|
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-10-004-012-003/179-A
(RAKHSI (P))
|
1710004012NRG24140120240456678
|
14/01/2024
|
RAGABENDRA
|
1710004012WL051626
|
RAGABENDRA
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAGABENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BANDA
|
MP-10-004-025-001/560-A
(GANYARI (P))
|
1710004025NRG24140120240456412
|
14/01/2024
|
laxmi ahirwar
|
1710004025WL051593
|
laxmi ahirwar
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
laxmiahirwar
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-035-001/144-C
(KANTI (P))
|
1710004035NRG24140120240456505
|
14/01/2024
|
RAJARAM LODHI
|
1710004035WL051607
|
RAJARAM LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANDA
|
MP-10-004-048-002/199-C
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455825
|
14/01/2024
|
hanumat singh lodhi
|
1710004048WL051540
|
hanumat singh lodhi
|
00045
|
BARB0SAGMAC
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
hanumatsinghlodhi
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-048-002/449
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455831
|
14/01/2024
|
Seema lodhi
|
1710004048WL051540
|
Seema lodhi
|
00045
|
BARB0SAGMAC
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Seemalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BANDA
|
MP-10-004-048-002/461
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455833
|
14/01/2024
|
Parvati
|
1710004048WL051540
|
Parvati
|
00045
|
BARB0SAGMAC
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-048-002/57-A
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455843
|
14/01/2024
|
Sripaal
|
1710004048WL051540
|
Sripaal
|
00045
|
BARB0SAGMAC
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Sripaal
|
BANK OF BARODA(606985)
|
|
8
|
BANDA
|
MP-10-004-078-001/110-D
(PIPARIYA CHOWDA(P))
|
1710004000NRG24140120240456456
|
14/01/2024
|
Naran Jatav
|
1710004WL051600
|
Naran Jatav
|
00045
|
BARB0SAGMAC
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
NaranJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-011-001/62
(SEMRA AHIR (P))
|
1710004011NRG24140120240455948
|
14/01/2024
|
RAJABABU
|
1710004011WL051554
|
RAJABABU
|
00048
|
BKID0009460
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BANDA
|
MP-10-004-035-001/252
(KANTI (P))
|
1710004035NRG24140120240456524
|
14/01/2024
|
amit
|
1710004035WL051608
|
amit
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-025-001/104
(GANYARI (P))
|
1710004025NRG24140120240456371
|
14/01/2024
|
badibahuu
|
1710004025WL051584
|
badibahuu
|
00089
|
CBIN0280180
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
badibahuu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-019-002/18
(RAKH (P))
|
1710004019NRG24140120240456697
|
14/01/2024
|
GOPAL
|
1710004019WL051631
|
GOPAL
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
13
|
BANDA
|
MP-10-004-020-002/307
(TAGIYA (P))
|
1710004020NRG24140120240456603
|
14/01/2024
|
veerendra
|
1710004020WL051616
|
veerendra
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANDA
|
MP-10-004-020-004/100
(TAGIYA (P))
|
1710004020NRG24140120240456619
|
14/01/2024
|
Kalyan
|
1710004020WL051618
|
Kalyan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-020-004/329
(TAGIYA (P))
|
1710004020NRG24140120240456626
|
14/01/2024
|
Mahesh
|
1710004020WL051618
|
Mahesh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANDA
|
MP-10-004-025-001/1013-C
(GANYARI (P))
|
1710004025NRG24140120240456414
|
14/01/2024
|
SANTOSH LODHI
|
1710004025WL051594
|
SANTOSH LODHI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SANTOSHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-025-001/152-B
(GANYARI (P))
|
1710004025NRG24140120240456372
|
14/01/2024
|
BABLI BANSAL
|
1710004025WL051584
|
BABLI BANSAL
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
BABLIBANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-025-001/339
(GANYARI (P))
|
1710004025NRG24140120240456383
|
14/01/2024
|
Guljhar
|
1710004025WL051589
|
Guljhar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Guljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-025-001/351-A
(GANYARI (P))
|
1710004025NRG24140120240456418
|
14/01/2024
|
Lattu
|
1710004025WL051594
|
Lattu
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Lattu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-025-001/54-B
(GANYARI (P))
|
1710004025NRG24140120240456389
|
14/01/2024
|
MAHENDRA LODHI
|
1710004025WL051589
|
MAHENDRA LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MAHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-025-001/54-C
(GANYARI (P))
|
1710004025NRG24140120240456391
|
14/01/2024
|
RATIBAI LODHI
|
1710004025WL051589
|
RATIBAI LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RATIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-025-001/563
(GANYARI (P))
|
1710004025NRG24140120240456404
|
14/01/2024
|
usha bai
|
1710004025WL051592
|
usha bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-025-001/66-A
(GANYARI (P))
