|
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-10-004-030-001/171-A
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468763
|
23/01/2024
|
Kadori singh lodhi
|
1710004030WL053117
|
Kadori singh lodhi
|
00045
|
BARB0SAGMAC
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
Kadorisinghlodhi
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-030-001/221
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468766
|
23/01/2024
|
Bhanvati
|
1710004030WL053117
|
Bhanvati
|
00045
|
BARB0SAGMAC
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
Bhanvati
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-070-002/64-A
(CHARODHA (P))
|
1710004070NRG24230120240468253
|
23/01/2024
|
MAHATTAM SINGH
|
1710004070WL053049
|
MAHATTAM SINGH
|
00045
|
BARB0SAGMAC
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039139186
|
|
MAHATTAMSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-078-001/1351
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469280
|
23/01/2024
|
GHANSHYAM SINGH LODHI
|
1710004078WL053169
|
GHANSHYAM SINGH LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-078-001/1351
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469281
|
23/01/2024
|
NANNI BAI LODHI
|
1710004078WL053169
|
NANNI BAI LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
NANNIBAILODHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469283
|
23/01/2024
|
Rani jatav
|
1710004078WL053169
|
Rani jatav
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Ranijatav
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-078-001/154
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469263
|
23/01/2024
|
Ganesh athiya
|
1710004078WL053168
|
Ganesh athiya
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Ganeshathiya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-078-001/711-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469290
|
23/01/2024
|
Raghuvendra singh
|
1710004078WL053169
|
Raghuvendra singh
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Raghuvendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-030-001/58-A
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468775
|
23/01/2024
|
Satendra lodhi
|
1710004030WL053117
|
Satendra lodhi
|
00045
|
BARB0SIRSAG
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
Satendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-011-001/62
(SEMRA AHIR (P))
|
1710004011NRG24210120240466362
|
23/01/2024
|
RAJABABU
|
1710004011WL052827
|
RAJABABU
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-030-001/82-A
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468777
|
23/01/2024
|
pahari
|
1710004030WL053117
|
pahari
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
pahari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANDA
|
MP-10-004-031-001/189-A
(PIPARIYA CHAMARI (P))
|
1710004031NRG24230120240468974
|
23/01/2024
|
Arvindra
|
1710004031WL053140
|
Arvindra
|
00089
|
CBIN0280739
|
442
|
442
|
Processed
|
28/03/2024
|
|
039139186
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANDA
|
MP-10-004-032-001/117
(KANDARI (P))
|
1710004032NRG24230120240468337
|
23/01/2024
|
kundan
|
1710004032WL053057
|
kundan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-032-001/147
(KANDARI (P))
|
1710004032NRG24230120240468341
|
23/01/2024
|
rajrani
|
1710004032WL053057
|
rajrani
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-037-002/11-C
(JAGTHAR (P))
|
1710004037NRG24230120240469034
|
23/01/2024
|
basant lodhi
|
1710004037WL053148
|
basant lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
basantlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-037-002/22-A
(JAGTHAR (P))
|
1710004037NRG24230120240469036
|
23/01/2024
|
JITENDRA
|
1710004037WL053148
|
JITENDRA
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-037-002/3-A
(JAGTHAR (P))
|
1710004037NRG24230120240469039
|
23/01/2024
|
surendra
|
1710004037WL053148
|
surendra
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-037-002/3-B
(JAGTHAR (P))
|
1710004037NRG24230120240469040
|
23/01/2024
|
guriya
|
1710004037WL053148
|
guriya
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
guriya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-037-002/30-B
(JAGTHAR (P))
|
1710004037NRG24230120240469041
|
23/01/2024
|
bhopendra
|
1710004037WL053148
|
bhopendra
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
bhopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-037-002/426-A
(JAGTHAR (P))
|
1710004037NRG24230120240469043
|
23/01/2024
|
bhupendra singh
|
1710004037WL053148
|
bhupendra singh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-037-002/460-A
(JAGTHAR (P))
|
1710004037NRG24230120240469044
|
23/01/2024
|
roshni lodhi
|
1710004037WL053148
|
roshni lodhi
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
roshnilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-037-002/51
(JAGTHAR (P))
|
1710004037NRG24230120240469045
|
23/01/2024
|
ramsingh
|
1710004037WL053148
|
ramsingh
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-050-001/28-A
(CHILPAHADI (P))
|
1710004050NRG24230120240469358
|
23/01/2024
|
KISHORI RAI
|
1710004050WL053173
|
KISHORI RAI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039139186
|
|
KISHORIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-050-001/28-A
(CHILPAHADI (P))
|
1710004050NRG24230120240469357
|
23/01/2024
|
RAJENDRA RAI
|
1710004050WL053173
|
RAJENDRA RAI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039139186
|
|
RAJENDRARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-050-001/28-C
(CHILPAHADI (P))
|
1710004050NRG24230120240469360
