|
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-10-004-033-001/315
(PAJNARI (P))
|
1710004033NRG24150320240541949
|
18/03/2024
|
Shanti bai
|
1710004033WL060860
|
Shanti bai
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANDA
|
MP-10-004-033-001/318-A
(PAJNARI (P))
|
1710004033NRG24150320240541951
|
18/03/2024
|
Heeralal
|
1710004033WL060860
|
Heeralal
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Heeralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-062-002/12-A
(NENDHRA (P))
|
1710004062NRG24150320240542182
|
18/03/2024
|
VINOD SAHU
|
1710004062WL060884
|
VINOD SAHU
|
00048
|
BKID0008804
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-033-001/160-A
(PAJNARI (P))
|
1710004033NRG24150320240541934
|
18/03/2024
|
Anita
|
1710004033WL060860
|
Anita
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BANDA
|
MP-10-004-033-001/175-A
(PAJNARI (P))
|
1710004033NRG24150320240541935
|
18/03/2024
|
Sateesh
|
1710004033WL060860
|
Sateesh
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Sateesh
|
AXIS BANK(607153)
|
|
6
|
BANDA
|
MP-10-004-033-001/20
(PAJNARI (P))
|
1710004033NRG24150320240541936
|
18/03/2024
|
khetsingh
|
1710004033WL060860
|
khetsingh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
khetsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
7
|
BANDA
|
MP-10-004-033-001/277-B
(PAJNARI (P))
|
1710004033NRG24150320240541945
|
18/03/2024
|
rajpal
|
1710004033WL060860
|
rajpal
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-033-001/288-A
(PAJNARI (P))
|
1710004033NRG24150320240541946
|
18/03/2024
|
sanjay pal
|
1710004033WL060860
|
sanjay pal
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
sanjaypal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANDA
|
MP-10-004-033-001/315-A
(PAJNARI (P))
|
1710004033NRG24150320240541950
|
18/03/2024
|
Shakun bai
|
1710004033WL060860
|
Shakun bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Shakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
BANDA
|
MP-10-004-033-001/348-A
(PAJNARI (P))
|
1710004033NRG24150320240541952
|
18/03/2024
|
jitendra
|
1710004033WL060860
|
jitendra
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANDA
|
MP-10-004-033-001/358-C
(PAJNARI (P))
|
1710004033NRG24150320240541953
|
18/03/2024
|
Jaykumar
|
1710004033WL060860
|
Jaykumar
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-033-001/366-B
(PAJNARI (P))
|
1710004033NRG24150320240541955
|
18/03/2024
|
Jinendra
|
1710004033WL060860
|
Jinendra
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Jinendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BANDA
|
MP-10-004-033-001/400-A
(PAJNARI (P))
|
1710004033NRG24150320240541959
|
18/03/2024
|
ramraja
|
1710004033WL060860
|
ramraja
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-033-001/80-B
(PAJNARI (P))
|
1710004033NRG24150320240541969
|
18/03/2024
|
Dharmendra
|
1710004033WL060860
|
Dharmendra
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-033-001/92-B
(PAJNARI (P))
|
1710004033NRG24150320240541970
|
18/03/2024
|
dinesh
|
1710004033WL060860
|
dinesh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-062-001/130-B
(NENDHRA (P))
|
1710004062NRG24150320240542162
|
18/03/2024
|
SHYAM KUMAR
|
1710004062WL060884
|
SHYAM KUMAR
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-062-001/139
(NENDHRA (P))
|
1710004062NRG24150320240542163
|
18/03/2024
|
Kranti bai
|
1710004062WL060884
|
Kranti bai
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Krantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
BANDA
|
MP-10-004-062-001/150-A
(NENDHRA (P))
|
1710004062NRG24150320240542164
|
18/03/2024
|
RAM SEVAK PAL
|
1710004062WL060884
|
RAM SEVAK PAL
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAMSEVAKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-062-001/150-B
(NENDHRA (P))
|
1710004062NRG24150320240542165
|
18/03/2024
|
Lachhaman Pal
|
1710004062WL060884
|
Lachhaman Pal
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
LachhamanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANDA
|
MP-10-004-062-001/216
(NENDHRA (P))
|
1710004062NRG24150320240542167
|
18/03/2024
|
Jabar
|
1710004062WL060884
|
Jabar
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Jabar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-062-001/345-B
(NENDHRA (P))
|
1710004062NRG24150320240542172
|
18/03/2024
|
Gabbar lodhi
|
1710004062WL060884
|
Gabbar lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Gabbarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-062-001/36
(NENDHRA (P))
|
1710004062NRG24150320240542173
|
18/03/2024
|
aashish
|
1710004062WL060884
|
aashish
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-062-001/432-A
(NENDHRA (P))
|
1710004062NRG24150320240542174
|
18/03/2024
|
teekarm jatav
|
1710004062WL060884
|
teekarm jatav
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
teekarmjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-062-001/446
(NENDHRA (P))
|
1710004062NRG24150320240542175
|
18/03/2024
|
Lakhan singh lodhi
|
1710004062WL060884
|
Lakhan singh lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Lakhansinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
25
|
BANDA
|
MP-10-004-062-001/457
(NENDHRA (P))
|
1710004062NRG24150320240542177
|
18/03/2024
|
laxman patel
|
1710004062WL060884
|
laxman patel
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
laxmanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-062-001/479
(NENDHRA (P))
|
1710004062NRG24150320240542178
|
18/03/2024
|
JAMNI BAI
|
1710004062WL060884
|
JAMNI BAI
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-062-003/56
(NENDHRA (P))
|
1710004062NRG24150320240542183
|
18/03/2024