|
1710004025NRG24140120240456366
|
14/01/2024
|
varsha lodhi
|
1710004025WL051583
|
varsha lodhi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
varshalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-032-001/117
(KANDARI (P))
|
1710004032NRG24130120240455594
|
14/01/2024
|
kundan
|
1710004032WL051498
|
kundan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-032-001/632
(KANDARI (P))
|
1710004032NRG24130120240455602
|
14/01/2024
|
hargovind
|
1710004032WL051498
|
hargovind
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-032-001/638
(KANDARI (P))
|
1710004032NRG24130120240455603
|
14/01/2024
|
MANOJ
|
1710004032WL051498
|
MANOJ
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANDA
|
MP-10-004-032-002/182-A
(KANDARI (P))
|
1710004032NRG24130120240455615
|
14/01/2024
|
rajendra
|
1710004032WL051501
|
rajendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-032-002/182-A
(KANDARI (P))
|
1710004032NRG24130120240455616
|
14/01/2024
|
ruvi
|
1710004032WL051501
|
ruvi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANDA
|
MP-10-004-032-002/22
(KANDARI (P))
|
1710004032NRG24130120240455611
|
14/01/2024
|
RADHESHYAM
|
1710004032WL051500
|
RADHESHYAM
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-032-002/675
(KANDARI (P))
|
1710004032NRG24130120240455618
|
14/01/2024
|
ramprasad
|
1710004032WL051502
|
ramprasad
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-035-001/100-B
(KANTI (P))
|
1710004035NRG24140120240456502
|
14/01/2024
|
varsha lodhi
|
1710004035WL051607
|
varsha lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
varshalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-035-001/110
(KANTI (P))
|
1710004035NRG24130120240454470
|
14/01/2024
|
janki bai
|
1710004035WL051382
|
janki bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-035-001/120
(KANTI (P))
|
1710004035NRG24130120240454427
|
14/01/2024
|
BRAJESH SINGH
|
1710004035WL051380
|
BRAJESH SINGH
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
BRAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANDA
|
MP-10-004-035-001/123
(KANTI (P))
|
1710004035NRG24130120240454471
|
14/01/2024
|
RAVIND SINGH
|
1710004035WL051382
|
RAVIND SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-035-001/129
(KANTI (P))
|
1710004035NRG24130120240454429
|
14/01/2024
|
Rajaram
|
1710004035WL051380
|
Rajaram
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BANDA
|
MP-10-004-035-001/129-A
(KANTI (P))
|
1710004035NRG24130120240454430
|
14/01/2024
|
RAMESHWAR LODHI
|
1710004035WL051380
|
RAMESHWAR LODHI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMESHWARLODHI
|
BANK OF BARODA(606985)
|
|
37
|
BANDA
|
MP-10-004-035-001/129-C
(KANTI (P))
|
1710004035NRG24140120240456504
|
14/01/2024
|
NEETU LODHI
|
1710004035WL051607
|
NEETU LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
NEETULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-035-001/137-A
(KANTI (P))
|
1710004035NRG24130120240454432
|
14/01/2024
|
SACHENDRA SINGH LODHI
|
1710004035WL051380
|
SACHENDRA SINGH LODHI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SACHENDRASINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANDA
|
MP-10-004-035-001/146
(KANTI (P))
|
1710004035NRG24140120240456506
|
14/01/2024
|
veeran
|
1710004035WL051607
|
veeran
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-035-001/149-B
(KANTI (P))
|
1710004035NRG24140120240456509
|
14/01/2024
|
Dhansingh
|
1710004035WL051607
|
Dhansingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANDA
|
MP-10-004-035-001/158
(KANTI (P))
|
1710004035NRG24130120240454435
|
14/01/2024
|
mamta lodhi
|
1710004035WL051380
|
mamta lodhi
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANDA
|
MP-10-004-035-001/167
(KANTI (P))
|
1710004035NRG24130120240454437
|
14/01/2024
|
SHREEBAI LODHI
|
1710004035WL051380
|
SHREEBAI LODHI
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SHREEBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-035-001/178
(KANTI (P))
|
1710004035NRG24130120240454440
|
14/01/2024
|
gomtibae
|
1710004035WL051380
|
gomtibae
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
gomtibae
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-035-001/178-A
(KANTI (P))
|
1710004035NRG24130120240454441
|
14/01/2024
|
sanjita namdev
|
1710004035WL051380
|
sanjita namdev
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
sanjitanamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-035-001/182
(KANTI (P))
|
1710004035NRG24140120240456514
|
14/01/2024
|
bijay uraf shuraj
|
1710004035WL051608
|
bijay uraf shuraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
bijayurafshuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANDA
|
MP-10-004-035-001/182-A
(KANTI (P))
|
1710004035NRG24140120240456515
|
14/01/2024
|
SATYAVIJAY LODHI
|
1710004035WL051608
|
SATYAVIJAY LODHI
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SATYAVIJAYLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANDA
|
MP-10-004-035-001/188-A
(KANTI (P))
