|
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-10-004-032-002/744-A
(KANDARI (P))
|
1710004032NRG24240120240471519
|
25/01/2024
|
AMARSINGH DANGI
|
1710004032WL053436
|
AMARSINGH DANGI
|
00045
|
BARB0SAGMAC
|
14
|
14
|
Processed
|
28/03/2024
|
|
038866931
|
|
AMARSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-043-002/126-B
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472691
|
25/01/2024
|
Rekha Ahirwar
|
1710004043WL053568
|
Rekha Ahirwar
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
RekhaAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472693
|
25/01/2024
|
SAROJ AHIRWAR
|
1710004043WL053568
|
SAROJ AHIRWAR
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
SAROJAHIRWAR
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472694
|
25/01/2024
|
Subham Ahirwar
|
1710004043WL053568
|
Subham Ahirwar
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
SubhamAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-043-002/131
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472695
|
25/01/2024
|
Anand Ahirwar
|
1710004043WL053568
|
Anand Ahirwar
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
AnandAhirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-043-002/131
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472696
|
25/01/2024
|
Rajesh Ahirwar
|
1710004043WL053568
|
Rajesh Ahirwar
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
RajeshAhirwar
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-043-002/23-B
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472699
|
25/01/2024
|
Parasuram Rajak
|
1710004043WL053568
|
Parasuram Rajak
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
ParasuramRajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-043-002/132-A
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472697
|
25/01/2024
|
CHARAN DAS AHIRWAR
|
1710004043WL053568
|
CHARAN DAS AHIRWAR
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
CHARANDASAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-019-002/90
(RAKH (P))
|
1710004019NRG24250120240471890
|
25/01/2024
|
Tejsingh
|
1710004019WL053476
|
Tejsingh
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866931
|
|
Tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-021-003/346
(BINAIKA (P))
|
1710004021NRG24250120240472398
|
25/01/2024
|
Janak
|
1710004021WL053544
|
Janak
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Janak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BANDA
|
MP-10-004-021-003/366-B
(BINAIKA (P))
|
1710004021NRG24250120240472400
|
25/01/2024
|
Rajendra
|
1710004021WL053544
|
Rajendra
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BANDA
|
MP-10-004-021-003/54-A
(BINAIKA (P))
|
1710004021NRG24250120240472404
|
25/01/2024
|
samid
|
1710004021WL053545
|
samid
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038866931
|
|
samid
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-026-001/191-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471535
|
25/01/2024
|
Vandana Bai
|
1710004026WL053439
|
Vandana Bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
VandanaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BANDA
|
MP-10-004-026-001/191-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471537
|
25/01/2024
|
Janki Bai
|
1710004026WL053439
|
Janki Bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BANDA
|
MP-10-004-026-001/202-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471541
|
25/01/2024
|
Pooja Dangi
|
1710004026WL053439
|
Pooja Dangi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038866931
|
|
PoojaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-026-001/325-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471555
|
25/01/2024
|
Ajaypal
|
1710004026WL053439
|
Ajaypal
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ajaypal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-026-001/351
(KHOJAMPUR (P))
|
1710004026NRG24250120240471556
|
25/01/2024
|
Shivraj singh
|
1710004026WL053439
|
Shivraj singh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Shivrajsingh
|
GENERAL POST OFFICE(607245)
|
|
18
|
BANDA
|
MP-10-004-026-001/60-C
(KHOJAMPUR (P))
|
1710004026NRG24250120240471561
|
25/01/2024
|
Shailendra Singh
|
1710004026WL053439
|
Shailendra Singh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038866931
|
|
ShailendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-026-001/87-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471566
|
25/01/2024
|
Kapil
|
1710004026WL053439
|
Kapil
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-032-001/117
(KANDARI (P))
|
1710004032NRG24240120240471525
|
25/01/2024
|
kundan
|
1710004032WL053437
|
kundan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-032-002/626
(KANDARI (P))
|
1710004032NRG24240120240471510
|
25/01/2024
|
krishnpal
|
1710004032WL053436
|
krishnpal
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
krishnpal
|
UNION BANK OF INDIA(508500)
|
|
22
|
BANDA
|
MP-10-004-032-002/627
(KANDARI (P))
|
1710004032NRG24240120240471511
|
25/01/2024
|
bhagwat
|
1710004032WL053436
|
bhagwat
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-032-002/728
(KANDARI (P))
|
1710004032NRG24240120240471516
|
25/01/2024
|
mohar bai dangi
|
1710004032WL053436
|
mohar bai dangi
|
00089
|
CBIN0280739
|
14
|
14
|
Processed
|
29/03/2024
|
|
038866931
|
|
moharbaidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-032-002/744
(KANDARI (P))
|
1710004032NRG24240120240471518
|
25/01/2024
|
BHAIYARAM DANGI
|
1710004032WL053436
|
BHAIYARAM DANGI
|
00089
|
CBIN0280739
|
14
|
14
|
Processed
|
29/03/2024
|
|
038866931
|
|
BHAIYARAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24240120240471437
|
25/01/2024
|
kailash
|
1710004038WL053427
|
kailash
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866931
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-038-002/187
(KUWAYALA (P))
|
1710004038NRG24240120240471445
|
25/01/2024
|
koishilya
|
1710004038WL053427
|
