|
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-10-004-025-002/19
(GANYARI (P))
|
1710004025NRG24160620230116951
|
16/06/2023
|
mahima rajpoot
|
1710004025WL009780
|
mahima rajpoot
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
mahimarajpoot
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-033-001/50-D
(PAJNARI (P))
|
1710004033NRG24160620230118186
|
16/06/2023
|
ARVIND KACHHI
|
1710004033WL009887
|
ARVIND KACHHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
ARVINDKACHHI
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-042-003/1314
(CHHAPRI (P))
|
1710004042NRG24150620230114001
|
16/06/2023
|
amit singh dangi
|
1710004042WL009563
|
amit singh dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
amitsinghdangi
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-055-002/872
(BILAUWA (P))
|
1710004055NRG24150620230116176
|
16/06/2023
|
Rohan ahirwar
|
1710004055WL009719
|
Rohan ahirwar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Rohanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-042-002/1007
(CHHAPRI (P))
|
1710004042NRG24150620230114198
|
16/06/2023
|
ramesh ahirwar
|
1710004042WL009572
|
ramesh ahirwar
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
rameshahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-023-003/100-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116238
|
16/06/2023
|
MUKESH
|
1710004023WL009726
|
MUKESH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-023-003/110
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116241
|
16/06/2023
|
makhan
|
1710004023WL009726
|
makhan
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-023-003/120-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116247
|
16/06/2023
|
NARAN
|
1710004023WL009726
|
NARAN
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-023-003/1219
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116249
|
16/06/2023
|
PARAM SEN
|
1710004023WL009726
|
PARAM SEN
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
PARAMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116257
|
16/06/2023
|
PUSHPENDRA
|
1710004023WL009727
|
PUSHPENDRA
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
PUSHPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-023-003/254
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116267
|
16/06/2023
|
DILEEP
|
1710004023WL009727
|
DILEEP
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
DILEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BANDA
|
MP-10-004-023-003/333-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116271
|
16/06/2023
|
HUKAM
|
1710004023WL009727
|
HUKAM
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
HUKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-023-003/334-B
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116272
|
16/06/2023
|
LALSING
|
1710004023WL009727
|
LALSING
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
LALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-025-001/232
(GANYARI (P))
|
1710004025NRG24160620230117127
|
16/06/2023
|
ANGOORI
|
1710004025WL009795
|
ANGOORI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
ANGOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24160620230117137
|
16/06/2023
|
MAHENDRA LODHI
|
1710004025WL009795
|
MAHENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-025-002/19-D
(GANYARI (P))
|
1710004025NRG24160620230116956
|
16/06/2023
|
poonam rajpoot
|
1710004025WL009780
|
poonam rajpoot
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
poonamrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-033-001/-8-A
(PAJNARI (P))
|
1710004033NRG24160620230118155
|
16/06/2023
|
bhagat
|
1710004033WL009887
|
bhagat
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
bhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
18
|
BANDA
|
MP-10-004-033-001/10-C
(PAJNARI (P))
|
1710004033NRG24160620230118157
|
16/06/2023
|
Aashish
|
1710004033WL009887
|
Aashish
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-033-001/107-C
(PAJNARI (P))
|
1710004033NRG24160620230118162
|
16/06/2023
|
uday
|
1710004033WL009887
|
uday
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG24160620230118167
|
16/06/2023
|
Krishna Devi Lodhi
|
1710004033WL009887
|
Krishna Devi Lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
KrishnaDeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG24160620230118169
|
16/06/2023
|
rajbai lodhi
|
1710004033WL009887
|
rajbai lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
rajbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG24160620230118168
|
16/06/2023
|
RAMKRASHN LODHI
|
1710004033WL009887
|
RAMKRASHN LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMKRASHNLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-033-001/139-A
(PAJNARI (P))
|
1710004033NRG24160620230118173
|
16/06/2023
|
Anita
|
1710004033WL009887
|
Anita
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-033-001/155
(PAJNARI (P))
|
1710004033NRG24160620230118176
|
16/06/2023
|
CHAMPA BAI
|
1710004033WL009887
|
CHAMPA BAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-033-001/155
(PAJNARI (P))
|
1710004033NRG24160620230118175
|
16/06/2023
|
PARMANAND AHIRWAR
|
1710004033WL009887
|
PARMANAND AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
PARMANANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-033-001/266-A
(PAJNARI (P))
|
1710004033NRG24160620230118183
|
16/06/2023
|
Manmoji
|
1710004033WL009887
|
Manmoji
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Manmoji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-033-001/51-A
(PAJNARI (P))
|
1710004033NRG24160620230118188
|
16/06/2023
|
MAKHANLAL VISHAVKARMA
|
1710004033WL009887
|
MAKHANLAL VISHAVKARMA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAKHANLALVISHAVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-035-001/120
(KANTI (P))
|
1710004035NRG24160620230118423
|
16/06/2023
|
BRAJESH SINGH
|
1710004035WL009910
|
BRAJESH SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANDA
|
MP-10-004-035-001/182
(KANTI (P))
|
1710004035NRG24160620230118424
|
16/06/2023
|
bijay uraf shuraj
|
1710004035WL009910
|
bijay uraf shuraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
bijayurafshuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANDA
|
MP-10-004-035-001/204
(KANTI (P))
|
1710004035NRG24160620230118373
|
16/06/2023
|
Makhan
|
1710004035WL009906
|
Makhan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-035-001/216
(KANTI (P))
|
1710004035NRG24160620230118374
|
16/06/2023
|
perabai
|
1710004035WL009906
|
perabai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-035-001/216-A
(KANTI (P))
|
1710004035NRG24160620230118375
|
16/06/2023
|
NARENDRA LODHI
|
1710004035WL009906
|
NARENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
NARENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-035-001/278
(KANTI (P))
|
1710004035NRG24160620230118425
|
16/06/2023
|
SUNDAR KADORI
|
1710004035WL009910
|
SUNDAR KADORI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SUNDARKADORI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-035-001/288
(KANTI (P))
|
1710004035NRG24160620230118426
|
16/06/2023
|
harpal
|
1710004035WL009910
|
harpal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-035-001/288-A
(KANTI (P))
|
1710004035NRG24160620230118427
|
16/06/2023
|
Ramavtar
|
1710004035WL009910
|
Ramavtar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-035-001/303
(KANTI (P))
|
1710004035NRG24160620230118429
