|
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-10-004-036-001/249
(BIJRI(P))
|
1710004036NRG24250620230146825
|
25/06/2023
|
kalyan
|
1710004036WL012210
|
kalyan
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-032-001/611
(KANDARI (P))
|
1710004032NRG24240620230146093
|
25/06/2023
|
narvad
|
1710004032WL012135
|
narvad
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-032-001/611
(KANDARI (P))
|
1710004032NRG24240620230146092
|
25/06/2023
|
narvad
|
1710004032WL012135
|
narvad
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
narvad
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-049-001/68
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146776
|
25/06/2023
|
BHURI BAI BASOR
|
1710004049WL012207
|
BHURI BAI BASOR
|
00045
|
BARB0SAGMAC
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
BHURIBAIBASOR
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-055-002/775
(BILAUWA (P))
|
1710004055NRG24240620230143811
|
25/06/2023
|
TARVAR PATEL
|
1710004055WL011985
|
TARVAR PATEL
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
TARVARPATEL
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-058-003/43
(BHEDAKHAS (P))
|
1710004058NRG24250620230147082
|
25/06/2023
|
SHANU YADAV
|
1710004058WL012230
|
SHANU YADAV
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SHANUYADAV
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-070-002/146
(CHARODHA (P))
|
1710004070NRG24250620230146862
|
25/06/2023
|
GABBAR SINGH
|
1710004070WL012212
|
GABBAR SINGH
|
00045
|
BARB0SAGMAC
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027996
|
|
GABBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-023-003/1190
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146060
|
25/06/2023
|
SHYAM PATEL
|
1710004023WL012131
|
SHYAM PATEL
|
00078
|
CNRB0004730
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
SHYAMPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-023-003/254
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146066
|
25/06/2023
|
DILEEP
|
1710004023WL012131
|
DILEEP
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
DILEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-023-003/324-A
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146070
|
25/06/2023
|
MUNNA
|
1710004023WL012131
|
MUNNA
|
00089
|
CBIN0280739
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-025-001/232
(GANYARI (P))
|
1710004025NRG24250620230147243
|
25/06/2023
|
ANGOORI
|
1710004025WL012262
|
ANGOORI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
ANGOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24250620230147253
|
25/06/2023
|
MAHENDRA LODHI
|
1710004025WL012262
|
MAHENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-029-001/10
(KHUWARI (P))
|
1710004029NRG24250620230147024
|
25/06/2023
|
shersingh
|
1710004029WL012222
|
shersingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-029-001/10-A
(KHUWARI (P))
|
1710004029NRG24250620230147026
|
25/06/2023
|
MITHLESH SINGH LODHI
|
1710004029WL012222
|
MITHLESH SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MITHLESHSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-029-001/300
(KHUWARI (P))
|
1710004029NRG24250620230147028
|
25/06/2023
|
GANJLI BAHU LODHI
|
1710004029WL012222
|
GANJLI BAHU LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GANJLIBAHULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-029-001/300-B
(KHUWARI (P))
|
1710004029NRG24250620230147029
|
25/06/2023
|
RAJKUMAR SINGH LODHI
|
1710004029WL012222
|
RAJKUMAR SINGH LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAJKUMARSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-029-001/300-C
(KHUWARI (P))
|
1710004029NRG24250620230147030
|
25/06/2023
|
SUNEEL LODHI
|
1710004029WL012222
|
SUNEEL LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SUNEELLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-032-001/117
(KANDARI (P))
|
1710004032NRG24240620230146081
|
25/06/2023
|
kundan
|
1710004032WL012135
|
kundan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-032-001/117
(KANDARI (P))
|
1710004032NRG24240620230146080
|
25/06/2023
|
kundan
|
1710004032WL012135
|
kundan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-032-002/728
(KANDARI (P))
|
1710004032NRG24240620230146074
|
25/06/2023
|
mohar bai dangi
|
1710004032WL012133
|
mohar bai dangi
|
00089
|
CBIN0280739
|
270
|
270
|
Processed
|
28/06/2023
|
|
591027996
|
|
moharbaidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-032-002/738
(KANDARI (P))
|
1710004032NRG24240620230146075
|
25/06/2023
|
kalyan
|
1710004032WL012133
|
kalyan
|
00089
|
CBIN0280739
|
270
|
270
|
Processed
|
28/06/2023
|
|
591027996
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-032-002/744
(KANDARI (P))
|
1710004032NRG24240620230146077
|
25/06/2023
|
BHAIYARAM DANGI
|
1710004032WL012133
|
BHAIYARAM DANGI
|
00089
|
CBIN0280739
|
270
|
270
|
Processed
|
28/06/2023
|
|
591027996
|
|
BHAIYARAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146166
|
25/06/2023
|
shivram prajapati
|
1710004034WL012150
|
shivram prajapati
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
shivramprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-036-001/126-B
(BIJRI(P))
|
1710004036NRG24250620230146813
|
25/06/2023
|
LEKHAN
|
1710004036WL012210
|
LEKHAN
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-036-001/148-A
(BIJRI(P))
|
1710004036NRG24250620230146816
|
25/06/2023
|
dhaniram
|
1710004036WL012210
|
dhaniram
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-036-001/64-A
(BIJRI(P))
|
1710004036NRG24250620230146835
|
25/06/2023
|
basant
|
1710004036WL012210
|
basant
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
basant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BANDA
|
MP-10-004-036-001/99-A
(BIJRI(P))
|
1710004036NRG24250620230146841
|
25/06/2023
|
SAHDEV
|
1710004036WL012210
|
SAHDEV
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-049-001/160
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146770
|
25/06/2023
|
JASHWANT
|
1710004049WL012207
|
JASHWANT
|
00089
|
CBIN0280739
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
JASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-049-001/200
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146772
|
25/06/2023
|
AASHABAI AHIRWAR
|
1710004049WL012207
|
AASHABAI AHIRWAR
|
00089
|
CBIN0280739