koishilya
|
00089
|
CBIN0280739
|
50
|
50
|
Processed
|
28/03/2024
|
|
038866931
|
|
koishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BANDA
|
MP-10-004-038-002/187
(KUWAYALA (P))
|
1710004038NRG24240120240471444
|
25/01/2024
|
shivraj
|
1710004038WL053427
|
shivraj
|
00089
|
CBIN0280739
|
50
|
50
|
Processed
|
28/03/2024
|
|
038866931
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BANDA
|
MP-10-004-038-002/247
(KUWAYALA (P))
|
1710004038NRG24240120240471447
|
25/01/2024
|
Krishnakumar
|
1710004038WL053427
|
Krishnakumar
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-038-002/271
(KUWAYALA (P))
|
1710004038NRG24240120240471448
|
25/01/2024
|
Rajbahadur singh dangi
|
1710004038WL053427
|
Rajbahadur singh dangi
|
00089
|
CBIN0280739
|
50
|
50
|
Processed
|
28/03/2024
|
|
038866931
|
|
Rajbahadursinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
30
|
BANDA
|
MP-10-004-038-002/292
(KUWAYALA (P))
|
1710004038NRG24240120240471449
|
25/01/2024
|
Bhaiyaram
|
1710004038WL053427
|
Bhaiyaram
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Bhaiyaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
31
|
BANDA
|
MP-10-004-038-002/95
(KUWAYALA (P))
|
1710004038NRG24240120240471455
|
25/01/2024
|
VEERSINGH
|
1710004038WL053427
|
VEERSINGH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
VEERSINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BANDA
|
MP-10-004-038-002/99
(KUWAYALA (P))
|
1710004038NRG24240120240471456
|
25/01/2024
|
chandan
|
1710004038WL053427
|
chandan
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866931
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-043-002/23
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472698
|
25/01/2024
|
SUKHRAM
|
1710004043WL053568
|
SUKHRAM
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
34
|
BANDA
|
MP-10-004-051-001/130
(PATUWA (P))
|
1710004051NRG24250120240472235
|
25/01/2024
|
KANAI LAL RAJAK
|
1710004051WL053529
|
KANAI LAL RAJAK
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
KANAILALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-051-001/160-B
(PATUWA (P))
|
1710004051NRG24250120240472236
|
25/01/2024
|
SAHABSINGH HARISINGH
|
1710004051WL053529
|
SAHABSINGH HARISINGH
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
SAHABSINGHHARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BANDA
|
MP-10-004-051-001/2-C
(PATUWA (P))
|
1710004051NRG24250120240472238
|
25/01/2024
|
RANVEER RAMKISHAN DANGI
|
1710004051WL053529
|
RANVEER RAMKISHAN DANGI
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
RANVEERRAMKISHANDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BANDA
|
MP-10-004-051-001/2-D
(PATUWA (P))
|
1710004051NRG24250120240472239
|
25/01/2024
|
NARAYANSINGH RAMKISHAN DANGI
|
1710004051WL053529
|
NARAYANSINGH RAMKISHAN DANGI
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
NARAYANSINGHRAMKISHANDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-051-001/214-D
(PATUWA (P))
|
1710004051NRG24250120240472241
|
25/01/2024
|
RAMRANI RAJAK
|
1710004051WL053529
|
RAMRANI RAJAK
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
RAMRANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-051-001/284-A
(PATUWA (P))
|
1710004051NRG24250120240472243
|
25/01/2024
|
Kanchan Ahirwar
|
1710004051WL053529
|
Kanchan Ahirwar
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
KanchanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANDA
|
MP-10-004-051-001/307-A
(PATUWA (P))
|
1710004051NRG24250120240472245
|
25/01/2024
|
ESHWAR PAL
|
1710004051WL053529
|
ESHWAR PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
038866931
|
|
ESHWARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-051-001/33-A
(PATUWA (P))
|
1710004051NRG24250120240472246
|
25/01/2024
|
TAKHAT LAL AHIRWAR
|
1710004051WL053529
|
TAKHAT LAL AHIRWAR
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
TAKHATLALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANDA
|
MP-10-004-051-001/362-B
(PATUWA (P))
|
1710004051NRG24250120240472247
|
25/01/2024
|
DEVI LAL PAL
|
1710004051WL053529
|
DEVI LAL PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
038866931
|
|
DEVILALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-051-001/362-C
(PATUWA (P))
|
1710004051NRG24250120240472248
|
25/01/2024
|
SHRI RAM PAL
|
1710004051WL053529
|
SHRI RAM PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
SHRIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BANDA
|
MP-10-004-051-001/4-D
(PATUWA (P))
|
1710004051NRG24250120240472249
|
25/01/2024
|
LAKHMI RANI KEERAT RAJAK
|
1710004051WL053529
|
LAKHMI RANI KEERAT RAJAK
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
LAKHMIRANIKEERATRAJAK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BANDA
|
MP-10-004-051-001/5025-A
(PATUWA (P))
|
1710004051NRG24250120240472253
|
25/01/2024
|
Bharti Yadav
|
1710004051WL053529
|
Bharti Yadav
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDA
|
MP-10-004-051-001/5027-A
(PATUWA (P))
|
1710004051NRG24250120240472254
|
25/01/2024
|
BHOLE PRASAD BILTHARE
|
1710004051WL053529
|
BHOLE PRASAD BILTHARE
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
29/03/2024
|
|
038866931
|
|
BHOLEPRASADBILTHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-051-001/5027-B
(PATUWA (P))
|
1710004051NRG24250120240472255
|
25/01/2024
|
VIJAY SUKHRAM YADAV
|
1710004051WL053529
|
VIJAY SUKHRAM YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
VIJAYSUKHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-051-001/6-D
(PATUWA (P))
|
1710004051NRG24250120240472260
|
25/01/2024
|
ARUN SINGH DANGI
|
1710004051WL053529
|
ARUN SINGH DANGI
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
ARUNSINGHDANGI
|
BANK OF BARODA(606985)
|
|
49
|
BANDA
|
MP-10-004-051-001/675-B
(PATUWA (P))
|
1710004051NRG24250120240472261
|
25/01/2024
|
RAJESH RAJAK
|
1710004051WL053529
|
RAJESH RAJAK
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
RAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-051-001/8-B