|
23/01/2024
|
meena
|
1710004050WL053173
|
meena
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
039139186
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-062-001/216
(NENDHRA (P))
|
1710004062NRG24230120240468112
|
23/01/2024
|
Jabar
|
1710004062WL053023
|
Jabar
|
00089
|
CBIN0280739
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039139186
|
|
Jabar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-062-001/36
(NENDHRA (P))
|
1710004062NRG24230120240468116
|
23/01/2024
|
aashish
|
1710004062WL053023
|
aashish
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039139186
|
|
aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-062-001/432-A
(NENDHRA (P))
|
1710004062NRG24230120240468117
|
23/01/2024
|
teekarm jatav
|
1710004062WL053023
|
teekarm jatav
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039139186
|
|
teekarmjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-062-003/56
(NENDHRA (P))
|
1710004062NRG24230120240468119
|
23/01/2024
|
Sonu yadav
|
1710004062WL053023
|
Sonu yadav
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
Sonuyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-062-003/60
(NENDHRA (P))
|
1710004062NRG24230120240468120
|
23/01/2024
|
Balram Yadav
|
1710004062WL053023
|
Balram Yadav
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039139186
|
|
BalramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-062-004/59-A
(NENDHRA (P))
|
1710004062NRG24230120240468126
|
23/01/2024
|
PRAN SINGH YADAV
|
1710004062WL053023
|
PRAN SINGH YADAV
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039139186
|
|
PRANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-078-001/112-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469274
|
23/01/2024
|
DEEPA LODHI
|
1710004078WL053169
|
DEEPA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
DEEPALODHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469282
|
23/01/2024
|
Nandan jatav
|
1710004078WL053169
|
Nandan jatav
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
Nandanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-078-001/246-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469286
|
23/01/2024
|
madhav
|
1710004078WL053169
|
madhav
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-078-001/532
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469266
|
23/01/2024
|
mahendra
|
1710004078WL053168
|
mahendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-078-001/625
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469267
|
23/01/2024
|
Kallo bai
|
1710004078WL053168
|
Kallo bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Kallobai
|
BANK OF BARODA(606985)
|
|
37
|
BANDA
|
MP-10-004-078-001/711-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469289
|
23/01/2024
|
Ramdevi Lodhi
|
1710004078WL053169
|
Ramdevi Lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
RamdeviLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
38
|
BANDA
|
MP-10-004-003-001/561
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469427
|
23/01/2024
|
PRABHAN YADAV
|
1710004003WL053182
|
PRABHAN YADAV
|
00089
|
CBIN0282836
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039139186
|
|
PRABHANYADAV
|
BANK OF BARODA(606985)
|
|
39
|
BANDA
|
MP-10-004-003-002/405
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469428
|
23/01/2024
|
PUSHPENDRA LODHI
|
1710004003WL053182
|
PUSHPENDRA LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANDA
|
MP-10-004-003-002/413
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469429
|
23/01/2024
|
RAJABETI LODHI
|
1710004003WL053182
|
RAJABETI LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
RAJABETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-003-002/466
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469430
|
23/01/2024
|
MAJLI BAHU
|
1710004003WL053182
|
MAJLI BAHU
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
MAJLIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-003-002/681
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469432
|
23/01/2024
|
Saroj Kumari
|
1710004003WL053182
|
Saroj Kumari
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
SarojKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-003-005/163
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469433
|
23/01/2024
|
HARCHANDI PATEL
|
1710004003WL053182
|
HARCHANDI PATEL
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
HARCHANDIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANDA
|
MP-10-004-003-005/163
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469434
|
23/01/2024
|
MEENARANI
|
1710004003WL053182
|
MEENARANI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
MEENARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-003-005/570
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469435
|
23/01/2024
|
HARLAL
|
1710004003WL053182
|
HARLAL
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-011-001/5
(SEMRA AHIR (P))
|
1710004011NRG24210120240466352
|
23/01/2024
|
DALPE
|
1710004011WL052825
|
DALPE
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
DALPE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-011-001/61
(SEMRA AHIR (P))
|
1710004011NRG24210120240466353
|
23/01/2024
|
shivam
|
1710004011WL052825
|
shivam
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-011-002/12
(SEMRA AHIR (P))
|
1710004011NRG24210120240466363
|
23/01/2024
|
omkar
|
1710004011WL052827
|
omkar
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-011-002/149
(SEMRA AHIR (P))
|
1710004011NRG24210120240466364
|
23/01/2024
|
bhola
|
1710004011WL052827
|
bhola
