(LARETHI(P))
|
1710004061NRG24060120240442688
|
06/01/2024
|
BAHADUR PATEL
|
1710004061WL050046
|
BAHADUR PATEL
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
BAHADURPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-061-002/14-C
(LARETHI(P))
|
1710004061NRG24060120240442698
|
06/01/2024
|
SALIKRAM
|
1710004061WL050046
|
SALIKRAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-076-004/120
(KOTIA (P))
|
1710004076NRG24050120240442440
|
06/01/2024
|
Sonam
|
1710004076WL050007
|
Sonam
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
29
|
BANDA
|
MP-10-004-061-001/609-A
(LARETHI(P))
|
1710004061NRG24060120240442682
|
06/01/2024
|
AADARSH
|
1710004061WL050046
|
AADARSH
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
AADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-061-002/400
(LARETHI(P))
|
1710004061NRG24060120240442673
|
06/01/2024
|
SANDEEP
|
1710004061WL050045
|
SANDEEP
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-061-002/400-A
(LARETHI(P))
|
1710004061NRG24060120240442674
|
06/01/2024
|
SMRITI
|
1710004061WL050045
|
SMRITI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
SMRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
BANDA
|
MP-10-004-003-002/314
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438115
|
06/01/2024
|
MAHENDRA LODHI
|
1710004003WL049491
|
MAHENDRA LODHI
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-003-002/405
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438117
|
06/01/2024
|
KRISHNAPAL LODHI
|
1710004003WL049491
|
KRISHNAPAL LODHI
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
KRISHNAPALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-003-002/405
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438116
|
06/01/2024
|
PUSHPENDRA LODHI
|
1710004003WL049491
|
PUSHPENDRA LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANDA
|
MP-10-004-003-002/407
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438118
|
06/01/2024
|
DEVENDRA
|
1710004003WL049491
|
DEVENDRA
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-003-002/41-B
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438119
|
06/01/2024
|
vinita
|
1710004003WL049491
|
vinita
|
00089
|
CBIN0282836
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684154638
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-013-001/510-A
(PADWAR (P))
|
1710004013NRG24060120240442836
|
06/01/2024
|
Amit Amit
|
1710004013WL050060
|
Amit Amit
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
AmitAmit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANDA
|
MP-10-004-013-001/91-B
(PADWAR (P))
|
1710004013NRG24060120240442837
|
06/01/2024
|
Aakash Lodhi
|
1710004013WL050060
|
Aakash Lodhi
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
AakashLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
39
|
BANDA
|
MP-10-004-061-001/609-B
(LARETHI(P))
|
1710004061NRG24060120240442683
|
06/01/2024
|
SOURABH
|
1710004061WL050046
|
SOURABH
|
00152
|
HDFC0002400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
SOURABH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BANDA
|
MP-10-004-042-003/12
(CHHAPRI (P))
|
1710004042NRG24050120240440866
|
06/01/2024
|
suresh
|
1710004042WL049823
|
suresh
|
00176
|
IDIB000K610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BANDA
|
MP-10-004-003-005/584
(SALAIYA KALAN (P))
|
1710004003NRG24030120240438120
|
06/01/2024
|
Keerat Singh Gound
|
1710004003WL049491
|
Keerat Singh Gound
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
KeeratSinghGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-021-003/346-A
(BINAIKA (P))
|
1710004021NRG24060120240442598
|
06/01/2024
|
Sushila Yadav
|
1710004021WL050037
|
Sushila Yadav
|
00354
|
PUNB0888000
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
SushilaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANDA
|
MP-10-004-061-001/610
(LARETHI(P))
|
1710004061NRG24060120240442684
|
06/01/2024
|
RAVIKANT DUBEY
|
1710004061WL050046
|
RAVIKANT DUBEY
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAVIKANTDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANDA
|
MP-10-004-061-001/610-A
(LARETHI(P))
|
1710004061NRG24060120240442685
|
06/01/2024
|
BHARTI DEVI DUBEY
|
1710004061WL050046
|
BHARTI DEVI DUBEY
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
BHARTIDEVIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
45
|
BANDA
|
MP-10-004-053-001/564
(SAHAWAN (P))
|
1710004053NRG24060120240442944
|
06/01/2024
|
DURGA BAI
|
1710004053WL050069
|
DURGA BAI
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-053-001/564
(SAHAWAN (P))
|
1710004053NRG24060120240442943
|
06/01/2024
|
PYARE LAL AHIRWAR
|
1710004053WL050069
|
PYARE LAL AHIRWAR
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
PYARELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
BANDA
|
MP-10-004-021-003/293-A
(BINAIKA (P))
|
1710004021NRG24060120240442595
|
06/01/2024
|
ashgar
|
1710004021WL050037
|
ashgar
|
00415
|
SBIN0005510
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
ashgar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BANDA
|
MP-10-004-021-003/693
(BINAIKA (P))
|
1710004021NRG24060120240442609
|
06/01/2024
|
TAJBANO
|
1710004021WL050037
|
TAJBANO
|
00415
|
SBIN0005510
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684154638
|
|
TAJBANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-061-001/228-C
(LARETHI(P))
|
1710004061NRG24060120240442679
|
06/01/2024
|
RITU
|
1710004061WL050046
|
RITU
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BANDA
|
MP-10-004-055-001/4
(BILAUWA (P))
|
1710004055NRG24060120240443033
|
06/01/2024
|
KUNJ Bihari
|
1710004055WL050081
|
KUNJ Bihari
|
00415
|
SBIN0008283
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
KUNJBihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
BANDA
|
MP-10-004-021-003/175
(BINAIKA (P))
|
1710004021NRG24060120240442592
|
06/01/2024
|
GUDDE
|
1710004021WL050037
|
GUDDE
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
GUDDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-021-003/183
(BINAIKA (P))
|
1710004021NRG24060120240442593
|
06/01/2024
|
Halkai
|
1710004021WL050037
|
Halkai
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANDA
|
MP-10-004-021-003/334-B
(BINAIKA (P))
|
1710004021NRG24060120240442596
|
06/01/2024
|
Nilesh
|
1710004021WL050037
|
Nilesh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANDA
|
MP-10-004-021-003/650
(BINAIKA (P))
|
1710004021NRG24060120240442605
|
06/01/2024
|
praves
|
1710004021WL050037
|
praves
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
praves
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANDA
|
MP-10-004-021-003/664
(BINAIKA (P))
|
1710004021NRG24060120240442606
|
06/01/2024
|
IRASAD BEHANA
|
1710004021WL050037
|
IRASAD BEHANA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
IRASADBEHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-021-003/666
(BINAIKA (P))
|
1710004021NRG24060120240442607
|
06/01/2024
|
Imran Khan
|
1710004021WL050037
|
Imran Khan
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
ImranKhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-021-003/711
(BINAIKA (P))
|
1710004021NRG24060120240442610
|
06/01/2024
|
ANVER KHAN
|
1710004021WL050037
|
ANVER KHAN
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
ANVERKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANDA
|
MP-10-004-031-001/194
(PIPARIYA CHAMARI (P))
|
1710004031NRG24060120240442618
|
06/01/2024
|
Ramshaay
|
1710004031WL050039
|
Ramshaay
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Ramshaay
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-031-001/29
(PIPARIYA CHAMARI (P))
|
1710004031NRG24050120240442427
|
06/01/2024
|
bharat
|
1710004031WL050005
|
bharat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
bharat
|
HDFC BANK LTD(607152)
|
|
60
|
BANDA
|
MP-10-004-031-001/29
(PIPARIYA CHAMARI (P))
|
1710004031NRG24050120240442428
|
06/01/2024
|
priti
|
1710004031WL050005
|
priti
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
priti
|
HDFC BANK LTD(607152)
|
|
61
|
BANDA
|
MP-10-004-031-001/341
(PIPARIYA CHAMARI (P))
|
1710004031NRG24060120240442619
|
06/01/2024
|
Jagdesh
|
1710004031WL050039
|
Jagdesh
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-031-001/513
(PIPARIYA CHAMARI (P))
|
1710004031NRG24060120240442620
|
06/01/2024
|
anuruddh
|
1710004031WL050039
|
anuruddh
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
anuruddh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-035-001/294
(KANTI (P))
|
1710004035NRG24060120240443019
|
06/01/2024
|
baijanti lodhi
|
1710004035WL050079
|
baijanti lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
baijantilodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-035-001/309
(KANTI (P))
|
1710004035NRG24060120240443020
|
06/01/2024
|
MAYA BAI khangar
|
1710004035WL050079
|
MAYA BAI khangar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
MAYABAIkhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-035-001/352-A
(KANTI (P))
|
1710004035NRG24060120240443023
|
06/01/2024
|
kalavati lodhi
|
1710004035WL050079
|
kalavati lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
kalavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-035-001/352-C
(KANTI (P))
|
1710004035NRG24060120240443024
|
06/01/2024
|
anita lodhi
|
1710004035WL050079
|
anita lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-035-001/372
(KANTI (P))
|
1710004035NRG24060120240443025
|
06/01/2024
|
dashoda
|
1710004035WL050079
|
dashoda