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
AASHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANDA
|
MP-10-004-049-001/364
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146774
|
25/06/2023
|
vrindawan
|
1710004049WL012207
|
vrindawan
|
00089
|
CBIN0280739
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
vrindawan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-055-001/230
(BILAUWA (P))
|
1710004055NRG24240620230143805
|
25/06/2023
|
RADHARANI
|
1710004055WL011985
|
RADHARANI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RADHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-055-002/46
(BILAUWA (P))
|
1710004055NRG24240620230143808
|
25/06/2023
|
Sadarani
|
1710004055WL011985
|
Sadarani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Sadarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BANDA
|
MP-10-004-055-002/778
(BILAUWA (P))
|
1710004055NRG24240620230143812
|
25/06/2023
|
ram milan ghoshi
|
1710004055WL011985
|
ram milan ghoshi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
rammilanghoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-055-002/855
(BILAUWA (P))
|
1710004055NRG24240620230143816
|
25/06/2023
|
REENA BAI
|
1710004055WL011985
|
REENA BAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-058-002/159
(BHEDAKHAS (P))
|
1710004058NRG24250620230147076
|
25/06/2023
|
Mukesh
|
1710004058WL012227
|
Mukesh
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027996
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-058-003/157
(BHEDAKHAS (P))
|
1710004058NRG24250620230147077
|
25/06/2023
|
KRISHNAKUMAR
|
1710004058WL012228
|
KRISHNAKUMAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
KRISHNAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
37
|
BANDA
|
MP-10-004-058-003/157
(BHEDAKHAS (P))
|
1710004058NRG24250620230147078
|
25/06/2023
|
RAMKUMARI
|
1710004058WL012228
|
RAMKUMARI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-058-003/310
(BHEDAKHAS (P))
|
1710004058NRG24250620230147079
|
25/06/2023
|
NEETU PATHAK
|
1710004058WL012229
|
NEETU PATHAK
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
NEETUPATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANDA
|
MP-10-004-058-003/327
(BHEDAKHAS (P))
|
1710004058NRG24250620230147089
|
25/06/2023
|
BADRI PRASAD MISHRA
|
1710004058WL012234
|
BADRI PRASAD MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BADRIPRASADMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-058-003/367
(BHEDAKHAS (P))
|
1710004058NRG24250620230147090
|
25/06/2023
|
SATEESH MISHRA
|
1710004058WL012235
|
SATEESH MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SATEESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-058-003/43
(BHEDAKHAS (P))
|
1710004058NRG24250620230147080
|
25/06/2023
|
PARSOTAM
|
1710004058WL012230
|
PARSOTAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-058-003/674
(BHEDAKHAS (P))
|
1710004058NRG24250620230147084
|
25/06/2023
|
neena
|
1710004058WL012231
|
neena
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
neena
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-058-003/675
(BHEDAKHAS (P))
|
1710004058NRG24250620230147086
|
25/06/2023
|
abhishek
|
1710004058WL012232
|
abhishek
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-058-003/675
(BHEDAKHAS (P))
|
1710004058NRG24250620230147085
|
25/06/2023
|
abhishek
|
1710004058WL012232
|
abhishek
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-062-001/345-B
(NENDHRA (P))
|
1710004062NRG24250620230146645
|
25/06/2023
|
Gabbar lodhi
|
1710004062WL012195
|
Gabbar lodhi
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
Gabbarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-062-001/438
(NENDHRA (P))
|
1710004062NRG24250620230146648
|
25/06/2023
|
SITARAM PATEL
|
1710004062WL012195
|
SITARAM PATEL
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
SITARAMPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANDA
|
MP-10-004-062-004/58
(NENDHRA (P))
|
1710004062NRG24250620230146661
|
25/06/2023
|
RAM SINGH YADAV
|
1710004062WL012195
|
RAM SINGH YADAV
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAMSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-070-002/208-B
(CHARODHA (P))
|
1710004070NRG24250620230146864
|
25/06/2023
|
RAGHVENDRA SINGH
|
1710004070WL012212
|
RAGHVENDRA SINGH
|
00089
|
CBIN0280739
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51776
|
51776
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-003-005/151
(SALAIYA KALAN (P))
|
1710004003NRG24250620230147207
|
25/06/2023
|
JAHAR
|
1710004003WL012255
|
JAHAR
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
JAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-003-005/572
(SALAIYA KALAN (P))
|
1710004003NRG24250620230147208
|
25/06/2023
|
Ravi patel
|
1710004003WL012255
|
Ravi patel
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
Ravipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-003-005/573
(SALAIYA KALAN (P))
|
1710004003NRG24250620230147209
|
25/06/2023
|
Rani patel
|
1710004003WL012255
|
Rani patel
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
Ranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-003-005/577
(SALAIYA KALAN (P))
|
1710004003NRG24250620230147210
|
25/06/2023
|
Aniket patel
|
1710004003WL012255
|
Aniket patel
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
Aniketpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDA
|
MP-10-004-007-001/301-B
(PIDARUWA (P))
|
1710004007NRG24250620230146895
|
25/06/2023
|
SAPNA
|
1710004007WL012214
|
SAPNA
|
00089
|
CBIN0282836
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANDA
|
MP-10-004-008-001/365-B
(BEHROL (P))
|
1710004008NRG24250620230146901
|
25/06/2023
|
vinita
|
1710004008WL012216
|
vinita
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANDA
|
MP-10-004-015-001/256
(HANOTA UWARI (P))
|
1710004015NRG24250620230148077
|
25/06/2023
|
PRATIPAL SINGH LODHI
|
1710004015WL012340
|
PRATIPAL SINGH LODHI
|
00089
|
CBIN0282836
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027996
|
|
PRATIPALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-015-001/258
(HANOTA UWARI (P))
|
1710004015NRG24240620230145807
|
25/06/2023
|
TAHAR SINGH
|
1710004015WL012115
|
TAHAR SINGH
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
TAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-015-001/284
(HANOTA UWARI (P))
