|
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-10-004-040-002/525-C
(SONRAI (P))
|
1710004040NRG24180320240545147
|
18/03/2024
|
SATYENDRA
|
1710004040WL061193
|
SATYENDRA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SATYENDRA
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-070-002/64-A
(CHARODHA (P))
|
1710004070NRG24180320240544497
|
18/03/2024
|
MAHATTAM SINGH
|
1710004070WL061125
|
MAHATTAM SINGH
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
MAHATTAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-035-001/252
(KANTI (P))
|
1710004035NRG24180320240544313
|
18/03/2024
|
amit
|
1710004035WL061117
|
amit
|
00078
|
CNRB0002716
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BANDA
|
MP-10-004-035-001/207
(KANTI (P))
|
1710004035NRG24180320240544300
|
18/03/2024
|
FOOLA BAI LODHI
|
1710004035WL061117
|
FOOLA BAI LODHI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
FOOLABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDA
|
MP-10-004-035-001/210-B
(KANTI (P))
|
1710004035NRG24180320240544304
|
18/03/2024
|
pushpendra singh lodhi
|
1710004035WL061117
|
pushpendra singh lodhi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
pushpendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-035-001/213
(KANTI (P))
|
1710004035NRG24180320240544306
|
18/03/2024
|
HEERABAI
|
1710004035WL061117
|
HEERABAI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BANDA
|
MP-10-004-035-001/249
(KANTI (P))
|
1710004035NRG24180320240544311
|
18/03/2024
|
Hari Bai
|
1710004035WL061117
|
Hari Bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
HariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BANDA
|
MP-10-004-035-001/277-A
(KANTI (P))
|
1710004035NRG24180320240544314
|
18/03/2024
|
RAMU AHIRWAR
|
1710004035WL061117
|
RAMU AHIRWAR
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-035-001/286
(KANTI (P))
|
1710004035NRG24180320240544315
|
18/03/2024
|
GENDABAI KHANGAR
|
1710004035WL061117
|
GENDABAI KHANGAR
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
GENDABAIKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-035-001/309
(KANTI (P))
|
1710004035NRG24180320240544319
|
18/03/2024
|
MAYA BAI
|
1710004035WL061117
|
MAYA BAI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-035-001/355
(KANTI (P))
|
1710004035NRG24180320240544322
|
18/03/2024
|
dinesh
|
1710004035WL061117
|
dinesh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-035-001/393
(KANTI (P))
|
1710004035NRG24180320240544329
|
18/03/2024
|
ANANT RAM AADIVASI
|
1710004035WL061117
|
ANANT RAM AADIVASI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ANANTRAMAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANDA
|
MP-10-004-036-001/134
(BIJRI(P))
|
1710004036NRG24170320240543570
|
18/03/2024
|
Gendarani lodhi
|
1710004036WL061026
|
Gendarani lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Gendaranilodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDA
|
MP-10-004-036-001/146-C
(BIJRI(P))
|
1710004036NRG24170320240543571
|
18/03/2024
|
SARDAR
|
1710004036WL061026
|
SARDAR
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANDA
|
MP-10-004-036-001/157-A
(BIJRI(P))
|
1710004036NRG24170320240543572
|
18/03/2024
|
Dheerat
|
1710004036WL061026
|
Dheerat
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Dheerat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-036-001/158-B
(BIJRI(P))
|
1710004036NRG24170320240543573
|
18/03/2024
|
Heerat Singh Lodhi
|
1710004036WL061026
|
Heerat Singh Lodhi
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
HeeratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANDA
|
MP-10-004-036-001/196-B
(BIJRI(P))
|
1710004036NRG24170320240543577
|
18/03/2024
|
Lheran
|
1710004036WL061026
|
Lheran
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Lheran
|
AXIS BANK(607153)
|
|
18
|
BANDA
|
MP-10-004-036-001/235
(BIJRI(P))
|
1710004036NRG24170320240543592
|
18/03/2024
|
Bhoopendra Singh
|
1710004036WL061027
|
Bhoopendra Singh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
BhoopendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-036-001/26
(BIJRI(P))
|
1710004036NRG24170320240543585
|
18/03/2024
|
LAKHAN
|
1710004036WL061026
|
LAKHAN
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-040-002/121-A
(SONRAI (P))
|
1710004040NRG24180320240545133
|
18/03/2024
|
HARISHARAN MISHRA
|
1710004040WL061193
|
HARISHARAN MISHRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARISHARANMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-040-002/134-A
(SONRAI (P))
|
1710004040NRG24180320240545135
|
18/03/2024
|
CHINNU AHIRWAR
|
1710004040WL061193
|
CHINNU AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
CHINNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-040-002/191-B
(SONRAI (P))
|
1710004040NRG24180320240545141
|
18/03/2024
|
GAJRAJ AHIRWAR
|
1710004040WL061193
|
GAJRAJ AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
GAJRAJAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-040-002/224-A
(SONRAI (P))
|
1710004040NRG24180320240545142
|
18/03/2024
|
Kuldeep Singh thakur
|
1710004040WL061193
|
Kuldeep Singh thakur
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
KuldeepSinghthakur
|
BANK OF BARODA(606985)
|
|
24
|
BANDA
|
MP-10-004-040-002/95
(SONRAI (P))
|
1710004040NRG24180320240545152
|
18/03/2024
|
RAKESH
|
1710004040WL061193
|
RAKESH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-042-003/823
(CHHAPRI (P))
|
1710004042NRG24150320240541527
|
18/03/2024
|
arvindra vishwakrama
|
1710004042WL060828
|
arvindra vishwakrama
|
00089
|
CBIN0280739
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
arvindravishwakrama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-049-002/1-D
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544169
|
18/03/2024
|
Sushma Sour
|
1710004049WL061109
|
Sushma Sour
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
SushmaSour
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-049-002/106-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544171
|
18/03/2024
|
Parvati Sour
|
1710004049WL061109
|
Parvati Sour
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
ParvatiSour
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-049-002/113
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544173
|
18/03/2024
|
Parvati Bai Lodhi
|
1710004049WL061109
|
Parvati Bai Lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
ParvatiBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-049-002/113-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544175
|
18/03/2024
|
neha lodhi
|
1710004049WL061109
|
neha lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-049-002/113-C
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544176
|
18/03/2024
|
Basant singh lodhi
|
1710004049WL061109
|
Basant singh lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Basantsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANDA
|
MP-10-004-049-002/114-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544178
|
18/03/2024
|
Guljhar Singh lodhi
|
1710004049WL061109
|
Guljhar Singh lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
GuljharSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-049-002/115-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544179
|
18/03/2024
|
Mulayam Singh
|
1710004049WL061109
|
Mulayam Singh
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
MulayamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-049-002/115-C
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543384
|
18/03/2024
|
INDRA BAEE LODHI
|
1710004049WL060999
|
INDRA BAEE LODHI
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
INDRABAEELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-049-002/13-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544180
|
18/03/2024
|
BAIJNATH SOUR
|
1710004049WL061109
|
BAIJNATH SOUR
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
BAIJNATHSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-049-002/27
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544182
|
18/03/2024
|
vijay sour
|
1710004049WL061109
|
vijay sour
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
vijaysour
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-049-002/55
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544188
|
18/03/2024
|
GHANSHYAM SINGH LODHI
|
1710004049WL061109
|
GHANSHYAM SINGH LODHI
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANDA
|
MP-10-004-049-002/55-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544190
|
18/03/2024
|
Indur Singh Lodhi
|
1710004049WL061109
|
Indur Singh Lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
IndurSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-049-002/68-C
