|
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-10-004-029-001/178-B
(KHUWARI (P))
|
1710004029NRG24220120240467252
|
22/01/2024
|
MULU RATHOUR
|
1710004029WL052926
|
MULU RATHOUR
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
MULURATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANDA
|
MP-10-004-029-001/199
(KHUWARI (P))
|
1710004029NRG24220120240467262
|
22/01/2024
|
MATHARA BAI
|
1710004029WL052926
|
MATHARA BAI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
MATHARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANDA
|
MP-10-004-029-001/298
(KHUWARI (P))
|
1710004029NRG24220120240467283
|
22/01/2024
|
jagannath
|
1710004029WL052926
|
jagannath
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
jagannath
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-055-002/768
(BILAUWA (P))
|
1710004055NRG24210120240467124
|
22/01/2024
|
TULSI AHIRWAR
|
1710004055WL052912
|
TULSI AHIRWAR
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
TULSIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDA
|
MP-10-004-055-002/815
(BILAUWA (P))
|
1710004055NRG24210120240467127
|
22/01/2024
|
SUNIL AHIRWAR
|
1710004055WL052912
|
SUNIL AHIRWAR
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SUNILAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-029-001/100
(KHUWARI (P))
|
1710004029NRG24220120240467243
|
22/01/2024
|
Parbat
|
1710004029WL052926
|
Parbat
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507218
|
|
Parbat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANDA
|
MP-10-004-029-001/113
(KHUWARI (P))
|
1710004029NRG24220120240467244
|
22/01/2024
|
CHHOTE LAL
|
1710004029WL052926
|
CHHOTE LAL
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-029-001/129-A
(KHUWARI (P))
|
1710004029NRG24220120240467245
|
22/01/2024
|
Akhlesh
|
1710004029WL052926
|
Akhlesh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-029-001/137
(KHUWARI (P))
|
1710004029NRG24220120240467246
|
22/01/2024
|
SUHAG RANI
|
1710004029WL052926
|
SUHAG RANI
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
SUHAGRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-029-001/137-A
(KHUWARI (P))
|
1710004029NRG24220120240467247
|
22/01/2024
|
NEERENDRA
|
1710004029WL052926
|
NEERENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
NEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-029-001/144-D
(KHUWARI (P))
|
1710004029NRG24220120240467250
|
22/01/2024
|
Santosh Ahirwar
|
1710004029WL052926
|
Santosh Ahirwar
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
SantoshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-029-001/171-A
(KHUWARI (P))
|
1710004029NRG24220120240467251
|
22/01/2024
|
shashi lodhi
|
1710004029WL052926
|
shashi lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507218
|
|
shashilodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-029-001/179-A
(KHUWARI (P))
|
1710004029NRG24220120240467253
|
22/01/2024
|
PREMNARAYAN
|
1710004029WL052926
|
PREMNARAYAN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-029-001/182
(KHUWARI (P))
|
1710004029NRG24220120240467255
|
22/01/2024
|
Amar singh
|
1710004029WL052926
|
Amar singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-029-001/186-A
(KHUWARI (P))
|
1710004029NRG24220120240467257
|
22/01/2024
|
shobharam patel
|
1710004029WL052926
|
shobharam patel
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
shobharampatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-029-001/199
(KHUWARI (P))
|
1710004029NRG24220120240467261
|
22/01/2024
|
LOTAN SINGH
|
1710004029WL052926
|
LOTAN SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-029-001/203
(KHUWARI (P))
|
1710004029NRG24220120240467263
|
22/01/2024
|
Achchelal
|
1710004029WL052926
|
Achchelal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
Achchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-029-001/204
(KHUWARI (P))
|
1710004029NRG24220120240467264
|
22/01/2024
|
RAJU
|
1710004029WL052926
|
RAJU
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-029-001/209
(KHUWARI (P))
|
1710004029NRG24220120240467265
|
22/01/2024
|
Majboot
|
1710004029WL052926
|
Majboot
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-029-001/23-A
(KHUWARI (P))
|
