|
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-10-004-028-001/104-A
(SEMRA DANT (P))
|
1710004000NRG24040720230180595
|
04/07/2023
|
shakunbai lodhi
|
1710004WL015041
|
shakunbai lodhi
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
shakunbailodhi
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-028-001/67-D
(SEMRA DANT (P))
|
1710004028NRG24040720230179059
|
04/07/2023
|
AMIT
|
1710004028WL014809
|
AMIT
|
00045
|
BARB0SAGMAC
|
221
|
221
|
Processed
|
11/07/2023
|
|
807050361
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-035-001/193-B
(KANTI (P))
|
1710004035NRG24040720230179136
|
04/07/2023
|
HAVAN SINGH LODHI
|
1710004035WL014821
|
HAVAN SINGH LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
HAVANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-051-001/119-D
(PATUWA (P))
|
1710004051NRG24040720230179641
|
04/07/2023
|
KIRAN THAKUR
|
1710004051WL014882
|
KIRAN THAKUR
|
00078
|
CNRB0004730
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KIRANTHAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BANDA
|
MP-10-004-035-001/390
(KANTI (P))
|
1710004035NRG24040720230179186
|
04/07/2023
|
KUSHAM DEVI LODHI
|
1710004035WL014823
|
KUSHAM DEVI LODHI
|
00078
|
CNRB0017881
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KUSHAMDEVILODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BANDA
|
MP-10-004-034-003/52
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179015
|
04/07/2023
|
dayaram ahirwar
|
1710004034WL014807
|
dayaram ahirwar
|
00089
|
CBIN0280180
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-025-001/103-D
(GANYARI (P))
|
1710004025NRG24040720230179666
|
04/07/2023
|
Guddi Bai lodhi
|
1710004025WL014884
|
Guddi Bai lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
GuddiBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANDA
|
MP-10-004-028-001/104-A
(SEMRA DANT (P))
|
1710004000NRG24040720230180594
|
04/07/2023
|
devendra lodhi
|
1710004WL015041
|
devendra lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807050361
|
|
devendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-028-001/69
(SEMRA DANT (P))
|
1710004028NRG24040720230178972
|
04/07/2023
|
khare
|
1710004028WL014806
|
khare
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
khare
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-028-002/42-B
(SEMRA DANT (P))
|
1710004028NRG24040720230178977
|
04/07/2023
|
dharmendra pandey
|
1710004028WL014806
|
dharmendra pandey
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807050361
|
|
dharmendrapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-028-003/260-B
(SEMRA DANT (P))
|
1710004028NRG24040720230178979
|
04/07/2023
|
yashpal singh lodhi
|
1710004028WL014806
|
yashpal singh lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
yashpalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-034-003/101
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230178996
|
04/07/2023
|
PARWAT SINGH LODHI
|
1710004034WL014807
|
PARWAT SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
PARWATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-034-003/25
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179001
|
04/07/2023
|
RAMDAS
|
1710004034WL014807
|
RAMDAS
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
14
|
BANDA
|
MP-10-004-034-003/52-A
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179017
|
04/07/2023
|
Neeraj Dev
|
1710004034WL014807
|
Neeraj Dev
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
NeerajDev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174436
|
04/07/2023
|
shivram prajapati
|
1710004034WL014449
|
shivram prajapati
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
shivramprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174434
|
04/07/2023
|
shivram prajapati
|
1710004034WL014449
|
shivram prajapati
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
shivramprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-035-001/113
(KANTI (P))
|
1710004035NRG24040720230179156
|
04/07/2023
|
SHEELA LODHI
|
1710004035WL014823
|
SHEELA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SHEELALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANDA
|
MP-10-004-035-001/113-A
(KANTI (P))
|
1710004035NRG24040720230179157
|
04/07/2023
|
babu singh
|
1710004035WL014823
|
babu singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-035-001/115
(KANTI (P))
|
1710004035NRG24040720230179158
|
04/07/2023
|
Hemvati
|
1710004035WL014823
|
Hemvati
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-035-001/122
(KANTI (P))
|
1710004035NRG24040720230179159
|
04/07/2023
|
DALIP
|
1710004035WL014823
|
DALIP
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
DALIP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-035-001/129
(KANTI (P))
|
1710004035NRG24040720230179160
|
04/07/2023
|
Rajaram
|