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543386
|
18/03/2024
|
Chanda Lodhi
|
1710004049WL060999
|
Chanda Lodhi
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
ChandaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-049-002/68-D
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543387
|
18/03/2024
|
Ramesshwar Lodhi
|
1710004049WL060999
|
Ramesshwar Lodhi
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
RamesshwarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-049-002/69
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544192
|
18/03/2024
|
Naranju Lodhi
|
1710004049WL061109
|
Naranju Lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
NaranjuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANDA
|
MP-10-004-049-002/71
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544193
|
18/03/2024
|
Kalki bai lodhi
|
1710004049WL061109
|
Kalki bai lodhi
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Kalkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-049-002/73-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544195
|
18/03/2024
|
RAM SINGH LODHI
|
1710004049WL061109
|
RAM SINGH LODHI
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-049-002/82-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544196
|
18/03/2024
|
Ramkrishna Dhanak
|
1710004049WL061109
|
Ramkrishna Dhanak
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
RamkrishnaDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-049-002/82-B
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543389
|
18/03/2024
|
Chhotelal Bansal
|
1710004049WL060999
|
Chhotelal Bansal
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
ChhotelalBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-049-002/82-C
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543390
|
18/03/2024
|
Purushottam Dhanak
|
1710004049WL060999
|
Purushottam Dhanak
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
PurushottamDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-049-002/88
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543391
|
18/03/2024
|
Raju singh lodhi
|
1710004049WL060999
|
Raju singh lodhi
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
Rajusinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
47
|
BANDA
|
MP-10-004-049-002/93-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544197
|
18/03/2024
|
KASHAI BAI
|
1710004049WL061109
|
KASHAI BAI
|
00089
|
CBIN0280739
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
KASHAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-051-001/131
(PATUWA (P))
|
1710004051NRG24180320240544340
|
18/03/2024
|
KEASHRANI YADAV
|
1710004051WL061120
|
KEASHRANI YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
KEASHRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-051-001/16-B
(PATUWA (P))
|
1710004051NRG24170320240543871
|
18/03/2024
|
KHILAN RAJAK
|
1710004051WL061057
|
KHILAN RAJAK
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
KHILANRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-051-001/214
(PATUWA (P))
|
1710004051NRG24180320240544344
|
18/03/2024
|
RASHMI PAL
|
1710004051WL061120
|
RASHMI PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RASHMIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDA
|
MP-10-004-051-001/214
(PATUWA (P))
|
1710004051NRG24180320240544343
|
18/03/2024
|
SITARAM PAL
|
1710004051WL061120
|
SITARAM PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SITARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-051-001/378-C
(PATUWA (P))
|
1710004051NRG24180320240544345
|
18/03/2024
|
NANNI BAI RAJAK
|
1710004051WL061120
|
NANNI BAI RAJAK
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
NANNIBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-051-001/394-B
(PATUWA (P))
|
1710004051NRG24180320240544347
|
18/03/2024
|
KUER BAI YADAV
|
1710004051WL061120
|
KUER BAI YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
KUERBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-051-001/394-B
(PATUWA (P))
|
1710004051NRG24180320240544346
|
18/03/2024
|
TULSIRAM PANCHA YADAV
|
1710004051WL061120
|
TULSIRAM PANCHA YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
TULSIRAMPANCHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-051-001/394-C
(PATUWA (P))
|
1710004051NRG24180320240544348
|
18/03/2024
|
Anuradha
|
1710004051WL061120
|
Anuradha
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
Anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-051-001/415-D
(PATUWA (P))
|
1710004051NRG24180320240544350
|
18/03/2024
|
HARI OM
|
1710004051WL061120
|
HARI OM
|
00089
|
CBIN0280739
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473709980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BANDA
|
MP-10-004-051-001/415-D
(PATUWA (P))
|
1710004051NRG24180320240544349
|
18/03/2024
|
SURESH SINGH YADAV
|
1710004051WL061120
|
SURESH SINGH YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SURESHSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BANDA
|
MP-10-004-051-001/416-B
(PATUWA (P))
|
1710004051NRG24180320240544351
|
18/03/2024
|
BRAJRANI BAI SURESH YADAV
|
1710004051WL061120
|
BRAJRANI BAI SURESH YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
BRAJRANIBAISURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-051-001/434-C
(PATUWA (P))
|
1710004051NRG24180320240544352
|
18/03/2024
|
ABHAY RANI YADAV
|
1710004051WL061120
|
ABHAY RANI YADAV
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
ABHAYRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-051-001/5030-C
(PATUWA (P))
|
1710004051NRG24180320240544355
|
18/03/2024
|
RAMMILAN PAL
|
1710004051WL061120
|
RAMMILAN PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMMILANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-051-001/5030-C
(PATUWA (P))
|
1710004051NRG24180320240544356
|
18/03/2024
|
SAPNA PAL
|
1710004051WL061120
|
SAPNA PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SAPNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANDA
|
MP-10-004-051-001/5030-D
(PATUWA (P))
|
1710004051NRG24180320240544358
|
18/03/2024
|
GUDDI BAI BILTHRE
|
1710004051WL061120
|
GUDDI BAI BILTHRE
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
GUDDIBAIBILTHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-051-001/5030-D
(PATUWA (P))
|
1710004051NRG24180320240544357
|
18/03/2024
|
JITENDRA
|
1710004051WL061120
|
JITENDRA
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANDA
|
MP-10-004-051-001/5032-C
(PATUWA (P))
|
1710004051NRG24180320240544364
|
18/03/2024
|
SATENDRA
|
1710004051WL061120
|
SATENDRA
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SATENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANDA
|
MP-10-004-051-001/5035-B
(PATUWA (P))
|
1710004051NRG24180320240544375
|
18/03/2024
|
ANURAG MOHAN PAL
|
1710004051WL061120
|
ANURAG MOHAN PAL
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
ANURAGMOHANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-051-001/508
(PATUWA (P))
|
1710004051NRG24180320240544378
|
18/03/2024
|
LAKSHMAN SINGH DANGI
|
1710004051WL061120
|
LAKSHMAN SINGH DANGI
|
00089
|
CBIN0280739
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
LAKSHMANSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-051-001/526
(PATUWA (P))
|
1710004051NRG24180320240544379
|
18/03/2024
|
SANTOSH RANI PAL
|
1710004051WL061120
|
SANTOSH RANI PAL
|
00089
|
CBIN0280739
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
473709980
|
|
SANTOSHRANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANDA
|
MP-10-004-052-001/101
(JHAGRI(P))
|
1710004052NRG24180320240545267
|
18/03/2024
|
RAJU
|
1710004052WL061207
|
RAJU
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-052-001/110-A
(JHAGRI(P))
|
1710004052NRG24180320240545268
|
18/03/2024
|
RUPESH
|
1710004052WL061207
|
RUPESH
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-052-001/114
(JHAGRI(P))
|
1710004052NRG24180320240545269
|
18/03/2024
|
jeevan
|
1710004052WL061207
|
jeevan
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANDA
|
MP-10-004-052-001/117
(JHAGRI(P))
|
1710004052NRG24180320240545270
|
18/03/2024
|
KHILAN
|
1710004052WL061207
|
KHILAN
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-052-001/132
(JHAGRI(P))
|
1710004052NRG24180320240545271
|
18/03/2024
|
HANMAT
|
1710004052WL061207
|
HANMAT
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-052-001/138-A
(JHAGRI(P))
|
1710004052NRG24180320240545272
|
18/03/2024
|
ARVIND
|
1710004052WL061207
|
ARVIND
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BANDA
|
MP-10-004-052-001/139
(JHAGRI(P))
|
1710004052NRG24180320240545273
|
18/03/2024
|
RAMRANI
|
1710004052WL061207
|
RAMRANI
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANDA
|
MP-10-004-052-001/139-A
(JHAGRI(P))