(PATUWA (P))
|
1710004051NRG24250120240472263
|
25/01/2024
|
SUKH RAM AHIRWAR
|
1710004051WL053529
|
SUKH RAM AHIRWAR
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
SUKHRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDA
|
MP-10-004-051-001/9-D
(PATUWA (P))
|
1710004051NRG24250120240472264
|
25/01/2024
|
KASAV SINGH DANGI
|
1710004051WL053529
|
KASAV SINGH DANGI
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
29/03/2024
|
|
038866931
|
|
KASAVSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-073-001/1006-D
(BARA (P))
|
1710004073NRG24240120240471392
|
25/01/2024
|
KALA VATI
|
1710004073WL053421
|
KALA VATI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDA
|
MP-10-004-073-001/985-A
(BARA (P))
|
1710004073NRG24240120240471390
|
25/01/2024
|
rasmi
|
1710004073WL053419
|
rasmi
|
00089
|
CBIN0280739
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038866931
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84821
|
84821
|
|
|
|
|
|
|
|
|
54
|
BANDA
|
MP-10-004-005-001/113
(DHAND (P))
|
1710004005NRG24250120240471580
|
25/01/2024
|
Durga Bai
|
1710004005WL053444
|
Durga Bai
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038866931
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-005-001/119
(DHAND (P))
|
1710004005NRG24250120240471582
|
25/01/2024
|
Halli bai Sour
|
1710004005WL053444
|
Halli bai Sour
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
HallibaiSour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANDA
|
MP-10-004-005-001/27-A
(DHAND (P))
|
1710004005NRG24250120240471583
|
25/01/2024
|
KALLU Vasudev
|
1710004005WL053444
|
KALLU Vasudev
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
KALLUVasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-005-001/28-A
(DHAND (P))
|
1710004005NRG24250120240471584
|
25/01/2024
|
Rajju Gound
|
1710004005WL053444
|
Rajju Gound
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
RajjuGound
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-005-001/35
(DHAND (P))
|
1710004005NRG24250120240471585
|
25/01/2024
|
IMRAT
|
1710004005WL053444
|
IMRAT
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
IMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-005-001/96
(DHAND (P))
|
1710004005NRG24250120240471587
|
25/01/2024
|
Govind
|
1710004005WL053444
|
Govind
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-005-001/96
(DHAND (P))
|
1710004005NRG24250120240471588
|
25/01/2024
|
Ramadhar
|
1710004005WL053444
|
Ramadhar
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-005-002/287
(DHAND (P))
|
1710004005NRG24250120240471589
|
25/01/2024
|
Manoj
|
1710004005WL053444
|
Manoj
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-005-002/288
(DHAND (P))
|
1710004005NRG24250120240471590
|
25/01/2024
|
Indar
|
1710004005WL053444
|
Indar
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
Indar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-005-002/289
(DHAND (P))
|
1710004005NRG24250120240471591
|
25/01/2024
|
Bhagbai
|
1710004005WL053444
|
Bhagbai
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Bhagbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANDA
|
MP-10-004-005-002/90
(DHAND (P))
|
1710004005NRG24250120240471595
|
25/01/2024
|
Parvat Singh Yadav
|
1710004005WL053444
|
Parvat Singh Yadav
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
ParvatSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
65
|
BANDA
|
MP-10-004-021-003/584
(BINAIKA (P))
|
1710004021NRG24250120240472409
|
25/01/2024
|
Taslim
|
1710004021WL053545
|
Taslim
|
00354
|
PUNB0888000
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Taslim
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-051-001/5015-B
(PATUWA (P))
|
1710004051NRG24250120240472252
|
25/01/2024
|
BALKISHAN RAJAK
|
1710004051WL053529
|
BALKISHAN RAJAK
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
BALKISHANRAJAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
67
|
BANDA
|
MP-10-004-051-001/5028-B
(PATUWA (P))
|
1710004051NRG24250120240472257
|
25/01/2024
|
DROPATI
|
1710004051WL053529
|
DROPATI
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANDA
|
MP-10-004-051-001/5028-B
(PATUWA (P))
|
1710004051NRG24250120240472256
|
25/01/2024
|
MUNNA
|
1710004051WL053529
|
MUNNA
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BANDA
|
MP-10-004-051-001/5029-B
(PATUWA (P))
|
1710004051NRG24250120240472258
|
25/01/2024
|
BIRJESH RAJAK
|
1710004051WL053529
|
BIRJESH RAJAK
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
BIRJESHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANDA
|
MP-10-004-051-001/798-D
(PATUWA (P))
|
1710004051NRG24250120240472262
|
25/01/2024
|
SAVITRI
|
1710004051WL053529
|
SAVITRI
|
00354
|
PUNB0888000
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
71
|
BANDA
|
MP-10-004-073-001/77-D
(BARA (P))
|
1710004073NRG24240120240471435
|
25/01/2024
|
Mohan
|
1710004073WL053426
|
Mohan
|
00415
|
SBIN0002855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BANDA
|
MP-10-004-005-001/117-A
(DHAND (P))
|
1710004005NRG24250120240471581
|
25/01/2024
|
Bihari
|
1710004005WL053444
|
Bihari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-005-001/91-A
(DHAND (P))
|
1710004005NRG24250120240471586
|
25/01/2024
|
Hallu
|
1710004005WL053444
|
Hallu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-005-002/290
(DHAND (P))
|
1710004005NRG24250120240471592
|
25/01/2024
|
Sangeeta
|
1710004005WL053444
|
Sangeeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANDA
|
MP-10-004-019-002/81-A
(RAKH (P))
|
1710004019NRG24250120240471887
|
25/01/2024
|
kalpana
|
1710004019WL053476
|
kalpana
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-019-002/85
(RAKH (P))
|
1710004019NRG24250120240471888
|
25/01/2024
|
sammar
|
1710004019WL053476
|
sammar
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
sammar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANDA
|
MP-10-004-019-002/87
(RAKH (P))
|
1710004019NRG24250120240471889