|
1710004015NRG24240620230145808
|
25/06/2023
|
BABLU
|
1710004015WL012115
|
BABLU
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-015-001/284
(HANOTA UWARI (P))
|
1710004015NRG24240620230145809
|
25/06/2023
|
RADH BAI PATEL
|
1710004015WL012115
|
RADH BAI PATEL
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RADHBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-015-001/307-A
(HANOTA UWARI (P))
|
1710004015NRG24240620230145810
|
25/06/2023
|
KARAN SINGH LODHI SO GULAB LODHI
|
1710004015WL012115
|
KARAN SINGH LODHI SO GULAB LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
KARANSINGHLODHISOGULABLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANDA
|
MP-10-004-020-004/294
(TAGIYA (P))
|
1710004020NRG24250620230147700
|
25/06/2023
|
veersingh
|
1710004020WL012305
|
veersingh
|
00089
|
CBIN0282836
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
61
|
BANDA
|
MP-10-004-058-003/211
(BHEDAKHAS (P))
|
1710004058NRG24250620230147091
|
25/06/2023
|
RAJENDRA KUMAR SHRIVASTAVA
|
1710004058WL012236
|
RAJENDRA KUMAR SHRIVASTAVA
|
00089
|
CBIN0284520
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAJENDRAKUMARSHRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
62
|
BANDA
|
MP-10-004-015-001/256
(HANOTA UWARI (P))
|
1710004015NRG24250620230148076
|
25/06/2023
|
KALA BAI
|
1710004015WL012340
|
KALA BAI
|
00354
|
PUNB0888000
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027996
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANDA
|
MP-10-004-015-001/307-B
(HANOTA UWARI (P))
|
1710004015NRG24240620230145813
|
25/06/2023
|
VINITA BAI LODHI
|
1710004015WL012115
|
VINITA BAI LODHI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
VINITABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
BANDA
|
MP-10-004-029-001/300
(KHUWARI (P))
|
1710004029NRG24250620230147027
|
25/06/2023
|
PRAHLAD SINGH
|
1710004029WL012222
|
PRAHLAD SINGH
|
00415
|
SBIN0000519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
PRAHLADSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BANDA
|
MP-10-004-007-001/301-B
(PIDARUWA (P))
|
1710004007NRG24250620230146894
|
25/06/2023
|
ANIL
|
1710004007WL012214
|
ANIL
|
00415
|
SBIN0001143
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
66
|
BANDA
|
MP-10-004-003-001/227
(SALAIYA KALAN (P))
|
1710004003NRG24250620230147206
|
25/06/2023
|
IMRAT YADAV
|
1710004003WL012255
|
IMRAT YADAV
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591027996
|
|
IMRATYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BANDA
|
MP-10-004-007-001/301
(PIDARUWA (P))
|
1710004007NRG24250620230146893
|
25/06/2023
|
GAJRAJ
|
1710004007WL012214
|
GAJRAJ
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-007-002/115
(PIDARUWA (P))
|
1710004007NRG24250620230146897
|
25/06/2023
|
Sumita
|
1710004007WL012214
|
Sumita
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
Sumita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-007-002/159-C
(PIDARUWA (P))
|
1710004007NRG24250620230146899
|
25/06/2023
|
PARVATI
|
1710004007WL012214
|
PARVATI
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
28/06/2023
|
|
591027996
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-007-002/159-C
(PIDARUWA (P))
|
1710004007NRG24250620230146898
|
25/06/2023
|
Pushpendra
|
1710004007WL012214
|
Pushpendra
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027996
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-020-004/294
(TAGIYA (P))
|
1710004020NRG24250620230147701
|
25/06/2023
|
ramvati
|
1710004020WL012305
|
ramvati
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-025-001/113-A
(GANYARI (P))
|
1710004025NRG24250620230147240
|
25/06/2023
|
Arjun lodhi
|
1710004025WL012262
|
Arjun lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Arjunlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-025-001/113-A
(GANYARI (P))
|
1710004025NRG24250620230147241
|
25/06/2023
|
durga bai lodhi
|
1710004025WL012262
|
durga bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
durgabailodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-025-001/232
(GANYARI (P))
|
1710004025NRG24250620230147242
|
25/06/2023
|
HARIRAM
|
1710004025WL012262
|
HARIRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANDA
|
MP-10-004-025-001/323-B
(GANYARI (P))
|
1710004025NRG24250620230147244
|
25/06/2023
|
chhatar
|
1710004025WL012262
|
chhatar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
chhatar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24250620230147245
|
25/06/2023
|
Pooran lodhi
|
1710004025WL012262
|
Pooran lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Pooranlodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-025-001/327
(GANYARI (P))
|
1710004025NRG24250620230147246
|
25/06/2023
|
sushma
|
1710004025WL012262
|
sushma
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24250620230147249
|
25/06/2023
|
krishna bai lodhi
|
1710004025WL012262
|
krishna bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
krishnabailodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24250620230147247
|
25/06/2023
|
veer singh
|
1710004025WL012262
|
veer singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24250620230147251
|
25/06/2023
|
leela
|
1710004025WL012262
|
leela
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24250620230147250
|
25/06/2023
|
Teze shingh
|
1710004025WL012262
|
Teze shingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Tezeshingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-025-001/380-A
(GANYARI (P))
|
1710004025NRG24250620230147252
|
25/06/2023
|
indraj singh
|
1710004025WL012262
|
indraj singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24250620230147254
|
25/06/2023
|
SAPNA LODHI
|
1710004025WL012262
|
SAPNA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SAPNALODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-029-001/10
(KHUWARI (P))
|
1710004029NRG24250620230147025
|
25/06/2023
|
AKASH
|
1710004029WL012222
|
AKASH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-032-001/148
(KANDARI (P))
|
1710004032NRG24240620230146083
|
25/06/2023
|
sobat
|
1710004032WL012135
|
sobat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sobat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-032-001/148
(KANDARI (P))
|
1710004032NRG24240620230146082
|
25/06/2023
|
sobat
|
1710004032WL012135
|