|
1710004052NRG24180320240545274
|
18/03/2024
|
SHIVRAJ
|
1710004052WL061207
|
SHIVRAJ
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-052-001/164
(JHAGRI(P))
|
1710004052NRG24180320240545276
|
18/03/2024
|
rajaram
|
1710004052WL061207
|
rajaram
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANDA
|
MP-10-004-052-001/167
(JHAGRI(P))
|
1710004052NRG24180320240545277
|
18/03/2024
|
chhuttan
|
1710004052WL061207
|
chhuttan
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
chhuttan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANDA
|
MP-10-004-052-001/168
(JHAGRI(P))
|
1710004052NRG24180320240545278
|
18/03/2024
|
HARGOVIND
|
1710004052WL061207
|
HARGOVIND
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANDA
|
MP-10-004-052-001/18-B
(JHAGRI(P))
|
1710004052NRG24180320240545279
|
18/03/2024
|
ANANDKUMAR
|
1710004052WL061207
|
ANANDKUMAR
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-052-001/189-A
(JHAGRI(P))
|
1710004052NRG24180320240545280
|
18/03/2024
|
RAMENSHVAR
|
1710004052WL061207
|
RAMENSHVAR
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMENSHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANDA
|
MP-10-004-052-001/189-C
(JHAGRI(P))
|
1710004052NRG24180320240545282
|
18/03/2024
|
KAMLESH
|
1710004052WL061207
|
KAMLESH
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANDA
|
MP-10-004-052-001/212
(JHAGRI(P))
|
1710004052NRG24180320240545283
|
18/03/2024
|
LAKHAN
|
1710004052WL061207
|
LAKHAN
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANDA
|
MP-10-004-052-001/220
(JHAGRI(P))
|
1710004052NRG24180320240545284
|
18/03/2024
|
Bhagat
|
1710004052WL061207
|
Bhagat
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANDA
|
MP-10-004-052-001/236
(JHAGRI(P))
|
1710004052NRG24180320240545286
|
18/03/2024
|
Beerendra
|
1710004052WL061207
|
Beerendra
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
Beerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-052-001/237
(JHAGRI(P))
|
1710004052NRG24180320240545287
|
18/03/2024
|
TAHAR
|
1710004052WL061207
|
TAHAR
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
TAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANDA
|
MP-10-004-052-001/249-B
(JHAGRI(P))
|
1710004052NRG24180320240545289
|
18/03/2024
|
AKSHIT
|
1710004052WL061207
|
AKSHIT
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
AKSHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BANDA
|
MP-10-004-052-001/258-A
(JHAGRI(P))
|
1710004052NRG24180320240545290
|
18/03/2024
|
RAJU
|
1710004052WL061207
|
RAJU
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BANDA
|
MP-10-004-052-001/282-A
(JHAGRI(P))
|
1710004052NRG24180320240545291
|
18/03/2024
|
MANOJ
|
1710004052WL061207
|
MANOJ
|
00089
|
CBIN0280739
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANDA
|
MP-10-004-052-001/40-B
(JHAGRI(P))
|
1710004052NRG24180320240545257
|
18/03/2024
|
PUSPAND
|
1710004052WL061206
|
PUSPAND
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
PUSPAND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BANDA
|
MP-10-004-052-001/40-C
(JHAGRI(P))
|
1710004052NRG24180320240545258
|
18/03/2024
|
GAJRAJ
|
1710004052WL061206
|
GAJRAJ
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-052-001/46
(JHAGRI(P))
|
1710004052NRG24180320240545259
|
18/03/2024
|
jeevan
|
1710004052WL061206
|
jeevan
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-052-001/49-A
(JHAGRI(P))
|
1710004052NRG24180320240545261
|
18/03/2024
|
maganlal
|
1710004052WL061206
|
maganlal
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
maganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANDA
|
MP-10-004-052-001/8-A
(JHAGRI(P))
|
1710004052NRG24180320240545262
|
18/03/2024
|
SANDEEP
|
1710004052WL061206
|
SANDEEP
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANDA
|
MP-10-004-052-001/8-B
(JHAGRI(P))
|
1710004052NRG24180320240545263
|
18/03/2024
|
SANJAY DANGI
|
1710004052WL061206
|
SANJAY DANGI
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
SANJAYDANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-052-001/84
(JHAGRI(P))
|
1710004052NRG24180320240545264
|
18/03/2024
|
RAGHUNATH
|
1710004052WL061206
|
RAGHUNATH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANDA
|
MP-10-004-052-001/93-B
(JHAGRI(P))
|
1710004052NRG24180320240545266
|
18/03/2024
|
RAKESH
|
1710004052WL061206
|
RAKESH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANDA
|
MP-10-004-054-001/1696
(BUDHAKHERA (P))
|
1710004054NRG24170320240543599
|
18/03/2024
|
jalam singh
|
1710004054WL061029
|
jalam singh
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANDA
|
MP-10-004-054-001/421
(BUDHAKHERA (P))
|
1710004054NRG24170320240543601
|
18/03/2024
|
Delan lodhi
|
1710004054WL061029
|
Delan lodhi
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Delanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANDA
|
MP-10-004-062-004/25
(NENDHRA (P))
|
1710004062NRG24150320240542191
|
18/03/2024
|
SUKHLAL
|
1710004062WL060884
|
SUKHLAL
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANDA
|
MP-10-004-062-004/59-A
(NENDHRA (P))
|
1710004062NRG24150320240542195
|
18/03/2024
|
PRAN SINGH YADAV
|
1710004062WL060884
|
PRAN SINGH YADAV
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
PRANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANDA
|
MP-10-004-070-002/179-A
(CHARODHA (P))
|
1710004070NRG24180320240544475
|
18/03/2024
|
GAJENDRA LODHI
|
1710004070WL061125
|
GAJENDRA LODHI
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
GAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-070-002/207-B
(CHARODHA (P))
|
1710004070NRG24180320240544485
|
18/03/2024
|
HALLI BAI
|
1710004070WL061125
|
HALLI BAI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
HALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187648
|
187648
|
|
|
|
|
|
|
|
|
103
|
BANDA
|
MP-10-004-035-001/22
(KANTI (P))
|
1710004035NRG24180320240544307
|
18/03/2024
|
ASHOK
|
1710004035WL061117
|
ASHOK
|
00089
|
CBIN0282029
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BANDA
|
MP-10-004-049-002/51-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544187
|
18/03/2024
|
Satnam Lodhi
|
1710004049WL061109
|
Satnam Lodhi
|
00089
|
CBIN0282029
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
SatnamLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
105
|
BANDA
|
MP-10-004-013-001/448-A
(PADWAR (P))
|
1710004013NRG24180320240545159
|
18/03/2024
|
Rupendra Singh Lodhi
|
1710004013WL061195
|
Rupendra Singh Lodhi
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RupendraSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BANDA
|
MP-10-004-066-001/1147
(DHABOLI (P))
|
1710004066NRG24170320240544125
|
18/03/2024
|
bhagsingh lodhi
|
1710004066WL061101
|
bhagsingh lodhi
|
00089
|
CBIN0283142
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
bhagsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
BANDA
|
MP-10-004-035-001/335-C
(KANTI (P))
|
1710004035NRG24180320240544320
|
18/03/2024
|
vishant rawat
|
1710004035WL061117
|
vishant rawat
|
00152
|
HDFC0005558
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
vishantrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BANDA
|
MP-10-004-035-001/243-C
(KANTI (P))
|
1710004035NRG24180320240544310
|
18/03/2024
|
teekaram
|
1710004035WL061117
|
teekaram
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-051-001/102-C
(PATUWA (P))
|
1710004051NRG24180320240544339
|
18/03/2024
|
BEBI BAI
|
1710004051WL061120
|
BEBI BAI
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-051-001/131-C
(PATUWA (P))
|
1710004051NRG24180320240544341
|
18/03/2024
|
RAMKESH
|
1710004051WL061120
|
RAMKESH
|
00354
|
PUNB0888000
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473709980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BANDA
|
MP-10-004-051-001/5030-A
(PATUWA (P))
|
1710004051NRG24180320240544353
|
18/03/2024
|
RAJNI RAJAK
|
1710004051WL061120
|
RAJNI RAJAK
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJNIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANDA
|
MP-10-004-051-001/5030-B
(PATUWA (P))
|
1710004051NRG24180320240544354
|
18/03/2024
|
AJAY
|
1710004051WL061120
|
AJAY
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-051-001/5031-A
(PATUWA (P))
|
1710004051NRG24180320240544359
|
18/03/2024
|
PARSHOTAM
|
1710004051WL061120
|
PARSHOTAM
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANDA
|
MP-10-004-051-001/5031-C
(PATUWA (P))
|
1710004051NRG24180320240544360
|
18/03/2024
|
DHARMENDRA YADAV
|
1710004051WL061120
|
DHARMENDRA YADAV
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
DHARMENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANDA
|
MP-10-004-051-001/5031-C
(PATUWA (P))
|
1710004051NRG24180320240544361
|
18/03/2024
|