1710004029NRG24220120240467267
|
22/01/2024
|
suksingh
|
1710004029WL052926
|
suksingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-029-001/249
(KHUWARI (P))
|
1710004029NRG24220120240467273
|
22/01/2024
|
dwarka
|
1710004029WL052926
|
dwarka
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-029-001/251-A
(KHUWARI (P))
|
1710004029NRG24220120240467274
|
22/01/2024
|
jeevan lal
|
1710004029WL052926
|
jeevan lal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-029-001/279-B
(KHUWARI (P))
|
1710004029NRG24220120240467278
|
22/01/2024
|
sankar
|
1710004029WL052926
|
sankar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-029-001/280
(KHUWARI (P))
|
1710004029NRG24220120240467279
|
22/01/2024
|
khem chand
|
1710004029WL052926
|
khem chand
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-029-001/282
(KHUWARI (P))
|
1710004029NRG24220120240467280
|
22/01/2024
|
janakrani
|
1710004029WL052926
|
janakrani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-029-001/282-A
(KHUWARI (P))
|
1710004029NRG24220120240467281
|
22/01/2024
|
deshraj
|
1710004029WL052926
|
deshraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
deshraj
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BANDA
|
MP-10-004-029-001/306
(KHUWARI (P))
|
1710004029NRG24220120240467284
|
22/01/2024
|
bhagbhan
|
1710004029WL052926
|
bhagbhan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
bhagbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-029-001/317-A
(KHUWARI (P))
|
1710004029NRG24220120240467285
|
22/01/2024
|
Mohan singh lodhi
|
1710004029WL052926
|
Mohan singh lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
Mohansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-029-001/50
(KHUWARI (P))
|
1710004029NRG24220120240467286
|
22/01/2024
|
daryav singh
|
1710004029WL052926
|
daryav singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
daryavsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-029-001/82
(KHUWARI (P))
|
1710004029NRG24220120240467289
|
22/01/2024
|
bhagat singh
|
1710004029WL052926
|
bhagat singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-029-001/99
(KHUWARI (P))
|
1710004029NRG24220120240467293
|
22/01/2024
|
SATYAPAL SINGH
|
1710004029WL052926
|
SATYAPAL SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
SATYAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-058-003/128
(BHEDAKHAS (P))
|
1710004058NRG24220120240467717
|
22/01/2024
|
BABULAL
|
1710004058WL052981
|
BABULAL
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507218
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-058-003/138
(BHEDAKHAS (P))
|
1710004058NRG24220120240467719
|
22/01/2024
|
Kalyaan
|
1710004058WL052981
|
Kalyaan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507218
|
|
Kalyaan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-058-003/138
(BHEDAKHAS (P))
|
1710004058NRG24220120240467718
|
22/01/2024
|
Kalyan
|
1710004058WL052981
|
Kalyan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507218
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-058-003/163
(BHEDAKHAS (P))
|
1710004058NRG24220120240467720
|
22/01/2024
|
SYAMLAL
|
1710004058WL052981
|
SYAMLAL
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507218
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-058-003/382
(BHEDAKHAS (P))
|
1710004058NRG24220120240467724
|
22/01/2024
|
BALRAM
|
1710004058WL052982
|
BALRAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-064-001/1101-A
(KHARMAU (P))
|
1710004064NRG24220120240467356
|
22/01/2024
|
brajbhan
|
1710004064WL052935
|
brajbhan
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507218
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-070-002/208-B
(CHARODHA (P))
|
1710004070NRG24220120240467438
|
22/01/2024
|
RAGHVENDRA SINGH
|
1710004070WL052947
|
RAGHVENDRA SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
39
|
BANDA
|
MP-10-004-029-001/144-B
(KHUWARI (P))
|
1710004029NRG24220120240467248
|
22/01/2024
|
rajkumar
|
1710004029WL052926
|
rajkumar
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038507218
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-029-001/144-C
(KHUWARI (P))
|
1710004029NRG24220120240467249
|
22/01/2024
|
Rakesh patel
|