|
Sonu yadav
|
1710004062WL060884
|
Sonu yadav
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANDA
|
MP-10-004-071-001/193-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542258
|
18/03/2024
|
ARJUN SINGH LODHI
|
1710004071WL060886
|
ARJUN SINGH LODHI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
ARJUNSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-071-001/445
(SINGRAWAN (P))
|
1710004071NRG24150320240542357
|
18/03/2024
|
BABUSINGH LODHI
|
1710004071WL060896
|
BABUSINGH LODHI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
BABUSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-071-001/445
(SINGRAWAN (P))
|
1710004071NRG24150320240542358
|
18/03/2024
|
DROPATIBAI LODHI
|
1710004071WL060896
|
DROPATIBAI LODHI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
DROPATIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-077-002/64-a
(HINDORIA (P))
|
1710004077NRG24140320240540775
|
18/03/2024
|
HEMRAJ
|
1710004077WL060748
|
HEMRAJ
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BANDA
|
MP-10-004-077-002/64-B
(HINDORIA (P))
|
1710004077NRG24140320240540776
|
18/03/2024
|
RAKESH
|
1710004077WL060748
|
RAKESH
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANDA
|
MP-10-004-077-002/77-A
(HINDORIA (P))
|
1710004077NRG24140320240540777
|
18/03/2024
|
GANTU
|
1710004077WL060748
|
GANTU
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
GANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
34
|
BANDA
|
MP-10-004-012-003/1131-B
(RAKHSI (P))
|
1710004012NRG24150320240541435
|
18/03/2024
|
Abhishek Lodhi
|
1710004012WL060802
|
Abhishek Lodhi
|
00089
|
CBIN0282836
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
AbhishekLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANDA
|
MP-10-004-012-003/179-B
(RAKHSI (P))
|
1710004012NRG24150320240541441
|
18/03/2024
|
Kalpana Lodhi
|
1710004012WL060802
|
Kalpana Lodhi
|
00089
|
CBIN0282836
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
KalpanaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-012-003/34-B
(RAKHSI (P))
|
1710004012NRG24150320240541445
|
18/03/2024
|
Sonu Lodhi
|
1710004012WL060802
|
Sonu Lodhi
|
00089
|
CBIN0282836
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
SonuLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-017-001/120-A
(BESLI (P))
|
1710004000NRG24180320240545045
|
18/03/2024
|
Manmohan
|
1710004WL061186
|
Manmohan
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-017-001/135
(BESLI (P))
|
1710004000NRG24180320240545046
|
18/03/2024
|
KAILASH
|
1710004WL061186
|
KAILASH
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-017-001/185-A
(BESLI (P))
|
1710004000NRG24180320240545047
|
18/03/2024
|
sher singh
|
1710004WL061186
|
sher singh
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-017-001/238-B
(BESLI (P))
|
1710004000NRG24180320240545048
|
18/03/2024
|
RAJESH
|
1710004WL061186
|
RAJESH
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-017-001/278
(BESLI (P))
|
1710004000NRG24180320240545050
|
18/03/2024
|
dashrath
|
1710004WL061186
|
dashrath
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-017-001/278
(BESLI (P))
|
1710004000NRG24180320240545051
|
18/03/2024
|
kamla bai
|
1710004WL061186
|
kamla bai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BANDA
|
MP-10-004-017-001/313-A
(BESLI (P))
|
1710004000NRG24180320240545052
|
18/03/2024
|
Rampal
|
1710004WL061186
|
Rampal
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Rampal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
44
|
BANDA
|
MP-10-004-017-001/316-A
(BESLI (P))
|
1710004000NRG24180320240545053
|
18/03/2024
|
DAMODAR
|
1710004WL061186
|
DAMODAR
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-017-001/371
(BESLI (P))
|
1710004000NRG24180320240545054
|
18/03/2024
|
devki
|
1710004WL061186
|
devki
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-017-001/374
(BESLI (P))
|
1710004000NRG24180320240545055
|
18/03/2024
|
veer singh
|
1710004WL061186
|
veer singh
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BANDA
|
MP-10-004-017-001/403
(BESLI (P))
|
1710004000NRG24180320240545056
|
18/03/2024
|
DHARAM SINGH LODHI
|
1710004WL061186
|
DHARAM SINGH LODHI
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
DHARAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-017-001/403
(BESLI (P))
|
1710004000NRG24180320240545057
|
18/03/2024
|
GOMTI BAI
|
1710004WL061186
|
GOMTI BAI
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-017-001/406
(BESLI (P))
|
1710004000NRG24180320240545058
|
18/03/2024
|
ashok lodhi
|
1710004WL061186
|
ashok lodhi
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
ashoklodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-017-001/409
(BESLI (P))
|
1710004000NRG24180320240545059
|
18/03/2024
|
bhag bai
|
1710004WL061186
|
bhag bai
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-017-001/667
(BESLI (P))
|
1710004000NRG24180320240545061
|
18/03/2024
|
mahadev
|
1710004WL061186
|
mahadev
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-017-001/675
(BESLI (P))
|
1710004000NRG24180320240545063
|
18/03/2024
|
RASHMI
|
1710004WL061186
|
RASHMI
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-017-001/675
(BESLI (P))
|
1710004000NRG24180320240545062
|
18/03/2024
|
RITESH LODHI
|
1710004WL061186
|
RITESH LODHI
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
RITESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
54
|
BANDA
|
MP-10-004-012-003/141-A
(RAKHSI (P))
|
1710004012NRG24150320240541440
|
18/03/2024
|
Jawahar lodhi
|
1710004012WL060802
|
Jawahar lodhi
|
00354
|
PUNB0296200
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
Jawaharlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
BANDA
|
MP-10-004-012-003/91-A
(RAKHSI (P))
|
1710004012NRG24150320240541446
|
18/03/2024
|
Jogendra
|
1710004012WL060802
|
Jogendra
|
00354
|
PUNB0907700
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
Jogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
BANDA
|
MP-10-004-071-001/219-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542264
|
18/03/2024
|
Ramdash
|
1710004071WL060886
|
Ramdash
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-071-001/263-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542269
|
18/03/2024
|
SURAJ SINGH LODHI
|
1710004071WL060886
|
SURAJ SINGH LODHI
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
SURAJSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-071-001/400-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542281
|
18/03/2024
|
HARISINGH
|
1710004071WL060886
|
HARISINGH
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
BANDA
|
MP-10-004-073-001/480-D
(BARA (P))
|
1710004073NRG24140320240541049
|
18/03/2024
|
ABHAY SINGH
|
1710004073WL060776
|
ABHAY SINGH
|
00415
|
SBIN0002882
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
60
|
BANDA
|
MP-10-004-033-001/277-A
(PAJNARI (P))
|
1710004033NRG24150320240541944
|
18/03/2024
|
Manshi Lodhi
|
1710004033WL060860
|
Manshi Lodhi
|
00415
|
SBIN0006253
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
ManshiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BANDA
|
MP-10-004-012-003/129-C
(RAKHSI (P))
|
1710004012NRG24150320240541436
|
18/03/2024
|
Sourabh
|
1710004012WL060802
|
Sourabh
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-012-003/140-B
(RAKHSI (P))
|
1710004012NRG24150320240541438
|
18/03/2024
|
Kehar Singh Lodhi
|
1710004012WL060802
|
Kehar Singh Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
KeharSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-012-003/179-B
(RAKHSI (P))
|
1710004012NRG24150320240541442
|
18/03/2024
|
Shivani Lodhi
|
1710004012WL060802
|
Shivani Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
ShivaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-012-003/179-D
(RAKHSI (P))
|
1710004012NRG24150320240541443
|
18/03/2024
|
Ramvishal Lodhi
|
1710004012WL060802
|
Ramvishal Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
RamvishalLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-012-003/34-A
(RAKHSI (P))
|
1710004012NRG24150320240541444
|
18/03/2024
|
Mahesh
|
1710004012WL060802
|
Mahesh
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANDA
|
MP-10-004-012-003/99-A
(RAKHSI (P))
|
1710004012NRG24150320240541447
|
18/03/2024
|
anil Singh Lodhi
|
1710004012WL060802
|
anil Singh Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
anilSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-017-001/238-B
(BESLI (P))
|
1710004000NRG24180320240545049
|
18/03/2024
|
rani
|
1710004WL061186
|
rani
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BANDA
|
MP-10-004-020-003/52
(TAGIYA (P))
|
1710004020NRG24170320240543595
|
18/03/2024
|
sarman
|
1710004020WL061028
|
sarman
|
00415
|
SBIN0010168
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711258
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-033-001/110
(PAJNARI (P))
|
1710004033NRG24150320240541926
|
18/03/2024
|
Sudha
|
1710004033WL060860
|
Sudha
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-033-001/112
(PAJNARI (P))
|
1710004033NRG24150320240541927
|
18/03/2024
|
JAYSHING
|
1710004033WL060860
|
JAYSHING
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
JAYSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
71
|
BANDA
|
MP-10-004-033-001/113-B
(PAJNARI (P))
|
1710004033NRG24150320240541930
|
18/03/2024
|
Ramsingh
|
1710004033WL060860
|
Ramsingh
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-033-001/132
(PAJNARI (P))
|
1710004033NRG24150320240541931
|
18/03/2024
|
HIRALAL
|
1710004033WL060860
|
HIRALAL
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-033-001/139-A
(PAJNARI (P))
|
1710004033NRG24150320240541932
|
18/03/2024
|
Hallebhai
|
1710004033WL060860
|
Hallebhai
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Hallebhai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-033-001/16-C
(PAJNARI (P))
|
1710004033NRG24150320240541933
|
18/03/2024
|
Akash
|
1710004033WL060860
|
Akash
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-033-001/223
(PAJNARI (P))
|
1710004033NRG24150320240541937
|
18/03/2024
|
ARVIND
|
1710004033WL060860
|
ARVIND
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
76
|
BANDA
|
MP-10-004-033-001/236-B
(PAJNARI (P))
|
1710004033NRG24150320240541940
|
18/03/2024
|
Nanni bai
|
1710004033WL060860
|
Nanni bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-033-001/242-A
(PAJNARI (P))
|
1710004033NRG24150320240541941
|
18/03/2024
|
Naran
|
1710004033WL060860
|
Naran
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-033-001/275-B
(PAJNARI (P))
|
1710004033NRG24150320240541942
|
18/03/2024
|
puspendra
|
1710004033WL060860
|
puspendra
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-033-001/277
(PAJNARI (P))
|
1710004033NRG24150320240541943
|
18/03/2024
|
KHUBSINGH
|
1710004033WL060860
|
KHUBSINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
KHUBSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-033-001/297-A
(PAJNARI (P))
|
1710004033NRG24150320240541947
|
18/03/2024
|
KHUBSINGH
|
1710004033WL060860
|
KHUBSINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
KHUBSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-033-001/311-A
(PAJNARI (P))
|
1710004033NRG24150320240541948
|
18/03/2024
|
MUKESH
|
1710004033WL060860
|
MUKESH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-033-001/359-B