PRABHA YADAV
|
1710004051WL061120
|
PRABHA YADAV
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
PRABHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANDA
|
MP-10-004-051-001/5032-A
(PATUWA (P))
|
1710004051NRG24180320240544362
|
18/03/2024
|
RAMVIJAY
|
1710004051WL061120
|
RAMVIJAY
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANDA
|
MP-10-004-051-001/5032-B
(PATUWA (P))
|
1710004051NRG24180320240544363
|
18/03/2024
|
KARAN SINGH
|
1710004051WL061120
|
KARAN SINGH
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANDA
|
MP-10-004-051-001/5032-D
(PATUWA (P))
|
1710004051NRG24180320240544365
|
18/03/2024
|
MONIKA PAL
|
1710004051WL061120
|
MONIKA PAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
MONIKAPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-051-001/5032-D
(PATUWA (P))
|
1710004051NRG24180320240544366
|
18/03/2024
|
RAJA PAL
|
1710004051WL061120
|
RAJA PAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BANDA
|
MP-10-004-051-001/5033-A
(PATUWA (P))
|
1710004051NRG24180320240544367
|
18/03/2024
|
AAKASH BANSAL
|
1710004051WL061120
|
AAKASH BANSAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
AAKASHBANSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANDA
|
MP-10-004-051-001/5033-B
(PATUWA (P))
|
1710004051NRG24180320240544368
|
18/03/2024
|
RAJKUMAR SINGH DANGI
|
1710004051WL061120
|
RAJKUMAR SINGH DANGI
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJKUMARSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BANDA
|
MP-10-004-051-001/5033-D
(PATUWA (P))
|
1710004051NRG24180320240544369
|
18/03/2024
|
MOHIT SAHU
|
1710004051WL061120
|
MOHIT SAHU
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
MOHITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BANDA
|
MP-10-004-051-001/5034-A
(PATUWA (P))
|
1710004051NRG24180320240544371
|
18/03/2024
|
KAMLA BAI
|
1710004051WL061120
|
KAMLA BAI
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANDA
|
MP-10-004-051-001/5034-B
(PATUWA (P))
|
1710004051NRG24180320240544372
|
18/03/2024
|
BHAVANI SHANKAR MISHRA
|
1710004051WL061120
|
BHAVANI SHANKAR MISHRA
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
BHAVANISHANKARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANDA
|
MP-10-004-051-001/5034-C
(PATUWA (P))
|
1710004051NRG24180320240544373
|
18/03/2024
|
AASHEESH AHIRWAL
|
1710004051WL061120
|
AASHEESH AHIRWAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
AASHEESHAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANDA
|
MP-10-004-051-001/5035-A
(PATUWA (P))
|
1710004051NRG24180320240544374
|
18/03/2024
|
SHIV KUMAR PAL
|
1710004051WL061120
|
SHIV KUMAR PAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SHIVKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-051-001/5035-B
(PATUWA (P))
|
1710004051NRG24180320240544376
|
18/03/2024
|
SADHNA PAL
|
1710004051WL061120
|
SADHNA PAL
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
SADHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANDA
|
MP-10-004-051-001/5035-C
(PATUWA (P))
|
1710004051NRG24180320240544377
|
18/03/2024
|
LAXMAN AHIRWAR
|
1710004051WL061120
|
LAXMAN AHIRWAR
|
00354
|
PUNB0888000
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
LAXMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-051-001/669-A
(PATUWA (P))
|
1710004051NRG24180320240544381
|
18/03/2024
|
RAMKUMAR SAHAV
|
1710004051WL061120
|
RAMKUMAR SAHAV
|
00354
|
PUNB0888000
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMKUMARSAHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43539
|
43539
|
|
|
|
|
|
|
|
|
130
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24180320240544502
|
18/03/2024
|
AKHILESH SINGH LODHI
|
1710004070WL061125
|
AKHILESH SINGH LODHI
|
00354
|
PUNB0907700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
AKHILESHSINGHLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
BANDA
|
MP-10-004-070-002/198-A
(CHARODHA (P))
|
1710004070NRG24180320240544480
|
18/03/2024
|
LOKENDRA
|
1710004070WL061125
|
LOKENDRA
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
LOKENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-070-002/207-A
(CHARODHA (P))
|
1710004070NRG24180320240544483
|
18/03/2024
|
BIKRAM SINGH LODHI
|
1710004070WL061125
|
BIKRAM SINGH LODHI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473709980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BANDA
|
MP-10-004-070-002/207-A
(CHARODHA (P))
|
1710004070NRG24180320240544482
|
18/03/2024
|
SHAILENDRA SINGH
|
1710004070WL061125
|
SHAILENDRA SINGH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
134
|
BANDA
|
MP-10-004-013-001/357-A
(PADWAR (P))
|
1710004013NRG24180320240545158
|
18/03/2024
|
LAKHAN SINGH
|
1710004013WL061195
|
LAKHAN SINGH
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BANDA
|
MP-10-004-024-001/554
(PITHOLI (P))
|
1710004024NRG24160320240542832
|
18/03/2024
|
NIRPAT
|
1710004024WL060942
|
NIRPAT
|
00415
|
SBIN0004543
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
NIRPAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
136
|
BANDA
|
MP-10-004-036-001/123-A
(BIJRI(P))
|
1710004036NRG24170320240543569
|
18/03/2024
|
Varsha Lodhi
|
1710004036WL061026
|
Varsha Lodhi
|
00415
|
SBIN0006253
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
VarshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
137
|
BANDA
|
MP-10-004-054-001/1189-A
(BUDHAKHERA (P))
|
1710004054NRG24170320240543596
|
18/03/2024
|
rishipal khangar
|
1710004054WL061029
|
rishipal khangar
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
rishipalkhangar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
BANDA
|
MP-10-004-007-002/104
(PIDARUWA (P))
|
1710004007NRG24170320240543935
|
18/03/2024
|
ROOPSINGH
|
1710004007WL061065
|
ROOPSINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-007-002/52
(PIDARUWA (P))
|
1710004007NRG24170320240543936
|
18/03/2024
|
Sanjay
|
1710004007WL061065
|
Sanjay
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-021-003/601
(BINAIKA (P))
|
1710004021NRG24180320240544154
|
18/03/2024
|
Vishal Beldar
|
1710004021WL061105
|
Vishal Beldar
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
VishalBeldar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-021-003/718
(BINAIKA (P))
|
1710004021NRG24180320240544155
|
18/03/2024
|
LETA
|
1710004021WL061105
|
LETA
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
LETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-024-001/115-A
(PITHOLI (P))
|
1710004000NRG24170320240544018
|
18/03/2024
|
Ankur Gound
|
1710004WL061086
|
Ankur Gound
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
AnkurGound
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-024-001/158
(PITHOLI (P))
|
1710004000NRG24170320240544015
|
18/03/2024
|
PREMLAL
|
1710004WL061085
|
PREMLAL
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-024-001/170-B
(PITHOLI (P))
|
1710004000NRG24170320240544016
|
18/03/2024
|
heerasingh
|
1710004WL061085
|
heerasingh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-024-001/187
(PITHOLI (P))
|
1710004000NRG24180320240545340
|
18/03/2024
|
Ramwati Bai
|
1710004WL061212
|
Ramwati Bai
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-024-001/187
(PITHOLI (P))
|
1710004000NRG24180320240545339
|
18/03/2024
|
SUKHRAM
|
1710004WL061212
|
SUKHRAM
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-024-001/227-C
(PITHOLI (P))
|
1710004024NRG24160320240542827
|
18/03/2024
|
RAJA
|
1710004024WL060942
|
RAJA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJA
|
HDFC BANK LTD(607152)
|
|
148
|
BANDA
|
MP-10-004-024-001/47
(PITHOLI (P))
|
1710004024NRG24160320240542828
|
18/03/2024
|
HARPAL
|
1710004024WL060942
|
HARPAL
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-024-001/50-A
(PITHOLI (P))
|
1710004024NRG24160320240542830
|
18/03/2024
|
RAJKUMAR
|
1710004024WL060942
|
RAJKUMAR
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-024-001/549
(PITHOLI (P))
|
1710004024NRG24160320240542831
|
18/03/2024
|
PREMBAI
|
1710004024WL060942
|
PREMBAI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANDA
|
MP-10-004-024-001/63
(PITHOLI (P))
|
1710004024NRG24160320240542833
|
18/03/2024
|
BHAGIRATH
|
1710004024WL060942
|
BHAGIRATH
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-024-001/78-A
(PITHOLI (P))
|
1710004024NRG24160320240542834
|
18/03/2024
|
RAJKUMAR
|
1710004024WL060942
|
RAJKUMAR
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-024-002/23
(PITHOLI (P))
|
1710004024NRG24160320240542835
|
18/03/2024
|
DINDAYAL
|
1710004024WL060942
|
DINDAYAL
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
DINDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
154
|
BANDA
|
MP-10-004-024-002/49
(PITHOLI (P))
|
1710004024NRG24160320240542836
|
18/03/2024