|
16/06/2023
|
santosh
|
1710004035WL009910
|
santosh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-035-001/303-B
(KANTI (P))
|
1710004035NRG24160620230118431
|
16/06/2023
|
MANISH SAHU
|
1710004035WL009910
|
MANISH SAHU
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
MANISHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-035-001/303-C
(KANTI (P))
|
1710004035NRG24160620230118432
|
16/06/2023
|
MOHAN SAHU
|
1710004035WL009910
|
MOHAN SAHU
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
MOHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-035-001/309-A
(KANTI (P))
|
1710004035NRG24160620230118433
|
16/06/2023
|
ASHISH KHANGAR
|
1710004035WL009911
|
ASHISH KHANGAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
ASHISHKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-035-001/335
(KANTI (P))
|
1710004035NRG24160620230118437
|
16/06/2023
|
RAVINDRA RAWAT
|
1710004035WL009911
|
RAVINDRA RAWAT
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAVINDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-035-001/342
(KANTI (P))
|
1710004035NRG24160620230118439
|
16/06/2023
|
deepak
|
1710004035WL009911
|
deepak
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-035-001/349
(KANTI (P))
|
1710004035NRG24160620230118441
|
16/06/2023
|
mulam
|
1710004035WL009911
|
mulam
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BANDA
|
MP-10-004-035-001/57
(KANTI (P))
|
1710004035NRG24160620230118376
|
16/06/2023
|
surendra
|
1710004035WL009906
|
surendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-035-001/71
(KANTI (P))
|
1710004035NRG24160620230118377
|
16/06/2023
|
NIRPAT LODHI
|
1710004035WL009906
|
NIRPAT LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
NIRPATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-035-001/86
(KANTI (P))
|
1710004035NRG24160620230118378
|
16/06/2023
|
HALLESINGH
|
1710004035WL009906
|
HALLESINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANDA
|
MP-10-004-035-001/86-A
(KANTI (P))
|
1710004035NRG24160620230118379
|
16/06/2023
|
PRADEEP
|
1710004035WL009906
|
PRADEEP
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-039-001/111-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116973
|
16/06/2023
|
deepak so rakhu ahirwar
|
1710004039WL009784
|
deepak so rakhu ahirwar
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
deepaksorakhuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANDA
|
MP-10-004-039-001/111-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116972
|
16/06/2023
|
deepak so rakhu ahirwar
|
1710004039WL009784
|
deepak so rakhu ahirwar
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
deepaksorakhuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANDA
|
MP-10-004-039-001/177
(JAMUNIYA (P))
|
1710004039NRG24160620230116979
|
16/06/2023
|
RAKESH
|
1710004039WL009784
|
RAKESH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-039-001/177
(JAMUNIYA (P))
|
1710004039NRG24160620230116978
|
16/06/2023
|
RAKESH
|
1710004039WL009784
|
RAKESH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116984
|
16/06/2023
|
MAHESH RAJAK
|
1710004039WL009784
|
MAHESH RAJAK
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAHESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116980
|
16/06/2023
|
MAHESH RAJAK
|
1710004039WL009784
|
MAHESH RAJAK
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAHESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116982
|
16/06/2023
|
Mr. Nandkishor Rajak
|
1710004039WL009784
|
Mr. Nandkishor Rajak
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Mr.NandkishorRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116986
|
16/06/2023
|
Mr. Nandkishor Rajak
|
1710004039WL009784
|
Mr. Nandkishor Rajak
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Mr.NandkishorRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116983
|
16/06/2023
|
puja rajak
|
1710004039WL009784
|
puja rajak
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
pujarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116987
|
16/06/2023
|
puja rajak
|
1710004039WL009784
|
puja rajak
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
pujarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-042-003/1413
(CHHAPRI (P))
|
1710004042NRG24150620230114002
|
16/06/2023
|
radharani
|
1710004042WL009563
|
radharani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANDA
|
MP-10-004-042-003/148
(CHHAPRI (P))
|
1710004042NRG24150620230114003
|
16/06/2023
|
KHUB SINGH
|
1710004042WL009563
|
KHUB SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
KHUBSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-042-003/529
(CHHAPRI (P))
|
1710004042NRG24150620230114005
|
16/06/2023
|
aash
|
1710004042WL009563
|
aash
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
aash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANDA
|
MP-10-004-061-002/143
(LARETHI(P))
|
1710004061NRG24150620230116138
|
16/06/2023
|
pirhlad
|
1710004061WL009715
|
pirhlad
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
pirhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
61
|
BANDA
|
MP-10-004-002-001/18
(JHARAI (P))
|
1710004002NRG24160620230116364
|
16/06/2023
|
HAKAM
|
1710004002WL009744
|
HAKAM
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
HAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-002-001/43
(JHARAI (P))
|
1710004002NRG24160620230116365
|
16/06/2023
|
Bhanvar
|
1710004002WL009744
|
Bhanvar
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
Bhanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-002-001/46
(JHARAI (P))
|
1710004002NRG24160620230116360
|
16/06/2023
|
gedabai
|
1710004002WL009743
|
gedabai
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG24160620230116361
|
16/06/2023
|
DAULAT
|
1710004002WL009743
|
DAULAT
|
00089
|
CBIN0282836
|
2954
|
2954
|
Processed
|
23/06/2023
|
|
515655692
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG24160620230116362
|
16/06/2023
|
REKHA
|
1710004002WL009743
|
REKHA
|
00089
|
CBIN0282836
|
2954
|
2954
|
Processed
|
23/06/2023
|
|
515655692
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-002-002/33
(JHARAI (P))
|
1710004002NRG24160620230116370
|
16/06/2023
|
moonna
|
1710004002WL009745
|
moonna
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
moonna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-002-002/33
(JHARAI (P))
|
1710004002NRG24160620230116371
|
16/06/2023
|
sitaranee
|
1710004002WL009745
|
sitaranee
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sitaranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANDA
|
MP-10-004-002-002/49
(JHARAI (P))
|
1710004002NRG24160620230116374
|
16/06/2023
|
Seetarani
|
1710004002WL009745
|
Seetarani
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Seetarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANDA
|
MP-10-004-002-002/5
(JHARAI (P))
|
1710004002NRG24160620230116375
|
16/06/2023
|
gyanbai
|
1710004002WL009745
|
gyanbai
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-002-002/57
(JHARAI (P))
|
1710004002NRG24160620230116363
|
16/06/2023
|
JAHAR
|
1710004002WL009743
|
JAHAR
|
00089
|
CBIN0282836
|
2954
|
2954
|
Processed
|
23/06/2023
|
|
515655692
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-002-002/67
(JHARAI (P))
|
1710004002NRG24160620230116366
|
16/06/2023
|
hariram
|
1710004002WL009744
|
hariram
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-002-003/15-B
(JHARAI (P))
|
1710004002NRG24160620230116377
|