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-011-002/24
(SEMRA AHIR (P))
|
1710004011NRG24210120240466366
|
23/01/2024
|
ASHARANI
|
1710004011WL052827
|
ASHARANI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-011-002/24
(SEMRA AHIR (P))
|
1710004011NRG24210120240466365
|
23/01/2024
|
GOVARDHAN
|
1710004011WL052827
|
GOVARDHAN
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-011-002/53
(SEMRA AHIR (P))
|
1710004011NRG24210120240466367
|
23/01/2024
|
rekha
|
1710004011WL052827
|
rekha
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANDA
|
MP-10-004-011-002/80
(SEMRA AHIR (P))
|
1710004011NRG24210120240466368
|
23/01/2024
|
LAXMAN
|
1710004011WL052827
|
LAXMAN
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-011-002/80
(SEMRA AHIR (P))
|
1710004011NRG24210120240466369
|
23/01/2024
|
PUSHPA
|
1710004011WL052827
|
PUSHPA
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-011-003/10
(SEMRA AHIR (P))
|
1710004011NRG24210120240466313
|
23/01/2024
|
Jagdesh
|
1710004011WL052819
|
Jagdesh
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BANDA
|
MP-10-004-011-003/15-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466314
|
23/01/2024
|
nijam singh lodhi
|
1710004011WL052819
|
nijam singh lodhi
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
nijamsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANDA
|
MP-10-004-011-003/19-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466316
|
23/01/2024
|
AKHLESH
|
1710004011WL052819
|
AKHLESH
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-011-003/19-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466315
|
23/01/2024
|
MALKHAN
|
1710004011WL052819
|
MALKHAN
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-011-003/8-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466319
|
23/01/2024
|
pratap lodhi
|
1710004011WL052819
|
pratap lodhi
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
prataplodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-011-003/8-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466320
|
23/01/2024
|
ram kumbar bai
|
1710004011WL052819
|
ram kumbar bai
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
ramkumbarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANDA
|
MP-10-004-011-004/15-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466354
|
23/01/2024
|
SUMMER
|
1710004011WL052825
|
SUMMER
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
SUMMER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-011-004/17
(SEMRA AHIR (P))
|
1710004011NRG24210120240466355
|
23/01/2024
|
jaysing
|
1710004011WL052825
|
jaysing
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
jaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-011-004/24
(SEMRA AHIR (P))
|
1710004011NRG24210120240466356
|
23/01/2024
|
Randheer
|
1710004011WL052825
|
Randheer
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
Randheer
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-011-004/29-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466357
|
23/01/2024
|
RUP SINGH
|
1710004011WL052825
|
RUP SINGH
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-011-004/32
(SEMRA AHIR (P))
|
1710004011NRG24210120240466359
|
23/01/2024
|
SEETARANI
|
1710004011WL052825
|
SEETARANI
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
SEETARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-011-004/55-C
(SEMRA AHIR (P))
|
1710004011NRG24210120240466328
|
23/01/2024
|
RAMRAJA
|
1710004011WL052822
|
RAMRAJA
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
RAMRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-011-004/56
(SEMRA AHIR (P))
|
1710004011NRG24210120240466329
|
23/01/2024
|
Subah Rani
|
1710004011WL052822
|
Subah Rani
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
SubahRani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANDA
|
MP-10-004-011-004/56-A
(SEMRA AHIR (P))
|
1710004011NRG24210120240466330
|
23/01/2024
|
KAMAL
|
1710004011WL052822
|
KAMAL
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-011-004/74
(SEMRA AHIR (P))
|
1710004011NRG24210120240466333
|
23/01/2024
|
BANTI GOUND
|
1710004011WL052822
|
BANTI GOUND
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
BANTIGOUND
|
BANK OF BARODA(606985)
|
|
70
|
BANDA
|
MP-10-004-011-004/75
(SEMRA AHIR (P))
|
1710004011NRG24210120240466334
|
23/01/2024
|
KARAN
|
1710004011WL052822
|
KARAN
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
71
|
BANDA
|
MP-10-004-012-001/122
(RAKHSI (P))
|
1710004012NRG24230120240469492
|
23/01/2024
|
Rambhajan
|
1710004012WL053188
|
Rambhajan
|
00089
|
CBIN0282836
|
2850
|
2850
|
Processed
|
29/03/2024
|
|
039139186
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-012-001/126-C
(RAKHSI (P))
|
1710004012NRG24230120240469493
|
23/01/2024
|
DESHRAJ
|
1710004012WL053188
|
DESHRAJ
|
00089
|
CBIN0282836
|
2702
|
2702
|
Processed
|
29/03/2024
|
|
039139186
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-012-001/126-C
(RAKHSI (P))
|
1710004012NRG24230120240469494
|
23/01/2024
|
HALLI BAI
|
1710004012WL053188
|
HALLI BAI
|
00089
|
CBIN0282836
|
2702
|
2702
|
Processed
|
28/03/2024
|
|
039139186
|
|
HALLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BANDA
|
MP-10-004-014-002/146
(NIMON (P))
|
1710004014NRG24230120240468402
|
23/01/2024
|
shabsingh
|
1710004014WL053070
|
shabsingh
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
039139186
|
|
shabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANDA
|
MP-10-004-014-002/233
(NIMON (P))
|
1710004014NRG24230120240468406
|
23/01/2024
|
BAHADUR
|
1710004014WL053071
|