sobat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sobat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-032-001/158
(KANDARI (P))
|
1710004032NRG24240620230146085
|
25/06/2023
|
gulab
|
1710004032WL012135
|
gulab
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANDA
|
MP-10-004-032-001/158
(KANDARI (P))
|
1710004032NRG24240620230146084
|
25/06/2023
|
gulab
|
1710004032WL012135
|
gulab
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANDA
|
MP-10-004-032-001/241
(KANDARI (P))
|
1710004032NRG24240620230146087
|
25/06/2023
|
dhaniram
|
1710004032WL012135
|
dhaniram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-032-001/241
(KANDARI (P))
|
1710004032NRG24240620230146086
|
25/06/2023
|
dhaniram
|
1710004032WL012135
|
dhaniram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-032-001/43-A
(KANDARI (P))
|
1710004032NRG24240620230146088
|
25/06/2023
|
BALRAM
|
1710004032WL012135
|
BALRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BANDA
|
MP-10-004-032-001/43-A
(KANDARI (P))
|
1710004032NRG24240620230146090
|
25/06/2023
|
BALRAM
|
1710004032WL012135
|
BALRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BANDA
|
MP-10-004-032-001/611-A
(KANDARI (P))
|
1710004032NRG24240620230146096
|
25/06/2023
|
Atul
|
1710004032WL012135
|
Atul
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-032-001/611-A
(KANDARI (P))
|
1710004032NRG24240620230146094
|
25/06/2023
|
Atul
|
1710004032WL012135
|
Atul
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-032-001/611-A
(KANDARI (P))
|
1710004032NRG24240620230146097
|
25/06/2023
|
Tulsa
|
1710004032WL012135
|
Tulsa
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-032-001/611-A
(KANDARI (P))
|
1710004032NRG24240620230146095
|
25/06/2023
|
Tulsa
|
1710004032WL012135
|
Tulsa
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-032-001/620-A
(KANDARI (P))
|
1710004032NRG24240620230146099
|
25/06/2023
|
shivram
|
1710004032WL012135
|
shivram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-032-001/620-A
(KANDARI (P))
|
1710004032NRG24240620230146098
|
25/06/2023
|
shivram
|
1710004032WL012135
|
shivram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-032-001/630
(KANDARI (P))
|
1710004032NRG24240620230146101
|
25/06/2023
|
mohan
|
1710004032WL012135
|
mohan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-032-001/667
(KANDARI (P))
|
1710004032NRG24240620230146102
|
25/06/2023
|
ravindr
|
1710004032WL012135
|
ravindr
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
ravindr
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-032-001/670
(KANDARI (P))
|
1710004032NRG24240620230146105
|
25/06/2023
|
ramesvar singh
|
1710004032WL012135
|
ramesvar singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
ramesvarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-032-001/671
(KANDARI (P))
|
1710004032NRG24240620230146106
|
25/06/2023
|
balram
|
1710004032WL012135
|
balram
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-032-002/726
(KANDARI (P))
|
1710004032NRG24240620230146113
|
25/06/2023
|
ritik aatiya
|
1710004032WL012135
|
ritik aatiya
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
ritikaatiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-034-004/100
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146165
|
25/06/2023
|
DEVENDRA
|
1710004034WL012150
|
DEVENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-034-004/23
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146167
|
25/06/2023
|
RADHA BAI
|
1710004034WL012150
|
RADHA BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146168
|
25/06/2023
|
GHANSHYAM PRAJAPATI
|
1710004034WL012150
|
GHANSHYAM PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GHANSHYAMPRAJAPATI
|
BANK OF BARODA(606985)
|
|
107
|
BANDA
|
MP-10-004-034-004/69
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146169
|
25/06/2023
|
HALLI BAI
|
1710004034WL012150
|
HALLI BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-034-004/70-A
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146170
|
25/06/2023
|
Akhilesh
|
1710004034WL012150
|
Akhilesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-034-004/74
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146171
|
25/06/2023
|
MAKHAN PRAJAPATI
|
1710004034WL012150
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146172
|
25/06/2023
|
KAMLESH RANI PATEL
|
1710004034WL012150
|
KAMLESH RANI PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
KAMLESHRANIPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-034-004/85
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146173
|
25/06/2023
|
TANTU PATEL
|
1710004034WL012150
|
TANTU PATEL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
TANTUPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146175
|
25/06/2023
|
AZADRANI
|
1710004034WL012150
|
AZADRANI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
AZADRANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-034-004/98
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146174
|
25/06/2023
|
Radheyshyam
|
1710004034WL012150
|
Radheyshyam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Radheyshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-034-004/98-C
(RICHHAI SAGAR (P))
|
1710004034NRG24250620230146176
|
25/06/2023
|
Sandeep
|
1710004034WL012150
|
Sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BANDA
|
MP-10-004-036-001/113
(BIJRI(P))
|
1710004036NRG24250620230146812
|
25/06/2023
|
kmlkjk
|
1710004036WL012210
|
kmlkjk
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
kmlkjk
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BANDA
|
MP-10-004-036-001/148-A
(BIJRI(P))
|
1710004036NRG24250620230146817
|
25/06/2023
|
sunita
|
1710004036WL012210
|
sunita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-036-001/199-D
(BIJRI(P))
|
1710004036NRG24250620230146823
|
25/06/2023
|
Govind Lodhi
|
1710004036WL012210
|
Govind Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GovindLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-036-001/199-D
(BIJRI(P))
|
1710004036NRG24250620230146824
|
25/06/2023
|
Sushma Lodhi
|
1710004036WL012210
|
Sushma Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SushmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-036-001/249
(BIJRI(P))
|
1710004036NRG24250620230146826
|
25/06/2023
|
suraj bai
|
1710004036WL012210
|