|
1710004035NRG24130120240454473
|
14/01/2024
|
HARI SINGH YADAV
|
1710004035WL051382
|
HARI SINGH YADAV
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
HARISINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-035-001/191-C
(KANTI (P))
|
1710004035NRG24130120240454442
|
14/01/2024
|
geeta bai
|
1710004035WL051380
|
geeta bai
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-035-001/194
(KANTI (P))
|
1710004035NRG24130120240454474
|
14/01/2024
|
RAMSEVAK
|
1710004035WL051382
|
RAMSEVAK
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-035-001/210-B
(KANTI (P))
|
1710004035NRG24140120240456520
|
14/01/2024
|
pushpendra singh lodhi
|
1710004035WL051608
|
pushpendra singh lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
pushpendrasinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDA
|
MP-10-004-035-001/211
(KANTI (P))
|
1710004035NRG24130120240454445
|
14/01/2024
|
Hanumat SINGH
|
1710004035WL051380
|
Hanumat SINGH
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
HanumatSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-035-001/249
(KANTI (P))
|
1710004035NRG24140120240456522
|
14/01/2024
|
Hari Bai
|
1710004035WL051608
|
Hari Bai
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
HariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-035-001/249-B
(KANTI (P))
|
1710004035NRG24140120240456523
|
14/01/2024
|
dilip chamar
|
1710004035WL051608
|
dilip chamar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
dilipchamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANDA
|
MP-10-004-035-001/276
(KANTI (P))
|
1710004035NRG24130120240454453
|
14/01/2024
|
ramesh sukla
|
1710004035WL051380
|
ramesh sukla
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
rameshsukla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-035-001/286
(KANTI (P))
|
1710004035NRG24140120240456526
|
14/01/2024
|
GENDABAI KHANGAR
|
1710004035WL051608
|
GENDABAI KHANGAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GENDABAIKHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-035-001/29
(KANTI (P))
|
1710004035NRG24140120240456528
|
14/01/2024
|
MEHTAB SINGH
|
1710004035WL051608
|
MEHTAB SINGH
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MEHTABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-035-001/306
(KANTI (P))
|
1710004035NRG24140120240456532
|
14/01/2024
|
HARIRAM AHIRWAR
|
1710004035WL051608
|
HARIRAM AHIRWAR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
HARIRAMAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-035-001/32
(KANTI (P))
|
1710004035NRG24130120240454457
|
14/01/2024
|
MAHENDRA
|
1710004035WL051380
|
MAHENDRA
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-035-001/329
(KANTI (P))
|
1710004035NRG24140120240456536
|
14/01/2024
|
GAYATRI RAWAT
|
1710004035WL051608
|
GAYATRI RAWAT
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GAYATRIRAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-035-001/329-B
(KANTI (P))
|
1710004035NRG24140120240456538
|
14/01/2024
|
swati rawat
|
1710004035WL051608
|
swati rawat
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
swatirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-035-001/330
(KANTI (P))
|
1710004035NRG24140120240456539
|
14/01/2024
|
RAGHVENDRA
|
1710004035WL051608
|
RAGHVENDRA
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-035-001/334
(KANTI (P))
|
1710004035NRG24140120240456540
|
14/01/2024
|
ramadhar
|
1710004035WL051608
|
ramadhar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramadhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
BANDA
|
MP-10-004-035-001/336
(KANTI (P))
|
1710004035NRG24140120240456542
|
14/01/2024
|
kadori
|
1710004035WL051609
|
kadori
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
kadori
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BANDA
|
MP-10-004-035-001/338
(KANTI (P))
|
1710004035NRG24140120240456543
|
14/01/2024
|
bhagvat
|
1710004035WL051609
|
bhagvat
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
bhagvat
|
HDFC BANK LTD(607152)
|
|
65
|
BANDA
|
MP-10-004-035-001/349
(KANTI (P))
|
1710004035NRG24140120240456547
|
14/01/2024
|
mulam
|
1710004035WL051609
|
mulam
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
mulam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BANDA
|
MP-10-004-035-001/353-D
(KANTI (P))
|
1710004035NRG24140120240456553
|
14/01/2024
|
sachin rawat
|
1710004035WL051609
|
sachin rawat
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sachinrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-035-001/355
(KANTI (P))
|
1710004035NRG24130120240454458
|
14/01/2024
|
dinesh
|
1710004035WL051380
|
dinesh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANDA
|
MP-10-004-035-001/76
(KANTI (P))
|
1710004035NRG24130120240454481
|
14/01/2024
|
babusingh
|
1710004035WL051382
|
babusingh
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BANDA
|
MP-10-004-035-001/84
(KANTI (P))
|
1710004035NRG24140120240456569
|
14/01/2024
|
pancham
|
1710004035WL051610
|
pancham