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-035-001/374
(KANTI (P))
|
1710004035NRG24060120240443026
|
06/01/2024
|
jyoti rawat
|
1710004035WL050079
|
jyoti rawat
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
jyotirawat
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-038-002/424
(KUWAYALA (P))
|
1710004038NRG24050120240442458
|
06/01/2024
|
Veerendra yadav
|
1710004038WL050010
|
Veerendra yadav
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
Veerendrayadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-041-001/721
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442637
|
06/01/2024
|
Chandshekhar
|
1710004041WL050042
|
Chandshekhar
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Chandshekhar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-041-001/722
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442639
|
06/01/2024
|
Rupash ahirwar
|
1710004041WL050042
|
Rupash ahirwar
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Rupashahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-041-001/726
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442645
|
06/01/2024
|
Arpat
|
1710004041WL050042
|
Arpat
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Arpat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-041-001/729-A
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442650
|
06/01/2024
|
Prakash patel
|
1710004041WL050042
|
Prakash patel
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Prakashpatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-041-001/731
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442654
|
06/01/2024
|
Shorabh athiya
|
1710004041WL050042
|
Shorabh athiya
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Shorabhathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-041-001/731
(HANOTA PATAKUI (P))
|
1710004041NRG24060120240442653
|
06/01/2024
|
Shorabh athiya
|
1710004041WL050042
|
Shorabh athiya
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684154638
|
|
Shorabhathiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-053-001/151-A
(SAHAWAN (P))
|
1710004053NRG24060120240442938
|
06/01/2024
|
GAJRAJ AHIRWAR
|
1710004053WL050069
|
GAJRAJ AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
GAJRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-053-001/151-B
(SAHAWAN (P))
|
1710004053NRG24060120240442940
|
06/01/2024
|
SONU
|
1710004053WL050069
|
SONU
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-053-001/74
(SAHAWAN (P))
|
1710004053NRG24060120240442945
|
06/01/2024
|
prabudayal chamar
|
1710004053WL050069
|
prabudayal chamar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
prabudayalchamar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-055-001/315
(BILAUWA (P))
|
1710004055NRG24060120240443029
|
06/01/2024
|
ramkumar dangi
|
1710004055WL050081
|
ramkumar dangi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
ramkumardangi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-055-001/316-A
(BILAUWA (P))
|
1710004055NRG24060120240443030
|
06/01/2024
|
pushpendra singh
|
1710004055WL050081
|
pushpendra singh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-055-001/43
(BILAUWA (P))
|
1710004055NRG24060120240443034
|
06/01/2024
|
chhotelaljain
|
1710004055WL050081
|
chhotelaljain
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
chhotelaljain
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANDA
|
MP-10-004-055-001/92
(BILAUWA (P))
|
1710004055NRG24060120240443035
|
06/01/2024
|
satwant
|
1710004055WL050081
|
satwant
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
satwant
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-055-002/125-B
(BILAUWA (P))
|
1710004055NRG24060120240443038
|
06/01/2024
|
baijanti
|
1710004055WL050081
|
baijanti
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-055-002/15
(BILAUWA (P))
|
1710004055NRG24060120240443039
|
06/01/2024
|
BHAGWANSINGH
|
1710004055WL050081
|
BHAGWANSINGH
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-057-001/36
(HANOTA SAHAWAN (P))
|
1710004057NRG24060120240443041
|
06/01/2024
|
Sunita Bai Lodhi
|
1710004057WL050082
|
Sunita Bai Lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
SunitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-057-001/86-A
(HANOTA SAHAWAN (P))
|
1710004057NRG24060120240443042
|
06/01/2024
|
RAMA CHADAR
|
1710004057WL050082
|
RAMA CHADAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAMACHADAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-061-001/106-B
(LARETHI(P))
|
1710004061NRG24060120240442676
|
06/01/2024
|
PANKAJ
|
1710004061WL050046
|
PANKAJ
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-061-001/120-D
(LARETHI(P))
|
1710004061NRG24060120240442678
|
06/01/2024
|
PAVAN
|