|
25/01/2024
|
SHASHI
|
1710004019WL053476
|
SHASHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-019-002/90-A
(RAKH (P))
|
1710004019NRG24250120240471891
|
25/01/2024
|
mahendra
|
1710004019WL053476
|
mahendra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-019-002/93-A
(RAKH (P))
|
1710004019NRG24250120240471892
|
25/01/2024
|
GAJRAJ
|
1710004019WL053476
|
GAJRAJ
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-021-003/175
(BINAIKA (P))
|
1710004021NRG24250120240472389
|
25/01/2024
|
GUDDE
|
1710004021WL053544
|
GUDDE
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
GUDDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-021-003/192-D
(BINAIKA (P))
|
1710004021NRG24250120240472393
|
25/01/2024
|
raveena
|
1710004021WL053544
|
raveena
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
raveena
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANDA
|
MP-10-004-021-003/237
(BINAIKA (P))
|
1710004021NRG24250120240472394
|
25/01/2024
|
DHANIRAM
|
1710004021WL053544
|
DHANIRAM
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-021-003/368
(BINAIKA (P))
|
1710004021NRG24250120240472401
|
25/01/2024
|
HEERA
|
1710004021WL053544
|
HEERA
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-021-003/416
(BINAIKA (P))
|
1710004021NRG24250120240472402
|
25/01/2024
|
Tulsiram
|
1710004021WL053545
|
Tulsiram
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-021-003/559-A
(BINAIKA (P))
|
1710004021NRG24250120240472407
|
25/01/2024
|
munna
|
1710004021WL053545
|
munna
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-021-003/584
(BINAIKA (P))
|
1710004021NRG24250120240472408
|
25/01/2024
|
MIKAIL KHAN
|
1710004021WL053545
|
MIKAIL KHAN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
MIKAILKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANDA
|
MP-10-004-021-003/585
(BINAIKA (P))
|
1710004021NRG24250120240472410
|
25/01/2024
|
Masum Ali
|
1710004021WL053545
|
Masum Ali
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
MasumAli
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-021-003/662
(BINAIKA (P))
|
1710004021NRG24250120240472411
|
25/01/2024
|
ramjan khan
|
1710004021WL053545
|
ramjan khan
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
ramjankhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-021-003/718
(BINAIKA (P))
|
1710004021NRG24250120240472414
|
25/01/2024
|
LETA
|
1710004021WL053545
|
LETA
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
LETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-026-001/136-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471530
|
25/01/2024
|
KAMALSINGH
|
1710004026WL053439
|
KAMALSINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-026-001/191-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471534
|
25/01/2024
|
Preetam
|
1710004026WL053439
|
Preetam
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-026-001/24-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471544
|
25/01/2024
|
Baldav
|
1710004026WL053439
|
Baldav
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Baldav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-026-001/270
(KHOJAMPUR (P))
|
1710004026NRG24250120240471548
|
25/01/2024
|
Anita Bai
|
1710004026WL053439
|
Anita Bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-026-001/270
(KHOJAMPUR (P))
|
1710004026NRG24250120240471547
|
25/01/2024
|
Sarman
|
1710004026WL053439
|
Sarman
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-026-001/270-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471549
|
25/01/2024
|
KRISHNAKANT
|
1710004026WL053439
|
KRISHNAKANT
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
KRISHNAKANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-026-001/299-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471550
|
25/01/2024
|
Ramkishan
|
1710004026WL053439
|
Ramkishan
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BANDA
|
MP-10-004-026-001/300-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471551
|
25/01/2024
|
Rajababu
|
1710004026WL053439
|
Rajababu
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-026-001/300-C
(KHOJAMPUR (P))
|
1710004026NRG24250120240471552
|
25/01/2024
|
Santosh
|
1710004026WL053439
|
Santosh
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-026-001/303-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471553
|
25/01/2024
|
SURAND
|
1710004026WL053439
|
SURAND
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
SURAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BANDA
|
MP-10-004-026-001/85
(KHOJAMPUR (P))
|
1710004026NRG24250120240471563
|
25/01/2024
|
Gulab rajak
|
1710004026WL053439
|
Gulab rajak
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Gulabrajak
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-032-001/107
(KANDARI (P))
|
1710004032NRG24240120240471522
|
25/01/2024
|
anita
|
1710004032WL053437
|
anita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-032-001/107
(KANDARI (P))
|
1710004032NRG24240120240471521
|
25/01/2024
|
ramsingh
|
1710004032WL053437
|
ramsingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-032-001/110-A
(KANDARI (P))
|
1710004032NRG24240120240471523
|
25/01/2024
|
anil sen
|
1710004032WL053437
|
anil sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-032-001/110-B
(KANDARI (P))
|
1710004032NRG24240120240471524
|
25/01/2024
|
ankit sen
|
1710004032WL053437
|
ankit sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
ankitsen
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-032-001/141
(KANDARI (P))
|
1710004032NRG24240120240471526
|
25/01/2024
|
hazari
|
1710004032WL053437
|
hazari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
hazari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BANDA
|
MP-10-004-032-001/147
(KANDARI (P))
|
1710004032NRG24240120240471527
|
25/01/2024
|
rajjan
|
1710004032WL053437
|
rajjan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-032-002/207-B
(KANDARI (P))
|
1710004032NRG24240120240471506
|