1710004035WL014823
|
Rajaram
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANDA
|
MP-10-004-035-001/129-A
(KANTI (P))
|
1710004035NRG24040720230179161
|
04/07/2023
|
RAMESHWAR LODHI
|
1710004035WL014823
|
RAMESHWAR LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RAMESHWARLODHI
|
BANK OF BARODA(606985)
|
|
23
|
BANDA
|
MP-10-004-035-001/149-B
(KANTI (P))
|
1710004035NRG24040720230179167
|
04/07/2023
|
Dhansingh
|
1710004035WL014823
|
Dhansingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-035-001/167
(KANTI (P))
|
1710004035NRG24040720230179169
|
04/07/2023
|
SHREEBAI LODHI
|
1710004035WL014823
|
SHREEBAI LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
SHREEBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-035-001/178
(KANTI (P))
|
1710004035NRG24040720230179170
|
04/07/2023
|
gomtibae
|
1710004035WL014823
|
gomtibae
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
gomtibae
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-035-001/178-A
(KANTI (P))
|
1710004035NRG24040720230179171
|
04/07/2023
|
sanjita namdev
|
1710004035WL014823
|
sanjita namdev
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
sanjitanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-035-001/192
(KANTI (P))
|
1710004035NRG24040720230179172
|
04/07/2023
|
chadersh
|
1710004035WL014823
|
chadersh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
chadersh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-035-001/216
(KANTI (P))
|
1710004035NRG24040720230179139
|
04/07/2023
|
perabai
|
1710004035WL014821
|
perabai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-035-001/216-A
(KANTI (P))
|
1710004035NRG24040720230179140
|
04/07/2023
|
NARENDRA LODHI
|
1710004035WL014821
|
NARENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
NARENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-035-001/36
(KANTI (P))
|
1710004035NRG24040720230179179
|
04/07/2023
|
keshari singh
|
1710004035WL014823
|
keshari singh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
kesharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-035-001/388
(KANTI (P))
|
1710004035NRG24040720230179181
|
04/07/2023
|
SURENDRA LODHI
|
1710004035WL014823
|
SURENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
SURENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-035-001/389
(KANTI (P))
|
1710004035NRG24040720230179183
|
04/07/2023
|
SANJAY SINGH LODHI
|
1710004035WL014823
|
SANJAY SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SANJAYSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANDA
|
MP-10-004-035-001/390
(KANTI (P))
|
1710004035NRG24040720230179185
|
04/07/2023
|
BRAJ SINGH LODHI
|
1710004035WL014823
|
BRAJ SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
BRAJSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
34
|
BANDA
|
MP-10-004-035-001/57
(KANTI (P))
|
1710004035NRG24040720230179141
|
04/07/2023
|
surendra
|
1710004035WL014821
|
surendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-035-001/86
(KANTI (P))
|
1710004035NRG24040720230179142
|
04/07/2023
|
HALLESINGH
|
1710004035WL014821
|
HALLESINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-035-001/86-A
(KANTI (P))
|
1710004035NRG24040720230179143
|
04/07/2023
|
PRADEEP
|
1710004035WL014821
|
PRADEEP
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-040-001/180-A
(SONRAI (P))
|
1710004040NRG24040720230179089
|
04/07/2023
|
TULASIRAM AHIRWAL
|
1710004040WL014815
|
TULASIRAM AHIRWAL
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
TULASIRAMAHIRWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-040-001/206
(SONRAI (P))
|
1710004040NRG24040720230179091
|
04/07/2023
|
BHANU
|
1710004040WL014815
|
BHANU
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
BHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-040-001/206
(SONRAI (P))
|
1710004040NRG24040720230179092
|
04/07/2023
|
Laxmikant rajak
|
1710004040WL014815
|
Laxmikant rajak
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
Laxmikantrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-040-001/253
(SONRAI (P))
|
1710004040NRG24040720230179094
|
04/07/2023
|
CHANDRAVATI
|
1710004040WL014815
|
CHANDRAVATI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-040-001/360
(SONRAI (P))
|
1710004040NRG24040720230179100
|
04/07/2023
|
kamla bai
|
1710004040WL014815
|
kamla bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-046-003/67-C
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180601
|
04/07/2023
|
ramraja
|
1710004046WL015042
|
ramraja
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-046-003/70-A
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180602
|
04/07/2023
|
ravindra
|
1710004046WL015042
|
ravindra
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-046-004/117
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180604
|
04/07/2023
|
Prabhu