BAHADUR
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
039139186
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANDA
|
MP-10-004-014-002/257-A
(NIMON (P))
|
1710004014NRG24230120240468403
|
23/01/2024
|
Mathra prasad
|
1710004014WL053070
|
Mathra prasad
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
039139186
|
|
Mathraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANDA
|
MP-10-004-014-002/359
(NIMON (P))
|
1710004014NRG24230120240468407
|
23/01/2024
|
khuman
|
1710004014WL053071
|
khuman
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
039139186
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANDA
|
MP-10-004-014-002/398
(NIMON (P))
|
1710004014NRG24230120240468408
|
23/01/2024
|
manish
|
1710004014WL053071
|
manish
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039139186
|
|
manish
|
CANARA BANK(508532)
|
|
79
|
BANDA
|
MP-10-004-014-002/527
(NIMON (P))
|
1710004014NRG24230120240468404
|
23/01/2024
|
Rammilan
|
1710004014WL053070
|
Rammilan
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
29/03/2024
|
|
039139186
|
|
Rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-014-002/97
(NIMON (P))
|
1710004014NRG24230120240468409
|
23/01/2024
|
brijesh
|
1710004014WL053071
|
brijesh
|
00089
|
CBIN0282836
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039139186
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52549
|
52549
|
|
|
|
|
|
|
|
|
81
|
BANDA
|
MP-10-004-030-001/223-B
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468767
|
23/01/2024
|
Jayhind
|
1710004030WL053117
|
Jayhind
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
Jayhind
|
INDIAN BANK(607105)
|
|
82
|
BANDA
|
MP-10-004-030-001/26
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468772
|
23/01/2024
|
Jankibai ahirwar
|
1710004030WL053117
|
Jankibai ahirwar
|
00176
|
IDIB000K610
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
Jankibaiahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
83
|
BANDA
|
MP-10-004-070-002/198-A
(CHARODHA (P))
|
1710004070NRG24230120240468252
|
23/01/2024
|
LOKENDRA
|
1710004070WL053049
|
LOKENDRA
|
00415
|
SBIN0002882
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039139186
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
84
|
BANDA
|
MP-10-004-012-003/59
(RAKHSI (P))
|
1710004012NRG24230120240469495
|
23/01/2024
|
kamal singh lodhi
|
1710004012WL053188
|
kamal singh lodhi
|
00415
|
SBIN0005510
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039139186
|
|
kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
85
|
BANDA
|
MP-10-004-003-002/655
(SALAIYA KALAN (P))
|
1710004003NRG24230120240469431
|
23/01/2024
|
SHRIRAM LODHI
|
1710004003WL053182
|
SHRIRAM LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
SHRIRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANDA
|
MP-10-004-011-003/10
(SEMRA AHIR (P))
|
1710004011NRG24210120240466312
|
23/01/2024
|
Jagdesh
|
1710004011WL052819
|
Jagdesh
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BANDA
|
MP-10-004-011-003/23
(SEMRA AHIR (P))
|
1710004011NRG24210120240466317
|
23/01/2024
|
BRAJRANI
|
1710004011WL052819
|
BRAJRANI
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
28/03/2024
|
|
039139186
|
|
BRAJRANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-011-003/3
(SEMRA AHIR (P))
|
1710004011NRG24210120240466318
|
23/01/2024
|
BABLU
|
1710004011WL052819
|
BABLU
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANDA
|
MP-10-004-011-004/32
(SEMRA AHIR (P))
|
1710004011NRG24210120240466358
|
23/01/2024
|
MANSHING
|
1710004011WL052825
|
MANSHING
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
MANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BANDA
|
MP-10-004-011-004/57
(SEMRA AHIR (P))
|
1710004011NRG24210120240466331
|
23/01/2024
|
MEHTAP
|
1710004011WL052822
|
MEHTAP
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BANDA
|
MP-10-004-011-004/60
(SEMRA AHIR (P))
|
1710004011NRG24210120240466332
|
23/01/2024
|
veershing
|
1710004011WL052822
|
veershing
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
veershing
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANDA
|
MP-10-004-011-004/8
(SEMRA AHIR (P))
|
1710004011NRG24210120240466335
|
23/01/2024
|
PARASRAM
|
1710004011WL052822
|
PARASRAM
|
00415
|
SBIN0010168
|
60
|
60
|
Processed
|
29/03/2024
|
|
039139186
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANDA
|
MP-10-004-012-004/133
(RAKHSI (P))
|
1710004012NRG24230120240469497
|
23/01/2024
|
Kavendra
|
1710004012WL053188
|
Kavendra
|
00415
|
SBIN0010168
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
039139186
|
|
Kavendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-012-004/136-A
(RAKHSI (P))
|
1710004012NRG24230120240469498
|
23/01/2024
|
gajendra
|
1710004012WL053188
|
gajendra
|
00415
|
SBIN0010168
|
2509
|
2509
|
Processed
|
28/03/2024
|
|
039139186
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-012-004/136-B
(RAKHSI (P))
|
1710004012NRG24230120240469499
|
23/01/2024
|
Harchnd lodhi
|
1710004012WL053188
|
Harchnd lodhi
|
00415
|
SBIN0010168
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
039139186
|
|
Harchndlodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-012-004/37
(RAKHSI (P))
|
1710004012NRG24230120240469500
|
23/01/2024
|
Rambati
|
1710004012WL053188
|
Rambati
|
00415
|
SBIN0010168
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039139186
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-012-004/61
(RAKHSI (P))
|
1710004012NRG24230120240469501
|
23/01/2024
|
jagnnath
|
1710004012WL053188
|
jagnnath
|
00415
|
SBIN0010168