25/01/2024
|
devi
|
1710004032WL053436
|
devi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-032-002/207-C
(KANDARI (P))
|
1710004032NRG24240120240471507
|
25/01/2024
|
mahadev
|
1710004032WL053436
|
mahadev
|
00415
|
SBIN0010168
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BANDA
|
MP-10-004-032-002/232-B
(KANDARI (P))
|
1710004032NRG24240120240471508
|
25/01/2024
|
SUKHDEV
|
1710004032WL053436
|
SUKHDEV
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-032-002/589
(KANDARI (P))
|
1710004032NRG24240120240471509
|
25/01/2024
|
CHARANSINGH
|
1710004032WL053436
|
CHARANSINGH
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-032-002/627
(KANDARI (P))
|
1710004032NRG24240120240471512
|
25/01/2024
|
vandna
|
1710004032WL053436
|
vandna
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-032-002/633
(KANDARI (P))
|
1710004032NRG24240120240471513
|
25/01/2024
|
JAGAT SINGH
|
1710004032WL053436
|
JAGAT SINGH
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-032-002/669
(KANDARI (P))
|
1710004032NRG24240120240471514
|
25/01/2024
|
harisingh
|
1710004032WL053436
|
harisingh
|
00415
|
SBIN0010168
|
14
|
14
|
Processed
|
28/03/2024
|
|
038866931
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-032-002/707
(KANDARI (P))
|
1710004032NRG24240120240471515
|
25/01/2024
|
neksingh lodhi
|
1710004032WL053436
|
neksingh lodhi
|
00415
|
SBIN0010168
|
14
|
14
|
Processed
|
28/03/2024
|
|
038866931
|
|
neksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-032-002/744-A
(KANDARI (P))
|
1710004032NRG24240120240471520
|
25/01/2024
|
Abhay Singh Dangi
|
1710004032WL053436
|
Abhay Singh Dangi
|
00415
|
SBIN0010168
|
14
|
14
|
Processed
|
28/03/2024
|
|
038866931
|
|
AbhaySinghDangi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-038-002/11
(KUWAYALA (P))
|
1710004038NRG24240120240471436
|
25/01/2024
|
JHABLE
|
1710004038WL053427
|
JHABLE
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
JHABLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
117
|
BANDA
|
MP-10-004-038-002/11-B
(KUWAYALA (P))
|
1710004038NRG24240120240471438
|
25/01/2024
|
LAXMI SOUR
|
1710004038WL053427
|
LAXMI SOUR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
LAXMISOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-038-002/137-A
(KUWAYALA (P))
|
1710004038NRG24240120240471439
|
25/01/2024
|
Rakesh sahu
|
1710004038WL053427
|
Rakesh sahu
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Rakeshsahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-038-002/137-B
(KUWAYALA (P))
|
1710004038NRG24240120240471440
|
25/01/2024
|
Neha sahu
|
1710004038WL053427
|
Neha sahu
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Nehasahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-038-002/172
(KUWAYALA (P))
|
1710004038NRG24240120240471442
|
25/01/2024
|
Randheer
|
1710004038WL053427
|
Randheer
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-038-002/172-A
(KUWAYALA (P))
|
1710004038NRG24240120240471443
|
25/01/2024
|
Summer Singh Rajput
|
1710004038WL053427
|
Summer Singh Rajput
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
SummerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-038-002/217
(KUWAYALA (P))
|
1710004038NRG24240120240471446
|
25/01/2024
|
BIHARI
|
1710004038WL053427
|
BIHARI
|
00415
|
SBIN0010168
|
50
|
50
|
Processed
|
28/03/2024
|
|
038866931
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-038-002/314
(KUWAYALA (P))
|
1710004038NRG24240120240471450
|
25/01/2024
|
Vikram Singh dangi
|
1710004038WL053427
|
Vikram Singh dangi
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
VikramSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-038-002/39
(KUWAYALA (P))
|
1710004038NRG24240120240471453
|
25/01/2024
|
guman
|
1710004038WL053427
|
guman
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-038-002/432
(KUWAYALA (P))
|
1710004038NRG24240120240471454
|
25/01/2024
|
Bebee dangi
|
1710004038WL053427
|
Bebee dangi
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Bebeedangi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-040-002/179
(SONRAI (P))
|
1710004040NRG24250120240471622
|
25/01/2024
|
SAHAB
|
1710004040WL053451
|
SAHAB
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
SAHAB
|
GENERAL POST OFFICE(607245)
|
|
127
|
BANDA
|
MP-10-004-043-002/130
(SIMARIA (CHAPRI) (P))
|
1710004043NRG24250120240472692
|
25/01/2024
|
PURAN AHIRWAR
|
1710004043WL053568
|
PURAN AHIRWAR
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
PURANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-051-001/211-C
(PATUWA (P))
|
1710004051NRG24250120240472240
|
25/01/2024
|
MANOJ RAJAK
|
1710004051WL053529
|
MANOJ RAJAK
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
MANOJRAJAK
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-051-001/284-C
(PATUWA (P))
|
1710004051NRG24250120240472244
|
25/01/2024
|
RAMBABU SAHU
|
1710004051WL053529
|
RAMBABU SAHU
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
RAMBABUSAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-051-001/457-A
(PATUWA (P))
|
1710004051NRG24250120240472250
|
25/01/2024
|
REENA
|
1710004051WL053529
|
REENA
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-051-001/527-B
(PATUWA (P))
|
1710004051NRG24250120240472259
|
25/01/2024
|
BASANT
|
1710004051WL053529
|
BASANT
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-063-001/355
(MOKALMAU(P))
|
1710004063NRG24250120240472372
|
25/01/2024
|
khema bai ravat
|
1710004063WL053541
|
khema bai ravat
|
00415
|
SBIN0010168
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
khemabairavat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110401
|
110401
|
|
|
|
|
|
|
|
|
133
|
BANDA
|
MP-10-004-005-002/62-A
(DHAND (P))
|
1710004005NRG24250120240471594
|
25/01/2024
|
RADHAR
|
1710004005WL053444
|
RADHAR
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
RADHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BANDA
|
MP-10-004-068-001/659
(BAMHORI KHURD(P))
|
1710004068NRG24240120240470591