|
1710004046WL015042
|
Prabhu
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-046-004/146
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180605
|
04/07/2023
|
KAILASH
|
1710004046WL015042
|
KAILASH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-046-004/149
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180606
|
04/07/2023
|
santosh
|
1710004046WL015042
|
santosh
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-046-004/16
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180607
|
04/07/2023
|
Brajlal
|
1710004046WL015042
|
Brajlal
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-046-004/17
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180608
|
04/07/2023
|
santoshkumar
|
1710004046WL015042
|
santoshkumar
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-046-004/17-A
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180609
|
04/07/2023
|
Bharat
|
1710004046WL015042
|
Bharat
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-046-004/202
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180610
|
04/07/2023
|
Kamal
|
1710004046WL015042
|
Kamal
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-046-004/202
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180611
|
04/07/2023
|
panbai
|
1710004046WL015042
|
panbai
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-046-004/26
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180612
|
04/07/2023
|
RAMJAS
|
1710004046WL015042
|
RAMJAS
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-046-004/35-A
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180614
|
04/07/2023
|
Dinesh
|
1710004046WL015042
|
Dinesh
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-046-004/35-C
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180615
|
04/07/2023
|
santoshrani
|
1710004046WL015042
|
santoshrani
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-046-004/54
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180618
|
04/07/2023
|
pratap
|
1710004046WL015042
|
pratap
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-046-004/74
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180619
|
04/07/2023
|
Rajaram
|
1710004046WL015042
|
Rajaram
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807050361
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-046-004/9
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180620
|
04/07/2023
|
RAJENDRA
|
1710004046WL015042
|
RAJENDRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-051-001/106-D
(PATUWA (P))
|
1710004051NRG24040720230179639
|
04/07/2023
|
SAVITRIBAI VEERSINGH DANGI
|
1710004051WL014882
|
SAVITRIBAI VEERSINGH DANGI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
SAVITRIBAIVEERSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-051-001/5015-A
(PATUWA (P))
|
1710004051NRG24040720230179643
|
04/07/2023
|
RAMVISHAL RAJAK
|
1710004051WL014882
|
RAMVISHAL RAJAK
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RAMVISHALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-051-001/530-A
(PATUWA (P))
|
1710004051NRG24040720230179647
|
04/07/2023
|
BHUPENDRA SINGH RAJPUT
|
1710004051WL014882
|
BHUPENDRA SINGH RAJPUT
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
BHUPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-051-001/530-B
(PATUWA (P))
|
1710004051NRG24040720230179648
|
04/07/2023
|
ARVINDRA SINGH RAJPUT
|
1710004051WL014882
|
ARVINDRA SINGH RAJPUT
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
ARVINDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-051-001/547-C
(PATUWA (P))
|
1710004051NRG24040720230179649
|
04/07/2023
|
Neetu Rajput
|
1710004051WL014882
|
Neetu Rajput
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
NeetuRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-051-001/9-D
(PATUWA (P))
|
1710004051NRG24040720230179650
|
04/07/2023
|
KASAV SINGH DANGI
|
1710004051WL014882
|
KASAV SINGH DANGI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
KASAVSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-056-001/117-D
(BHADRANA (P))
|
1710004056NRG24040720230180434
|
04/07/2023
|
SHASHI
|
1710004056WL015019
|
SHASHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANDA
|
MP-10-004-056-001/144-B
(BHADRANA (P))
|
1710004056NRG24040720230180438
|
04/07/2023
|
AARADHANA
|
1710004056WL015020
|
AARADHANA
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
12/07/2023
|
|
807050361
|
|
AARADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-056-001/145-C
(BHADRANA (P))
|
1710004056NRG24040720230180436
|
04/07/2023
|
JITENDRA
|
1710004056WL015019
|
JITENDRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-058-003/157
(BHEDAKHAS (P))
|
1710004058NRG24040720230180034
|
04/07/2023
|
KRISHNAKUMAR
|
1710004058WL014969
|
KRISHNAKUMAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
68
|
BANDA
|
MP-10-004-058-003/157