(PAJNARI (P))
|
1710004033NRG24150320240541954
|
18/03/2024
|
Lila patel
|
1710004033WL060860
|
Lila patel
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Lilapatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-033-001/376-A
(PAJNARI (P))
|
1710004033NRG24150320240541956
|
18/03/2024
|
shivpal
|
1710004033WL060860
|
shivpal
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-033-001/382-C
(PAJNARI (P))
|
1710004033NRG24150320240541957
|
18/03/2024
|
santoshi
|
1710004033WL060860
|
santoshi
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-033-001/400
(PAJNARI (P))
|
1710004033NRG24150320240541958
|
18/03/2024
|
ramesh
|
1710004033WL060860
|
ramesh
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
86
|
BANDA
|
MP-10-004-033-001/408
(PAJNARI (P))
|
1710004033NRG24150320240541962
|
18/03/2024
|
deepak
|
1710004033WL060860
|
deepak
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-033-001/408-A
(PAJNARI (P))
|
1710004033NRG24150320240541963
|
18/03/2024
|
rahul
|
1710004033WL060860
|
rahul
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-033-001/420-A
(PAJNARI (P))
|
1710004033NRG24150320240541964
|
18/03/2024
|
Durgesh
|
1710004033WL060860
|
Durgesh
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-033-001/456
(PAJNARI (P))
|
1710004033NRG24150320240541965
|
18/03/2024
|
Devki Raikwar
|
1710004033WL060860
|
Devki Raikwar
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
DevkiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-033-001/51-B
(PAJNARI (P))
|
1710004033NRG24150320240541966
|
18/03/2024
|
DAYASHANKAR LUHAR
|
1710004033WL060860
|
DAYASHANKAR LUHAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
DAYASHANKARLUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BANDA
|
MP-10-004-033-001/57-C
(PAJNARI (P))
|
1710004033NRG24150320240541968
|
18/03/2024
|
Prabhu
|
1710004033WL060860
|
Prabhu
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-062-001/260
(NENDHRA (P))
|
1710004062NRG24150320240542168
|
18/03/2024
|
ashok
|
1710004062WL060884
|
ashok
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-062-001/260-A
(NENDHRA (P))
|
1710004062NRG24150320240542169
|
18/03/2024
|
KAMAL RAJAK
|
1710004062WL060884
|
KAMAL RAJAK
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
KAMALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-062-001/276-A
(NENDHRA (P))
|
1710004062NRG24150320240542170
|
18/03/2024
|
devi singh
|
1710004062WL060884
|
devi singh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANDA
|
MP-10-004-062-001/446-A
(NENDHRA (P))
|
1710004062NRG24150320240542176
|
18/03/2024
|
shivraj singh
|
1710004062WL060884
|
shivraj singh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-062-001/54
(NENDHRA (P))
|
1710004062NRG24150320240542179
|
18/03/2024
|
SANDEEP RAJAK
|
1710004062WL060884
|
SANDEEP RAJAK
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
SANDEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-062-002/10-A
(NENDHRA (P))
|
1710004062NRG24150320240542181
|
18/03/2024
|
Vikash sahu
|
1710004062WL060884
|
Vikash sahu
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
Vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-062-003/67-C
(NENDHRA (P))
|
1710004062NRG24150320240542185
|
18/03/2024
|
MANOHAR SOUR
|
1710004062WL060884
|
MANOHAR SOUR
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
MANOHARSOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-062-004/16-A
(NENDHRA (P))
|
1710004062NRG24150320240542187
|
18/03/2024
|
LAKHAN YADAV
|
1710004062WL060884
|
LAKHAN YADAV
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
LAKHANYADAV
|
GENERAL POST OFFICE(607245)
|
|
100
|
BANDA
|
MP-10-004-071-001/122
(SINGRAWAN (P))
|
1710004071NRG24150320240542247
|
18/03/2024
|
saroop
|
1710004071WL060886
|
saroop
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
saroop
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-071-001/160
(SINGRAWAN (P))
|
1710004071NRG24150320240542250
|
18/03/2024
|
Durjan Lodhi
|
1710004071WL060886
|
Durjan Lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473711258
|
Participant not mapped to the product
|
|
|
|
102
|
BANDA
|
MP-10-004-071-001/167
(SINGRAWAN (P))
|
1710004071NRG24150320240542349
|
18/03/2024
|
MALTI BAI LODHI
|
1710004071WL060896
|
MALTI BAI LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MALTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-071-001/167-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542251
|
18/03/2024
|
GAJENDRA LODHI
|
1710004071WL060886
|
GAJENDRA LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
GAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-071-001/168
(SINGRAWAN (P))
|
1710004071NRG24150320240542350
|
18/03/2024
|
MAYABAI LODHI
|
1710004071WL060896
|
MAYABAI LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MAYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-071-001/168-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542252
|
18/03/2024
|
BRAJPAL LODHI
|
1710004071WL060886
|
BRAJPAL LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
BRAJPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-071-001/187-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542256
|
18/03/2024
|
GUDDI BAI LODHI
|
1710004071WL060886
|
GUDDI BAI LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-071-001/187-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542257
|
18/03/2024
|
DHARMENDRA LODHI
|
1710004071WL060886
|
DHARMENDRA LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
DHARMENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANDA
|
MP-10-004-071-001/219-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542263
|