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-035-001/86
(KANTI (P))
|
1710004035NRG24130120240454462
|
14/01/2024
|
HALLESINGH
|
1710004035WL051380
|
HALLESINGH
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-035-001/89-A
(KANTI (P))
|
1710004035NRG24130120240454482
|
14/01/2024
|
krapal
|
1710004035WL051382
|
krapal
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-035-001/93-A
(KANTI (P))
|
1710004035NRG24130120240454483
|
14/01/2024
|
balram
|
1710004035WL051382
|
balram
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
BANDA
|
MP-10-004-035-001/95
(KANTI (P))
|
1710004035NRG24130120240454463
|
14/01/2024
|
badan
|
1710004035WL051380
|
badan
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-048-002/245
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455826
|
14/01/2024
|
guljhar
|
1710004048WL051540
|
guljhar
|
00089
|
CBIN0280739
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
guljhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANDA
|
MP-10-004-055-001/742
(BILAUWA (P))
|
1710004055NRG24140120240455964
|
14/01/2024
|
gulab rani dangi
|
1710004055WL051556
|
gulab rani dangi
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
gulabranidangi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-076-004/120
(KOTIA (P))
|
1710004076NRG24140120240455961
|
14/01/2024
|
Sonam
|
1710004076WL051555
|
Sonam
|
00089
|
CBIN0280739
|
204
|
204
|
Processed
|
13/03/2024
|
|
684916131
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122196
|
122196
|
|
|
|
|
|
|
|
|
77
|
BANDA
|
MP-10-004-048-002/198-B
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455824
|
14/01/2024
|
PARVATI
|
1710004048WL051540
|
PARVATI
|
00089
|
CBIN0282677
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
78
|
BANDA
|
MP-10-004-011-001/61
(SEMRA AHIR (P))
|
1710004011NRG24140120240455936
|
14/01/2024
|
shivam
|
1710004011WL051550
|
shivam
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BANDA
|
MP-10-004-011-002/12
(SEMRA AHIR (P))
|
1710004011NRG24140120240455949
|
14/01/2024
|
omkar
|
1710004011WL051554
|
omkar
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-011-002/149
(SEMRA AHIR (P))
|
1710004011NRG24140120240455950
|
14/01/2024
|
bhola
|
1710004011WL051554
|
bhola
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BANDA
|
MP-10-004-011-002/24
(SEMRA AHIR (P))
|
1710004011NRG24140120240455952
|
14/01/2024
|
ASHARANI
|
1710004011WL051554
|
ASHARANI
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
ASHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANDA
|
MP-10-004-011-002/24
(SEMRA AHIR (P))
|
1710004011NRG24140120240455951
|
14/01/2024
|
GOVARDHAN
|
1710004011WL051554
|
GOVARDHAN
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANDA
|
MP-10-004-011-002/53
(SEMRA AHIR (P))
|
1710004011NRG24140120240455953
|
14/01/2024
|
rekha
|
1710004011WL051554
|
rekha
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANDA
|
MP-10-004-011-002/80
(SEMRA AHIR (P))
|
1710004011NRG24140120240455954
|
14/01/2024
|
LAXMAN
|
1710004011WL051554
|
LAXMAN
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-011-002/80
(SEMRA AHIR (P))
|
1710004011NRG24140120240455955
|
14/01/2024
|
PUSHPA
|
1710004011WL051554
|
PUSHPA
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANDA
|
MP-10-004-011-003/10
(SEMRA AHIR (P))
|
1710004011NRG24140120240455957
|
14/01/2024
|
Jagdesh
|
1710004011WL051555
|
Jagdesh
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BANDA
|
MP-10-004-011-003/15-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455958
|
14/01/2024
|
nijam singh lodhi
|
1710004011WL051555
|
nijam singh lodhi
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
nijamsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANDA
|
MP-10-004-011-003/8-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455959
|
14/01/2024
|
pratap lodhi
|
1710004011WL051555
|
pratap lodhi
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
prataplodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-011-003/8-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455960
|
14/01/2024
|
ram kumbar bai
|
1710004011WL051555
|
ram kumbar bai
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramkumbarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANDA
|
MP-10-004-011-004/15-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455937
|
14/01/2024
|
SUMMER
|
1710004011WL051550
|
SUMMER
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SUMMER
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-011-004/17
(SEMRA AHIR (P))
|
1710004011NRG24140120240455940
|
14/01/2024
|
jaysing
|
1710004011WL051551
|
jaysing
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
jaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANDA
|
MP-10-004-011-004/29-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455938
|
14/01/2024
|
RUP SINGH
|
1710004011WL051550
|
RUP SINGH
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANDA
|
MP-10-004-011-004/44
(SEMRA AHIR (P))
|
1710004011NRG24140120240455944