|
25/01/2024
|
Sonu rajpoot
|
1710004068WL053317
|
Sonu rajpoot
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sonurajpoot
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-068-001/659-A
(BAMHORI KHURD(P))
|
1710004068NRG24240120240470592
|
25/01/2024
|
sanjeet rajpoot
|
1710004068WL053317
|
sanjeet rajpoot
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
sanjeetrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
BANDA
|
MP-10-004-067-001/104-A
(MAJHGUWAN (P))
|
1710004067NRG24250120240471596
|
25/01/2024
|
shevlal
|
1710004067WL053445
|
shevlal
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
shevlal
|
UNION BANK OF INDIA(508500)
|
|
137
|
BANDA
|
MP-10-004-067-001/11
(MAJHGUWAN (P))
|
1710004067NRG24250120240471599
|
25/01/2024
|
Ajay Kumar
|
1710004067WL053445
|
Ajay Kumar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
|
138
|
BANDA
|
MP-10-004-067-001/12
(MAJHGUWAN (P))
|
1710004067NRG24250120240471601
|
25/01/2024
|
Amol
|
1710004067WL053445
|
Amol
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Amol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
BANDA
|
MP-10-004-021-003/192-A
(BINAIKA (P))
|
1710004021NRG24250120240472391
|
25/01/2024
|
Reshma Bee
|
1710004021WL053544
|
Reshma Bee
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
ReshmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANDA
|
MP-10-004-021-003/192-A
(BINAIKA (P))
|
1710004021NRG24250120240472390
|
25/01/2024
|
Yunish
|
1710004021WL053544
|
Yunish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Yunish
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-021-003/192-D
(BINAIKA (P))
|
1710004021NRG24250120240472392
|
25/01/2024
|
SALEEM
|
1710004021WL053544
|
SALEEM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038866931
|
|
SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BANDA
|
MP-10-004-021-003/316-B
(BINAIKA (P))
|
1710004021NRG24250120240472395
|
25/01/2024
|
MANISHA JAIN
|
1710004021WL053544
|
MANISHA JAIN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038866931
|
|
MANISHAJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BANDA
|
MP-10-004-021-003/327
(BINAIKA (P))
|
1710004021NRG24250120240472396
|
25/01/2024
|
BHOOPAT
|
1710004021WL053544
|
BHOOPAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-021-003/327
(BINAIKA (P))
|
1710004021NRG24250120240472397
|
25/01/2024
|
SUSHEELA
|
1710004021WL053544
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038866931
|
|
SUSHEELA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BANDA
|
MP-10-004-021-003/507
(BINAIKA (P))
|
1710004021NRG24250120240472403
|
25/01/2024
|
TULAI
|
1710004021WL053545
|
TULAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
TULAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
BANDA
|
MP-10-004-021-003/545
(BINAIKA (P))
|
1710004021NRG24250120240472405
|
25/01/2024
|
NOUSAD KHAN
|
1710004021WL053545
|
NOUSAD KHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
NOUSADKHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-021-003/559
(BINAIKA (P))
|
1710004021NRG24250120240472406
|
25/01/2024
|
NEERAJ
|
1710004021WL053545
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BANDA
|
MP-10-004-021-003/697
(BINAIKA (P))
|
1710004021NRG24250120240472413
|
25/01/2024
|
Ranjeeta
|
1710004021WL053545
|
Ranjeeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ranjeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BANDA
|
MP-10-004-021-003/697
(BINAIKA (P))
|
1710004021NRG24250120240472412
|
25/01/2024
|
Sunil
|
1710004021WL053545
|
Sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BANDA
|
MP-10-004-026-001/125
(KHOJAMPUR (P))
|
1710004026NRG24250120240471529
|
25/01/2024
|
SANJAY
|
1710004026WL053439
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BANDA
|
MP-10-004-026-001/136-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471531
|
25/01/2024
|
BHURI BAI
|
1710004026WL053439
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
BHURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BANDA
|
MP-10-004-026-001/142
(KHOJAMPUR (P))
|
1710004026NRG24250120240471532
|
25/01/2024
|
Kaptan singh
|
1710004026WL053439
|
Kaptan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Kaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BANDA
|
MP-10-004-026-001/172-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471533
|
25/01/2024
|
Kuleep
|
1710004026WL053439
|
Kuleep
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Kuleep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-026-001/191-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471536
|
25/01/2024
|
Satyapal
|
1710004026WL053439
|
Satyapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Satyapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-026-001/202
(KHOJAMPUR (P))
|
1710004026NRG24250120240471539
|
25/01/2024
|
Pravesh rani
|
1710004026WL053439
|
Pravesh rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Praveshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BANDA
|
MP-10-004-026-001/202
(KHOJAMPUR (P))
|
1710004026NRG24250120240471538
|
25/01/2024
|
Sitaram
|
1710004026WL053439
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-026-001/202-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471540
|
25/01/2024
|
hariom singh
|
1710004026WL053439
|
hariom singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
hariomsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
158
|
BANDA
|
MP-10-004-026-001/219
(KHOJAMPUR (P))
|
1710004026NRG24250120240471542
|
25/01/2024
|
SIYA BAI
|
1710004026WL053439
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
SIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-026-001/228-C
(KHOJAMPUR (P))
|
1710004026NRG24250120240471543
|
25/01/2024
|
Manoj
|
1710004026WL053439
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BANDA
|
MP-10-004-026-001/262
(KHOJAMPUR (P))
|
1710004026NRG24250120240471545
|
25/01/2024
|
RAVINDRA
|
1710004026WL053439