18/03/2024
|
prakash
|
1710004071WL060886
|
prakash
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-071-001/241-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542266
|
18/03/2024
|
Premlal
|
1710004071WL060886
|
Premlal
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-071-001/254-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542267
|
18/03/2024
|
RAMPURI GOSWAMI
|
1710004071WL060886
|
RAMPURI GOSWAMI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAMPURIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-071-001/272-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542272
|
18/03/2024
|
RATANSINGH LODHI
|
1710004071WL060886
|
RATANSINGH LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RATANSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANDA
|
MP-10-004-071-001/374
(SINGRAWAN (P))
|
1710004071NRG24150320240542275
|
18/03/2024
|
Champa Bai Richariya
|
1710004071WL060886
|
Champa Bai Richariya
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
ChampaBaiRichariya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-071-001/374-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542276
|
18/03/2024
|
Savita
|
1710004071WL060886
|
Savita
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-071-001/388-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542280
|
18/03/2024
|
DROPATI LODHI
|
1710004071WL060886
|
DROPATI LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
DROPATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BANDA
|
MP-10-004-071-001/402-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542282
|
18/03/2024
|
RAMKUMAR SEN
|
1710004071WL060886
|
RAMKUMAR SEN
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAMKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-071-001/424-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542283
|
18/03/2024
|
THANSINGH LODHI
|
1710004071WL060886
|
THANSINGH LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
THANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-071-001/425
(SINGRAWAN (P))
|
1710004071NRG24150320240542284
|
18/03/2024
|
SANTOSH LODHI
|
1710004071WL060886
|
SANTOSH LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
SANTOSHLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-071-001/440
(SINGRAWAN (P))
|
1710004071NRG24150320240542285
|
18/03/2024
|
PUSHPENDRA LODHI
|
1710004071WL060886
|
PUSHPENDRA LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-071-001/456
(SINGRAWAN (P))
|
1710004071NRG24150320240542360
|
18/03/2024
|
LAXMI BAI CHADAR
|
1710004071WL060896
|
LAXMI BAI CHADAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
LAXMIBAICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BANDA
|
MP-10-004-071-001/86-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542362
|
18/03/2024
|
GOKAL CHADAR
|
1710004071WL060896
|
GOKAL CHADAR
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
GOKALCHADAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-073-001/3452
(BARA (P))
|
1710004073NRG24170320240544070
|
18/03/2024
|
OMKAR SONI
|
1710004073WL061094
|
OMKAR SONI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
OMKARSONI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-073-001/7003-B
(BARA (P))
|
1710004073NRG24140320240541050
|
18/03/2024
|
GYAN BAI
|
1710004073WL060776
|
GYAN BAI
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-077-001/21
(HINDORIA (P))
|
1710004077NRG24150320240541187
|
18/03/2024
|
janak
|
1710004077WL060784
|
janak
|
00415
|
SBIN0010168
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
janak
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-077-001/21
(HINDORIA (P))
|
1710004077NRG24150320240541188
|
18/03/2024
|
sunita
|
1710004077WL060784
|
sunita
|
00415
|
SBIN0010168
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-077-001/21-A
(HINDORIA (P))
|
1710004077NRG24150320240541189
|
18/03/2024
|
rohit
|
1710004077WL060784
|
rohit
|
00415
|
SBIN0010168
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-077-005/4
(HINDORIA (P))
|
1710004077NRG24140320240540778
|
18/03/2024
|
bhagwan singh
|
1710004077WL060749
|
bhagwan singh
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-077-005/4
(HINDORIA (P))
|
1710004077NRG24140320240540779
|
18/03/2024
|
meena
|
1710004077WL060749
|
meena
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-077-005/580-A
(HINDORIA (P))
|
1710004077NRG24140320240540782
|
18/03/2024
|
ROOPSINGH LODHI
|
1710004077WL060749
|
ROOPSINGH LODHI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
ROOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-077-005/581
(HINDORIA (P))
|
1710004077NRG24140320240540783
|
18/03/2024
|
PARMU
|
1710004077WL060749
|
PARMU
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-077-005/581-A
(HINDORIA (P))
|
1710004077NRG24140320240540784
|
18/03/2024
|
GANESH RAIKWAR
|
1710004077WL060749
|
GANESH RAIKWAR
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
GANESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168411
|
168411
|
|
|
|
|
|
|
|
|
131
|
BANDA
|
MP-10-004-012-003/140-B
(RAKHSI (P))
|
1710004012NRG24150320240541439
|
18/03/2024
|
Priyanka Lodhi
|
1710004012WL060802
|
Priyanka Lodhi
|
00415
|
SBIN0012181
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
PriyankaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
BANDA
|
MP-10-004-012-003/140
(RAKHSI (P))
|
1710004012NRG24150320240541437
|
18/03/2024
|
KAMLESHBAI
|
1710004012WL060802
|
KAMLESHBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711258
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANDA
|
MP-10-004-012-004/70
(RAKHSI (P))
|
1710004012NRG24150320240541448
|
18/03/2024
|
surendra singh
|
1710004012WL060802