1710004029WL052926
|
Rakesh patel
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038507218
|
|
Rakeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-029-001/279
(KHUWARI (P))
|
1710004029NRG24220120240467277
|
22/01/2024
|
PREMRANI
|
1710004029WL052926
|
PREMRANI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
PREMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-029-001/285
(KHUWARI (P))
|
1710004029NRG24220120240467282
|
22/01/2024
|
SANJAY KACHI
|
1710004029WL052926
|
SANJAY KACHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
SANJAYKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-029-001/93-B
(KHUWARI (P))
|
1710004029NRG24220120240467292
|
22/01/2024
|
puspendar
|
1710004029WL052926
|
puspendar
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
puspendar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
44
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24220120240467441
|
22/01/2024
|
AKHILESH SINGH LODHI
|
1710004070WL052947
|
AKHILESH SINGH LODHI
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
AKHILESHSINGHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BANDA
|
MP-10-004-029-001/269
(KHUWARI (P))
|
1710004029NRG24220120240467275
|
22/01/2024
|
mayarani
|
1710004029WL052926
|
mayarani
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BANDA
|
MP-10-004-019-002/102-A
(RAKH (P))
|
1710004019NRG24220120240467652
|
22/01/2024
|
Vandana
|
1710004019WL052974
|
Vandana
|
00415
|
SBIN0009181
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
47
|
BANDA
|
MP-10-004-019-001/159
(RAKH (P))
|
1710004019NRG24220120240467651
|
22/01/2024
|
ghuman
|
1710004019WL052974
|
ghuman
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-019-002/102-B
(RAKH (P))
|
1710004019NRG24220120240467653
|
22/01/2024
|
VEERENDRA
|
1710004019WL052974
|
VEERENDRA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-019-002/102-B
(RAKH (P))
|
1710004019NRG24220120240467654
|
22/01/2024
|
VEERENDRA
|
1710004019WL052974
|
VEERENDRA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
VEERENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BANDA
|
MP-10-004-019-002/55
(RAKH (P))
|
1710004019NRG24220120240467655
|
22/01/2024
|
CHANDANSINGH
|
1710004019WL052974
|
CHANDANSINGH
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-019-002/58-B
(RAKH (P))
|
1710004019NRG24220120240467656
|
22/01/2024
|
keerat sour
|
1710004019WL052974
|
keerat sour
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
keeratsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANDA
|
MP-10-004-019-002/58-B
(RAKH (P))
|
1710004019NRG24220120240467657
|
22/01/2024
|
shashi
|
1710004019WL052974
|
shashi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDA
|
MP-10-004-019-002/64
(RAKH (P))
|
1710004019NRG24220120240467659
|
22/01/2024
|
guddibai
|
1710004019WL052974
|
guddibai
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANDA
|
MP-10-004-019-002/64
(RAKH (P))
|
1710004019NRG24220120240467658
|
22/01/2024
|
heeralal
|
1710004019WL052974
|
heeralal
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-019-002/74
(RAKH (P))
|
1710004019NRG24220120240467661
|
22/01/2024
|
PANBAI
|
1710004019WL052974
|
PANBAI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-019-002/75-A
(RAKH (P))
|
1710004019NRG24220120240467662
|
22/01/2024
|
HAMMEER
|
1710004019WL052974
|
HAMMEER
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
HAMMEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-019-002/75-A
(RAKH (P))
|
1710004019NRG24220120240467663
|
22/01/2024
|
SUKHVATI
|
1710004019WL052974
|
SUKHVATI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-019-002/79-A
(RAKH (P))
|
1710004019NRG24220120240467665
|
22/01/2024
|
BALRAM
|
1710004019WL052974
|
BALRAM
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-019-002/79-B
(RAKH (P))
|
1710004019NRG24220120240467666
|
22/01/2024
|
BABU
|
1710004019WL052974
|
BABU
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-019-002/79-B
(RAKH (P))
|
1710004019NRG24220120240467667
|
22/01/2024
|
savita
|
1710004019WL052974
|
savita
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-019-002/81
(RAKH (P))
|
1710004019NRG24220120240467668
|
22/01/2024
|
dhanbai
|
1710004019WL052974
|
dhanbai