|
HARIRAM
|
1710004024WL060942
|
HARIRAM
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-035-001/209-B
(KANTI (P))
|
1710004035NRG24180320240544302
|
18/03/2024
|
vinita lodhi
|
1710004035WL061117
|
vinita lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
vinitalodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-035-001/21-A
(KANTI (P))
|
1710004035NRG24180320240544303
|
18/03/2024
|
Pavan Sour
|
1710004035WL061117
|
Pavan Sour
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
PavanSour
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-035-001/22
(KANTI (P))
|
1710004035NRG24180320240544308
|
18/03/2024
|
kamala
|
1710004035WL061117
|
kamala
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANDA
|
MP-10-004-035-001/224
(KANTI (P))
|
1710004035NRG24180320240544309
|
18/03/2024
|
GRIJABAI ahirwar
|
1710004035WL061117
|
GRIJABAI ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
GRIJABAIahirwar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-035-001/304
(KANTI (P))
|
1710004035NRG24180320240544317
|
18/03/2024
|
suneeta ahirwar
|
1710004035WL061117
|
suneeta ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-035-001/350
(KANTI (P))
|
1710004035NRG24180320240544321
|
18/03/2024
|
beersingh
|
1710004035WL061117
|
beersingh
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANDA
|
MP-10-004-035-001/374
(KANTI (P))
|
1710004035NRG24180320240544325
|
18/03/2024
|
jyoti rawat
|
1710004035WL061117
|
jyoti rawat
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
jyotirawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-035-001/38-C
(KANTI (P))
|
1710004035NRG24180320240544328
|
18/03/2024
|
dashoda lodhi
|
1710004035WL061117
|
dashoda lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
dashodalodhi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANDA
|
MP-10-004-035-001/59-A
(KANTI (P))
|
1710004035NRG24180320240544332
|
18/03/2024
|
lavkush lodhi
|
1710004035WL061117
|
lavkush lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
lavkushlodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDA
|
MP-10-004-035-001/75-A
(KANTI (P))
|
1710004035NRG24180320240544333
|
18/03/2024
|
abhay lodhi
|
1710004035WL061117
|
abhay lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
abhaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANDA
|
MP-10-004-036-001/1
(BIJRI(P))
|
1710004036NRG24170320240543566
|
18/03/2024
|
jahar singh
|
1710004036WL061026
|
jahar singh
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANDA
|
MP-10-004-036-001/163-C
(BIJRI(P))
|
1710004036NRG24170320240543574
|
18/03/2024
|
RAJKUMARI
|
1710004036WL061026
|
RAJKUMARI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANDA
|
MP-10-004-036-001/163-D
(BIJRI(P))
|
1710004036NRG24170320240543575
|
18/03/2024
|
KAMLESH
|
1710004036WL061026
|
KAMLESH
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANDA
|
MP-10-004-036-001/189-D
(BIJRI(P))
|
1710004036NRG24170320240543576
|
18/03/2024
|
SUKHENDRA SINGH LODHI
|
1710004036WL061026
|
SUKHENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
SUKHENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BANDA
|
MP-10-004-036-001/226-A
(BIJRI(P))
|
1710004036NRG24170320240543578
|
18/03/2024
|
Lakshmi Bai Lodhi
|
1710004036WL061026
|
Lakshmi Bai Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
LakshmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANDA
|
MP-10-004-036-001/227
(BIJRI(P))
|
1710004036NRG24170320240543579
|
18/03/2024
|
Munni Lodhi
|
1710004036WL061026
|
Munni Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
MunniLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDA
|
MP-10-004-036-001/227-A
(BIJRI(P))
|
1710004036NRG24170320240543580
|
18/03/2024
|
Ramkumar
|
1710004036WL061026
|
Ramkumar
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDA
|
MP-10-004-036-001/227-B
(BIJRI(P))
|
1710004036NRG24170320240543581
|
18/03/2024
|
janki devi lodhi
|
1710004036WL061026
|
janki devi lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
jankidevilodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANDA
|
MP-10-004-036-001/232-B
(BIJRI(P))
|
1710004036NRG24170320240543591
|
18/03/2024
|
Madhav Singh Lodhi
|
1710004036WL061027
|
Madhav Singh Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
MadhavSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-036-001/234
(BIJRI(P))
|
1710004036NRG24170320240543582
|
18/03/2024
|
Gajendra Lodhi
|
1710004036WL061026
|
Gajendra Lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
GajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDA
|
MP-10-004-036-001/235-B
(BIJRI(P))
|
1710004036NRG24170320240543593
|
18/03/2024
|
Arvind Singh Lodhi
|
1710004036WL061027
|
Arvind Singh Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ArvindSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDA
|
MP-10-004-036-001/235-C
(BIJRI(P))
|
1710004036NRG24170320240543594
|
18/03/2024
|
Preeti Lodhi
|
1710004036WL061027
|
Preeti Lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
PreetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANDA
|
MP-10-004-036-001/315
(BIJRI(P))
|
1710004036NRG24170320240543587
|
18/03/2024
|
arun patel
|
1710004036WL061026
|
arun patel
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
arunpatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANDA
|
MP-10-004-036-001/98
(BIJRI(P))
|
1710004036NRG24170320240543589
|
18/03/2024
|
CHATURBHUJ
|
1710004036WL061026
|
CHATURBHUJ
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANDA
|
MP-10-004-036-001/98-A
(BIJRI(P))
|
1710004036NRG24170320240543590
|
18/03/2024
|
Manoj
|
1710004036WL061026
|
Manoj
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANDA
|
MP-10-004-040-002/100-B
(SONRAI (P))
|
1710004040NRG24180320240545130
|
18/03/2024
|
VISHWANATH SINGH DANGI
|
1710004040WL061193
|
VISHWANATH SINGH DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
VISHWANATHSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANDA
|
MP-10-004-040-002/100-D
(SONRAI (P))
|
1710004040NRG24180320240545131
|
18/03/2024
|
SATENDRA DANGI
|
1710004040WL061193
|
SATENDRA DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SATENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANDA
|
MP-10-004-040-002/115
(SONRAI (P))
|
1710004040NRG24180320240545132
|
18/03/2024
|
MAHESH YADAV
|
1710004040WL061193
|
MAHESH YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BANDA
|
MP-10-004-040-002/122
(SONRAI (P))
|
1710004040NRG24180320240545134
|
18/03/2024
|
RANJU AHIRWAR
|
1710004040WL061193
|
RANJU AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RANJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANDA
|
MP-10-004-040-002/134-A
(SONRAI (P))
|
1710004040NRG24180320240545136
|
18/03/2024
|
KAVITA AHIRWAR
|
1710004040WL061193
|
KAVITA AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
KAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANDA
|
MP-10-004-040-002/147-B
(SONRAI (P))
|
1710004040NRG24180320240545137
|
18/03/2024
|
NITU
|
1710004040WL061193
|
NITU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANDA
|
MP-10-004-040-002/1900
(SONRAI (P))
|
1710004040NRG24180320240545138
|
18/03/2024
|
HEMANT AHIRWAR
|
1710004040WL061193
|
HEMANT AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
HEMANTAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-040-002/1901
(SONRAI (P))
|
1710004040NRG24180320240545139
|
18/03/2024
|
MONU AHIRWAR
|
1710004040WL061193
|
MONU AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
MONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANDA
|
MP-10-004-040-002/1902
(SONRAI (P))
|
1710004040NRG24180320240545140
|
18/03/2024
|
RAVI AHIRWAR
|
1710004040WL061193
|
RAVI AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANDA
|
MP-10-004-040-002/455-D
(SONRAI (P))
|
1710004040NRG24180320240545145
|
18/03/2024
|
Vishnu yadav
|
1710004040WL061193
|
Vishnu yadav
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
Vishnuyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANDA
|
MP-10-004-040-002/47-A
(SONRAI (P))
|
1710004040NRG24180320240545146
|
18/03/2024
|
PARAMLAL
|
1710004040WL061193
|
PARAMLAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANDA
|
MP-10-004-040-002/605-A
(SONRAI (P))
|
1710004040NRG24180320240545148
|
18/03/2024
|
Deepa dangi
|
1710004040WL061193
|
Deepa dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
Deepadangi
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BANDA
|
MP-10-004-040-002/72-A
(SONRAI (P))
|
1710004040NRG24180320240545149
|
18/03/2024
|
sandeep
|
1710004040WL061193
|
sandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANDA
|
MP-10-004-040-002/906-A
(SONRAI (P))
|
1710004040NRG24180320240545150
|
18/03/2024
|
SHITAL YADAV
|
1710004040WL061193