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473711258
|
|
surendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
BANDA
|
MP-10-004-017-001/49
(BESLI (P))
|
1710004000NRG24180320240545060
|
18/03/2024
|
feransingh
|
1710004WL061186
|
feransingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
feransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BANDA
|
MP-10-004-020-005/16-C
(TAGIYA (P))
|
1710004020NRG24170320240543604
|
18/03/2024
|
madhav
|
1710004020WL061030
|
madhav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473711258
|
|
madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BANDA
|
MP-10-004-033-001/112-A
(PAJNARI (P))
|
1710004033NRG24150320240541928
|
18/03/2024
|
Achhelal
|
1710004033WL060860
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
BANDA
|
MP-10-004-033-001/112-A
(PAJNARI (P))
|
1710004033NRG24150320240541929
|
18/03/2024
|
Vishvnath
|
1710004033WL060860
|
Vishvnath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
Vishvnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
BANDA
|
MP-10-004-033-001/223-A
(PAJNARI (P))
|
1710004033NRG24150320240541938
|
18/03/2024
|
MANOJ PAL
|
1710004033WL060860
|
MANOJ PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
MANOJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BANDA
|
MP-10-004-033-001/236-A
(PAJNARI (P))
|
1710004033NRG24150320240541939
|
18/03/2024
|
Arvind lodhi
|
1710004033WL060860
|
Arvind lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Arvindlodhi
|
BANK OF BARODA(606985)
|
|
140
|
BANDA
|
MP-10-004-033-001/406
(PAJNARI (P))
|
1710004033NRG24150320240541960
|
18/03/2024
|
jayram
|
1710004033WL060860
|
jayram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
jayram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
141
|
BANDA
|
MP-10-004-033-001/407-A
(PAJNARI (P))
|
1710004033NRG24150320240541961
|
18/03/2024
|
upendra
|
1710004033WL060860
|
upendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473711258
|
|
upendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BANDA
|
MP-10-004-033-001/56-C
(PAJNARI (P))
|
1710004033NRG24150320240541967
|
18/03/2024
|
Shelendra singh
|
1710004033WL060860
|
Shelendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711258
|
|
Shelendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANDA
|
MP-10-004-062-001/102
(NENDHRA (P))
|
1710004062NRG24150320240542161
|
18/03/2024
|
hariram
|
1710004062WL060884
|
hariram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BANDA
|
MP-10-004-062-001/169
(NENDHRA (P))
|
1710004062NRG24150320240542166
|
18/03/2024
|
suresh pal
|
1710004062WL060884
|
suresh pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
sureshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANDA
|
MP-10-004-062-001/323
(NENDHRA (P))
|
1710004062NRG24150320240542171
|
18/03/2024
|
amar singh
|
1710004062WL060884
|
amar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANDA
|
MP-10-004-062-001/553
(NENDHRA (P))
|
1710004062NRG24150320240542180
|
18/03/2024
|
GITA BAI PATEL
|
1710004062WL060884
|
GITA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
GITABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BANDA
|
MP-10-004-062-004/12
(NENDHRA (P))
|
1710004062NRG24150320240542186
|
18/03/2024
|
PITAM YADAV
|
1710004062WL060884
|
PITAM YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
PITAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
148
|
BANDA
|
MP-10-004-062-004/18-A
(NENDHRA (P))
|
1710004062NRG24150320240542188
|
18/03/2024
|
makhan yadav
|
1710004062WL060884
|
makhan yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
makhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BANDA
|
MP-10-004-071-001/146-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542248
|
18/03/2024
|
JALAM
|
1710004071WL060886
|
JALAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
JALAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BANDA
|
MP-10-004-071-001/147
(SINGRAWAN (P))
|
1710004071NRG24150320240542348
|
18/03/2024
|
Gulli
|
1710004071WL060896
|
Gulli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473711258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BANDA
|
MP-10-004-071-001/156
(SINGRAWAN (P))
|
1710004071NRG24150320240542249
|
18/03/2024
|
PUSHPA LODHI
|
1710004071WL060886
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
PUSHPALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BANDA
|
MP-10-004-071-001/168-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542253
|
18/03/2024
|
SWATI LODHI
|
1710004071WL060886
|
SWATI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
SWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-071-001/176
(SINGRAWAN (P))
|
1710004071NRG24150320240542254
|
18/03/2024
|
MANOJ
|
1710004071WL060886
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-071-001/180
(SINGRAWAN (P))
|
1710004071NRG24150320240542255
|
18/03/2024
|
KANAI
|
1710004071WL060886
|
KANAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
KANAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-071-001/180-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542351
|
18/03/2024
|
BALICHAND CHADAR
|
1710004071WL060896
|
BALICHAND CHADAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
BALICHANDCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BANDA
|
MP-10-004-071-001/192
(SINGRAWAN (P))
|
1710004071NRG24150320240542352
|
18/03/2024
|
GHUMANSINGH
|
1710004071WL060896
|
GHUMANSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
GHUMANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BANDA
|
MP-10-004-071-001/194-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542259
|
18/03/2024
|