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANDA
|
MP-10-004-019-002/96-B
(RAKH (P))
|
1710004019NRG24220120240467669
|
22/01/2024
|
dharmendrasingh
|
1710004019WL052974
|
dharmendrasingh
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-029-001/186
(KHUWARI (P))
|
1710004029NRG24220120240467256
|
22/01/2024
|
SHEELRANI
|
1710004029WL052926
|
SHEELRANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SHEELRANI
|
BANK OF BARODA(606985)
|
|
64
|
BANDA
|
MP-10-004-029-001/186-A
(KHUWARI (P))
|
1710004029NRG24220120240467258
|
22/01/2024
|
bhag bai
|
1710004029WL052926
|
bhag bai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-029-001/186-B
(KHUWARI (P))
|
1710004029NRG24220120240467259
|
22/01/2024
|
sanjeevkumar
|
1710004029WL052926
|
sanjeevkumar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-029-001/238-A
(KHUWARI (P))
|
1710004029NRG24220120240467268
|
22/01/2024
|
KRANTI
|
1710004029WL052926
|
KRANTI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-029-001/272
(KHUWARI (P))
|
1710004029NRG24220120240467276
|
22/01/2024
|
BALRAM
|
1710004029WL052926
|
BALRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-029-001/56
(KHUWARI (P))
|
1710004029NRG24220120240467287
|
22/01/2024
|
MALTI BAI
|
1710004029WL052926
|
MALTI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-029-001/62-C
(KHUWARI (P))
|
1710004029NRG24220120240467288
|
22/01/2024
|
mahendra
|
1710004029WL052926
|
mahendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-029-001/92-A
(KHUWARI (P))
|
1710004029NRG24220120240467290
|
22/01/2024
|
SANTOSHI
|
1710004029WL052926
|
SANTOSHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-029-001/93
(KHUWARI (P))
|
1710004029NRG24220120240467291
|
22/01/2024
|
GYAMBAI
|
1710004029WL052926
|
GYAMBAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
GYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-055-002/687
(BILAUWA (P))
|
1710004055NRG24210120240467113
|
22/01/2024
|
ramlakhan
|
1710004055WL052910
|
ramlakhan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-055-002/687
(BILAUWA (P))
|
1710004055NRG24210120240467114
|
22/01/2024
|
Rekha lodhi
|
1710004055WL052910
|
Rekha lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
Rekhalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANDA
|
MP-10-004-055-002/768
(BILAUWA (P))
|
1710004055NRG24210120240467125
|
22/01/2024
|
vikram ahirwar
|
1710004055WL052912
|
vikram ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
vikramahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-055-002/768-A
(BILAUWA (P))
|
1710004055NRG24210120240467126
|
22/01/2024
|
Surendra ahirwar
|
1710004055WL052912
|
Surendra ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Surendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-055-002/797
(BILAUWA (P))
|
1710004055NRG24210120240467115
|
22/01/2024
|
mukesh lodhi
|
1710004055WL052910
|
mukesh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
mukeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANDA
|
MP-10-004-058-003/178
(BHEDAKHAS (P))
|
1710004058NRG24220120240467721
|
22/01/2024
|
MEENA
|
1710004058WL052981
|
MEENA
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507218
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-058-003/288-A
(BHEDAKHAS (P))
|
1710004058NRG24220120240467722
|
22/01/2024
|
SAROJ BAI
|
1710004058WL052981
|
SAROJ BAI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507218
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-058-003/81
(BHEDAKHAS (P))
|
1710004058NRG24220120240467723
|
22/01/2024
|
MUNNA
|
1710004058WL052981
|
MUNNA
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038507218
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-064-001/172-A
(KHARMAU (P))
|
1710004064NRG24220120240467357
|
22/01/2024
|
Shelendra
|
1710004064WL052935
|
Shelendra
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038507218
|
|
Shelendra
|
UNION BANK OF INDIA(508500)
|
|
81
|
BANDA
|
MP-10-004-064-001/258-D
(KHARMAU (P))
|
1710004064NRG24220120240467359
|
22/01/2024
|
pavan
|
1710004064WL052935
|
pavan
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-064-001/343
(KHARMAU (P))
|
1710004064NRG24220120240467364
|
22/01/2024
|
Ramkali