16/06/2023
|
Rajju saur
|
1710004002WL009745
|
Rajju saur
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Rajjusaur
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-002-003/16
(JHARAI (P))
|
1710004002NRG24160620230116378
|
16/06/2023
|
dhanu
|
1710004002WL009745
|
dhanu
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
dhanu
|
INDIAN BANK(607105)
|
|
74
|
BANDA
|
MP-10-004-002-003/17
(JHARAI (P))
|
1710004002NRG24160620230116379
|
16/06/2023
|
kanchade
|
1710004002WL009745
|
kanchade
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
kanchade
|
INDIAN BANK(607105)
|
|
75
|
BANDA
|
MP-10-004-002-003/18
(JHARAI (P))
|
1710004002NRG24160620230116380
|
16/06/2023
|
udal
|
1710004002WL009745
|
udal
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
udal
|
INDIAN BANK(607105)
|
|
76
|
BANDA
|
MP-10-004-002-003/18-A
(JHARAI (P))
|
1710004002NRG24160620230116381
|
16/06/2023
|
DHANIRAM
|
1710004002WL009745
|
DHANIRAM
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
77
|
BANDA
|
MP-10-004-002-004/68-A
(JHARAI (P))
|
1710004002NRG24160620230116369
|
16/06/2023
|
NAJMA
|
1710004002WL009744
|
NAJMA
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANDA
|
MP-10-004-002-004/68-A
(JHARAI (P))
|
1710004002NRG24160620230116368
|
16/06/2023
|
Sahjad
|
1710004002WL009744
|
Sahjad
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
Sahjad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANDA
|
MP-10-004-006-002/104-A
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116407
|
16/06/2023
|
Babita devi
|
1710004006WL009747
|
Babita devi
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Babitadevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-006-002/104-A
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116406
|
16/06/2023
|
Ramchandra Sha
|
1710004006WL009747
|
Ramchandra Sha
|
00089
|
CBIN0282836
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515655692
|
Account closed
|
|
|
|
81
|
BANDA
|
MP-10-004-006-002/136-C
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116410
|
16/06/2023
|
Sonu rajak
|
1710004006WL009747
|
Sonu rajak
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Sonurajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-006-002/153-B
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116411
|
16/06/2023
|
rajendra lodhi
|
1710004006WL009747
|
rajendra lodhi
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
rajendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANDA
|
MP-10-004-006-002/6-A
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116416
|
16/06/2023
|
ANITA RAJAK
|
1710004006WL009747
|
ANITA RAJAK
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
ANITARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANDA
|
MP-10-004-006-002/6-A
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116415
|
16/06/2023
|
santosh
|
1710004006WL009747
|
santosh
|
00089
|
CBIN0282836
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-013-001/120-C
(PADWAR (P))
|
1710004013NRG24160620230118199
|
16/06/2023
|
Surendra Patel
|
1710004013WL009888
|
Surendra Patel
|
00089
|
CBIN0282836
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
SurendraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
BANDA
|
MP-10-004-013-001/510-A
(PADWAR (P))
|
1710004013NRG24160620230118206
|
16/06/2023
|
Amit Amit
|
1710004013WL009888
|
Amit Amit
|
00089
|
CBIN0282836
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
AmitAmit
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-033-001/108-B
(PAJNARI (P))
|
1710004033NRG24160620230118164
|
16/06/2023
|
Shusma
|
1710004033WL009887
|
Shusma
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Shusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48540
|
48540
|
|
|
|
|
|
|
|
|
88
|
BANDA
|
MP-10-004-013-001/120-B
(PADWAR (P))
|
1710004013NRG24160620230118198
|
16/06/2023
|
LAXMAN PATEL
|
1710004013WL009888
|
LAXMAN PATEL
|
00176
|
IDIB000K610
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
LAXMANPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-042-003/529
(CHHAPRI (P))
|
1710004042NRG24150620230114004
|
16/06/2023
|
pradeep singh dangi
|
1710004042WL009563
|
pradeep singh dangi
|
00176
|
IDIB000K610
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
pradeepsinghdangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
90
|
BANDA
|
MP-10-004-006-002/153-D
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116413
|
16/06/2023
|
kashiram ahirwar
|
1710004006WL009747
|
kashiram ahirwar
|
00354
|
PUNB0296200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
kashiramahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
BANDA
|
MP-10-004-035-001/344-B
(KANTI (P))
|
1710004035NRG24160620230118440
|
16/06/2023
|
sambu lodhi
|
1710004035WL009911
|
sambu lodhi
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sambulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BANDA
|
MP-10-004-039-001/326-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116994
|
16/06/2023
|
SURESH RAJAK
|
1710004039WL009784
|
SURESH RAJAK
|
00354
|
PUNB0888000
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
SURESHRAJAK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
BANDA
|
MP-10-004-039-001/326-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116992
|
16/06/2023
|
SURESH RAJAK
|
1710004039WL009784
|
SURESH RAJAK
|
00354
|
PUNB0888000
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
SURESHRAJAK
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
BANDA
|
MP-10-004-013-001/357-A
(PADWAR (P))
|
1710004013NRG24160620230118202
|
16/06/2023
|
LAKHAN SINGH
|
1710004013WL009888
|
LAKHAN SINGH
|
00415
|
SBIN0004543
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BANDA
|
MP-10-004-039-001/326-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116995
|
16/06/2023
|
CHANDI RAJAK
|
1710004039WL009784
|
CHANDI RAJAK
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHANDIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-039-001/326-C
(JAMUNIYA (P))
|
1710004039NRG24160620230116993
|
16/06/2023
|
CHANDI RAJAK
|
1710004039WL009784
|
CHANDI RAJAK
|
00415
|
SBIN0004543
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHANDIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
97
|
BANDA
|
MP-10-004-006-002/135-B
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116408
|
16/06/2023
|
munna vishvakarma
|
1710004006WL009747
|
munna vishvakarma
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
munnavishvakarma
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-006-002/135-B
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116409
|
16/06/2023
|
premrani vishwakarma
|
1710004006WL009747
|
premrani vishwakarma
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
premranivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-006-002/153-C
(BAMHORI JAGDISH (P))
|
1710004006NRG24160620230116412
|
16/06/2023
|
janak singh
|
1710004006WL009747
|
janak singh
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
janaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANDA
|
MP-10-004-013-001/123-A
(PADWAR (P))
|
1710004013NRG24160620230118201
|
16/06/2023
|
HALLIBAI PATEL
|
1710004013WL009888
|
HALLIBAI PATEL
|
00415
|
SBIN0010168
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
HALLIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANDA
|
MP-10-004-013-001/467-D
(PADWAR (P))
|
1710004013NRG24160620230118204
|
16/06/2023
|
JAIBABAI LODHI
|
1710004013WL009888
|