|
14/01/2024
|
SANJOG RANI
|
1710004011WL051552
|
SANJOG RANI
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
SANJOGRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANDA
|
MP-10-004-011-004/44-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455945
|
14/01/2024
|
SHIVCHARAN
|
1710004011WL051552
|
SHIVCHARAN
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANDA
|
MP-10-004-011-004/55-C
(SEMRA AHIR (P))
|
1710004011NRG24140120240455941
|
14/01/2024
|
RAMRAJA
|
1710004011WL051551
|
RAMRAJA
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANDA
|
MP-10-004-011-004/56
(SEMRA AHIR (P))
|
1710004011NRG24140120240455942
|
14/01/2024
|
Subah Rani
|
1710004011WL051551
|
Subah Rani
|
00089
|
CBIN0282836
|
60
|
60
|
Processed
|
13/03/2024
|
|
684916131
|
|
SubahRani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BANDA
|
MP-10-004-011-004/56-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455946
|
14/01/2024
|
KAMAL
|
1710004011WL051553
|
KAMAL
|
00089
|
CBIN0282836
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-012-003/1125
(RAKHSI (P))
|
1710004012NRG24140120240456672
|
14/01/2024
|
VIKRAM LODHI
|
1710004012WL051626
|
VIKRAM LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
VIKRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BANDA
|
MP-10-004-012-003/1131
(RAKHSI (P))
|
1710004012NRG24140120240456673
|
14/01/2024
|
RAJABETI LODHI
|
1710004012WL051626
|
RAJABETI LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJABETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANDA
|
MP-10-004-012-003/179
(RAKHSI (P))
|
1710004012NRG24140120240456677
|
14/01/2024
|
Mangal lodhi
|
1710004012WL051626
|
Mangal lodhi
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Mangallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BANDA
|
MP-10-004-012-003/34-C
(RAKHSI (P))
|
1710004012NRG24140120240456679
|
14/01/2024
|
ATRI LODHI
|
1710004012WL051626
|
ATRI LODHI
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ATRILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BANDA
|
MP-10-004-012-004/148
(RAKHSI (P))
|
1710004012NRG24140120240456683
|
14/01/2024
|
deepak pal
|
1710004012WL051626
|
deepak pal
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
deepakpal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BANDA
|
MP-10-004-076-004/274
(KOTIA (P))
|
1710004076NRG24140120240455962
|
14/01/2024
|
anantrani ahirwar
|
1710004076WL051555
|
anantrani ahirwar
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
anantraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
104
|
BANDA
|
MP-10-004-035-001/335-C
(KANTI (P))
|
1710004035NRG24140120240456541
|
14/01/2024
|
vishant rawat
|
1710004035WL051608
|
vishant rawat
|
00152
|
HDFC0005558
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
vishantrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANDA
|
MP-10-004-035-001/368-C
(KANTI (P))
|
1710004035NRG24130120240454459
|
14/01/2024
|
anuj rawat
|
1710004035WL051380
|
anuj rawat
|
00152
|
HDFC0005558
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
anujrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BANDA
|
MP-10-004-035-001/146-B
(KANTI (P))
|
1710004035NRG24130120240454434
|
14/01/2024
|
pushpendra vishwakarma
|
1710004035WL051380
|
pushpendra vishwakarma
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
pushpendravishwakarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-035-001/270-B
(KANTI (P))
|
1710004035NRG24130120240454450
|
14/01/2024
|
halkai sour
|
1710004035WL051380
|
halkai sour
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
halkaisour
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANDA
|
MP-10-004-035-001/270-C
(KANTI (P))
|
1710004035NRG24130120240454451
|
14/01/2024
|
balram sour
|
1710004035WL051380
|
balram sour
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
balramsour
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANDA
|
MP-10-004-035-001/306-C
(KANTI (P))
|
1710004035NRG24140120240456533
|
14/01/2024
|
rahul chamar
|
1710004035WL051608
|
rahul chamar
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
rahulchamar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANDA
|
MP-10-004-035-001/344-B
(KANTI (P))
|
1710004035NRG24130120240454478
|
14/01/2024
|
sambu lodhi
|
1710004035WL051382
|
sambu lodhi
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sambulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BANDA
|
MP-10-004-035-001/348-B
(KANTI (P))
|
1710004035NRG24130120240454479
|
14/01/2024
|
SUDHA BAI
|
1710004035WL051382
|
SUDHA BAI
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SUDHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANDA
|
MP-10-004-035-001/397
(KANTI (P))
|
1710004035NRG24130120240454461
|
14/01/2024
|
AJAY SINGH LODHI
|
1710004035WL051380
|
AJAY SINGH LODHI
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
AJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
113
|
BANDA
|
MP-10-004-035-001/398
(KANTI (P))
|
1710004035NRG24130120240454480