|
SHITAL YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SHITALYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANDA
|
MP-10-004-040-002/91
(SONRAI (P))
|
1710004040NRG24180320240545151
|
18/03/2024
|
RAMKISHAN THAKUR
|
1710004040WL061193
|
RAMKISHAN THAKUR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMKISHANTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BANDA
|
MP-10-004-040-002/95
(SONRAI (P))
|
1710004040NRG24180320240545153
|
18/03/2024
|
AKASH SEN
|
1710004040WL061193
|
AKASH SEN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
AKASHSEN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANDA
|
MP-10-004-042-003/1023
(CHHAPRI (P))
|
1710004042NRG24150320240541526
|
18/03/2024
|
kavita
|
1710004042WL060827
|
kavita
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANDA
|
MP-10-004-049-002/104
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544170
|
18/03/2024
|
Bare lal chadar
|
1710004049WL061109
|
Bare lal chadar
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Barelalchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BANDA
|
MP-10-004-049-002/107-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544172
|
18/03/2024
|
RAGHVENDRA SINGH LODHI
|
1710004049WL061109
|
RAGHVENDRA SINGH LODHI
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAGHVENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANDA
|
MP-10-004-049-002/113-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544174
|
18/03/2024
|
mahesh lodhi
|
1710004049WL061109
|
mahesh lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
maheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANDA
|
MP-10-004-049-002/114
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544177
|
18/03/2024
|
Halki bahu lodhi
|
1710004049WL061109
|
Halki bahu lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Halkibahulodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANDA
|
MP-10-004-049-002/25-B
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544181
|
18/03/2024
|
Vimala sour
|
1710004049WL061109
|
Vimala sour
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Vimalasour
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANDA
|
MP-10-004-049-002/28-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544184
|
18/03/2024
|
Bhaiyaram Sour
|
1710004049WL061109
|
Bhaiyaram Sour
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
BhaiyaramSour
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANDA
|
MP-10-004-049-002/28-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544183
|
18/03/2024
|
Kusumrani
|
1710004049WL061109
|
Kusumrani
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Kusumrani
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANDA
|
MP-10-004-049-002/30
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544185
|
18/03/2024
|
TULSI
|
1710004049WL061109
|
TULSI
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BANDA
|
MP-10-004-049-002/42-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544186
|
18/03/2024
|
Bhupendra lodhi
|
1710004049WL061109
|
Bhupendra lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
Bhupendralodhi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANDA
|
MP-10-004-049-002/55-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544189
|
18/03/2024
|
jujhar singh lodhi
|
1710004049WL061109
|
jujhar singh lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
jujharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANDA
|
MP-10-004-049-002/59-C
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544191
|
18/03/2024
|
Mahendra Lodhi
|
1710004049WL061109
|
Mahendra Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANDA
|
MP-10-004-049-002/68-C
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543385
|
18/03/2024
|
Ram Singh Lodhi
|
1710004049WL060999
|
Ram Singh Lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANDA
|
MP-10-004-049-002/71-A
(KHAJRA BHEDA (P))
|
1710004049NRG24180320240544194
|
18/03/2024
|
Gotu Lodhi
|
1710004049WL061109
|
Gotu Lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473709980
|
|
GotuLodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANDA
|
MP-10-004-049-002/72-B
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543388
|
18/03/2024
|
Shankar Singh Lodhi
|
1710004049WL060999
|
Shankar Singh Lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
ShankarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BANDA
|
MP-10-004-049-002/88-C
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543392
|
18/03/2024
|
Jitendra Lodhi
|
1710004049WL060999
|
Jitendra Lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANDA
|
MP-10-004-049-002/97-B
(KHAJRA BHEDA (P))
|
1710004049NRG24160320240543393
|
18/03/2024
|
Ramkumar lodhi
|
1710004049WL060999
|
Ramkumar lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473709980
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANDA
|
MP-10-004-051-001/197-D
(PATUWA (P))
|
1710004051NRG24170320240543872
|
18/03/2024
|
BHUPENDRA YADAV
|
1710004051WL061057
|
BHUPENDRA YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
BHUPENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANDA
|
MP-10-004-051-001/5034-A
(PATUWA (P))
|
1710004051NRG24180320240544370
|
18/03/2024
|
INDRAPAL
|
1710004051WL061120
|
INDRAPAL
|
00415
|
SBIN0010168
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
215
|
BANDA
|
MP-10-004-051-001/530-D
(PATUWA (P))
|
1710004051NRG24180320240544380
|
18/03/2024
|
MANEESHA
|
1710004051WL061120
|
MANEESHA
|
00415
|
SBIN0010168
|
1107
|
1107
|
Processed
|
24/04/2024
|
|
473709980
|
|
MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANDA
|
MP-10-004-052-001/157-A
(JHAGRI(P))
|
1710004052NRG24180320240545275
|
18/03/2024
|
shobharam patel
|
1710004052WL061207
|
shobharam patel
|
00415
|
SBIN0010168
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
shobharampatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANDA
|
MP-10-004-052-001/189-B
(JHAGRI(P))
|
1710004052NRG24180320240545281
|
18/03/2024
|
parvat
|
1710004052WL061207
|
parvat
|
00415
|
SBIN0010168
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANDA
|
MP-10-004-052-001/226-A
(JHAGRI(P))
|
1710004052NRG24180320240545285
|
18/03/2024
|
VIKRAM
|
1710004052WL061207
|
VIKRAM
|
00415
|
SBIN0010168
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANDA
|
MP-10-004-052-001/248
(JHAGRI(P))
|
1710004052NRG24180320240545288
|
18/03/2024
|
sahab singh
|
1710004052WL061207
|
sahab singh
|
00415
|
SBIN0010168
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
473709980
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANDA
|
MP-10-004-052-001/48-A
(JHAGRI(P))
|
1710004052NRG24180320240545260
|
18/03/2024
|
DHARMENDRA
|
1710004052WL061206
|
DHARMENDRA
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BANDA
|
MP-10-004-052-001/92-B
(JHAGRI(P))
|
1710004052NRG24180320240545265
|
18/03/2024
|
MUKESH
|
1710004052WL061206
|
MUKESH
|
00415
|
SBIN0010168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473709980
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANDA
|
MP-10-004-054-001/1209
(BUDHAKHERA (P))
|
1710004054NRG24170320240543597
|
18/03/2024
|
Sharda bai
|
1710004054WL061029
|
Sharda bai
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANDA
|
MP-10-004-054-001/1647
(BUDHAKHERA (P))
|
1710004054NRG24170320240543598
|
18/03/2024
|
Malti yadav
|
1710004054WL061029
|
Malti yadav
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Maltiyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANDA
|
MP-10-004-062-004/23
(NENDHRA (P))
|
1710004062NRG24150320240542190
|
18/03/2024
|
Harisingh yadav
|
1710004062WL060884
|
Harisingh yadav
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Harisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANDA
|
MP-10-004-062-004/56
(NENDHRA (P))
|
1710004062NRG24150320240542194
|
18/03/2024
|
RAM BABU
|
1710004062WL060884
|
RAM BABU
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANDA
|
MP-10-004-062-004/9
(NENDHRA (P))
|
1710004062NRG24150320240542197
|
18/03/2024
|
HARIRAM YADAV
|
1710004062WL060884
|
HARIRAM YADAV
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANDA
|
MP-10-004-070-002/169
(CHARODHA (P))
|
1710004070NRG24180320240544473
|
18/03/2024
|
Devendra
|
1710004070WL061125
|
Devendra
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANDA
|
MP-10-004-070-002/185-A
(CHARODHA (P))
|
1710004070NRG24180320240544476
|
18/03/2024
|
AKASH SINGH LODHI
|
1710004070WL061125
|
AKASH SINGH LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
AKASHSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANDA
|
MP-10-004-070-002/191
(CHARODHA (P))
|
1710004070NRG24180320240544478
|
18/03/2024
|
Uday singh
|
1710004070WL061125