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039139186
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-030-001/181
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468764
|
23/01/2024
|
mangal singh
|
1710004030WL053117
|
mangal singh
|
00415
|
SBIN0010168
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-030-001/223-B
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468768
|
23/01/2024
|
Kaushilya
|
1710004030WL053117
|
Kaushilya
|
00415
|
SBIN0010168
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-030-001/24
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468770
|
23/01/2024
|
urmila
|
1710004030WL053117
|
urmila
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANDA
|
MP-10-004-030-001/58
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468774
|
23/01/2024
|
Dhanvati
|
1710004030WL053117
|
Dhanvati
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
Dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANDA
|
MP-10-004-030-001/84-C
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468778
|
23/01/2024
|
arjun pal
|
1710004030WL053117
|
arjun pal
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
arjunpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-031-001/336
(PIPARIYA CHAMARI (P))
|
1710004031NRG24230120240468972
|
23/01/2024
|
Deepchand
|
1710004031WL053138
|
Deepchand
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
28/03/2024
|
|
039139186
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-031-001/341
(PIPARIYA CHAMARI (P))
|
1710004031NRG24230120240468975
|
23/01/2024
|
Jagdesh
|
1710004031WL053140
|
Jagdesh
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039139186
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-031-001/513
(PIPARIYA CHAMARI (P))
|
1710004031NRG24230120240468976
|
23/01/2024
|
anuruddh
|
1710004031WL053140
|
anuruddh
|
00415
|
SBIN0010168
|
442
|
442
|
Processed
|
28/03/2024
|
|
039139186
|
|
anuruddh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-031-002/77-A
(PIPARIYA CHAMARI (P))
|
1710004031NRG24230120240468973
|
23/01/2024
|
bhart
|
1710004031WL053139
|
bhart
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
bhart
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
107
|
BANDA
|
MP-10-004-032-001/107
(KANDARI (P))
|
1710004032NRG24230120240468334
|
23/01/2024
|
anita
|
1710004032WL053057
|
anita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-032-001/107
(KANDARI (P))
|
1710004032NRG24230120240468333
|
23/01/2024
|
ramsingh
|
1710004032WL053057
|
ramsingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-032-001/110-A
(KANDARI (P))
|
1710004032NRG24230120240468335
|
23/01/2024
|
anil sen
|
1710004032WL053057
|
anil sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-032-001/110-B
(KANDARI (P))
|
1710004032NRG24230120240468336
|
23/01/2024
|
ankit sen
|
1710004032WL053057
|
ankit sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
ankitsen
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-032-001/141
(KANDARI (P))
|
1710004032NRG24230120240468338
|
23/01/2024
|
hazari
|
1710004032WL053057
|
hazari
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
hazari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BANDA
|
MP-10-004-032-001/141
(KANDARI (P))
|
1710004032NRG24230120240468339
|
23/01/2024
|
radha bai
|
1710004032WL053057
|
radha bai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-032-001/147
(KANDARI (P))
|
1710004032NRG24230120240468340
|
23/01/2024
|
rajjan
|
1710004032WL053057
|
rajjan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-037-002/197-A
(JAGTHAR (P))
|
1710004037NRG24230120240469035
|
23/01/2024
|
suraj sour
|
1710004037WL053148
|
suraj sour
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
surajsour
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-037-002/245-A
(JAGTHAR (P))
|
1710004037NRG24230120240469037
|
23/01/2024
|
VIDDYA LALJI AHIRWAE
|
1710004037WL053148
|
VIDDYA LALJI AHIRWAE
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
VIDDYALALJIAHIRWAE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-037-002/365-B
(JAGTHAR (P))
|
1710004037NRG24230120240469042
|
23/01/2024
|
savita
|
1710004037WL053148
|
savita
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-037-002/7-A
(JAGTHAR (P))
|
1710004037NRG24230120240469046
|
23/01/2024
|
Narendra
|
1710004037WL053148
|
Narendra
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-050-001/28-B
(CHILPAHADI (P))
|
1710004050NRG24230120240469359
|
23/01/2024
|
rajkumari
|
1710004050WL053173
|
rajkumari
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039139186
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24230120240468780
|
23/01/2024
|
bavita
|
1710004054WL053118
|
bavita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24230120240468782
|
23/01/2024
|
bavita
|
1710004054WL053118
|
bavita
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-062-001/260
(NENDHRA (P))
|
1710004062NRG24230120240468113
|
23/01/2024
|
ashok
|
1710004062WL053023
|
ashok
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039139186
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-062-001/260-A
(NENDHRA (P))
|
1710004062NRG24230120240468114
|
23/01/2024
|
KAMAL RAJAK
|
1710004062WL053023
|
KAMAL RAJAK
|
00415
|
SBIN0010168
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039139186
|
|
KAMALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-062-001/297
(NENDHRA (P))
|
1710004062NRG24230120240468115
|
23/01/2024
|
Uttam Lodhi
|
1710004062WL053023
|
Uttam Lodhi
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039139186
|
|
UttamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BANDA
|
MP-10-004-062-001/54
(NENDHRA (P))
|
1710004062NRG24230120240468118
|
23/01/2024
|
SANDEEP RAJAK
|
1710004062WL053023
|
SANDEEP RAJAK
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
SANDEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-062-003/67-C
(NENDHRA (P))
|
1710004062NRG24230120240468122
|
23/01/2024
|
MANOHAR SOUR
|
1710004062WL053023
|
MANOHAR SOUR
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
MANOHARSOUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-062-004/22-B
(NENDHRA (P))
|
1710004062NRG24230120240468123
|
23/01/2024
|
Dushyant yadav
|
1710004062WL053023
|
Dushyant yadav
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
Dushyantyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-078-001/100-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469272
|
23/01/2024
|
ramrani
|
1710004078WL053169
|
ramrani
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-078-001/1114
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469262
|
23/01/2024
|
Shri Krishna
|
1710004078WL053168
|
Shri Krishna
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-078-001/112-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469273
|
23/01/2024
|
NARENDRA
|
1710004078WL053169
|
NARENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-078-001/113-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469275
|
23/01/2024
|
trilok
|
1710004078WL053169
|
trilok
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANDA
|
MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469277
|
23/01/2024
|
ROSHNI JATAV
|
1710004078WL053169
|
ROSHNI JATAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
ROSHNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469276
|
23/01/2024
|
SUNU JATAV
|
1710004078WL053169
|
SUNU JATAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
SUNUJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-078-001/134
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469279
|
23/01/2024
|
LEELABAI JATAV
|
1710004078WL053169
|
LEELABAI JATAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
LEELABAIJATAV
|
RATNAKAR BANK(607393)
|
|
134
|
BANDA
|
MP-10-004-078-001/134
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469278
|
23/01/2024
|
nanelal
|
1710004078WL053169
|
nanelal
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
nanelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-078-001/208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469284
|
23/01/2024
|
babusingh lodhi
|
1710004078WL053169
|
babusingh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
babusinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
136
|
BANDA
|
MP-10-004-078-001/233
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469285
|
23/01/2024
|
Ashokrani ourf deepa
|
1710004078WL053169
|
Ashokrani ourf deepa
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Ashokraniourfdeepa
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-078-001/667
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469288
|
23/01/2024
|
Lakshman lodhi
|
1710004078WL053169
|
Lakshman lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Lakshmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-078-001/712-C
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469268
|
23/01/2024
|
Mamta rani rajak
|
1710004078WL053168
|
Mamta rani rajak
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Mamtaranirajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-078-001/88-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469270
|
23/01/2024
|
Rajesh
|
1710004078WL053168
|
Rajesh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-078-001/88-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469269
|
23/01/2024
|
rajesh jatav
|
1710004078WL053168
|
rajesh jatav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039139186
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BANDA
|
MP-10-004-078-001/90
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469271
|
23/01/2024
|
Bitanbai
|
1710004078WL053168
|
Bitanbai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Bitanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70345
|
70345
|
|
|
|
|
|
|
|
|
142
|
BANDA
|
MP-10-004-054-001/1258-B
(BUDHAKHERA (P))
|
1710004054NRG24230120240468792
|
23/01/2024
|
Amit Singh dangi
|
1710004054WL053118
|
Amit Singh dangi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
AmitSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-054-001/1258-B
(BUDHAKHERA (P))
|
1710004054NRG24230120240468791
|
23/01/2024
|
Amit Singh dangi
|
1710004054WL053118
|
Amit Singh dangi
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
AmitSinghdangi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-054-001/1288
(BUDHAKHERA (P))
|
1710004054NRG24230120240468794
|
23/01/2024
|
DEEPAK
|
1710004054WL053118
|
DEEPAK
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-054-001/1288
(BUDHAKHERA (P))
|
1710004054NRG24230120240468793
|
23/01/2024
|
DEEPAK
|
1710004054WL053118
|
DEEPAK
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-054-001/1289
(BUDHAKHERA (P))
|
1710004054NRG24230120240468796
|
23/01/2024
|
SHALAK
|
1710004054WL053118
|
SHALAK
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
SHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BANDA
|
MP-10-004-054-001/1289
(BUDHAKHERA (P))
|
1710004054NRG24230120240468795
|
23/01/2024
|
SHALAK
|
1710004054WL053118
|
SHALAK
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
SHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BANDA
|