|
14/01/2024
|
shelendra rajpoot
|
1710004035WL051382
|
shelendra rajpoot
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
shelendrarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
BANDA
|
MP-10-004-048-002/466
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455835
|
14/01/2024
|
HARI BAI
|
1710004048WL051540
|
HARI BAI
|
00354
|
PUNB0888000
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-048-002/466
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455834
|
14/01/2024
|
Ramsingh
|
1710004048WL051540
|
Ramsingh
|
00354
|
PUNB0888000
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
116
|
BANDA
|
MP-10-004-011-001/105-A
(SEMRA AHIR (P))
|
1710004011NRG24140120240455939
|
14/01/2024
|
RATNESH
|
1710004011WL051551
|
RATNESH
|
00415
|
SBIN0002855
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
RATNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
BANDA
|
MP-10-004-073-001/2611
(BARA (P))
|
1710004073NRG24140120240456719
|
14/01/2024
|
ROHIT RAJPOOT
|
1710004073WL051633
|
ROHIT RAJPOOT
|
00415
|
SBIN0002882
|
442
|
442
|
Processed
|
13/03/2024
|
|
684916131
|
|
ROHITRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
118
|
BANDA
|
MP-10-004-053-001/564
(SAHAWAN (P))
|
1710004053NRG24140120240455904
|
14/01/2024
|
DURGA BAI
|
1710004053WL051546
|
DURGA BAI
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BANDA
|
MP-10-004-053-001/564
(SAHAWAN (P))
|
1710004053NRG24140120240455903
|
14/01/2024
|
PYARE LAL AHIRWAR
|
1710004053WL051546
|
PYARE LAL AHIRWAR
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PYARELALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
BANDA
|
MP-10-004-055-002/819
(BILAUWA (P))
|
1710004055NRG24140120240455965
|
14/01/2024
|
dropti patel
|
1710004055WL051556
|
dropti patel
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916131
|
|
droptipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
BANDA
|
MP-10-004-048-002/1-B
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455820
|
14/01/2024
|
Deendayal
|
1710004048WL051540
|
Deendayal
|
00415
|
SBIN0008283
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Deendayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
BANDA
|
MP-10-004-019-002/102-A
(RAKH (P))
|
1710004019NRG24140120240456694
|
14/01/2024
|
Vandana
|
1710004019WL051631
|
Vandana
|
00415
|
SBIN0009181
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
123
|
BANDA
|
MP-10-004-011-003/10
(SEMRA AHIR (P))
|
1710004011NRG24140120240455956
|
14/01/2024
|
Jagdesh
|
1710004011WL051555
|
Jagdesh
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BANDA
|
MP-10-004-011-004/44
(SEMRA AHIR (P))
|
1710004011NRG24140120240455943
|
14/01/2024
|
RAKHKHAN
|
1710004011WL051552
|
RAKHKHAN
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAKHKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANDA
|
MP-10-004-011-004/57
(SEMRA AHIR (P))
|
1710004011NRG24140120240455947
|
14/01/2024
|
MEHTAP
|
1710004011WL051553
|
MEHTAP
|
00415
|
SBIN0010168
|
120
|
120
|
Processed
|
13/03/2024
|
|
684916131
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BANDA
|
MP-10-004-012-003/65-A
(RAKHSI (P))
|
1710004012NRG24140120240456680
|
14/01/2024
|
SUNDAR
|
1710004012WL051626
|
SUNDAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BANDA
|
MP-10-004-012-003/94-A
(RAKHSI (P))
|
1710004012NRG24140120240456682
|
14/01/2024
|
Naran
|
1710004012WL051626
|
Naran
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-019-001/203-C
(RAKH (P))
|
1710004019NRG24140120240456634
|
14/01/2024
|
sangeeta lodhi
|
1710004019WL051621
|
sangeeta lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sangeetalodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-019-002/102-B
(RAKH (P))
|
1710004019NRG24140120240456696
|
14/01/2024
|
VEERENDRA
|
1710004019WL051631
|
VEERENDRA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
VEERENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BANDA
|
MP-10-004-019-002/102-B
(RAKH (P))
|
1710004019NRG24140120240456695
|
14/01/2024
|
VEERENDRA
|
1710004019WL051631
|
VEERENDRA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-019-002/18
(RAKH (P))
|
1710004019NRG24140120240456698
|
14/01/2024
|
ANEETA
|
1710004019WL051631
|
ANEETA
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-019-002/18-B
(RAKH (P))
|
1710004019NRG24140120240456699
|
14/01/2024
|
ashish
|
1710004019WL051631
|
ashish
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-019-002/58-B
(RAKH (P))
|
1710004019NRG24140120240456700
|
14/01/2024
|
keerat sour
|
1710004019WL051631
|
keerat sour
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
keeratsour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANDA
|
MP-10-004-019-002/58-B
(RAKH (P))
|
1710004019NRG24140120240456701
|
14/01/2024
|
shashi
|
1710004019WL051631
|
shashi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANDA
|
MP-10-004-020-002/247
(TAGIYA (P))
|
1710004020NRG24140120240456597
|
14/01/2024
|
akhilesh
|
1710004020WL051616
|
akhilesh