(BHEDAKHAS (P))
|
1710004058NRG24040720230180035
|
04/07/2023
|
RAMKUMARI
|
1710004058WL014969
|
RAMKUMARI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-058-003/182
(BHEDAKHAS (P))
|
1710004058NRG24040720230180038
|
04/07/2023
|
JAY RAM AHIRWAR
|
1710004058WL014971
|
JAY RAM AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
JAYRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-058-003/302
(BHEDAKHAS (P))
|
1710004058NRG24040720230180036
|
04/07/2023
|
MULAYAM AHIRWAR
|
1710004058WL014969
|
MULAYAM AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
MULAYAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANDA
|
MP-10-004-058-003/310
(BHEDAKHAS (P))
|
1710004058NRG24040720230180037
|
04/07/2023
|
NEETU PATHAK
|
1710004058WL014970
|
NEETU PATHAK
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
NEETUPATHAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-058-003/327
(BHEDAKHAS (P))
|
1710004058NRG24040720230180048
|
04/07/2023
|
BADRI PRASAD MISHRA
|
1710004058WL014975
|
BADRI PRASAD MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
BADRIPRASADMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-058-003/43
(BHEDAKHAS (P))
|
1710004058NRG24040720230180039
|
04/07/2023
|
PARSOTAM
|
1710004058WL014971
|
PARSOTAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANDA
|
MP-10-004-058-003/675
(BHEDAKHAS (P))
|
1710004058NRG24040720230180044
|
04/07/2023
|
abhishek
|
1710004058WL014973
|
abhishek
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-058-003/675
(BHEDAKHAS (P))
|
1710004058NRG24040720230180043
|
04/07/2023
|
abhishek
|
1710004058WL014973
|
abhishek
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
76
|
BANDA
|
MP-10-004-028-002/42-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178976
|
04/07/2023
|
chandrabhan pandey
|
1710004028WL014806
|
chandrabhan pandey
|
00176
|
IDIB000K610
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
chandrabhanpandey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
BANDA
|
MP-10-004-051-001/5028-A
(PATUWA (P))
|
1710004051NRG24040720230179645
|
04/07/2023
|
BATI BAI
|
1710004051WL014882
|
BATI BAI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANDA
|
MP-10-004-051-001/5028-A
(PATUWA (P))
|
1710004051NRG24040720230179644
|
04/07/2023
|
SUNDAR
|
1710004051WL014882
|
SUNDAR
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANDA
|
MP-10-004-051-001/5028-C
(PATUWA (P))
|
1710004051NRG24040720230179646
|
04/07/2023
|
SHIVLAL RAJAK
|
1710004051WL014882
|
SHIVLAL RAJAK
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SHIVLALRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
80
|
BANDA
|
MP-10-004-028-001/105
(SEMRA DANT (P))
|
1710004000NRG24040720230180597
|
04/07/2023
|
guddi bai lodhi
|
1710004WL015041
|
guddi bai lodhi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-028-001/130-A
(SEMRA DANT (P))
|
1710004000NRG24040720230180599
|
04/07/2023
|
Anjana lodhi
|
1710004WL015041
|
Anjana lodhi
|
00415
|
SBIN0006253
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
Anjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
82
|
BANDA
|
MP-10-004-024-001/176
(PITHOLI (P))
|
1710004024NRG24040720230179909
|
04/07/2023
|
MAKHAN
|
1710004024WL014954
|
MAKHAN
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807050361
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
83
|
BANDA
|
MP-10-004-024-001/229-B
(PITHOLI (P))
|
1710004024NRG24040720230179922
|
04/07/2023
|
DEEPPAL
|
1710004024WL014958
|
DEEPPAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
DEEPPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-025-001/103-C
(GANYARI (P))
|
1710004025NRG24040720230179663
|
04/07/2023
|
jitendra lodhi
|
1710004025WL014884
|
jitendra lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-025-001/18-B
(GANYARI (P))
|
1710004025NRG24040720230179678
|
04/07/2023
|
Ganesh lodhi
|
1710004025WL014885
|
Ganesh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-025-001/250
(GANYARI (P))
|
1710004025NRG24040720230179667
|
04/07/2023
|
lalsingh
|
1710004025WL014884
|
lalsingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-025-001/26-B
(GANYARI (P))
|
1710004025NRG24040720230179668
|
04/07/2023
|
bhoomi lodhi
|
1710004025WL014884
|
bhoomi lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
bhoomilodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-025-001/326
(GANYARI (P))
|
1710004025NRG24040720230179680
|
04/07/2023
|
raju
|
1710004025WL014885
|
raju
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24040720230179682
|
04/07/2023
|
Pooran lodhi
|
1710004025WL014885
|
Pooran lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Pooranlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24040720230179683
|
04/07/2023
|
sushma
|
1710004025WL014885
|
sushma
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-025-001/43-B