JAIBABAI LODHI
|
00415
|
SBIN0010168
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
JAIBABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-013-001/510
(PADWAR (P))
|
1710004013NRG24160620230118205
|
16/06/2023
|
LOKENDRA LODHI
|
1710004013WL009888
|
LOKENDRA LODHI
|
00415
|
SBIN0010168
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
LOKENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-023-003/1206
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116248
|
16/06/2023
|
RAMKRIPAL
|
1710004023WL009726
|
RAMKRIPAL
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-025-001/104-D
(GANYARI (P))
|
1710004025NRG24160620230117116
|
16/06/2023
|
bharat lodhi
|
1710004025WL009793
|
bharat lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
bharatlodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-025-001/104-D
(GANYARI (P))
|
1710004025NRG24160620230117117
|
16/06/2023
|
kaushilya lodhi
|
1710004025WL009793
|
kaushilya lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
kaushilyalodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-025-001/105-A
(GANYARI (P))
|
1710004025NRG24160620230117119
|
16/06/2023
|
lalita lodhi
|
1710004025WL009793
|
lalita lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
lalitalodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-025-001/105-A
(GANYARI (P))
|
1710004025NRG24160620230117118
|
16/06/2023
|
narayan lodhi
|
1710004025WL009793
|
narayan lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-025-001/113-A
(GANYARI (P))
|
1710004025NRG24160620230117124
|
16/06/2023
|
Arjun lodhi
|
1710004025WL009795
|
Arjun lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Arjunlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-025-001/113-A
(GANYARI (P))
|
1710004025NRG24160620230117125
|
16/06/2023
|
durga bai lodhi
|
1710004025WL009795
|
durga bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
durgabailodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-025-001/232
(GANYARI (P))
|
1710004025NRG24160620230117126
|
16/06/2023
|
HARIRAM
|
1710004025WL009795
|
HARIRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BANDA
|
MP-10-004-025-001/323-B
(GANYARI (P))
|
1710004025NRG24160620230117128
|
16/06/2023
|
chhatar
|
1710004025WL009795
|
chhatar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
chhatar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24160620230117129
|
16/06/2023
|
Pooran lodhi
|
1710004025WL009795
|
Pooran lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Pooranlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24160620230117130
|
16/06/2023
|
sushma
|
1710004025WL009795
|
sushma
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24160620230117133
|
16/06/2023
|
krishna bai lodhi
|
1710004025WL009795
|
krishna bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
krishnabailodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24160620230117131
|
16/06/2023
|
veer singh
|
1710004025WL009795
|
veer singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24160620230117135
|
16/06/2023
|
leela
|
1710004025WL009795
|
leela
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24160620230117134
|
16/06/2023
|
Teze shingh
|
1710004025WL009795
|
Teze shingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Tezeshingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-025-001/380-A
(GANYARI (P))
|
1710004025NRG24160620230117136
|
16/06/2023
|
indraj singh
|
1710004025WL009795
|
indraj singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-025-001/5-B
(GANYARI (P))
|
1710004000NRG24160620230118369
|
16/06/2023
|
rasmi lodhi
|
1710004WL009904
|
rasmi lodhi
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
23/06/2023
|
|
515655692
|
|
rasmilodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-025-001/520
(GANYARI (P))
|
1710004025NRG24160620230117110
|
16/06/2023
|
umrao
|
1710004025WL009792
|
umrao
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
umrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
121
|
BANDA
|
MP-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24160620230117138
|
16/06/2023
|
SAPNA LODHI
|
1710004025WL009795
|
SAPNA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-025-001/56-D
(GANYARI (P))
|
1710004025NRG24160620230117112
|
16/06/2023
|
sitaram lodhi
|
1710004025WL009792
|
sitaram lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sitaramlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
123
|
BANDA
|
MP-10-004-025-001/56-D
(GANYARI (P))
|
1710004025NRG24160620230117113
|
16/06/2023
|
sushma bai lodhi
|
1710004025WL009792
|
sushma bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sushmabailodhi
|
GENERAL POST OFFICE(607245)
|
|
124
|
BANDA
|
MP-10-004-025-001/80-A
(GANYARI (P))
|
1710004025NRG24160620230117107
|
16/06/2023
|
sagun lodhi
|
1710004025WL009791
|
sagun lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
sagunlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-025-001/998-C
(GANYARI (P))
|
1710004025NRG24160620230117108
|
16/06/2023
|
sardar singh lodhi
|
1710004025WL009791
|
sardar singh lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
sardarsinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
126
|
BANDA
|
MP-10-004-025-001/998-D
(GANYARI (P))
|
1710004025NRG24160620230117109
|
16/06/2023
|
rajendrasingh
|
1710004025WL009791
|
rajendrasingh
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515655692
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-025-002/19-B
(GANYARI (P))
|
1710004025NRG24160620230116953
|
16/06/2023
|
ramkumari lodhi
|
1710004025WL009780
|
ramkumari lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-025-002/19-C
(GANYARI (P))
|
1710004025NRG24160620230116955
|
16/06/2023
|
nikhil rajpoot
|
1710004025WL009780
|
nikhil rajpoot
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
nikhilrajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-025-002/19-C
(GANYARI (P))
|
1710004025NRG24160620230116954
|
16/06/2023
|
rajkumari rajpoot
|
1710004025WL009780
|
rajkumari rajpoot
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
rajkumarirajpoot
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
130
|
BANDA
|
MP-10-004-025-002/4-B
(GANYARI (P))
|
1710004025NRG24160620230116957
|
16/06/2023
|
MOHAN LODHI
|
1710004025WL009780
|
MOHAN LODHI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-025-002/5-D
(GANYARI (P))
|
1710004025NRG24160620230116958
|
16/06/2023
|
sahab singh rajpoot
|
1710004025WL009780
|
sahab singh rajpoot
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
sahabsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-025-002/527-A
(GANYARI (P))
|
1710004025NRG24160620230116959
|
16/06/2023
|
lotan
|
1710004025WL009780
|
lotan
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
lotan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-025-002/527-A
(GANYARI (P))
|
1710004025NRG24160620230116960
|
16/06/2023
|
ruchi sen
|
1710004025WL009780
|
ruchi sen
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
ruchisen
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-025-002/6-B
(GANYARI (P))
|
1710004025NRG24160620230116961
|
16/06/2023
|
makhan pal
|
1710004025WL009780
|
makhan pal
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
makhanpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-025-002/6-C
(GANYARI (P))
|
1710004025NRG24160620230116962
|
16/06/2023
|
ajmer lodhi
|
1710004025WL009780
|
ajmer lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
ajmerlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-025-002/8-B
(GANYARI (P))
|
1710004025NRG24160620230116963
|
16/06/2023
|
kranti suor
|
1710004025WL009780
|
kranti suor
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
krantisuor
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-025-002/8-C
(GANYARI (P))
|
1710004025NRG24160620230116964
|
16/06/2023
|
mansingh lodhi
|
1710004025WL009780
|
mansingh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
mansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-033-001/10-B
(PAJNARI (P))
|
1710004033NRG24160620230118156
|
16/06/2023
|
Durjan
|
1710004033WL009887
|
Durjan
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Durjan
|
INDIAN BANK(607105)
|
|
139
|
BANDA
|
MP-10-004-033-001/101
(PAJNARI (P))
|
1710004033NRG24160620230118158
|
16/06/2023
|
MAHENDRA
|
1710004033WL009887
|
MAHENDRA
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-033-001/106
(PAJNARI (P))
|
1710004033NRG24160620230118159
|
16/06/2023
|
DHNIRAM
|
1710004033WL009887
|
DHNIRAM
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
DHNIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-033-001/106-A
(PAJNARI (P))
|
1710004033NRG24160620230118160
|
16/06/2023
|
ravindra sen
|
1710004033WL009887
|
ravindra sen
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
ravindrasen
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG24160620230118166
|
16/06/2023
|
DURGASINGH LODHI
|
1710004033WL009887
|
DURGASINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
DURGASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-033-001/139-A
(PAJNARI (P))
|
1710004033NRG24160620230118172
|
16/06/2023
|
Hallebhai
|
1710004033WL009887
|
Hallebhai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Hallebhai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-033-001/15-B
(PAJNARI (P))
|
1710004033NRG24160620230118174
|
16/06/2023
|
Hargovind
|
1710004033WL009887
|
Hargovind
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
145
|
BANDA
|
MP-10-004-033-001/16
(PAJNARI (P))
|
1710004033NRG24160620230118177
|
16/06/2023
|
Shubham
|
1710004033WL009887
|
Shubham
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-033-001/18-D
(PAJNARI (P))
|
1710004033NRG24160620230118179
|
16/06/2023
|
Vishal
|
1710004033WL009887
|
Vishal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BANDA
|
MP-10-004-033-001/191-A
(PAJNARI (P))
|
1710004033NRG24160620230118180
|
16/06/2023
|
HARNAM
|
1710004033WL009887
|
HARNAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-033-001/217-A
(PAJNARI (P))
|
1710004033NRG24160620230118181
|
16/06/2023
|
HAKAM
|
1710004033WL009887
|
HAKAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-033-001/217-B
(PAJNARI (P))
|
1710004033NRG24160620230118182
|
16/06/2023
|
HALKU
|
1710004033WL009887
|
HALKU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-033-001/420-A
(PAJNARI (P))
|
1710004033NRG24160620230118184
|
16/06/2023
|
Durgesh
|
1710004033WL009887
|
Durgesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-033-001/50-B
(PAJNARI (P))
|
1710004033NRG24160620230118185
|
16/06/2023
|
CHHOTI PATEL
|
1710004033WL009887
|
CHHOTI PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHHOTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-033-001/54-B
(PAJNARI (P))
|
1710004033NRG24160620230118190
|
16/06/2023
|
Jeevan
|
1710004033WL009887
|
Jeevan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Jeevan
|
THE NAINITAL BANK LIMITED(508573)
|
|
153
|
BANDA
|
MP-10-004-033-001/54-C
(PAJNARI (P))
|
1710004033NRG24160620230118191
|
16/06/2023
|
Damodar
|
1710004033WL009887
|
Damodar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDA
|
MP-10-004-033-001/54-D
(PAJNARI (P))
|
1710004033NRG24160620230118192
|
16/06/2023
|
Prakash
|
1710004033WL009887
|
Prakash
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-033-001/57
(PAJNARI (P))
|
1710004033NRG24160620230118193
|
16/06/2023
|
mahesh
|
1710004033WL009887
|
mahesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-033-001/58-A
(PAJNARI (P))
|
1710004033NRG24160620230118194
|
16/06/2023
|
Anil
|
1710004033WL009887
|
Anil
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-033-001/64-A
(PAJNARI (P))
|
1710004033NRG24160620230118195
|
16/06/2023
|
Mohan singh
|
1710004033WL009887
|
Mohan singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
158
|
BANDA
|
MP-10-004-035-001/298-A
(KANTI (P))
|
1710004035NRG24160620230118428
|
16/06/2023
|
PRADEEP SEN
|
1710004035WL009910
|
PRADEEP SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
PRADEEPSEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-035-001/303-A
(KANTI (P))
|
1710004035NRG24160620230118430
|
16/06/2023
|
USHABAI SAHU
|
1710004035WL009910
|
USHABAI SAHU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
USHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-035-001/334-A
(KANTI (P))
|
1710004035NRG24160620230118436
|
16/06/2023
|
ASHA PATHAK
|
1710004035WL009911
|
ASHA PATHAK
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
ASHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANDA
|
MP-10-004-035-001/391
(KANTI (P))
|
1710004035NRG24160620230118442
|
16/06/2023
|
SEETARAM VISWKRAM
|
1710004035WL009911
|
SEETARAM VISWKRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SEETARAMVISWKRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-035-001/86-A
(KANTI (P))
|
1710004035NRG24160620230118380
|
16/06/2023
|
BASANTI LODHI
|
1710004035WL009906
|
BASANTI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
BASANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANDA
|
MP-10-004-039-001/110
(JAMUNIYA (P))
|
1710004039NRG24160620230116971
|
16/06/2023
|
KRISHNA AHIRWAR
|
1710004039WL009784
|
KRISHNA AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
KRISHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDA
|
MP-10-004-039-001/110
(JAMUNIYA (P))
|
1710004039NRG24160620230116970
|
16/06/2023
|
KRISHNA AHIRWAR
|
1710004039WL009784
|
KRISHNA AHIRWAR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
KRISHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116985
|
16/06/2023
|
MAMTA RANI
|
1710004039WL009784
|
MAMTA RANI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANDA
|
MP-10-004-039-001/179
(JAMUNIYA (P))
|
1710004039NRG24160620230116981
|
16/06/2023
|
MAMTA RANI
|
1710004039WL009784
|
MAMTA RANI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAMTARANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANDA
|
MP-10-004-039-001/187-A
(JAMUNIYA (P))
|
1710004039NRG24160620230116991
|
16/06/2023
|
PUSHPENDRA PATEL
|
1710004039WL009784
|
PUSHPENDRA PATEL
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
PUSHPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
168
|
BANDA
|
MP-10-004-039-001/187-A
(JAMUNIYA (P))
|
1710004039NRG24160620230116989
|
16/06/2023
|
PUSHPENDRA PATEL
|
1710004039WL009784
|
PUSHPENDRA PATEL
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
PUSHPENDRAPATEL
|
UNION BANK OF INDIA(508500)
|
|
169
|
BANDA
|
MP-10-004-039-001/338
(JAMUNIYA (P))
|
1710004039NRG24160620230116997
|
16/06/2023
|
RAKESH PATEL
|
1710004039WL009784
|
RAKESH PATEL
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANDA
|
MP-10-004-039-001/338
(JAMUNIYA (P))
|
1710004039NRG24160620230116996
|
16/06/2023
|
RAKESH PATEL
|
1710004039WL009784
|
RAKESH PATEL
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDA
|
MP-10-004-039-001/368-A
(JAMUNIYA (P))
|
1710004039NRG24160620230116999