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-020-002/304
(TAGIYA (P))
|
1710004020NRG24140120240456599
|
14/01/2024
|
halli
|
1710004020WL051616
|
halli
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
halli
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-020-002/305
(TAGIYA (P))
|
1710004020NRG24140120240456601
|
14/01/2024
|
chanda
|
1710004020WL051616
|
chanda
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANDA
|
MP-10-004-020-002/306
(TAGIYA (P))
|
1710004020NRG24140120240456602
|
14/01/2024
|
ashok
|
1710004020WL051616
|
ashok
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-020-002/307
(TAGIYA (P))
|
1710004020NRG24140120240456604
|
14/01/2024
|
krishna
|
1710004020WL051616
|
krishna
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANDA
|
MP-10-004-020-002/36-A
(TAGIYA (P))
|
1710004020NRG24140120240456605
|
14/01/2024
|
naran
|
1710004020WL051616
|
naran
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-020-004/245
(TAGIYA (P))
|
1710004020NRG24140120240456620
|
14/01/2024
|
ramdas
|
1710004020WL051618
|
ramdas
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-020-004/245
(TAGIYA (P))
|
1710004020NRG24140120240456621
|
14/01/2024
|
ramdevi
|
1710004020WL051618
|
ramdevi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-020-004/273
(TAGIYA (P))
|
1710004020NRG24140120240456622
|
14/01/2024
|
shelendra
|
1710004020WL051618
|
shelendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-020-004/274
(TAGIYA (P))
|
1710004020NRG24140120240456624
|
14/01/2024
|
rukman
|
1710004020WL051618
|
rukman
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
rukman
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-020-004/95
(TAGIYA (P))
|
1710004020NRG24140120240456627
|
14/01/2024
|
prabhu
|
1710004020WL051618
|
prabhu
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BANDA
|
MP-10-004-020-004/95
(TAGIYA (P))
|
1710004020NRG24140120240456628
|
14/01/2024
|
suneeta
|
1710004020WL051618
|
suneeta
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-020-005/43-B
(TAGIYA (P))
|
1710004020NRG24140120240456609
|
14/01/2024
|
Prakash
|
1710004020WL051616
|
Prakash
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-024-001/158
(PITHOLI (P))
|
1710004024NRG24140120240456635
|
14/01/2024
|
PREMLAL
|
1710004024WL051622
|
PREMLAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-024-001/162-A
(PITHOLI (P))
|
1710004024NRG24140120240456636
|
14/01/2024
|
indraj singh
|
1710004024WL051622
|
indraj singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
indrajsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-024-001/168
(PITHOLI (P))
|
1710004024NRG24140120240456637
|
14/01/2024
|
JAGATSINGH
|
1710004024WL051622
|
JAGATSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-024-001/170-B
(PITHOLI (P))
|
1710004024NRG24140120240456639
|
14/01/2024
|
heerasingh
|
1710004024WL051622
|
heerasingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-024-001/171
(PITHOLI (P))
|
1710004024NRG24140120240456640
|
14/01/2024
|
JAYSINGH
|
1710004024WL051622
|
JAYSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-024-001/171-A
(PITHOLI (P))
|
1710004024NRG24140120240456641
|
14/01/2024
|
GAJENDRA
|
1710004024WL051622
|
GAJENDRA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDA
|
MP-10-004-024-001/18
(PITHOLI (P))
|
1710004024NRG24140120240456642
|
14/01/2024
|
PRATAP
|
1710004024WL051622
|
PRATAP
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-024-001/186
(PITHOLI (P))
|
1710004024NRG24140120240456643
|
14/01/2024
|
RAMBABU
|
1710004024WL051622
|
RAMBABU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANDA
|
MP-10-004-024-001/187
(PITHOLI (P))
|
1710004024NRG24140120240456644
|
14/01/2024
|
SUKHRAM
|
1710004024WL051622
|
SUKHRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANDA
|
MP-10-004-024-001/204
(PITHOLI (P))
|
1710004024NRG24140120240456646
|
14/01/2024
|
GOVIND
|
1710004024WL051622
|
GOVIND
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
158
|
BANDA
|
MP-10-004-024-001/208-B
(PITHOLI (P))
|
1710004024NRG24140120240456647
|
14/01/2024
|
Ganeshpuri
|
1710004024WL051622
|
Ganeshpuri
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Ganeshpuri
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-024-001/28
(PITHOLI (P))
|
1710004024NRG24140120240456648
|
14/01/2024
|
RATAN
|
1710004024WL051622
|
RATAN
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-024-001/28-A
(PITHOLI (P))
|
1710004024NRG24140120240456649
|
14/01/2024
|
DHANSINGH
|
1710004024WL051622
|
DHANSINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANDA
|
MP-10-004-024-001/287
(PITHOLI (P))
|
1710004024NRG24140120240456650
|
14/01/2024
|
Hanumant
|
1710004024WL051622
|
Hanumant
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-024-001/288
(PITHOLI (P))
|
1710004024NRG24140120240456651
|
14/01/2024
|
MANGAL
|
1710004024WL051622
|
MANGAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANDA
|
MP-10-004-024-001/535
(PITHOLI (P))
|