(GANYARI (P))
|
1710004025NRG24040720230179670
|
04/07/2023
|
naran lodhi
|
1710004025WL014884
|
naran lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
naranlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-025-001/495-B
(GANYARI (P))
|
1710004025NRG24040720230179673
|
04/07/2023
|
SAHB SINGH
|
1710004025WL014884
|
SAHB SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SAHBSINGH
|
HDFC BANK LTD(607152)
|
|
93
|
BANDA
|
MP-10-004-025-001/495-C
(GANYARI (P))
|
1710004025NRG24040720230179675
|
04/07/2023
|
NARENDR
|
1710004025WL014884
|
NARENDR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
NARENDR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-028-001/105
(SEMRA DANT (P))
|
1710004000NRG24040720230180596
|
04/07/2023
|
malkhan singh lodhi
|
1710004WL015041
|
malkhan singh lodhi
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
malkhansinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
95
|
BANDA
|
MP-10-004-028-001/130-A
(SEMRA DANT (P))
|
1710004000NRG24040720230180598
|
04/07/2023
|
Shelendra
|
1710004WL015041
|
Shelendra
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
Shelendra
|
INDIAN BANK(607105)
|
|
96
|
BANDA
|
MP-10-004-028-001/35
(SEMRA DANT (P))
|
1710004028NRG24040720230178970
|
04/07/2023
|
halkibahu yadav
|
1710004028WL014806
|
halkibahu yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
halkibahuyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-028-001/67
(SEMRA DANT (P))
|
1710004028NRG24040720230179058
|
04/07/2023
|
abadhbihari mishra
|
1710004028WL014809
|
abadhbihari mishra
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
11/07/2023
|
|
807050361
|
|
abadhbiharimishra
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-028-001/69
(SEMRA DANT (P))
|
1710004028NRG24040720230178974
|
04/07/2023
|
neeraj rai
|
1710004028WL014806
|
neeraj rai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
neerajrai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-028-001/69
(SEMRA DANT (P))
|
1710004028NRG24040720230178973
|
04/07/2023
|
ramvati rai
|
1710004028WL014806
|
ramvati rai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
ramvatirai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-028-002/42
(SEMRA DANT (P))
|
1710004028NRG24040720230178975
|
04/07/2023
|
Aasha bai
|
1710004028WL014806
|
Aasha bai
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-028-003/270
(SEMRA DANT (P))
|
1710004028NRG24040720230178983
|
04/07/2023
|
chinkhobai ahirwar
|
1710004028WL014806
|
chinkhobai ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
chinkhobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-028-003/270
(SEMRA DANT (P))
|
1710004028NRG24040720230178982
|
04/07/2023
|
takhat ahirwar
|
1710004028WL014806
|
takhat ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
takhatahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-028-003/990
(SEMRA DANT (P))
|
1710004028NRG24040720230178988
|
04/07/2023
|
Kalavati ahirwar
|
1710004028WL014806
|
Kalavati ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Kalavatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-028-003/990
(SEMRA DANT (P))
|
1710004028NRG24040720230178989
|
04/07/2023
|
raj mahendra ahirwar
|
1710004028WL014806
|
raj mahendra ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
rajmahendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-034-003/114-A
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230178997
|
04/07/2023
|
OMKAR
|
1710004034WL014807
|
OMKAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-034-003/25
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179002
|
04/07/2023
|
SAVITRI
|
1710004034WL014807
|
SAVITRI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-034-003/36-B
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179007
|
04/07/2023
|
SHASHIKANT TIWARI
|
1710004034WL014807
|
SHASHIKANT TIWARI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SHASHIKANTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-034-003/52
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179016
|
04/07/2023
|
guddi ahirwar
|
1710004034WL014807
|
guddi ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
guddiahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-034-004/100
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174433
|
04/07/2023
|
DEVENDRA
|
1710004034WL014449
|
DEVENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-034-004/100
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174432
|
04/07/2023
|
DEVENDRA
|
1710004034WL014449
|
DEVENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174435
|
04/07/2023
|
RADHA BAI
|
1710004034WL014449
|
RADHA BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174437
|
04/07/2023
|
RADHA BAI
|
1710004034WL014449
|
RADHA BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174438
|