MP-10-004-054-001/1680
(BUDHAKHERA (P))
|
1710004054NRG24230120240468798
|
23/01/2024
|
Roshni chadar
|
1710004054WL053118
|
Roshni chadar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Roshnichadar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-054-001/1680
(BUDHAKHERA (P))
|
1710004054NRG24230120240468800
|
23/01/2024
|
Roshni chadar
|
1710004054WL053118
|
Roshni chadar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
Roshnichadar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-054-001/625
(BUDHAKHERA (P))
|
1710004054NRG24230120240468801
|
23/01/2024
|
KISHORI Ahirwar
|
1710004054WL053118
|
KISHORI Ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
KISHORIAhirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-054-001/625
(BUDHAKHERA (P))
|
1710004054NRG24230120240468803
|
23/01/2024
|
KISHORI Ahirwar
|
1710004054WL053118
|
KISHORI Ahirwar
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
KISHORIAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
152
|
BANDA
|
MP-10-004-054-001/10010-A
(BUDHAKHERA (P))
|
1710004054NRG24230120240468786
|
23/01/2024
|
reena ahirwar
|
1710004054WL053118
|
reena ahirwar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
reenaahirwar
|
UNION BANK OF INDIA(508500)
|
|
153
|
BANDA
|
MP-10-004-054-001/10010-A
(BUDHAKHERA (P))
|
1710004054NRG24230120240468784
|
23/01/2024
|
reena ahirwar
|
1710004054WL053118
|
reena ahirwar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
reenaahirwar
|
UNION BANK OF INDIA(508500)
|
|
154
|
BANDA
|
MP-10-004-054-001/1680
(BUDHAKHERA (P))
|
1710004054NRG24230120240468799
|
23/01/2024
|
Devendra Kumar chadar
|
1710004054WL053118
|
Devendra Kumar chadar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
DevendraKumarchadar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-054-001/1680
(BUDHAKHERA (P))
|
1710004054NRG24230120240468797
|
23/01/2024
|
Devendra Kumar chadar
|
1710004054WL053118
|
Devendra Kumar chadar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
DevendraKumarchadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
156
|
BANDA
|
MP-10-004-012-004/105
(RAKHSI (P))
|
1710004012NRG24230120240469496
|
23/01/2024
|
suman
|
1710004012WL053188
|
suman
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
28/03/2024
|
|
039139186
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BANDA
|
MP-10-004-014-002/65
(NIMON (P))
|
1710004014NRG24230120240468405
|
23/01/2024
|
LALLU
|
1710004014WL053070
|
LALLU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039139186
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-023-003/605
(BHUSA KAMALPUR (P))
|
1710004023NRG24230120240468885
|
23/01/2024
|
JAMNA
|
1710004023WL053125
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
JAMNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-030-001/221
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468765
|
23/01/2024
|
ravi shankar
|
1710004030WL053117
|
ravi shankar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANDA
|
MP-10-004-030-001/24
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468769
|
23/01/2024
|
prabhu
|
1710004030WL053117
|
prabhu
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039139186
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANDA
|
MP-10-004-030-001/26
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468771
|
23/01/2024
|
Bahadur
|
1710004030WL053117
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANDA
|
MP-10-004-030-001/51-B
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468773
|
23/01/2024
|
hargovind
|
1710004030WL053117
|
hargovind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-030-001/74
(CHAKERI BINEKA (P))
|
1710004030NRG24230120240468776
|
23/01/2024
|
omkar
|
1710004030WL053117
|
omkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139186
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BANDA
|
MP-10-004-037-002/283-B
(JAGTHAR (P))
|
1710004037NRG24230120240469038
|
23/01/2024
|
JANAK
|
1710004037WL053148
|
JANAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
JANAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24230120240468781
|
23/01/2024
|
BHAWANDAS
|
1710004054WL053118
|
BHAWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
BHAWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BANDA
|
MP-10-004-054-001/10010
(BUDHAKHERA (P))
|
1710004054NRG24230120240468779
|
23/01/2024
|
BHAWANDAS
|
1710004054WL053118
|
BHAWANDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
BHAWANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BANDA
|
MP-10-004-054-001/10010-A
(BUDHAKHERA (P))
|
1710004054NRG24230120240468783
|
23/01/2024
|
chhotelal ahirwar
|
1710004054WL053118
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
chhotelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANDA
|
MP-10-004-054-001/10010-A
(BUDHAKHERA (P))
|
1710004054NRG24230120240468785
|
23/01/2024
|
chhotelal ahirwar
|
1710004054WL053118
|
chhotelal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
chhotelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDA
|
MP-10-004-054-001/1195
(BUDHAKHERA (P))
|
1710004054NRG24230120240468788
|
23/01/2024
|
anjali ahirwar
|
1710004054WL053118
|
anjali ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANDA
|
MP-10-004-054-001/1195
(BUDHAKHERA (P))
|
1710004054NRG24230120240468790
|
23/01/2024
|
anjali ahirwar
|
1710004054WL053118
|
anjali ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
anjaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDA
|
MP-10-004-054-001/1195
(BUDHAKHERA (P))
|
1710004054NRG24230120240468789
|
23/01/2024
|