|
16/06/2023
|
RADHE LAL PATEL
|
1710004039WL009784
|
RADHE LAL PATEL
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RADHELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDA
|
MP-10-004-039-001/368-A
(JAMUNIYA (P))
|
1710004039NRG24160620230116998
|
16/06/2023
|
RADHE LAL PATEL
|
1710004039WL009784
|
RADHE LAL PATEL
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
RADHELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANDA
|
MP-10-004-042-003/1080
(CHHAPRI (P))
|
1710004042NRG24150620230114000
|
16/06/2023
|
sandeep singh dangi
|
1710004042WL009563
|
sandeep singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
sandeepsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-042-003/964
(CHHAPRI (P))
|
1710004042NRG24150620230114007
|
16/06/2023
|
aakash sen
|
1710004042WL009563
|
aakash sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
aakashsen
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDA
|
MP-10-004-055-002/123
(BILAUWA (P))
|
1710004055NRG24150620230116159
|
16/06/2023
|
damodar
|
1710004055WL009717
|
damodar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BANDA
|
MP-10-004-055-002/205
(BILAUWA (P))
|
1710004055NRG24150620230116170
|
16/06/2023
|
pheran
|
1710004055WL009718
|
pheran
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
pheran
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANDA
|
MP-10-004-055-002/53
(BILAUWA (P))
|
1710004055NRG24150620230116163
|
16/06/2023
|
MEGHRAJ SOUR
|
1710004055WL009717
|
MEGHRAJ SOUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
MEGHRAJSOUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANDA
|
MP-10-004-055-002/95
(BILAUWA (P))
|
1710004055NRG24150620230116167
|
16/06/2023
|
PREMRANI AHIRWAR
|
1710004055WL009717
|
PREMRANI AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
PREMRANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANDA
|
MP-10-004-061-002/1001-A
(LARETHI(P))
|
1710004061NRG24150620230116134
|
16/06/2023
|
PUSHPA RANI
|
1710004061WL009715
|
PUSHPA RANI
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANDA
|
MP-10-004-061-002/227-A
(LARETHI(P))
|
1710004061NRG24150620230116142
|
16/06/2023
|
aman
|
1710004061WL009715
|
aman
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
aman
|
HDFC BANK LTD(607152)
|
|
181
|
BANDA
|
MP-10-004-061-002/256-C
(LARETHI(P))
|
1710004061NRG24150620230116144
|
16/06/2023
|
JAYDEEP DUBEY
|
1710004061WL009715
|
JAYDEEP DUBEY
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
JAYDEEPDUBEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANDA
|
MP-10-004-061-002/26-B
(LARETHI(P))
|
1710004061NRG24150620230116147
|
16/06/2023
|
HARGOVINDRA
|
1710004061WL009715
|
HARGOVINDRA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
HARGOVINDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANDA
|
MP-10-004-064-001/153-B
(KHARMAU (P))
|
1710004000NRG24160620230118370
|
16/06/2023
|
Dasoda bai
|
1710004WL009905
|
Dasoda bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515655692
|
|
Dasodabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANDA
|
MP-10-004-064-001/232-A
(KHARMAU (P))
|
1710004000NRG24160620230118371
|
16/06/2023
|
Hari
|
1710004WL009905
|
Hari
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515655692
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BANDA
|
MP-10-004-064-002/344
(KHARMAU (P))
|
1710004064NRG24160620230116763
|
16/06/2023
|
DHARMENDR
|
1710004064WL009771
|
DHARMENDR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
DHARMENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANDA
|
MP-10-004-064-002/367
(KHARMAU (P))
|
1710004064NRG24160620230116764
|
16/06/2023
|
govind
|
1710004064WL009771
|
govind
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-077-001/87-D
(HINDORIA (P))
|
1710004077NRG24150620230116312
|
16/06/2023
|
Rahul singh
|
1710004077WL009731
|
Rahul singh
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123828
|
123828
|
|
|
|
|
|
|
|
|
188
|
BANDA
|
MP-10-004-055-002/187
(BILAUWA (P))
|
1710004055NRG24150620230116162
|
16/06/2023
|
DINESH GHOSHI
|
1710004055WL009717
|
DINESH GHOSHI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
DINESHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANDA
|
MP-10-004-055-002/187
(BILAUWA (P))
|
1710004055NRG24150620230116161
|
16/06/2023
|
SARASVATI GHOSHI
|
1710004055WL009717
|
SARASVATI GHOSHI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SARASVATIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANDA
|
MP-10-004-055-002/38
(BILAUWA (P))
|
1710004055NRG24150620230116172
|
16/06/2023
|
shyamlal
|
1710004055WL009718
|
shyamlal
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANDA
|
MP-10-004-064-002/367
(KHARMAU (P))
|
1710004064NRG24160620230116765
|
16/06/2023
|
gourishankar
|
1710004064WL009771
|
gourishankar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
192
|
BANDA
|
MP-10-004-039-001/176
(JAMUNIYA (P))
|
1710004039NRG24160620230116977
|
16/06/2023
|
RAMSEVAK
|
1710004039WL009784
|
RAMSEVAK
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BANDA
|
MP-10-004-039-001/176
(JAMUNIYA (P))
|
1710004039NRG24160620230116976
|
16/06/2023
|
RAMSEVAK
|
1710004039WL009784
|
RAMSEVAK
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
194
|
BANDA
|
MP-10-004-064-002/382
(KHARMAU (P))
|
1710004064NRG24160620230116766
|
16/06/2023
|
radhe singh
|
1710004064WL009771
|
radhe singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
radhesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BANDA
|
MP-10-004-064-002/389-B
(KHARMAU (P))
|
1710004064NRG24160620230116767
|
16/06/2023
|
SHRI SINGH LODHI
|
1710004064WL009771
|
SHRI SINGH LODHI
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SHRISINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
BANDA
|
MP-10-004-061-002/1001-B
(LARETHI(P))
|
1710004061NRG24150620230116135
|
16/06/2023
|
DASHODA BAI
|
1710004061WL009715
|
DASHODA BAI
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
197
|
BANDA
|
MP-10-004-013-001/102
(PADWAR (P))
|
1710004013NRG24160620230118197
|
16/06/2023
|
Krapal Lodhi
|
1710004013WL009888
|
Krapal Lodhi
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
KrapalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BANDA
|
MP-10-004-013-001/456-A
(PADWAR (P))
|
1710004013NRG24160620230118203
|
16/06/2023
|
LAXMI BAI
|
1710004013WL009888
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
23/06/2023
|
|
515655692
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
BANDA
|
MP-10-004-023-003/103-B
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116239
|
16/06/2023
|
RAJDHAR
|
1710004023WL009726
|
RAJDHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAJDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BANDA
|
MP-10-004-023-003/103-B
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116240
|
16/06/2023
|
SANDHYA
|
1710004023WL009726
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
SANDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BANDA
|
MP-10-004-023-003/1175
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116243
|
16/06/2023
|
RAVIDAS
|
1710004023WL009726
|
RAVIDAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAVIDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
BANDA
|
MP-10-004-023-003/1179
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116244
|
16/06/2023
|
KAVITA
|
1710004023WL009726
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
KAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BANDA