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038866931
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BANDA
|
MP-10-004-026-001/262
(KHOJAMPUR (P))
|
1710004026NRG24250120240471546
|
25/01/2024
|
VANDANA
|
1710004026WL053439
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
VANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BANDA
|
MP-10-004-026-001/321
(KHOJAMPUR (P))
|
1710004026NRG24250120240471554
|
25/01/2024
|
Sudama
|
1710004026WL053439
|
Sudama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sudama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-026-001/365-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471558
|
25/01/2024
|
Jashamani
|
1710004026WL053439
|
Jashamani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Jashamani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-026-001/365-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471557
|
25/01/2024
|
Ragvind
|
1710004026WL053439
|
Ragvind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ragvind
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANDA
|
MP-10-004-026-001/371-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471559
|
25/01/2024
|
Santosh
|
1710004026WL053439
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BANDA
|
MP-10-004-026-001/60-A
(KHOJAMPUR (P))
|
1710004026NRG24250120240471560
|
25/01/2024
|
Vrjendra
|
1710004026WL053439
|
Vrjendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038866931
|
|
Vrjendra
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BANDA
|
MP-10-004-026-001/77-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471562
|
25/01/2024
|
AJAY
|
1710004026WL053439
|
AJAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BANDA
|
MP-10-004-026-001/85
(KHOJAMPUR (P))
|
1710004026NRG24250120240471564
|
25/01/2024
|
Prakashrani
|
1710004026WL053439
|
Prakashrani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
Prakashrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BANDA
|
MP-10-004-026-001/85-B
(KHOJAMPUR (P))
|
1710004026NRG24250120240471565
|
25/01/2024
|
Dinesh
|
1710004026WL053439
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038866931
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BANDA
|
MP-10-004-026-001/92-C
(KHOJAMPUR (P))
|
1710004026NRG24250120240471567
|
25/01/2024
|
RADHA
|
1710004026WL053439
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BANDA
|
MP-10-004-032-002/742
(KANDARI (P))
|
1710004032NRG24240120240471517
|
25/01/2024
|
RAMKRISHAN
|
1710004032WL053436
|
RAMKRISHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038866931
|
|
RAMKRISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
172
|
BANDA
|
MP-10-004-038-002/149-A
(KUWAYALA (P))
|
1710004038NRG24240120240471441
|
25/01/2024
|
KRANTI DANGI
|
1710004038WL053427
|
KRANTI DANGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
KRANTIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BANDA
|
MP-10-004-038-002/315
(KUWAYALA (P))
|
1710004038NRG24240120240471451
|
25/01/2024
|
Aarti dangi
|
1710004038WL053427
|
Aarti dangi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Aartidangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BANDA
|
MP-10-004-038-002/317
(KUWAYALA (P))
|
1710004038NRG24240120240471452
|
25/01/2024
|
Ganpat
|
1710004038WL053427
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
175
|
BANDA
|
MP-10-004-040-002/517-A
(SONRAI (P))
|
1710004040NRG24250120240471623
|
25/01/2024
|
SURENDRA KUMAR YADAV
|
1710004040WL053451
|
SURENDRA KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038866931
|
|
SURENDRAKUMARYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
176
|
BANDA
|
MP-10-004-051-001/162
(PATUWA (P))
|
1710004051NRG24250120240472237
|
25/01/2024
|
RAMNATH
|
1710004051WL053529
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
038866931
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BANDA
|
MP-10-004-051-001/247-C
(PATUWA (P))
|
1710004051NRG24250120240472242
|
25/01/2024
|
SUNIL
|
1710004051WL053529
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038866931
|
|
SUNIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BANDA
|
MP-10-004-051-001/463-C
(PATUWA (P))
|
1710004051NRG24250120240472251
|
25/01/2024
|
MEENA KUMARI
|
1710004051WL053529
|
MEENA KUMARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866931
|
|
MEENAKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BANDA
|
MP-10-004-063-001/354
(MOKALMAU(P))
|
1710004063NRG24250120240472366
|
25/01/2024
|
kalu ravat
|
1710004063WL053541
|
kalu ravat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
kaluravat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BANDA
|
MP-10-004-063-001/354
(MOKALMAU(P))
|
1710004063NRG24250120240472367
|
25/01/2024
|
mulli bai sour
|
1710004063WL053541
|
mulli bai sour
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
mullibaisour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BANDA
|
MP-10-004-063-001/354-A
(MOKALMAU(P))
|
1710004063NRG24250120240472369
|
25/01/2024
|
girja bai adiwasi
|
1710004063WL053541
|
girja bai adiwasi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
girjabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BANDA
|
MP-10-004-063-001/354-A
(MOKALMAU(P))
|
1710004063NRG24250120240472368
|
25/01/2024
|
omkar ravat
|
1710004063WL053541
|
omkar ravat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
omkarravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BANDA
|
MP-10-004-063-001/354-B
(MOKALMAU(P))
|
1710004063NRG24250120240472370
|
25/01/2024
|
munni bai sour
|
1710004063WL053541
|
munni bai sour
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038866931
|
|
munnibaisour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BANDA
|
MP-10-004-063-001/355
(MOKALMAU(P))
|
1710004063NRG24250120240472371
|
25/01/2024
|
soni ravat
|
1710004063WL053541
|
soni ravat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
soniravat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BANDA
|
MP-10-004-067-001/107-A