santosh Ahirwar
|
1710004054WL053118
|
santosh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
santoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANDA
|
MP-10-004-054-001/1195
(BUDHAKHERA (P))
|
1710004054NRG24230120240468787
|
23/01/2024
|
santosh Ahirwar
|
1710004054WL053118
|
santosh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
santoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANDA
|
MP-10-004-054-001/625
(BUDHAKHERA (P))
|
1710004054NRG24230120240468804
|
23/01/2024
|
hari bai ahirwar
|
1710004054WL053118
|
hari bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
haribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-054-001/625
(BUDHAKHERA (P))
|
1710004054NRG24230120240468802
|
23/01/2024
|
hari bai ahirwar
|
1710004054WL053118
|
hari bai ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
haribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDA
|
MP-10-004-062-001/102
(NENDHRA (P))
|
1710004062NRG24230120240468111
|
23/01/2024
|
hariram
|
1710004062WL053023
|
hariram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
29/03/2024
|
|
039139186
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BANDA
|
MP-10-004-062-004/31
(NENDHRA (P))
|
1710004062NRG24230120240468124
|
23/01/2024
|
RAJKUMAR YADAV
|
1710004062WL053023
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
RAJKUMARYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
177
|
BANDA
|
MP-10-004-062-004/49-A
(NENDHRA (P))
|
1710004062NRG24230120240468125
|
23/01/2024
|
JAYPRAKASH YADAV
|
1710004062WL053023
|
JAYPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
JAYPRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
BANDA
|
MP-10-004-067-001/123
(MAJHGUWAN (P))
|
1710004067NRG24220120240468095
|
23/01/2024
|
Shevram
|
1710004067WL053018
|
Shevram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Shevram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BANDA
|
MP-10-004-067-001/123-A
(MAJHGUWAN (P))
|
1710004067NRG24220120240468101
|
23/01/2024
|
Vijay
|
1710004067WL053019
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BANDA
|
MP-10-004-067-001/123-B
(MAJHGUWAN (P))
|
1710004067NRG24220120240468096
|
23/01/2024
|
Kamlesh
|
1710004067WL053018
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
BANDA
|
MP-10-004-067-001/123-C
(MAJHGUWAN (P))
|
1710004067NRG24220120240468097
|
23/01/2024
|
Rajkumar
|
1710004067WL053018
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BANDA
|
MP-10-004-067-001/133-A
(MAJHGUWAN (P))
|
1710004067NRG24220120240468098
|
23/01/2024
|
BHOLA
|
1710004067WL053018
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BANDA
|
MP-10-004-067-001/147-B
(MAJHGUWAN (P))
|
1710004067NRG24220120240468102
|
23/01/2024
|
Bhagat Singh
|
1710004067WL053019
|
Bhagat Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
BhagatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-067-001/151
(MAJHGUWAN (P))
|
1710004067NRG24220120240468103
|
23/01/2024
|
mangoo
|
1710004067WL053019
|
mangoo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
mangoo
|
UNION BANK OF INDIA(508500)
|
|
185
|
BANDA
|
MP-10-004-067-001/154
(MAJHGUWAN (P))
|
1710004067NRG24220120240468104
|
23/01/2024
|
Sohan Singh
|
1710004067WL053019
|
Sohan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
SohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BANDA
|
MP-10-004-067-001/222
(MAJHGUWAN (P))
|
1710004067NRG24220120240468105
|
23/01/2024
|
bhupendra singh
|
1710004067WL053019
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-067-001/59-B
(MAJHGUWAN (P))
|
1710004067NRG24220120240468106
|
23/01/2024
|
Dipa Lodhi
|
1710004067WL053019
|
Dipa Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039139186
|
|
DipaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BANDA
|
MP-10-004-067-001/61-D
(MAJHGUWAN (P))
|
1710004067NRG24220120240468099
|
23/01/2024
|
Arvind Lodhi
|
1710004067WL053018
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
ArvindLodhi
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANDA
|
MP-10-004-067-001/85-B
(MAJHGUWAN (P))
|
1710004067NRG24220120240468100
|
23/01/2024
|
feran
|
1710004067WL053018
|
feran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BANDA
|
MP-10-004-067-001/90-A
(MAJHGUWAN (P))
|
1710004067NRG24220120240468107
|
23/01/2024
|
Sitarani
|
1710004067WL053019
|
Sitarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039139186
|
|
Sitarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BANDA
|
MP-10-004-078-001/249
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469287
|
23/01/2024
|
nadram athiya
|
1710004078WL053169
|
nadram athiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
nadramathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BANDA
|
MP-10-004-078-001/392
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469264
|
23/01/2024
|
MNOJ KUMAR
|
1710004078WL053168
|
MNOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
MNOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANDA
|
MP-10-004-078-001/531
(PIPARIYA CHOWDA(P))
|
1710004078NRG24230120240469265
|
23/01/2024
|
hemchand jatav
|
1710004078WL053168
|
hemchand jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139186
|
|
hemchandjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53544
|
53544
|
|
|
|
|
|
|
|
|
194
|
BANDA
|
MP-10-004-062-003/67-B
(NENDHRA (P))
|
1710004062NRG24230120240468121
|
23/01/2024
|
KHUBSINGH SOUR
|
1710004062WL053023
|
KHUBSINGH SOUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139186
|
|
KHUBSINGHSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257828
|
257828
|
|
|
|
|
|
|
|