1710004061WL050046
|
PAVAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-061-002/1001-A
(LARETHI(P))
|
1710004061NRG24060120240442692
|
06/01/2024
|
PUSHPA RANI
|
1710004061WL050046
|
PUSHPA RANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-061-002/1004-B
(LARETHI(P))
|
1710004061NRG24060120240442694
|
06/01/2024
|
BHURI BAI
|
1710004061WL050046
|
BHURI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-061-002/178
(LARETHI(P))
|
1710004061NRG24060120240442699
|
06/01/2024
|
KASTOORI
|
1710004061WL050046
|
KASTOORI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
KASTOORI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-061-002/25-A
(LARETHI(P))
|
1710004061NRG24060120240442701
|
06/01/2024
|
birendra
|
1710004061WL050046
|
birendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-061-002/256-C
(LARETHI(P))
|
1710004061NRG24060120240442703
|
06/01/2024
|
JAYDEEP DUBEY
|
1710004061WL050046
|
JAYDEEP DUBEY
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
JAYDEEPDUBEY
|
HDFC BANK LTD(607152)
|
|
94
|
BANDA
|
MP-10-004-061-002/312-A
(LARETHI(P))
|
1710004061NRG24060120240442670
|
06/01/2024
|
RAM MANOJ DUBEY
|
1710004061WL050045
|
RAM MANOJ DUBEY
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAMMANOJDUBEY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-061-002/312-B
(LARETHI(P))
|
1710004061NRG24060120240442671
|
06/01/2024
|
RAM LALA DUBEY
|
1710004061WL050045
|
RAM LALA DUBEY
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAMLALADUBEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-061-002/999-D
(LARETHI(P))
|
1710004061NRG24060120240442675
|
06/01/2024
|
ABHISEK KACHHI
|
1710004061WL050045
|
ABHISEK KACHHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
ABHISEKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
97
|
BANDA
|
MP-10-004-069-002/93
(GORA KHURD (P))
|
1710004069NRG24060120240442937
|
06/01/2024
|
Prem adivasi
|
1710004069WL050068
|
Prem adivasi
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684154638
|
|
Premadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
98
|
BANDA
|
MP-10-004-069-001/13-A
(GORA KHURD (P))
|
1710004069NRG24060120240442934
|
06/01/2024
|
NARENDRA KIURMI
|
1710004069WL050068
|
NARENDRA KIURMI
|
00415
|
SBIN0013307
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684154638
|
|
NARENDRAKIURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
99
|
BANDA
|
MP-10-004-061-002/1001-B
(LARETHI(P))
|
1710004061NRG24060120240442693
|
06/01/2024
|
DASHODA BAI
|
1710004061WL050046
|
DASHODA BAI
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BANDA
|
MP-10-004-013-001/305
(PADWAR (P))
|
1710004013NRG24060120240442835
|
06/01/2024
|
URMILA BAI
|
1710004013WL050060
|
URMILA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
URMILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BANDA
|
MP-10-004-021-003/232
(BINAIKA (P))
|
1710004021NRG24060120240442594
|
06/01/2024
|
israr khan
|
1710004021WL050037
|
israr khan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
israrkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANDA
|
MP-10-004-021-003/399
(BINAIKA (P))
|
1710004021NRG24060120240442601
|
06/01/2024
|
rajesh vishvkarma
|
1710004021WL050037
|
rajesh vishvkarma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
rajeshvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BANDA
|
MP-10-004-021-003/401
(BINAIKA (P))
|
1710004021NRG24060120240442602
|
06/01/2024
|
HALLU
|
1710004021WL050037
|
HALLU
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-021-003/693
(BINAIKA (P))
|
1710004021NRG24060120240442608
|
06/01/2024
|
sadik khan
|
1710004021WL050037
|
sadik khan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
sadikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANDA
|
MP-10-004-053-001/151-A
(SAHAWAN (P))
|
1710004053NRG24060120240442939
|
06/01/2024
|
RAJNI AHIRWAR
|
1710004053WL050069
|
RAJNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANDA
|
MP-10-004-053-001/372-A
(SAHAWAN (P))
|
1710004053NRG24060120240442941
|
06/01/2024
|
MUKESH
|
1710004053WL050069
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-053-001/372-A
(SAHAWAN (P))
|
1710004053NRG24060120240442942
|
06/01/2024
|
RUKMAN AHIRWAR
|
1710004053WL050069
|
RUKMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684154638
|
|
RUKMANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANDA
|
MP-10-004-055-001/32
(BILAUWA (P))
|
1710004055NRG24060120240443031
|
06/01/2024
|
rajendra
|
1710004055WL050081
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
rajendra
|
INDIAN BANK(607105)
|
|
109
|
BANDA
|
MP-10-004-055-002/111
(BILAUWA (P))
|
1710004055NRG24060120240443036
|
06/01/2024
|
harishankar
|
1710004055WL050081
|
harishankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BANDA