suraj bai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-036-001/268
(BIJRI(P))
|
1710004036NRG24250620230146828
|
25/06/2023
|
Varsha Thakur
|
1710004036WL012210
|
Varsha Thakur
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
VarshaThakur
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-036-001/59-A
(BIJRI(P))
|
1710004036NRG24250620230146830
|
25/06/2023
|
tulsa
|
1710004036WL012210
|
tulsa
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-036-001/62
(BIJRI(P))
|
1710004036NRG24250620230146833
|
25/06/2023
|
Latkan
|
1710004036WL012210
|
Latkan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Latkan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-036-001/80
(BIJRI(P))
|
1710004036NRG24250620230146836
|
25/06/2023
|
Har prasad
|
1710004036WL012210
|
Har prasad
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-036-001/81
(BIJRI(P))
|
1710004036NRG24250620230146837
|
25/06/2023
|
premlata
|
1710004036WL012210
|
premlata
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-036-001/99-C
(BIJRI(P))
|
1710004036NRG24250620230146842
|
25/06/2023
|
Jagdev Singh Lodhi
|
1710004036WL012210
|
Jagdev Singh Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
JagdevSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANDA
|
MP-10-004-049-001/200
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146771
|
25/06/2023
|
HARPRASAD
|
1710004049WL012207
|
HARPRASAD
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-049-001/321
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146773
|
25/06/2023
|
Phul singh Lodhi
|
1710004049WL012207
|
Phul singh Lodhi
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
PhulsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-049-001/68
(KHAJRA BHEDA (P))
|
1710004049NRG24250620230146775
|
25/06/2023
|
RAMKISHAN
|
1710004049WL012207
|
RAMKISHAN
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-055-002/123
(BILAUWA (P))
|
1710004055NRG24250620230146333
|
25/06/2023
|
damodar
|
1710004055WL012165
|
damodar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BANDA
|
MP-10-004-055-002/15
(BILAUWA (P))
|
1710004055NRG24240620230143807
|
25/06/2023
|
BHAGWANSINGH
|
1710004055WL011985
|
BHAGWANSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANDA
|
MP-10-004-058-003/43
(BHEDAKHAS (P))
|
1710004058NRG24250620230147081
|
25/06/2023
|
SAVITA BAI YADAV
|
1710004058WL012230
|
SAVITA BAI YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-058-003/65-A
(BHEDAKHAS (P))
|
1710004058NRG24250620230147087
|
25/06/2023
|
GAJANAN PRASAD SAHU
|
1710004058WL012233
|
GAJANAN PRASAD SAHU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GAJANANPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-058-003/674
(BHEDAKHAS (P))
|
1710004058NRG24250620230147083
|
25/06/2023
|
jairam
|
1710004058WL012231
|
jairam
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-062-001/297
(NENDHRA (P))
|
1710004062NRG24250620230146640
|
25/06/2023
|
Uttam Lodhi
|
1710004062WL012195
|
Uttam Lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
UttamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BANDA
|
MP-10-004-062-001/54
(NENDHRA (P))
|
1710004062NRG24250620230146649
|
25/06/2023
|
SANDEEP RAJAK
|
1710004062WL012195
|
SANDEEP RAJAK
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
SANDEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-062-004/16-A
(NENDHRA (P))
|
1710004062NRG24250620230146652
|
25/06/2023
|
LAKHAN YADAV
|
1710004062WL012195
|
LAKHAN YADAV
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
LAKHANYADAV
|
GENERAL POST OFFICE(607245)
|
|
137
|
BANDA
|
MP-10-004-062-004/22-B
(NENDHRA (P))
|
1710004062NRG24250620230146653
|
25/06/2023
|
Dushyant yadav
|
1710004062WL012195
|
Dushyant yadav
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
Dushyantyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-062-004/23
(NENDHRA (P))
|
1710004062NRG24250620230146656
|
25/06/2023
|
Harisingh yadav
|
1710004062WL012195
|
Harisingh yadav
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
Harisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-062-004/58
(NENDHRA (P))
|
1710004062NRG24250620230146662
|
25/06/2023
|
SHELENDRA YADAV
|
1710004062WL012195
|
SHELENDRA YADAV
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
SHELENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-062-004/74
(NENDHRA (P))
|
1710004062NRG24250620230146666
|
25/06/2023
|
SANTOSH
|
1710004062WL012195
|
SANTOSH
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
141
|
BANDA
|
MP-10-004-070-002/185
(CHARODHA (P))
|
1710004070NRG24250620230146873
|
25/06/2023
|
Phul bai
|
1710004070WL012213
|
Phul bai
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
Phulbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-070-002/185
(CHARODHA (P))
|
1710004070NRG24250620230146874
|
25/06/2023
|
SAVITA BAI LODHI
|
1710004070WL012213
|
SAVITA BAI LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
SAVITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-070-002/217-A
(CHARODHA (P))
|
1710004070NRG24250620230146879
|
25/06/2023
|
MOORAT SINGH LODHI
|
1710004070WL012213
|
MOORAT SINGH LODHI
|
00415
|
SBIN0010168
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
MOORATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24250620230146891
|
25/06/2023
|
KALYAN SINGH
|
1710004070WL012213
|
KALYAN SINGH
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24250620230146892
|
25/06/2023
|
PARASHOTTAM SINGH LODHI
|
1710004070WL012213
|
PARASHOTTAM SINGH LODHI
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
PARASHOTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114915
|
114915
|
|
|
|
|
|
|
|
|
146
|
BANDA
|
MP-10-004-070-002/185-A
(CHARODHA (P))
|
1710004070NRG24250620230146875
|
25/06/2023
|
NANNI LODHI
|
1710004070WL012213
|
NANNI LODHI
|
00415
|
SBIN0012153
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
NANNILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
147
|
BANDA
|
MP-10-004-066-001/1024
(DHABOLI (P))
|
1710004066NRG24250620230147355
|
25/06/2023
|
suresh sahu
|
1710004066WL012277
|
suresh sahu
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sureshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BANDA
|
MP-10-004-066-001/1154
(DHABOLI (P))
|
1710004066NRG24250620230147358
|
25/06/2023
|
vivek dubey
|
1710004066WL012277
|
vivek dubey
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