|
1710004064WL052935
|
Ramkali
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-064-001/504
(KHARMAU (P))
|
1710004064NRG24220120240467365
|
22/01/2024
|
chandarsing
|
1710004064WL052935
|
chandarsing
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
chandarsing
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-064-001/597
(KHARMAU (P))
|
1710004064NRG24220120240467368
|
22/01/2024
|
kamla
|
1710004064WL052936
|
kamla
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038507218
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-064-001/95
(KHARMAU (P))
|
1710004064NRG24220120240467366
|
22/01/2024
|
RAMJI
|
1710004064WL052935
|
RAMJI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038507218
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-064-002/417-B
(KHARMAU (P))
|
1710004064NRG24220120240467373
|
22/01/2024
|
vikram
|
1710004064WL052936
|
vikram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
vikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BANDA
|
MP-10-004-070-002/169
(CHARODHA (P))
|
1710004070NRG24220120240467435
|
22/01/2024
|
Devendra
|
1710004070WL052947
|
Devendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24220120240467440
|
22/01/2024
|
PARASHOTTAM SINGH LODHI
|
1710004070WL052947
|
PARASHOTTAM SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
PARASHOTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
89
|
BANDA
|
MP-10-004-055-002/554
(BILAUWA (P))
|
1710004055NRG24210120240467122
|
22/01/2024
|
Jaldhra ahirwar
|
1710004055WL052912
|
Jaldhra ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Jaldhraahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-055-002/863
(BILAUWA (P))
|
1710004055NRG24210120240467129
|
22/01/2024
|
Ramkumar ahirwar
|
1710004055WL052912
|
Ramkumar ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BANDA
|
MP-10-004-055-002/860
(BILAUWA (P))
|
1710004055NRG24210120240467116
|
22/01/2024
|
GUDDIBAI LODHI
|
1710004055WL052910
|
GUDDIBAI LODHI
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
GUDDIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BANDA
|
MP-10-004-064-001/291
(KHARMAU (P))
|
1710004064NRG24220120240467362
|
22/01/2024
|
Leela
|
1710004064WL052935
|
Leela
|
00468
|
UBIN0540447
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
Leela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
BANDA
|
MP-10-004-064-001/342-C
(KHARMAU (P))
|
1710004064NRG24220120240467363
|
22/01/2024
|
Santosh
|
1710004064WL052935
|
Santosh
|
00468
|
UBIN0554367
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BANDA
|
MP-10-004-019-001/106
(RAKH (P))
|
1710004019NRG24220120240467650
|
22/01/2024
|
RAVI
|
1710004019WL052974
|
RAVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BANDA
|
MP-10-004-019-002/74
(RAKH (P))
|
1710004019NRG24220120240467660
|
22/01/2024
|
malkhan
|
1710004019WL052974
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-029-001/179-B
(KHUWARI (P))
|
1710004029NRG24220120240467254
|
22/01/2024
|
SOHAN
|
1710004029WL052926
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANDA
|
MP-10-004-029-001/191
(KHUWARI (P))
|
1710004029NRG24220120240467260
|
22/01/2024
|
SILOCHANA
|
1710004029WL052926
|
SILOCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SILOCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BANDA
|
MP-10-004-029-001/212
(KHUWARI (P))
|
1710004029NRG24220120240467266
|
22/01/2024
|
BHAGBAI
|
1710004029WL052926
|
BHAGBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
BHAGBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BANDA
|
MP-10-004-029-001/241-A
(KHUWARI (P))
|
1710004029NRG24220120240467269
|
22/01/2024
|
RUKAMANI
|
1710004029WL052926
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANDA
|
MP-10-004-029-001/245
(KHUWARI (P))
|
1710004029NRG24220120240467270
|
22/01/2024
|
CHANDRRANI
|
1710004029WL052926
|
CHANDRRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
CHANDRRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BANDA
|
MP-10-004-029-001/246-A
(KHUWARI (P))
|
1710004029NRG24220120240467271
|
22/01/2024
|
SANJAY RANI
|
1710004029WL052926
|
SANJAY RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SANJAYRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BANDA