|
MP-10-004-023-003/1193
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116245
|
16/06/2023
|
UDAYBHAN SINGH
|
1710004023WL009726
|
UDAYBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
UDAYBHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BANDA
|
MP-10-004-023-003/1198
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116246
|
16/06/2023
|
GANESH
|
1710004023WL009726
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BANDA
|
MP-10-004-023-003/122
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116250
|
16/06/2023
|
gandhu
|
1710004023WL009726
|
gandhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
gandhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BANDA
|
MP-10-004-023-003/1237
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116251
|
16/06/2023
|
PAVINDRA SINGH
|
1710004023WL009726
|
PAVINDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
PAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BANDA
|
MP-10-004-023-003/137
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116253
|
16/06/2023
|
kamod
|
1710004023WL009727
|
kamod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
kamod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BANDA
|
MP-10-004-023-003/139-D
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116254
|
16/06/2023
|
Rajaram
|
1710004023WL009727
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BANDA
|
MP-10-004-023-003/141-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116256
|
16/06/2023
|
radharani
|
1710004023WL009727
|
radharani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BANDA
|
MP-10-004-023-003/141-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116255
|
16/06/2023
|
raju
|
1710004023WL009727
|
raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BANDA
|
MP-10-004-023-003/168
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116258
|
16/06/2023
|
DEV SINGH
|
1710004023WL009727
|
DEV SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
DEVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BANDA
|
MP-10-004-023-003/189
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116259
|
16/06/2023
|
CHENSINGH
|
1710004023WL009727
|
CHENSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
BANDA
|
MP-10-004-023-003/189
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116260
|
16/06/2023
|
URMILA
|
1710004023WL009727
|
URMILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BANDA
|
MP-10-004-023-003/191
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116261
|
16/06/2023
|
tikaram
|
1710004023WL009727
|
tikaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
tikaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BANDA
|
MP-10-004-023-003/207
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116262
|
16/06/2023
|
KARTAR
|
1710004023WL009727
|
KARTAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515655692
|
|
KARTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BANDA
|
MP-10-004-023-003/218
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116263
|
16/06/2023
|
ghanshyam
|
1710004023WL009727
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BANDA
|
MP-10-004-023-003/228
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116265
|
16/06/2023
|
HARI BAI
|
1710004023WL009727
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BANDA
|
MP-10-004-023-003/228
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116264
|
16/06/2023
|
PITU
|
1710004023WL009727
|
PITU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
PITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BANDA
|
MP-10-004-023-003/251
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116266
|
16/06/2023
|
JAGIDEESH
|
1710004023WL009727
|
JAGIDEESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
JAGIDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BANDA
|
MP-10-004-023-003/273
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116268
|
16/06/2023
|
bihari
|
1710004023WL009727
|
bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BANDA
|
MP-10-004-023-003/283
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116269
|
16/06/2023
|
SIBBU
|
1710004023WL009727
|
SIBBU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
SIBBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BANDA
|
MP-10-004-023-003/329
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116270
|
16/06/2023
|
KAMODI
|
1710004023WL009727
|
KAMODI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
KAMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BANDA
|
MP-10-004-023-003/354
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116274
|
16/06/2023
|
JANAK RANI
|
1710004023WL009727
|
JANAK RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
JANAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BANDA
|
MP-10-004-023-003/354
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116275
|
16/06/2023
|
karan
|
1710004023WL009727
|
karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BANDA
|
MP-10-004-023-003/60
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116276
|
16/06/2023
|
ROVA
|
1710004023WL009727
|
ROVA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
ROVA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
226
|
BANDA
|
MP-10-004-023-003/94-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24150620230116277
|
16/06/2023
|
CHANDAN PATEL
|
1710004023WL009727
|
CHANDAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
CHANDANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BANDA
|
MP-10-004-025-001/1011-A
(GANYARI (P))
|
1710004025NRG24160620230117122
|
16/06/2023
|
laxmi lodhi
|
1710004025WL009795
|
laxmi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
laxmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BANDA
|
MP-10-004-025-001/21-B
(GANYARI (P))
|
1710004025NRG24160620230117139
|
16/06/2023
|
rekha lodhi
|
1710004025WL009796
|
rekha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
rekhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BANDA
|
MP-10-004-025-001/21-C
(GANYARI (P))
|
1710004025NRG24160620230117140
|
16/06/2023
|
pushpa lodhi
|
1710004025WL009796
|
pushpa lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
pushpalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BANDA
|
MP-10-004-025-001/520
(GANYARI (P))
|
1710004025NRG24160620230117111
|
16/06/2023
|
kallobai
|
1710004025WL009792
|
kallobai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BANDA
|
MP-10-004-025-001/576-B
(GANYARI (P))
|
1710004025NRG24160620230117114
|
16/06/2023
|
mahendra lodhi
|
1710004025WL009792
|
mahendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
mahendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BANDA
|
MP-10-004-025-001/576-B
(GANYARI (P))
|
1710004025NRG24160620230117115
|
16/06/2023
|
nirmala lodhi
|
1710004025WL009792
|
nirmala lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
nirmalalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BANDA
|
MP-10-004-033-001/107-D
(PAJNARI (P))
|
1710004033NRG24160620230118163
|
16/06/2023
|
Sushila
|
1710004033WL009887
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BANDA
|
MP-10-004-033-001/108-D
(PAJNARI (P))
|
1710004033NRG24160620230118165
|
16/06/2023
|
Vimla
|
1710004033WL009887
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BANDA
|
MP-10-004-033-001/117-D
(PAJNARI (P))
|
1710004033NRG24160620230118170
|
16/06/2023
|
HARIKUMAR LODHI
|
1710004033WL009887
|
HARIKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
HARIKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BANDA
|
MP-10-004-033-001/50-D
(PAJNARI (P))
|
1710004033NRG24160620230118187
|
16/06/2023
|
RADHA BAI PATEL
|
1710004033WL009887
|
RADHA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
RADHABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BANDA
|
MP-10-004-033-001/51-D
(PAJNARI (P))
|
1710004033NRG24160620230118189
|
16/06/2023
|
RAMDAS
|
1710004033WL009887
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
BANDA
|
MP-10-004-033-001/64-B
(PAJNARI (P))
|
1710004033NRG24160620230118196
|
16/06/2023
|
Hemraj
|
1710004033WL009887
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANDA
|
MP-10-004-035-001/17-A
(KANTI (P))
|
1710004035NRG24160620230118372
|
16/06/2023
|
SAHAB SINGH LODHI
|
1710004035WL009906
|
SAHAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515655692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
BANDA
|
MP-10-004-035-001/334-A
(KANTI (P))
|
1710004035NRG24160620230118435
|
16/06/2023
|
SOURABH PANDEY
|
1710004035WL009911
|
SOURABH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SOURABHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BANDA
|
MP-10-004-035-001/340-A
(KANTI (P))
|
1710004035NRG24160620230118438
|
16/06/2023
|
SHIVAM RAWAT
|
1710004035WL009911
|
SHIVAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
SHIVAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BANDA
|
MP-10-004-055-002/159
(BILAUWA (P))
|
1710004055NRG24150620230116168
|
16/06/2023
|
VIRAN
|
1710004055WL009718
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
VIRAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
BANDA
|
MP-10-004-055-002/187
(BILAUWA (P))
|
1710004055NRG24150620230116160
|
16/06/2023
|
AMOL
|
1710004055WL009717
|
AMOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
AMOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
244
|
BANDA
|
MP-10-004-055-002/749
(BILAUWA (P))
|
1710004055NRG24150620230116174
|
16/06/2023
|
Liladhar ghoshi
|
1710004055WL009718
|
Liladhar ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Liladharghoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BANDA
|
MP-10-004-055-002/786
(BILAUWA (P))
|
1710004055NRG24150620230116175
|
16/06/2023
|
karti ghoshi
|
1710004055WL009718
|
karti ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
kartighoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BANDA
|
MP-10-004-055-002/861
(BILAUWA (P))
|
1710004055NRG24150620230116165
|
16/06/2023
|
Shivpal ghoshi
|
1710004055WL009717
|
Shivpal ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Shivpalghoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BANDA
|
MP-10-004-055-002/95
(BILAUWA (P))
|
1710004055NRG24150620230116166
|
16/06/2023
|
BALRAM
|
1710004055WL009717
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BANDA
|
MP-10-004-061-002/164-A
(LARETHI(P))
|
1710004061NRG24150620230116139
|
16/06/2023
|
Kunji
|
1710004061WL009715
|
Kunji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
Kunji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BANDA
|
MP-10-004-061-002/1902
(LARETHI(P))
|
1710004061NRG24150620230116140
|
16/06/2023
|
BASANT PATEL
|
1710004061WL009715
|
BASANT PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
BASANTPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BANDA
|
MP-10-004-061-002/256-A
(LARETHI(P))
|
1710004061NRG24150620230116143
|
16/06/2023
|
AMIT DUBEY
|
1710004061WL009715
|
AMIT DUBEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
AMITDUBEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
BANDA
|
MP-10-004-061-002/256-D
(LARETHI(P))
|
1710004061NRG24150620230116145
|
16/06/2023
|
RAM AVTAR
|
1710004061WL009715
|
RAM AVTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BANDA
|
MP-10-004-061-002/257-A
(LARETHI(P))
|
1710004061NRG24150620230116146
|
16/06/2023
|
MAMTA
|
1710004061WL009715
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BANDA
|
MP-10-004-064-002/344
(KHARMAU (P))
|
1710004064NRG24160620230116762
|
16/06/2023
|
Sukau
|
1710004064WL009771
|
Sukau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Sukau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
BANDA
|
MP-10-004-064-002/389-B
(KHARMAU (P))
|
1710004064NRG24160620230116768
|
16/06/2023
|
mira bai
|
1710004064WL009771
|
mira bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
mirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
BANDA
|
MP-10-004-077-001/19
(HINDORIA (P))
|
1710004077NRG24150620230116307
|
16/06/2023
|
Laxmi
|
1710004077WL009731
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANDA
|
MP-10-004-077-001/68
(HINDORIA (P))
|
1710004077NRG24150620230116308
|
16/06/2023
|
kamla
|
1710004077WL009731
|
kamla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BANDA
|
MP-10-004-077-001/78
(HINDORIA (P))
|
1710004077NRG24150620230116310
|
16/06/2023
|
gudadibai
|
1710004077WL009731
|
gudadibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
gudadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
BANDA
|
MP-10-004-077-001/78
(HINDORIA (P))
|
1710004077NRG24150620230116309
|
16/06/2023
|
MADHAV
|
1710004077WL009731
|
MADHAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
MADHAV
|
AXIS BANK(607153)
|
|
259
|
BANDA
|
MP-10-004-077-001/87-A
(HINDORIA (P))
|
1710004077NRG24150620230116311
|
16/06/2023
|
puspa
|
1710004077WL009731
|
puspa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BANDA
|
MP-10-004-077-001/87-D
(HINDORIA (P))
|
1710004077NRG24150620230116313
|
16/06/2023
|
priyanka
|
1710004077WL009731
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
261
|
BANDA
|
MP-10-004-077-001/9-A
(HINDORIA (P))
|
1710004077NRG24150620230116315
|
16/06/2023
|
Thoban
|
1710004077WL009731
|
Thoban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
Thoban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BANDA
|
MP-10-004-077-001/9-A
(HINDORIA (P))
|
1710004077NRG24150620230116314
|
16/06/2023
|
THOVAN
|
1710004077WL009731
|
THOVAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
THOVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
263
|
BANDA
|
MP-10-004-077-001/92
(HINDORIA (P))
|
1710004077NRG24150620230116317
|
16/06/2023
|
SAKUN VISHKARMA
|
1710004077WL009731
|
SAKUN VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
SAKUNVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BANDA
|
MP-10-004-077-001/92
(HINDORIA (P))
|
1710004077NRG24150620230116316
|
16/06/2023
|
VEERSINGH
|
1710004077WL009731
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515655692
|
|
VEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79458
|
79458
|
|
|
|
|
|
|
|
|
265
|
BANDA
|
MP-10-004-033-001/117-D
(PAJNARI (P))
|
1710004033NRG24160620230118171
|
16/06/2023
|
Preeti
|
1710004033WL009887
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515655692
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
BANDA
|
MP-10-004-061-002/1006
(LARETHI(P))
|
1710004061NRG24150620230116136
|
16/06/2023
|
Radharani Patel
|
1710004061WL009715
|
Radharani Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
RadharaniPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BANDA
|
MP-10-004-061-002/1006-A
(LARETHI(P))
|
1710004061NRG24150620230116137
|
16/06/2023
|
Sudha Bai
|
1710004061WL009715
|
Sudha Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515655692
|
|
SudhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352500
|
352500
|
|
|
|
|
|
|
|