|
Uday singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANDA
|
MP-10-004-070-002/207-B
(CHARODHA (P))
|
1710004070NRG24180320240544484
|
18/03/2024
|
CHARAN SINGH LODHI
|
1710004070WL061125
|
CHARAN SINGH LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
CHARANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANDA
|
MP-10-004-070-002/217
(CHARODHA (P))
|
1710004070NRG24180320240544489
|
18/03/2024
|
GORABAI
|
1710004070WL061125
|
GORABAI
|
00415
|
SBIN0010168
|
20
|
20
|
Processed
|
24/04/2024
|
|
473709980
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANDA
|
MP-10-004-070-002/66-A
(CHARODHA (P))
|
1710004070NRG24180320240544498
|
18/03/2024
|
BHAGVAT
|
1710004070WL061125
|
BHAGVAT
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24180320240544500
|
18/03/2024
|
KALYAN SINGH
|
1710004070WL061125
|
KALYAN SINGH
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANDA
|
MP-10-004-070-002/96-A
(CHARODHA (P))
|
1710004070NRG24180320240544501
|
18/03/2024
|
PARASHOTTAM SINGH LODHI
|
1710004070WL061125
|
PARASHOTTAM SINGH LODHI
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
PARASHOTTAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204345
|
204345
|
|
|
|
|
|
|
|
|
235
|
BANDA
|
MP-10-004-070-002/185-A
(CHARODHA (P))
|
1710004070NRG24180320240544477
|
18/03/2024
|
NANNI LODHI
|
1710004070WL061125
|
NANNI LODHI
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
NANNILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
236
|
BANDA
|
MP-10-004-054-001/456-B
(BUDHAKHERA (P))
|
1710004054NRG24170320240543602
|
18/03/2024
|
Mehtap yadav
|
1710004054WL061029
|
Mehtap yadav
|
00415
|
SBIN0012182
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Mehtapyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANDA
|
MP-10-004-066-001/1114-A
(DHABOLI (P))
|
1710004066NRG24170320240544108
|
18/03/2024
|
aarti ahirwar
|
1710004066WL061098
|
aarti ahirwar
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
aartiahirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANDA
|
MP-10-004-066-001/616-C
(DHABOLI (P))
|
1710004066NRG24170320240544109
|
18/03/2024
|
Radhabai ahirwar
|
1710004066WL061098
|
Radhabai ahirwar
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
Radhabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANDA
|
MP-10-004-066-001/616-D
(DHABOLI (P))
|
1710004066NRG24170320240544110
|
18/03/2024
|
Abhitap ahirwar
|
1710004066WL061098
|
Abhitap ahirwar
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
Abhitapahirwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANDA
|
MP-10-004-066-001/916
(DHABOLI (P))
|
1710004066NRG24170320240544111
|
18/03/2024
|
halli bai
|
1710004066WL061098
|
halli bai
|
00415
|
SBIN0012182
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
hallibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BANDA
|
MP-10-004-066-001/976
(DHABOLI (P))
|
1710004066NRG24170320240544127
|
18/03/2024
|
arvind sing lodhi
|
1710004066WL061101
|
arvind sing lodhi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
arvindsinglodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
242
|
BANDA
|
MP-10-004-013-001/357
(PADWAR (P))
|
1710004013NRG24180320240545157
|
18/03/2024
|
sunita bai lodhi
|
1710004013WL061195
|
sunita bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
sunitabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BANDA
|
MP-10-004-013-001/448-A
(PADWAR (P))
|
1710004013NRG24180320240545160
|
18/03/2024
|
Savita Lodhi
|
1710004013WL061195
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANDA
|
MP-10-004-013-001/488
(PADWAR (P))
|
1710004013NRG24180320240545162
|
18/03/2024
|
Raghunath Singh Lodhi
|
1710004013WL061195
|
Raghunath Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
RaghunathSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BANDA
|
MP-10-004-021-003/35
(BINAIKA (P))
|
1710004021NRG24180320240544151
|
18/03/2024
|
Laxhminarayan
|
1710004021WL061105
|
Laxhminarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
Laxhminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BANDA
|
MP-10-004-021-003/35
(BINAIKA (P))
|
1710004021NRG24180320240544152
|
18/03/2024
|
Malti Veldar
|
1710004021WL061105
|
Malti Veldar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
MaltiVeldar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BANDA
|
MP-10-004-021-003/601
(BINAIKA (P))
|
1710004021NRG24180320240544153
|
18/03/2024
|
Durga bai
|
1710004021WL061105
|
Durga bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
Durgabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
BANDA
|
MP-10-004-024-001/103
(PITHOLI (P))
|
1710004000NRG24170320240544017
|
18/03/2024
|
rajkumar
|
1710004WL061086
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANDA
|
MP-10-004-024-001/47
(PITHOLI (P))
|
1710004024NRG24160320240542829
|
18/03/2024
|
meena
|
1710004024WL060942
|
meena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BANDA
|
MP-10-004-035-001/212-B
(KANTI (P))
|
1710004035NRG24180320240544305
|
18/03/2024
|
ramraja lodhi
|
1710004035WL061117
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ramrajalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BANDA
|
MP-10-004-035-001/251-A
(KANTI (P))
|
1710004035NRG24180320240544312
|
18/03/2024
|
roshan ahirwar
|
1710004035WL061117
|
roshan ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
roshanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BANDA
|
MP-10-004-035-001/298
(KANTI (P))
|
1710004035NRG24180320240544316
|
18/03/2024
|
kallo bai
|
1710004035WL061117
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BANDA
|
MP-10-004-035-001/373-B
(KANTI (P))
|
1710004035NRG24180320240544323
|
18/03/2024
|
bipta yadav
|
1710004035WL061117
|
bipta yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
biptayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
BANDA
|
MP-10-004-035-001/373-C
(KANTI (P))
|
1710004035NRG24180320240544324
|
18/03/2024
|
ajaypal yadav
|
1710004035WL061117
|
ajaypal yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
ajaypalyadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
BANDA
|
MP-10-004-035-001/38-A
(KANTI (P))
|
1710004035NRG24180320240544326
|
18/03/2024
|
mohan singh
|
1710004035WL061117
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BANDA
|
MP-10-004-035-001/59
(KANTI (P))
|
1710004035NRG24180320240544331
|
18/03/2024
|
SITA BAI LODHI
|
1710004035WL061117
|
SITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
SITABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BANDA
|
MP-10-004-036-001/105-A
(BIJRI(P))
|
1710004036NRG24170320240543568
|
18/03/2024
|
Shashi bai lodhi
|
1710004036WL061026
|
Shashi bai lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
Shashibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BANDA
|
MP-10-004-036-001/105-A
(BIJRI(P))
|
1710004036NRG24170320240543567
|
18/03/2024
|
udham singh
|
1710004036WL061026
|
udham singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
BANDA
|
MP-10-004-036-001/240
(BIJRI(P))
|
1710004036NRG24170320240543583
|
18/03/2024
|
priyanka Lodhi
|
1710004036WL061026
|
priyanka Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
priyankaLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
260
|
BANDA
|
MP-10-004-036-001/240-A
(BIJRI(P))
|
1710004036NRG24170320240543584
|
18/03/2024
|
kusum bai Lodhi
|
1710004036WL061026
|
kusum bai Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
kusumbaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BANDA
|
MP-10-004-036-001/28-B
(BIJRI(P))
|
1710004036NRG24170320240543586
|
18/03/2024
|
Than Singh Lodhi
|
1710004036WL061026
|
Than Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
ThanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BANDA
|
MP-10-004-036-001/80-A
(BIJRI(P))
|
1710004036NRG24170320240543588
|
18/03/2024
|
HAREE BAI
|
1710004036WL061026
|
HAREE BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
HAREEBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BANDA
|
MP-10-004-040-002/238
(SONRAI (P))
|
1710004040NRG24180320240545143
|
18/03/2024
|
mira
|
1710004040WL061193
|
mira
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BANDA
|
MP-10-004-040-002/24
(SONRAI (P))
|
1710004040NRG24180320240545144
|
18/03/2024
|
rajna
|
1710004040WL061193
|
rajna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
rajna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BANDA
|
MP-10-004-051-001/20-C
(PATUWA (P))
|
1710004051NRG24180320240544342
|
18/03/2024
|
BHADEE
|
1710004051WL061120
|
BHADEE
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473709980
|
|
BHADEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BANDA
|
MP-10-004-054-001/1696
(BUDHAKHERA (P))
|
1710004054NRG24170320240543600
|