04/07/2023
|
GHANSHYAM PRAJAPATI
|
1710004034WL014449
|
GHANSHYAM PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
GHANSHYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
114
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174440
|
04/07/2023
|
GHANSHYAM PRAJAPATI
|
1710004034WL014449
|
GHANSHYAM PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
GHANSHYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
115
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174439
|
04/07/2023
|
HALLI BAI
|
1710004034WL014449
|
HALLI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174441
|
04/07/2023
|
HALLI BAI
|
1710004034WL014449
|
HALLI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-034-004/70-A
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174443
|
04/07/2023
|
Akhilesh
|
1710004034WL014449
|
Akhilesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-034-004/70-A
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174442
|
04/07/2023
|
Akhilesh
|
1710004034WL014449
|
Akhilesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-034-004/74
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174445
|
04/07/2023
|
MAKHAN PRAJAPATI
|
1710004034WL014449
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-034-004/74
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174444
|
04/07/2023
|
MAKHAN PRAJAPATI
|
1710004034WL014449
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174448
|
04/07/2023
|
KAMLESH RANI PATEL
|
1710004034WL014449
|
KAMLESH RANI PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KAMLESHRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174446
|
04/07/2023
|
KAMLESH RANI PATEL
|
1710004034WL014449
|
KAMLESH RANI PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KAMLESHRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174447
|
04/07/2023
|
TANTU PATEL
|
1710004034WL014449
|
TANTU PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
TANTUPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174449
|
04/07/2023
|
TANTU PATEL
|
1710004034WL014449
|
TANTU PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
TANTUPATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174451
|
04/07/2023
|
AZADRANI
|
1710004034WL014449
|
AZADRANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
AZADRANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174453
|
04/07/2023
|
AZADRANI
|
1710004034WL014449
|
AZADRANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
AZADRANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174452
|
04/07/2023
|
Radheyshyam
|
1710004034WL014449
|
Radheyshyam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174450
|
04/07/2023
|
Radheyshyam
|
1710004034WL014449
|
Radheyshyam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-034-004/98-C
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174455
|
04/07/2023
|
Sandeep
|
1710004034WL014449
|
Sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BANDA
|
MP-10-004-034-004/98-C
(RICHHAI SAGAR (P))
|
1710004034NRG24030720230174454
|
04/07/2023
|
Sandeep
|
1710004034WL014449
|
Sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BANDA
|
MP-10-004-035-001/137-A
(KANTI (P))
|
1710004035NRG24040720230179164
|
04/07/2023
|
RENKABAI LODHI
|
1710004035WL014823
|
RENKABAI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RENKABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-035-001/181-A
(KANTI (P))
|
1710004035NRG24040720230179134
|
04/07/2023
|
KESHARBAI LODHI
|
1710004035WL014821
|
KESHARBAI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KESHARBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-035-001/192-A
(KANTI (P))
|
1710004035NRG24040720230179174
|
04/07/2023
|
LOKENDRA LODHI
|
1710004035WL014823
|
LOKENDRA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
LOKENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-035-001/193-A
(KANTI (P))
|
1710004035NRG24040720230179135
|
04/07/2023
|
SEEMA LODHI
|
1710004035WL014821
|
SEEMA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SEEMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANDA
|
MP-10-004-035-001/195
(KANTI (P))
|
1710004035NRG24040720230179138
|
04/07/2023
|
KAMOD SINGH LODHI
|
1710004035WL014821
|
KAMOD SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
KAMODSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-035-001/36-A
(KANTI (P))
|
1710004035NRG24040720230179180
|
04/07/2023
|
OMVATI LODHI
|
1710004035WL014823
|
OMVATI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
OMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-035-001/388
(KANTI (P))
|
1710004035NRG24040720230179182
|
04/07/2023
|
SHIVKUMARI LODHI
|
1710004035WL014823
|
SHIVKUMARI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SHIVKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-035-001/389
(KANTI (P))
|
1710004035NRG24040720230179184