|
MP-10-004-055-002/125-B
(BILAUWA (P))
|
1710004055NRG24060120240443037
|
06/01/2024
|
barelal
|
1710004055WL050081
|
barelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BANDA
|
MP-10-004-055-002/629
(BILAUWA (P))
|
1710004055NRG24060120240443040
|
06/01/2024
|
NEHAR
|
1710004055WL050081
|
NEHAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANDA
|
MP-10-004-056-001/241-A
(BHADRANA (P))
|
1710004056NRG24060120240443328
|
06/01/2024
|
RAMRAJA
|
1710004056WL050108
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-061-001/118-A
(LARETHI(P))
|
1710004061NRG24060120240442677
|
06/01/2024
|
mukesh kuderiya
|
1710004061WL050046
|
mukesh kuderiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
mukeshkuderiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BANDA
|
MP-10-004-061-002/100-B
(LARETHI(P))
|
1710004061NRG24060120240442686
|
06/01/2024
|
ASHOK
|
1710004061WL050046
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-061-002/1000
(LARETHI(P))
|
1710004061NRG24060120240442687
|
06/01/2024
|
LAKHAN LAL
|
1710004061WL050046
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-061-002/1000-C
(LARETHI(P))
|
1710004061NRG24060120240442689
|
06/01/2024
|
PREETI
|
1710004061WL050046
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
PREETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BANDA
|
MP-10-004-061-002/1000-D
(LARETHI(P))
|
1710004061NRG24060120240442690
|
06/01/2024
|
SANTOSH RANI
|
1710004061WL050046
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BANDA
|
MP-10-004-061-002/1001
(LARETHI(P))
|
1710004061NRG24060120240442691
|
06/01/2024
|
kasiram
|
1710004061WL050046
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-061-002/1004-C
(LARETHI(P))
|
1710004061NRG24060120240442695
|
06/01/2024
|
MAMTA PATEL
|
1710004061WL050046
|
MAMTA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
MAMTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-061-002/1005
(LARETHI(P))
|
1710004061NRG24060120240442697
|
06/01/2024
|
RAJKISHORE KACHHI
|
1710004061WL050046
|
RAJKISHORE KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAJKISHOREKACHHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-061-002/1902
(LARETHI(P))
|
1710004061NRG24060120240442700
|
06/01/2024
|
BASANT PATEL
|
1710004061WL050046
|
BASANT PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
BASANTPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BANDA
|
MP-10-004-061-002/256-D
(LARETHI(P))
|
1710004061NRG24060120240442704
|
06/01/2024
|
RAM AVTAR
|
1710004061WL050046
|
RAM AVTAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BANDA
|
MP-10-004-061-002/257-A
(LARETHI(P))
|
1710004061NRG24060120240442667
|
06/01/2024
|
MAMTA
|
1710004061WL050045
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BANDA
|
MP-10-004-061-002/300
(LARETHI(P))
|
1710004061NRG24060120240442669
|
06/01/2024
|
ANITA
|
1710004061WL050045
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BANDA
|
MP-10-004-061-002/300
(LARETHI(P))
|
1710004061NRG24060120240442668
|
06/01/2024
|
pavan
|
1710004061WL050045
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BANDA
|
MP-10-004-061-002/4-B
(LARETHI(P))
|
1710004061NRG24060120240442672
|
06/01/2024
|
MANOJ PATEL
|
1710004061WL050045
|
MANOJ PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-069-002/10
(GORA KHURD (P))
|
1710004069NRG24060120240442935
|
06/01/2024
|
Bhakte adivasi
|
1710004069WL050068
|
Bhakte adivasi
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684154638
|
|
Bhakteadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BANDA
|
MP-10-004-069-002/155
(GORA KHURD (P))
|
1710004069NRG24060120240442936
|
06/01/2024
|
Rajkumar patel
|
1710004069WL050068
|
Rajkumar patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
684154638
|
|
Rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
129
|
BANDA
|
MP-10-004-021-003/346-B
(BINAIKA (P))
|
1710004021NRG24060120240442599
|
06/01/2024
|
SALU
|
1710004021WL050037
|
SALU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684154638
|
|
SALU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BANDA
|
MP-10-004-061-001/606
(LARETHI(P))
|
1710004061NRG24060120240442680
|
06/01/2024
|
VIJAY
|
1710004061WL050046
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANDA
|
MP-10-004-061-002/1004-D
(LARETHI(P))
|
1710004061NRG24060120240442696
|
06/01/2024
|
DHANIRAM
|
1710004061WL050046
|
DHANIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-061-002/255-A
(LARETHI(P))
|
1710004061NRG24060120240442702
|
06/01/2024
|
RAJESH DUBEY
|
1710004061WL050046
|
RAJESH DUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684154638
|
|
RAJESHDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288388
|
288388
|
|
|
|
|
|
|
|