MOORAT LODHI
|
1710004071WL060886
|
MOORAT LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MOORATLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-071-001/200
(SINGRAWAN (P))
|
1710004071NRG24150320240542260
|
18/03/2024
|
RAJARAM
|
1710004071WL060886
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-071-001/201-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542261
|
18/03/2024
|
NATHU SINGH
|
1710004071WL060886
|
NATHU SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
NATHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BANDA
|
MP-10-004-071-001/216
(SINGRAWAN (P))
|
1710004071NRG24150320240542262
|
18/03/2024
|
chanchedi
|
1710004071WL060886
|
chanchedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
chanchedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BANDA
|
MP-10-004-071-001/235
(SINGRAWAN (P))
|
1710004071NRG24150320240542265
|
18/03/2024
|
CHITTAR SINGH LODHI
|
1710004071WL060886
|
CHITTAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
CHITTARSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BANDA
|
MP-10-004-071-001/243-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542353
|
18/03/2024
|
Charan Singh
|
1710004071WL060896
|
Charan Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
CharanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-071-001/263-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542268
|
18/03/2024
|
MOTI SINGH
|
1710004071WL060886
|
MOTI SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MOTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-071-001/263-C
(SINGRAWAN (P))
|
1710004071NRG24150320240542270
|
18/03/2024
|
ARVIND SINGH LODHI
|
1710004071WL060886
|
ARVIND SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BANDA
|
MP-10-004-071-001/269
(SINGRAWAN (P))
|
1710004071NRG24150320240542271
|
18/03/2024
|
omkaar
|
1710004071WL060886
|
omkaar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
omkaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BANDA
|
MP-10-004-071-001/273
(SINGRAWAN (P))
|
1710004071NRG24150320240542273
|
18/03/2024
|
DALSINGH
|
1710004071WL060886
|
DALSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-071-001/299-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542274
|
18/03/2024
|
SHARDA BAI LODHI
|
1710004071WL060886
|
SHARDA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
SHARDABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANDA
|
MP-10-004-071-001/310
(SINGRAWAN (P))
|
1710004071NRG24150320240542354
|
18/03/2024
|
TRIVENI
|
1710004071WL060896
|
TRIVENI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
TRIVENI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BANDA
|
MP-10-004-071-001/321-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542355
|
18/03/2024
|
Puspendra
|
1710004071WL060896
|
Puspendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
BANDA
|
MP-10-004-071-001/374-C
(SINGRAWAN (P))
|
1710004071NRG24150320240542277
|
18/03/2024
|
Raju
|
1710004071WL060886
|
Raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BANDA
|
MP-10-004-071-001/382
(SINGRAWAN (P))
|
1710004071NRG24150320240542278
|
18/03/2024
|
POORANLAL SAHU
|
1710004071WL060886
|
POORANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
POORANLALSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
172
|
BANDA
|
MP-10-004-071-001/382-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542279
|
18/03/2024
|
DILIP KUMAR SAHU
|
1710004071WL060886
|
DILIP KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
DILIPKUMARSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
173
|
BANDA
|
MP-10-004-071-001/424
(SINGRAWAN (P))
|
1710004071NRG24150320240542305
|
18/03/2024
|
UMA SEN
|
1710004071WL060890
|
UMA SEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
UMASEN
|
UNION BANK OF INDIA(508500)
|
|
174
|
BANDA
|
MP-10-004-071-001/424-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542306
|
18/03/2024
|
ANNU SEN
|
1710004071WL060890
|
ANNU SEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
ANNUSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
BANDA
|
MP-10-004-071-001/44
(SINGRAWAN (P))
|
1710004071NRG24150320240542356
|
18/03/2024
|
ANRATH
|
1710004071WL060896
|
ANRATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
ANRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BANDA
|
MP-10-004-071-001/445-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542287
|
18/03/2024
|
ANITA BAI LODHI
|
1710004071WL060886
|
ANITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
ANITABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
BANDA
|
MP-10-004-071-001/445-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542286
|
18/03/2024
|
HANMATSINGH
|
1710004071WL060886
|
HANMATSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
HANMATSINGH
|
CANARA BANK(508532)
|
|
178
|
BANDA
|
MP-10-004-071-001/447
(SINGRAWAN (P))
|
1710004071NRG24150320240542288
|
18/03/2024
|
RAKESH
|
1710004071WL060886
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANDA
|
MP-10-004-071-001/452
(SINGRAWAN (P))
|
1710004071NRG24150320240542289
|
18/03/2024
|
Rameshvar Lodhi
|
1710004071WL060886
|
Rameshvar Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RameshvarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BANDA
|
MP-10-004-071-001/456
(SINGRAWAN (P))
|
1710004071NRG24150320240542359
|
18/03/2024
|
RAMDAS CHADAR
|
1710004071WL060896
|
RAMDAS CHADAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAMDASCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BANDA
|
MP-10-004-071-001/52-A
(SINGRAWAN (P))
|
1710004071NRG24150320240542361
|
18/03/2024
|
MITTHU
|
1710004071WL060896
|
MITTHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
MITTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BANDA
|
MP-10-004-071-001/53
(SINGRAWAN (P))
|
1710004071NRG24150320240542290
|
18/03/2024
|
SANTOSH
|
1710004071WL060886
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BANDA
|
MP-10-004-071-001/84
(SINGRAWAN (P))
|
1710004071NRG24150320240542291
|
18/03/2024
|
Deeprani
|
1710004071WL060886
|
Deeprani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Deeprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-071-001/86-B
(SINGRAWAN (P))
|
1710004071NRG24150320240542363
|
18/03/2024
|
Chatur
|
1710004071WL060896
|
Chatur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Chatur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BANDA
|
MP-10-004-071-001/97
(SINGRAWAN (P))
|
1710004071NRG24150320240542292
|
18/03/2024
|
Keelash
|
1710004071WL060886
|
Keelash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
Keelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BANDA
|
MP-10-004-071-001/98
(SINGRAWAN (P))
|
1710004071NRG24150320240542293
|
18/03/2024
|
LAKHAN
|
1710004071WL060886
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711258
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BANDA
|
MP-10-004-073-001/1304
(BARA (P))
|
1710004073NRG24140320240541046
|
18/03/2024
|
JAVAHER
|
1710004073WL060776
|
JAVAHER
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
JAVAHER
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANDA
|
MP-10-004-073-001/2243-A
(BARA (P))
|
1710004073NRG24140320240541047
|
18/03/2024
|
Arvindra
|
1710004073WL060776
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
Arvindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BANDA
|
MP-10-004-073-001/2244
(BARA (P))
|
1710004073NRG24140320240541048
|
18/03/2024
|
Ramkishan
|
1710004073WL060776
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANDA
|
MP-10-004-073-001/725-D
(BARA (P))
|
1710004073NRG24140320240541051
|
18/03/2024
|
VARSHA LODHI
|
1710004073WL060776
|
VARSHA LODHI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
VARSHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BANDA
|
MP-10-004-073-001/977-A
(BARA (P))
|
1710004073NRG24140320240541052
|
18/03/2024
|
Ramsingh
|
1710004073WL060776
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANDA
|
MP-10-004-077-001/21-A
(HINDORIA (P))
|
1710004077NRG24150320240541190
|
18/03/2024
|
ritu
|
1710004077WL060784
|
ritu
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
ritu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
BANDA
|
MP-10-004-077-001/22
(HINDORIA (P))
|
1710004077NRG24150320240541191
|
18/03/2024
|
govind
|
1710004077WL060784
|
govind
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANDA
|
MP-10-004-077-001/30
(HINDORIA (P))
|
1710004077NRG24150320240541192
|
18/03/2024
|
LUXMAN
|
1710004077WL060784
|
LUXMAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
LUXMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANDA
|
MP-10-004-077-001/32
(HINDORIA (P))
|
1710004077NRG24150320240541193
|
18/03/2024
|
HARLAL
|
1710004077WL060784
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BANDA
|
MP-10-004-077-001/32
(HINDORIA (P))
|
1710004077NRG24150320240541194
|
18/03/2024
|
munni
|
1710004077WL060784
|
munni
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BANDA
|
MP-10-004-077-001/35-B
(HINDORIA (P))
|
1710004077NRG24150320240541195
|
18/03/2024
|
ARJUNSINGH LODHI
|
1710004077WL060784
|
ARJUNSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
ARJUNSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BANDA
|
MP-10-004-077-001/35-B
(HINDORIA (P))
|
1710004077NRG24150320240541196
|
18/03/2024
|
meera
|
1710004077WL060784
|
meera
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
meera
|
INDUSIND BANK(607189)
|
|
199
|
BANDA
|
MP-10-004-077-001/47
(HINDORIA (P))
|
1710004077NRG24150320240541197
|
18/03/2024
|
bhoote
|
1710004077WL060784
|
bhoote
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
bhoote
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BANDA
|
MP-10-004-077-001/47
(HINDORIA (P))
|
1710004077NRG24150320240541198
|
18/03/2024
|
JANTA BAI
|
1710004077WL060784
|
JANTA BAI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473711258
|
|
JANTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BANDA
|
MP-10-004-077-005/51
(HINDORIA (P))
|
1710004077NRG24140320240540780
|
18/03/2024
|
komal
|
1710004077WL060749
|
komal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANDA
|
MP-10-004-077-005/52
(HINDORIA (P))
|
1710004077NRG24140320240540781
|
18/03/2024
|
HARISINGH
|
1710004077WL060749
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANDA
|
MP-10-004-077-005/59
(HINDORIA (P))
|
1710004077NRG24140320240540785
|
18/03/2024
|
RAGHBAR
|
1710004077WL060749
|
RAGHBAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711258
|
|
RAGHBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170860
|
170860
|
|
|
|
|
|
|
|
|
204
|
BANDA
|
MP-10-004-073-001/122-C
(BARA (P))
|
1710004073NRG24140320240541044
|
18/03/2024
|
AJAY
|
1710004073WL060776
|
AJAY
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BANDA
|
MP-10-004-073-001/123-D
(BARA (P))
|
1710004073NRG24140320240541045
|
18/03/2024
|
parvati
|
1710004073WL060776
|
parvati
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711258
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
206
|
BANDA
|
MP-10-004-062-003/67-B
(NENDHRA (P))
|
1710004062NRG24150320240542184
|
18/03/2024
|
KHUBSINGH SOUR
|
1710004062WL060884
|
KHUBSINGH SOUR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711258
|
|
KHUBSINGHSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501485
|
501485
|
|
|
|
|
|
|
|