|
04/07/2023
|
SAROJ LODHI
|
1710004035WL014823
|
SAROJ LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-035-001/86-A
(KANTI (P))
|
1710004035NRG24040720230179144
|
04/07/2023
|
BASANTI LODHI
|
1710004035WL014821
|
BASANTI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
BASANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-040-001/180-A
(SONRAI (P))
|
1710004040NRG24040720230179090
|
04/07/2023
|
Champa Bai Ahirwar
|
1710004040WL014815
|
Champa Bai Ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
ChampaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-040-001/253
(SONRAI (P))
|
1710004040NRG24040720230179093
|
04/07/2023
|
RAMRAJA RAJPUT
|
1710004040WL014815
|
RAMRAJA RAJPUT
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
RAMRAJARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-040-001/360
(SONRAI (P))
|
1710004040NRG24040720230179099
|
04/07/2023
|
Prakash
|
1710004040WL014815
|
Prakash
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-046-003/67-A
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180600
|
04/07/2023
|
devendra
|
1710004046WL015042
|
devendra
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807050361
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-046-004/42-A
(BAMURA BHEDA (P))
|
1710004046NRG24040720230180616
|
04/07/2023
|
Shriram
|
1710004046WL015042
|
Shriram
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807050361
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-056-001/144-B
(BHADRANA (P))
|
1710004056NRG24040720230180437
|
04/07/2023
|
rammilan
|
1710004056WL015020
|
rammilan
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
11/07/2023
|
|
807050361
|
|
rammilan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
BANDA
|
MP-10-004-056-001/145
(BHADRANA (P))
|
1710004056NRG24040720230180435
|
04/07/2023
|
Hari narayan
|
1710004056WL015019
|
Hari narayan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Harinarayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
147
|
BANDA
|
MP-10-004-058-003/178-A
(BHEDAKHAS (P))
|
1710004058NRG24040720230180040
|
04/07/2023
|
ASHISH AHIRWAR
|
1710004058WL014972
|
ASHISH AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
ASHISHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-058-003/65-A
(BHEDAKHAS (P))
|
1710004058NRG24040720230180045
|
04/07/2023
|
GAJANAN PRASAD SAHU
|
1710004058WL014974
|
GAJANAN PRASAD SAHU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
GAJANANPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-058-003/674
(BHEDAKHAS (P))
|
1710004058NRG24040720230180041
|
04/07/2023
|
jairam
|
1710004058WL014972
|
jairam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
150
|
BANDA
|
MP-10-004-066-001/940
(DHABOLI (P))
|
1710004066NRG24040720230179088
|
04/07/2023
|
bhure patel
|
1710004066WL014814
|
bhure patel
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807050361
|
|
bhurepatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
151
|
BANDA
|
MP-10-004-025-001/495-B
(GANYARI (P))
|
1710004025NRG24040720230179674
|
04/07/2023
|
REKHA
|
1710004025WL014884
|
REKHA
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BANDA
|
MP-10-004-024-001/145
(PITHOLI (P))
|
1710004024NRG24040720230179903
|
04/07/2023
|
Brindavan pal
|
1710004024WL014952
|
Brindavan pal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807050361
|
|
Brindavanpal
|
BANK OF BARODA(606985)
|
|
153
|
BANDA
|
MP-10-004-024-001/308
(PITHOLI (P))
|
1710004024NRG24040720230179953
|
04/07/2023
|
CHARAN
|
1710004024WL014961
|
CHARAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807050361
|
|
CHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-025-001/103-C
(GANYARI (P))
|
1710004025NRG24040720230179664
|
04/07/2023
|
geeta bai
|
1710004025WL014884
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-025-001/103-D
(GANYARI (P))
|
1710004025NRG24040720230179665
|
04/07/2023
|
Brajesh lodhi
|
1710004025WL014884
|
Brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Brajeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BANDA
|
MP-10-004-025-001/18-B
(GANYARI (P))
|
1710004025NRG24040720230179679
|
04/07/2023
|
Phulrani lodhi
|
1710004025WL014885
|
Phulrani lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Phulranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BANDA
|
MP-10-004-025-001/26-B
(GANYARI (P))
|
1710004025NRG24040720230179669
|
04/07/2023
|
tuisha lodhi
|
1710004025WL014884
|
tuisha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
tuishalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-025-001/43-B
(GANYARI (P))
|
1710004025NRG24040720230179671
|
04/07/2023
|
voto bai
|
1710004025WL014884
|
voto bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
votobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-025-001/576-B
(GANYARI (P))
|
1710004025NRG24040720230179676