18/03/2024
|
bhag bai
|
1710004054WL061029
|
bhag bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
bhagbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
BANDA
|
MP-10-004-054-001/644
(BUDHAKHERA (P))
|
1710004054NRG24170320240543603
|
18/03/2024
|
kajal lodhi
|
1710004054WL061029
|
kajal lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
kajallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
BANDA
|
MP-10-004-062-004/19
(NENDHRA (P))
|
1710004062NRG24150320240542189
|
18/03/2024
|
balram
|
1710004062WL060884
|
balram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BANDA
|
MP-10-004-062-004/31
(NENDHRA (P))
|
1710004062NRG24150320240542192
|
18/03/2024
|
RAJKUMAR YADAV
|
1710004062WL060884
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAJKUMARYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
270
|
BANDA
|
MP-10-004-062-004/4
(NENDHRA (P))
|
1710004062NRG24150320240542193
|
18/03/2024
|
MURATSINGH YADAV
|
1710004062WL060884
|
MURATSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
MURATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANDA
|
MP-10-004-062-004/73-A
(NENDHRA (P))
|
1710004062NRG24150320240542196
|
18/03/2024
|
BRAJESH YADAV
|
1710004062WL060884
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473709980
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANDA
|
MP-10-004-066-001/1114
(DHABOLI (P))
|
1710004066NRG24170320240544107
|
18/03/2024
|
mulchand ahirwar
|
1710004066WL061098
|
mulchand ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
mulchandahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BANDA
|
MP-10-004-066-001/1124
(DHABOLI (P))
|
1710004066NRG24170320240544124
|
18/03/2024
|
munna rajak
|
1710004066WL061101
|
munna rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473709980
|
|
munnarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BANDA
|
MP-10-004-066-001/643-C
(DHABOLI (P))
|
1710004066NRG24170320240544126
|
18/03/2024
|
Sangeeta Thakur
|
1710004066WL061101
|
Sangeeta Thakur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
SangeetaThakur
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANDA
|
MP-10-004-070-002/104
(CHARODHA (P))
|
1710004070NRG24180320240544464
|
18/03/2024
|
RAGNATH
|
1710004070WL061125
|
RAGNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
RAGNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
BANDA
|
MP-10-004-070-002/107
(CHARODHA (P))
|
1710004070NRG24180320240544465
|
18/03/2024
|
BALRAM
|
1710004070WL061125
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BANDA
|
MP-10-004-070-002/118
(CHARODHA (P))
|
1710004070NRG24180320240544466
|
18/03/2024
|
Chandansingh
|
1710004070WL061125
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
BANDA
|
MP-10-004-070-002/134
(CHARODHA (P))
|
1710004070NRG24180320240544467
|
18/03/2024
|
pushpendra
|
1710004070WL061125
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BANDA
|
MP-10-004-070-002/135
(CHARODHA (P))
|
1710004070NRG24180320240544468
|
18/03/2024
|
seetaram
|
1710004070WL061125
|
seetaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
280
|
BANDA
|
MP-10-004-070-002/151
(CHARODHA (P))
|
1710004070NRG24180320240544469
|
18/03/2024
|
DASHODA BAI LODHI
|
1710004070WL061125
|
DASHODA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
DASHODABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
BANDA
|
MP-10-004-070-002/151-A
(CHARODHA (P))
|
1710004070NRG24180320240544470
|
18/03/2024
|
DEVI SINGH LODHI
|
1710004070WL061125
|
DEVI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
DEVISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
BANDA
|
MP-10-004-070-002/153
(CHARODHA (P))
|
1710004070NRG24180320240544471
|
18/03/2024
|
Halle singh lodhi
|
1710004070WL061125
|
Halle singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
Hallesinghlodhi
|
BANK OF BARODA(606985)
|
|
283
|
BANDA
|
MP-10-004-070-002/164
(CHARODHA (P))
|
1710004070NRG24180320240544472
|
18/03/2024
|
MADHAV SINGH
|
1710004070WL061125
|
MADHAV SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
MADHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
BANDA
|
MP-10-004-070-002/179
(CHARODHA (P))
|
1710004070NRG24180320240544474
|
18/03/2024
|
KHUBSINGH LODHI
|
1710004070WL061125
|
KHUBSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
KHUBSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
BANDA
|
MP-10-004-070-002/193
(CHARODHA (P))
|
1710004070NRG24180320240544479
|
18/03/2024
|
BALKISHAN
|
1710004070WL061125
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANDA
|
MP-10-004-070-002/199
(CHARODHA (P))
|
1710004070NRG24180320240544481
|
18/03/2024
|
HARICHARAN
|
1710004070WL061125
|
HARICHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANDA
|
MP-10-004-070-002/208
(CHARODHA (P))
|
1710004070NRG24180320240544486
|
18/03/2024
|
Rajpyari
|
1710004070WL061125
|
Rajpyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
Rajpyari
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BANDA
|
MP-10-004-070-002/208-A
(CHARODHA (P))
|
1710004070NRG24180320240544487
|
18/03/2024
|
SHRIRAM SINGH
|
1710004070WL061125
|
SHRIRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SHRIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BANDA
|
MP-10-004-070-002/217
(CHARODHA (P))
|
1710004070NRG24180320240544488
|
18/03/2024
|
RANDHEER
|
1710004070WL061125
|
RANDHEER
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
24/04/2024
|
|
473709980
|
|
RANDHEER
|
UNION BANK OF INDIA(508500)
|
|
290
|
BANDA
|
MP-10-004-070-002/273
(CHARODHA (P))
|
1710004070NRG24180320240544490
|
18/03/2024
|
ramesh
|
1710004070WL061125
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
291
|
BANDA
|
MP-10-004-070-002/299
(CHARODHA (P))
|
1710004070NRG24180320240544491
|
18/03/2024
|
DHANSINGH LODHI
|
1710004070WL061125
|
DHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
DHANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
BANDA
|
MP-10-004-070-002/299-B
(CHARODHA (P))
|
1710004070NRG24180320240544492
|
18/03/2024
|
RANJEET LODHI
|
1710004070WL061125
|
RANJEET LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
RANJEETLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
BANDA
|
MP-10-004-070-002/306-B
(CHARODHA (P))
|
1710004070NRG24180320240544493
|
18/03/2024
|
PUSHPENDRA SINGH LODHI
|
1710004070WL061125
|
PUSHPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
PUSHPENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG24180320240544494
|
18/03/2024
|
chali
|
1710004070WL061125
|
chali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
chali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG24180320240544495
|
18/03/2024
|
NARENDRA SINGH LODHI
|
1710004070WL061125
|
NARENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
NARENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BANDA
|
MP-10-004-070-002/64
(CHARODHA (P))
|
1710004070NRG24180320240544496
|
18/03/2024
|
BABLU
|
1710004070WL061125
|
BABLU
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473709980
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BANDA
|
MP-10-004-070-002/77
(CHARODHA (P))
|
1710004070NRG24180320240544499
|
18/03/2024
|
jahar singh
|
1710004070WL061125
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473709980
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
298
|
BANDA
|
MP-10-004-013-001/481-B
(PADWAR (P))
|
1710004013NRG24180320240545161
|
18/03/2024
|
Sujan Singh
|
1710004013WL061195
|
Sujan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473709980
|
|
SujanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BANDA
|
MP-10-004-035-001/207-A
(KANTI (P))
|
1710004035NRG24180320240544301
|
18/03/2024
|
KOUSHILA
|
1710004035WL061117
|
KOUSHILA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BANDA
|
MP-10-004-035-001/304-B
(KANTI (P))
|
1710004035NRG24180320240544318
|
18/03/2024
|
bharti sahu
|
1710004035WL061117
|
bharti sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
bhartisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BANDA
|
MP-10-004-035-001/38-B
(KANTI (P))
|
1710004035NRG24180320240544327
|
18/03/2024
|
keshar bai
|
1710004035WL061117
|
keshar bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BANDA
|
MP-10-004-035-001/58
(KANTI (P))
|
1710004035NRG24180320240544330
|
18/03/2024
|
Halkai Lodhi
|
1710004035WL061117
|
Halkai Lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
HalkaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
303
|
BANDA
|
MP-10-004-035-001/88-A
(KANTI (P))
|
1710004035NRG24180320240544334
|
18/03/2024
|
keshv lodhi
|
1710004035WL061117
|
keshv lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473709980
|
|
keshvlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584566
|
584566
|
|
|
|
|
|
|
|