vivekdubey
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-066-001/1179
(DHABOLI (P))
|
1710004066NRG24250620230147361
|
25/06/2023
|
Manoj Kumar Raikwar
|
1710004066WL012277
|
Manoj Kumar Raikwar
|
00415
|
SBIN0012182
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
ManojKumarRaikwar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-066-001/1181
(DHABOLI (P))
|
1710004066NRG24250620230147363
|
25/06/2023
|
Neha Tiwari
|
1710004066WL012277
|
Neha Tiwari
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
NehaTiwari
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-066-001/1185
(DHABOLI (P))
|
1710004066NRG24250620230147366
|
25/06/2023
|
Jayanti Lodhi
|
1710004066WL012277
|
Jayanti Lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
JayantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-066-001/1187
(DHABOLI (P))
|
1710004066NRG24250620230147368
|
25/06/2023
|
Piyush Dubey
|
1710004066WL012277
|
Piyush Dubey
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
PiyushDubey
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-066-001/725-C
(DHABOLI (P))
|
1710004066NRG24250620230147371
|
25/06/2023
|
Ram sakhi Lodhi
|
1710004066WL012277
|
Ram sakhi Lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RamsakhiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-067-001/59
(MAJHGUWAN (P))
|
1710004067NRG24250620230146239
|
25/06/2023
|
Ganesh singh
|
1710004067WL012156
|
Ganesh singh
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-067-001/60-C
(MAJHGUWAN (P))
|
1710004067NRG24250620230146243
|
25/06/2023
|
Kamlesh Lodhi
|
1710004067WL012156
|
Kamlesh Lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-067-001/85-C
(MAJHGUWAN (P))
|
1710004067NRG24250620230146244
|
25/06/2023
|
Bahadur Lodhi
|
1710004067WL012156
|
Bahadur Lodhi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BahadurLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
157
|
BANDA
|
MP-10-004-066-001/1158
(DHABOLI (P))
|
1710004066NRG24250620230147360
|
25/06/2023
|
Jaggeswar Lodhi
|
1710004066WL012277
|
Jaggeswar Lodhi
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
JaggeswarLodhi
|
UNION BANK OF INDIA(508500)
|
|
158
|
BANDA
|
MP-10-004-066-001/1181
(DHABOLI (P))
|
1710004066NRG24250620230147362
|
25/06/2023
|
Dinesh Kumar
|
1710004066WL012277
|
Dinesh Kumar
|
00468
|
UBIN0540447
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANDA
|
MP-10-004-066-001/1183
(DHABOLI (P))
|
1710004066NRG24250620230147364
|
25/06/2023
|
Omprakash Sahu
|
1710004066WL012277
|
Omprakash Sahu
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
OmprakashSahu
|
UNION BANK OF INDIA(508500)
|
|
160
|
BANDA
|
MP-10-004-067-001/164-C
(MAJHGUWAN (P))
|
1710004067NRG24250620230146220
|
25/06/2023
|
Makhan Singh
|
1710004067WL012156
|
Makhan Singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
161
|
BANDA
|
MP-10-004-067-001/164-E
(MAJHGUWAN (P))
|
1710004067NRG24250620230146223
|
25/06/2023
|
Vandna Lodhi
|
1710004067WL012156
|
Vandna Lodhi
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
VandnaLodhi
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANDA
|
MP-10-004-067-001/47-B
(MAJHGUWAN (P))
|
1710004067NRG24250620230146235
|
25/06/2023
|
Ghuman Singh
|
1710004067WL012156
|
Ghuman Singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GhumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-069-001/141-B
(GORA KHURD (P))
|
1710004069NRG24250620230147255
|
25/06/2023
|
Sandeep rai
|
1710004069WL012263
|
Sandeep rai
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027996
|
|
Sandeeprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
164
|
BANDA
|
MP-10-004-023-003/1209
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146061
|
25/06/2023
|
RAMSWAROOP SINGH
|
1710004023WL012131
|
RAMSWAROOP SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAMSWAROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BANDA
|
MP-10-004-023-003/228
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146064
|
25/06/2023
|
HARI BAI
|
1710004023WL012131
|
HARI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
HARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BANDA
|
MP-10-004-023-003/228
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146063
|
25/06/2023
|
PITU
|
1710004023WL012131
|
PITU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
PITU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-023-003/251
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146065
|
25/06/2023
|
JAGIDEESH
|
1710004023WL012131
|
JAGIDEESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
JAGIDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
BANDA
|
MP-10-004-023-003/273
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146067
|
25/06/2023
|
bihari
|
1710004023WL012131
|
bihari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BANDA
|
MP-10-004-023-003/283
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146068
|
25/06/2023
|
SIBBU
|
1710004023WL012131
|
SIBBU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
SIBBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BANDA
|
MP-10-004-023-003/286
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146069
|
25/06/2023
|
SANTOSH RANI
|
1710004023WL012131
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
SANTOSHRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BANDA
|
MP-10-004-023-003/329
(BHUSA KAMALPUR (P))
|
1710004023NRG24240620230146071
|
25/06/2023
|
KAMODI
|
1710004023WL012131
|
KAMODI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027996
|
|
KAMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BANDA
|
MP-10-004-025-001/1011-A
(GANYARI (P))
|
1710004025NRG24250620230147238
|
25/06/2023
|
laxmi lodhi
|
1710004025WL012262
|
laxmi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
laxmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
BANDA
|
MP-10-004-032-001/43-A
(KANDARI (P))
|
1710004032NRG24240620230146089
|
25/06/2023
|
SEETARAM
|
1710004032WL012135
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
BANDA
|
MP-10-004-032-001/43-A
(KANDARI (P))
|
1710004032NRG24240620230146091
|
25/06/2023
|
SEETARAM
|
1710004032WL012135
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BANDA
|
MP-10-004-036-001/113
(BIJRI(P))
|
1710004036NRG24250620230146811
|
25/06/2023
|
guddibai
|
1710004036WL012210
|
guddibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDA
|
MP-10-004-036-001/140
(BIJRI(P))
|
1710004036NRG24250620230146814
|
25/06/2023
|
Mulli
|
1710004036WL012210
|
Mulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Mulli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BANDA
|
MP-10-004-036-001/140
(BIJRI(P))
|
1710004036NRG24250620230146815
|
25/06/2023
|
tulsha
|
1710004036WL012210
|
tulsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
tulsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BANDA
|
MP-10-004-036-001/186-A
(BIJRI(P))
|
1710004036NRG24250620230146818
|
25/06/2023
|
Surendra
|
1710004036WL012210
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
BANDA
|
MP-10-004-036-001/193-D
(BIJRI(P))
|
1710004036NRG24250620230146819
|
25/06/2023
|
CHATUR BEDI
|
1710004036WL012210
|
CHATUR BEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
CHATURBEDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANDA
|
MP-10-004-036-001/194
(BIJRI(P))
|
1710004036NRG24250620230146821
|
25/06/2023
|
bati bai
|
1710004036WL012210
|
bati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
batibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BANDA
|
MP-10-004-036-001/194
(BIJRI(P))
|
1710004036NRG24250620230146820
|
25/06/2023
|
Bshadur
|
1710004036WL012210
|
Bshadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Bshadur
|
BANK OF BARODA(606985)
|
|
182
|
BANDA
|
MP-10-004-036-001/198
(BIJRI(P))
|
1710004036NRG24250620230146822
|
25/06/2023
|
VIDHIYA
|
1710004036WL012210
|
VIDHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
VIDHIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANDA
|
MP-10-004-036-001/59-A
(BIJRI(P))
|
1710004036NRG24250620230146829
|
25/06/2023
|
RAKESH
|
1710004036WL012210
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-036-001/61
(BIJRI(P))
|
1710004036NRG24250620230146832
|
25/06/2023
|
Bharose
|
1710004036WL012210
|
Bharose
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Bharose
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANDA
|
MP-10-004-036-001/61
(BIJRI(P))
|
1710004036NRG24250620230146831
|
25/06/2023
|
Bharose
|
1710004036WL012210
|
Bharose
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Bharose
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BANDA
|
MP-10-004-036-001/62
(BIJRI(P))
|
1710004036NRG24250620230146834
|
25/06/2023
|
Vinita
|
1710004036WL012210
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BANDA
|
MP-10-004-036-001/9
(BIJRI(P))
|
1710004036NRG24250620230146838
|
25/06/2023
|
UMA
|
1710004036WL012210
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BANDA
|
MP-10-004-055-002/187
(BILAUWA (P))
|
1710004055NRG24250620230146334
|
25/06/2023
|
AMOL
|
1710004055WL012165
|
AMOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
AMOL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
189
|
BANDA
|
MP-10-004-055-002/629
(BILAUWA (P))
|
1710004055NRG24240620230143809
|
25/06/2023
|
NEHAR
|
1710004055WL011985
|
NEHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
NEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BANDA
|
MP-10-004-055-002/784
(BILAUWA (P))
|
1710004055NRG24240620230143813
|
25/06/2023
|
hiralal sour
|
1710004055WL011985
|
hiralal sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
hiralalsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BANDA
|
MP-10-004-055-002/855
(BILAUWA (P))
|
1710004055NRG24240620230143815
|
25/06/2023
|
BAKHAT AHIRWAR
|
1710004055WL011985
|
BAKHAT AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
BAKHATAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BANDA
|
MP-10-004-055-002/861
(BILAUWA (P))
|
1710004055NRG24250620230146335
|
25/06/2023
|
Shivpal ghoshi
|
1710004055WL012165
|
Shivpal ghoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Shivpalghoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BANDA
|
MP-10-004-062-001/314
(NENDHRA (P))
|
1710004062NRG24250620230146641
|
25/06/2023
|
udal lodhi
|
1710004062WL012195
|
udal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
udallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BANDA
|
MP-10-004-062-004/49-A
(NENDHRA (P))
|
1710004062NRG24250620230146660
|
25/06/2023
|
JAYPRAKASH YADAV
|
1710004062WL012195
|
JAYPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027996
|
|
JAYPRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BANDA
|
MP-10-004-066-001/1005
(DHABOLI (P))
|
1710004066NRG24250620230147353
|
25/06/2023
|
jugdeesh sahu
|
1710004066WL012277
|
jugdeesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
jugdeeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BANDA
|
MP-10-004-066-001/1006
(DHABOLI (P))
|
1710004066NRG24250620230147354
|
25/06/2023
|
radhe prasad
|
1710004066WL012277
|
radhe prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
radheprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BANDA
|
MP-10-004-066-001/1044
(DHABOLI (P))
|
1710004066NRG24250620230147356
|
25/06/2023
|
sohan
|
1710004066WL012277
|
sohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BANDA
|
MP-10-004-066-001/1156-A
(DHABOLI (P))
|
1710004066NRG24250620230147359
|
25/06/2023
|
Sundar Lodhi
|
1710004066WL012277
|
Sundar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
SundarLodhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANDA
|
MP-10-004-066-001/1185
(DHABOLI (P))
|
1710004066NRG24250620230147365
|
25/06/2023
|
Meghraj Lodhi
|
1710004066WL012277
|
Meghraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MeghrajLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BANDA
|
MP-10-004-066-001/1188
(DHABOLI (P))
|
1710004066NRG24250620230147370
|
25/06/2023
|
Ganda Rani
|
1710004066WL012277
|
Ganda Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
GandaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
BANDA
|
MP-10-004-066-001/1188
(DHABOLI (P))
|
1710004066NRG24250620230147369
|
25/06/2023
|
Kunjan Yadav
|
1710004066WL012277
|
Kunjan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
KunjanYadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANDA
|
MP-10-004-067-001/164-A
(MAJHGUWAN (P))
|
1710004067NRG24250620230146211
|
25/06/2023
|
Kallo bai
|
1710004067WL012156
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BANDA
|
MP-10-004-067-001/164-A
(MAJHGUWAN (P))
|
1710004067NRG24250620230146212
|
25/06/2023
|
PHERAN
|
1710004067WL012156
|
PHERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
PHERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BANDA
|
MP-10-004-067-001/164-B
(MAJHGUWAN (P))
|
1710004067NRG24250620230146215
|
25/06/2023
|
Arjun Lodhi
|
1710004067WL012156
|
Arjun Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
ArjunLodhi
|
UNION BANK OF INDIA(508500)
|
|
205
|
BANDA
|
MP-10-004-067-001/164-B
(MAJHGUWAN (P))
|
1710004067NRG24250620230146213
|
25/06/2023
|
Murat Singh Lodhi
|
1710004067WL012156
|
Murat Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
MuratSinghLodhi
|
HDFC BANK LTD(607152)
|
|
206
|
BANDA
|
MP-10-004-067-001/164-B
(MAJHGUWAN (P))
|
1710004067NRG24250620230146214
|
25/06/2023
|
Tara Bai
|
1710004067WL012156
|
Tara Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
TaraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BANDA
|
MP-10-004-067-001/164-E
(MAJHGUWAN (P))
|
1710004067NRG24250620230146222
|
25/06/2023
|
Vijay
|
1710004067WL012156
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Vijay
|
HDFC BANK LTD(607152)
|
|
208
|
BANDA
|
MP-10-004-067-001/243
(MAJHGUWAN (P))
|
1710004067NRG24250620230146227
|
25/06/2023
|
Raj Singh Khangar
|
1710004067WL012156
|
Raj Singh Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
RajSinghKhangar
|
UNION BANK OF INDIA(508500)
|
|
209
|
BANDA
|
MP-10-004-067-001/250
(MAJHGUWAN (P))
|
1710004067NRG24250620230146228
|
25/06/2023
|
Kamlesh
|
1710004067WL012156
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANDA
|
MP-10-004-067-001/47
(MAJHGUWAN (P))
|
1710004067NRG24250620230146232
|
25/06/2023
|
Shambhu
|
1710004067WL012156
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BANDA
|
MP-10-004-067-001/56-A
(MAJHGUWAN (P))
|
1710004067NRG24250620230146236
|
25/06/2023
|
Devendra
|
1710004067WL012156
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANDA
|
MP-10-004-067-001/95
(MAJHGUWAN (P))
|
1710004067NRG24250620230146247
|
25/06/2023
|
balram
|
1710004067WL012156
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027996
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
213
|
BANDA
|
MP-10-004-069-001/437
(GORA KHURD (P))
|
1710004069NRG24250620230147256
|
25/06/2023
|
ganesh gound
|
1710004069WL012263
|
ganesh gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027996
|
|
ganeshgound
|
UNION BANK OF INDIA(508500)
|
|
214
|
BANDA
|
MP-10-004-070-002/118
(CHARODHA (P))
|
1710004070NRG24250620230146865
|
25/06/2023
|
Chandansingh
|
1710004070WL012213
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
Chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BANDA
|
MP-10-004-070-002/135
(CHARODHA (P))
|
1710004070NRG24250620230146868
|
25/06/2023
|
seetaram
|
1710004070WL012213
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANDA
|
MP-10-004-070-002/151
(CHARODHA (P))
|
1710004070NRG24250620230146869
|
25/06/2023
|
DASHODA BAI LODHI
|
1710004070WL012213
|
DASHODA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
DASHODABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
BANDA
|
MP-10-004-070-002/151-A
(CHARODHA (P))
|
1710004070NRG24250620230146870
|
25/06/2023
|
DEVI SINGH LODHI
|
1710004070WL012213
|
DEVI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
DEVISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BANDA
|
MP-10-004-070-002/164
(CHARODHA (P))
|
1710004070NRG24250620230146871
|
25/06/2023
|
MADHAV SINGH
|
1710004070WL012213
|
MADHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
MADHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
BANDA
|
MP-10-004-070-002/185
(CHARODHA (P))
|
1710004070NRG24250620230146872
|
25/06/2023
|
sindur singh
|
1710004070WL012213
|
sindur singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
sindursingh
|
HDFC BANK LTD(607152)
|
|
220
|
BANDA
|
MP-10-004-070-002/193
(CHARODHA (P))
|
1710004070NRG24250620230146877
|
25/06/2023
|
BALKISHAN
|
1710004070WL012213
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANDA
|
MP-10-004-070-002/199
(CHARODHA (P))
|
1710004070NRG24250620230146878
|
25/06/2023
|
HARICHARAN
|
1710004070WL012213
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANDA
|
MP-10-004-070-002/217-A
(CHARODHA (P))
|
1710004070NRG24250620230146880
|
25/06/2023
|
ANJO LODHI
|
1710004070WL012213
|
ANJO LODHI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
ANJOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
BANDA
|
MP-10-004-070-002/273
(CHARODHA (P))
|
1710004070NRG24250620230146881
|
25/06/2023
|
ramesh
|
1710004070WL012213
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANDA
|
MP-10-004-070-002/274
(CHARODHA (P))
|
1710004070NRG24250620230146882
|
25/06/2023
|
punnu
|
1710004070WL012213
|
punnu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
punnu
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANDA
|
MP-10-004-070-002/277
(CHARODHA (P))
|
1710004070NRG24250620230146883
|
25/06/2023
|
KAMLESH
|
1710004070WL012213
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANDA
|
MP-10-004-070-002/299
(CHARODHA (P))
|
1710004070NRG24250620230146884
|
25/06/2023
|
DHANSINGH LODHI
|
1710004070WL012213
|
DHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027996
|
|
DHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BANDA
|
MP-10-004-070-002/306
(CHARODHA (P))
|
1710004070NRG24250620230146886
|
25/06/2023
|
prabhu singh lodhi
|
1710004070WL012213
|
prabhu singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
prabhusinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BANDA
|
MP-10-004-070-002/46
(CHARODHA (P))
|
1710004070NRG24250620230146887
|
25/06/2023
|
HUKAM
|
1710004070WL012213
|
HUKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
HUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG24250620230146888
|
25/06/2023
|
chali
|
1710004070WL012213
|
chali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
chali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG24250620230146889
|
25/06/2023
|
NARENDRA SINGH LODHI
|
1710004070WL012213
|
NARENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
NARENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24250620230146890
|
25/06/2023
|
jahar singh
|
1710004070WL012213
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027996
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80188
|
80188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318393
|
318393
|
|
|
|
|
|
|
|