|
04/07/2023
|
mahendra lodhi
|
1710004025WL014884
|
mahendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
mahendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BANDA
|
MP-10-004-025-001/576-B
(GANYARI (P))
|
1710004025NRG24040720230179677
|
04/07/2023
|
nirmala lodhi
|
1710004025WL014884
|
nirmala lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
nirmalalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BANDA
|
MP-10-004-028-001/35
(SEMRA DANT (P))
|
1710004028NRG24040720230178969
|
04/07/2023
|
balram yadav
|
1710004028WL014806
|
balram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
balramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BANDA
|
MP-10-004-028-001/35-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178971
|
04/07/2023
|
rachna
|
1710004028WL014806
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-028-001/67-D
(SEMRA DANT (P))
|
1710004028NRG24040720230179060
|
04/07/2023
|
RAJ KUMARI
|
1710004028WL014809
|
RAJ KUMARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807050361
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-028-001/78
(SEMRA DANT (P))
|
1710004028NRG24040720230179061
|
04/07/2023
|
kiran bai
|
1710004028WL014809
|
kiran bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
807050361
|
|
kiranbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BANDA
|
MP-10-004-028-003/260-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178978
|
04/07/2023
|
raj pal
|
1710004028WL014806
|
raj pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807050361
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BANDA
|
MP-10-004-028-003/262
(SEMRA DANT (P))
|
1710004028NRG24040720230178980
|
04/07/2023
|
PRABHA BAI
|
1710004028WL014806
|
PRABHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
PRABHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-028-003/263-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178981
|
04/07/2023
|
Bijendra
|
1710004028WL014806
|
Bijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Bijendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
168
|
BANDA
|
MP-10-004-028-003/270-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178985
|
04/07/2023
|
hirabai
|
1710004028WL014806
|
hirabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
hirabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BANDA
|
MP-10-004-028-003/37421411
(SEMRA DANT (P))
|
1710004028NRG24040720230178986
|
04/07/2023
|
bhag bai
|
1710004028WL014806
|
bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BANDA
|
MP-10-004-028-003/602
(SEMRA DANT (P))
|
1710004028NRG24040720230178987
|
04/07/2023
|
bharat singh
|
1710004028WL014806
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
bharatsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
171
|
BANDA
|
MP-10-004-028-003/990-A
(SEMRA DANT (P))
|
1710004028NRG24040720230178990
|
04/07/2023
|
gjju
|
1710004028WL014806
|
gjju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
gjju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BANDA
|
MP-10-004-034-003/34-A
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179006
|
04/07/2023
|
Lakhan Rajak
|
1710004034WL014807
|
Lakhan Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
LakhanRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BANDA
|
MP-10-004-034-003/52-A
(RICHHAI SAGAR (P))
|
1710004034NRG24040720230179018
|
04/07/2023
|
Kanchan
|
1710004034WL014807
|
Kanchan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
Kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BANDA
|
MP-10-004-035-001/130-A
(KANTI (P))
|
1710004035NRG24040720230179162
|
04/07/2023
|
URMILA LODHI
|
1710004035WL014823
|
URMILA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
URMILALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BANDA
|
MP-10-004-035-001/192-A
(KANTI (P))
|
1710004035NRG24040720230179175
|
04/07/2023
|
GUDIYA LODHI
|
1710004035WL014823
|
GUDIYA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
GUDIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDA
|
MP-10-004-035-001/193-B
(KANTI (P))
|
1710004035NRG24040720230179137
|
04/07/2023
|
AASHMA LODHI
|
1710004035WL014821
|
AASHMA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807050361
|
|
AASHMALODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BANDA
|
MP-10-004-066-001/509
(DHABOLI (P))
|
1710004066NRG24040720230179086
|
04/07/2023
|
brejesh
|
1710004066WL014814
|
brejesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
13/07/2023
|
|
807050361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BANDA
|
MP-10-004-073-001/572-D
(BARA (P))
|
1710004073NRG24040720230179711
|
04/07/2023
|
guddi bai
|
1710004073WL014903
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
807050361
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237796
|
237796
|
|
|
|
|
|
|
|