|
MP-10-004-029-001/246-B
(KHUWARI (P))
|
1710004029NRG24220120240467272
|
22/01/2024
|
SAROJ BAI
|
1710004029WL052926
|
SAROJ BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
SAROJBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BANDA
|
MP-10-004-055-002/554
(BILAUWA (P))
|
1710004055NRG24210120240467121
|
22/01/2024
|
Haridash
|
1710004055WL052912
|
Haridash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Haridash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANDA
|
MP-10-004-055-002/644
(BILAUWA (P))
|
1710004055NRG24210120240467111
|
22/01/2024
|
sahab
|
1710004055WL052910
|
sahab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BANDA
|
MP-10-004-055-002/644
(BILAUWA (P))
|
1710004055NRG24210120240467112
|
22/01/2024
|
sompal
|
1710004055WL052910
|
sompal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
sompal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANDA
|
MP-10-004-055-002/727
(BILAUWA (P))
|
1710004055NRG24210120240467123
|
22/01/2024
|
Raju
|
1710004055WL052912
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-055-002/816
(BILAUWA (P))
|
1710004055NRG24210120240467128
|
22/01/2024
|
shivram
|
1710004055WL052912
|
shivram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
108
|
BANDA
|
MP-10-004-064-001/225
(KHARMAU (P))
|
1710004064NRG24220120240467358
|
22/01/2024
|
PHERAN SINGH
|
1710004064WL052935
|
PHERAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
038507218
|
|
PHERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BANDA
|
MP-10-004-064-001/284
(KHARMAU (P))
|
1710004064NRG24220120240467367
|
22/01/2024
|
Maharban
|
1710004064WL052936
|
Maharban
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
038507218
|
|
Maharban
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BANDA
|
MP-10-004-064-001/289-A
(KHARMAU (P))
|
1710004064NRG24220120240467360
|
22/01/2024
|
bheem
|
1710004064WL052935
|
bheem
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
bheem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANDA
|
MP-10-004-064-001/291
(KHARMAU (P))
|
1710004064NRG24220120240467361
|
22/01/2024
|
lakhan
|
1710004064WL052935
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
112
|
BANDA
|
MP-10-004-064-002/337
(KHARMAU (P))
|
1710004064NRG24220120240467369
|
22/01/2024
|
surendra
|
1710004064WL052936
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-064-002/395-A
(KHARMAU (P))
|
1710004064NRG24220120240467370
|
22/01/2024
|
Vinod
|
1710004064WL052936
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038507218
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BANDA
|
MP-10-004-064-002/411-A
(KHARMAU (P))
|
1710004064NRG24220120240467371
|
22/01/2024
|
dharam
|
1710004064WL052936
|
dharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-064-002/414-A
(KHARMAU (P))
|
1710004064NRG24220120240467372
|
22/01/2024
|
randheer
|
1710004064WL052936
|
randheer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-064-002/676-A
(KHARMAU (P))
|
1710004064NRG24220120240467374
|
22/01/2024
|
Amol
|
1710004064WL052936
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Amol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BANDA
|
MP-10-004-070-002/208
(CHARODHA (P))
|
1710004070NRG24220120240467436
|
22/01/2024
|
Angad
|
1710004070WL052947
|
Angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Angad
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANDA
|
MP-10-004-070-002/208
(CHARODHA (P))
|
1710004070NRG24220120240467437
|
22/01/2024
|
Rajpyari
|
1710004070WL052947
|
Rajpyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
Rajpyari
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANDA
|
MP-10-004-070-002/306
(CHARODHA (P))
|
1710004070NRG24220120240467439
|
22/01/2024
|
prabhu singh lodhi
|
1710004070WL052947
|
prabhu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038507218
|
|
prabhusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
120
|
BANDA
|
MP-10-004-019-002/77-A
(RAKH (P))
|
1710004019NRG24220120240467664
|
22/01/2024
|
BAHADUR SINGH
|
1710004019WL052974
|
BAHADUR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038507218
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164203
|
164203
|
|
|
|
|
|
|
|