(MAJHGUWAN (P))
|
1710004067NRG24250120240471597
|
25/01/2024
|
Kura
|
1710004067WL053445
|
Kura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Kura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BANDA
|
MP-10-004-067-001/108-B
(MAJHGUWAN (P))
|
1710004067NRG24250120240471598
|
25/01/2024
|
godan
|
1710004067WL053445
|
godan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
godan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-067-001/110
(MAJHGUWAN (P))
|
1710004067NRG24250120240471600
|
25/01/2024
|
babbu
|
1710004067WL053445
|
babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BANDA
|
MP-10-004-067-001/120-A
(MAJHGUWAN (P))
|
1710004067NRG24250120240471602
|
25/01/2024
|
hari
|
1710004067WL053445
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BANDA
|
MP-10-004-067-001/128-B
(MAJHGUWAN (P))
|
1710004067NRG24250120240471603
|
25/01/2024
|
Ganesh
|
1710004067WL053445
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BANDA
|
MP-10-004-067-001/158
(MAJHGUWAN (P))
|
1710004067NRG24250120240471604
|
25/01/2024
|
Lalsingh
|
1710004067WL053445
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANDA
|
MP-10-004-067-001/164-E
(MAJHGUWAN (P))
|
1710004067NRG24250120240471606
|
25/01/2024
|
Vijay
|
1710004067WL053445
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Vijay
|
HDFC BANK LTD(607152)
|
|
192
|
BANDA
|
MP-10-004-068-001/663-A
(BAMHORI KHURD(P))
|
1710004068NRG24240120240470593
|
25/01/2024
|
Pradeep Rajput
|
1710004068WL053317
|
Pradeep Rajput
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
PradeepRajput
|
UNION BANK OF INDIA(508500)
|
|
193
|
BANDA
|
MP-10-004-068-001/664
(BAMHORI KHURD(P))
|
1710004068NRG24240120240470594
|
25/01/2024
|
Kamod singh
|
1710004068WL053317
|
Kamod singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Kamodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BANDA
|
MP-10-004-068-001/748
(BAMHORI KHURD(P))
|
1710004068NRG24240120240470595
|
25/01/2024
|
Sushma rajpoot
|
1710004068WL053317
|
Sushma rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
Sushmarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BANDA
|
MP-10-004-073-001/1030-D
(BARA (P))
|
1710004073NRG24240120240471387
|
25/01/2024
|
RUPA AHIRWAR
|
1710004073WL053417
|
RUPA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038866931
|
|
RUPAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BANDA
|
MP-10-004-073-001/1032-A
(BARA (P))
|
1710004000NRG24250120240471614
|
25/01/2024
|
anandilal
|
1710004WL053447
|
anandilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
anandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BANDA
|
MP-10-004-073-001/1032-A
(BARA (P))
|
1710004000NRG24250120240471616
|
25/01/2024
|
anandilal
|
1710004WL053447
|
anandilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038866931
|
|
anandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BANDA
|
MP-10-004-073-001/1032-A
(BARA (P))
|
1710004000NRG24250120240471615
|
25/01/2024
|
ramkali
|
1710004WL053447
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038866931
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BANDA
|
MP-10-004-073-001/1032-A
(BARA (P))
|
1710004000NRG24250120240471617
|
25/01/2024
|
ramkali
|
1710004WL053447
|
ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866931
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BANDA
|
MP-10-004-073-001/12-A
(BARA (P))
|
1710004073NRG24240120240471431
|
25/01/2024
|
kartar
|
1710004073WL053426
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BANDA
|
MP-10-004-073-001/124-C
(BARA (P))
|
1710004073NRG24240120240471388
|
25/01/2024
|
vishal
|
1710004073WL053418
|
vishal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038866931
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
BANDA
|
MP-10-004-073-001/2341
(BARA (P))
|
1710004073NRG24240120240471432
|
25/01/2024
|
balram
|
1710004073WL053426
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BANDA
|
MP-10-004-073-001/2342
(BARA (P))
|
1710004073NRG24240120240471433
|
25/01/2024
|
arvind
|
1710004073WL053426
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BANDA
|
MP-10-004-073-001/45-C
(BARA (P))
|
1710004073NRG24240120240471391
|
25/01/2024
|
lal singh
|
1710004073WL053420
|
lal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038866931
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BANDA
|
MP-10-004-073-001/985-A
(BARA (P))
|
1710004073NRG24240120240471389
|
25/01/2024
|
dinesh
|
1710004073WL053419
|
dinesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
038866931
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BANDA
|
MP-10-004-073-001/989
(BARA (P))
|
1710004000NRG24250120240471618
|
25/01/2024
|
ANURUDHAYA
|
1710004WL053447
|
ANURUDHAYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038866931
|
|
ANURUDHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138938
|
138938
|
|
|
|
|
|
|
|
|
207
|
BANDA
|
MP-10-004-021-003/346-B
(BINAIKA (P))
|
1710004021NRG24250120240472399
|
25/01/2024
|
SALU
|
1710004021WL053544
|
SALU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038866931
|
|
SALU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BANDA
|
MP-10-004-067-001/164-D
(MAJHGUWAN (P))
|
1710004067NRG24250120240471605
|
25/01/2024
|
Rampal Lodhi
|
1710004067WL053445
|
Rampal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
RampalLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANDA
|
MP-10-004-073-001/689-D
(BARA (P))
|
1710004073NRG24240120240471434
|
25/01/2024
|
SONE SINGH
|
1710004073WL053426
|
SONE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866931
|
|
SONESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
210
|
BANDA
|
MP-10-004-005-002/62
(DHAND (P))
|
1710004005NRG24250120240471593
|
25/01/2024
|
Sumatrani Vishwakarma
|
1710004005WL053444
|
Sumatrani Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866931
|
|
SumatraniVishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390529
|
390529
|
|
|
|
|
|
|
|