1710004024NRG24140120240456652
|
14/01/2024
|
Basant puri
|
1710004024WL051622
|
Basant puri
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Basantpuri
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDA
|
MP-10-004-024-001/537
(PITHOLI (P))
|
1710004024NRG24140120240456653
|
14/01/2024
|
GOLU
|
1710004024WL051622
|
GOLU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANDA
|
MP-10-004-024-002/92-A
(PITHOLI (P))
|
1710004024NRG24140120240456655
|
14/01/2024
|
BANTI
|
1710004024WL051622
|
BANTI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANDA
|
MP-10-004-025-001/1013-B
(GANYARI (P))
|
1710004025NRG24140120240456367
|
14/01/2024
|
teekaram rajak
|
1710004025WL051584
|
teekaram rajak
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
teekaramrajak
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANDA
|
MP-10-004-025-001/1013-C
(GANYARI (P))
|
1710004025NRG24140120240456415
|
14/01/2024
|
POONA BAI
|
1710004025WL051594
|
POONA BAI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANDA
|
MP-10-004-025-001/103-B
(GANYARI (P))
|
1710004025NRG24140120240456369
|
14/01/2024
|
hukumranikashiram
|
1710004025WL051584
|
hukumranikashiram
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
hukumranikashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BANDA
|
MP-10-004-025-001/104
(GANYARI (P))
|
1710004025NRG24140120240456370
|
14/01/2024
|
SOHAN
|
1710004025WL051584
|
SOHAN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANDA
|
MP-10-004-025-001/104-B
(GANYARI (P))
|
1710004025NRG24140120240456449
|
14/01/2024
|
seeta devi lodhi
|
1710004025WL051597
|
seeta devi lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684916131
|
|
seetadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDA
|
MP-10-004-025-001/105-A
(GANYARI (P))
|
1710004025NRG24140120240456450
|
14/01/2024
|
narayan lodhi
|
1710004025WL051597
|
narayan lodhi
|
00415
|
SBIN0010168
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684916131
|
|
narayanlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDA
|
MP-10-004-025-001/155
(GANYARI (P))
|
1710004025NRG24140120240456374
|
14/01/2024
|
kesar bai
|
1710004025WL051584
|
kesar bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANDA
|
MP-10-004-025-001/155
(GANYARI (P))
|
1710004025NRG24140120240456373
|
14/01/2024
|
mulu
|
1710004025WL051584
|
mulu
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
mulu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-025-001/172-A
(GANYARI (P))
|
1710004025NRG24140120240456380
|
14/01/2024
|
kajal lodhi
|
1710004025WL051586
|
kajal lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
kajallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BANDA
|
MP-10-004-025-001/172-A
(GANYARI (P))
|
1710004025NRG24140120240456381
|
14/01/2024
|
kajal singh lodhi
|
1710004025WL051587
|
kajal singh lodhi
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
kajalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDA
|
MP-10-004-025-001/18-B
(GANYARI (P))
|
1710004025NRG24140120240456375
|
14/01/2024
|
Ganesh lodhi
|
1710004025WL051585
|
Ganesh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Ganeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANDA
|
MP-10-004-025-001/188
(GANYARI (P))
|
1710004025NRG24140120240456392
|
14/01/2024
|
bhagat
|
1710004025WL051590
|
bhagat
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANDA
|
MP-10-004-025-001/208
(GANYARI (P))
|
1710004025NRG24140120240456378
|
14/01/2024
|
CHANDRABHAN
|
1710004025WL051585
|
CHANDRABHAN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BANDA
|
MP-10-004-025-001/208
(GANYARI (P))
|
1710004025NRG24140120240456377
|
14/01/2024
|
chandrabhan
|
1710004025WL051585
|
chandrabhan
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANDA
|
MP-10-004-025-001/209
(GANYARI (P))
|
1710004025NRG24140120240456360
|
14/01/2024
|
gehar singh lodhi
|
1710004025WL051583
|
gehar singh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
geharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANDA
|
MP-10-004-025-001/209
(GANYARI (P))
|
1710004025NRG24140120240456359
|
14/01/2024
|
GEHAR SINGH LODHI
|
1710004025WL051583
|
GEHAR SINGH LODHI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
GEHARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANDA
|
MP-10-004-025-001/211
(GANYARI (P))
|
1710004025NRG24140120240456410
|
14/01/2024
|
HARIRAM
|
1710004025WL051593
|
HARIRAM
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BANDA
|
MP-10-004-025-001/226
(GANYARI (P))
|
1710004025NRG24140120240456394
|
14/01/2024
|
GUDDAN AHIRWAR
|
1710004025WL051590
|
GUDDAN AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
GUDDANAHIRWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
BANDA
|
MP-10-004-025-001/226
(GANYARI (P))
|
1710004025NRG24140120240456393
|
14/01/2024
|
Rakesh
|
1710004025WL051590
|
Rakesh
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANDA
|
MP-10-004-025-001/262
(GANYARI (P))
|
1710004025NRG24140120240456400
|
14/01/2024
|
AMARWATI
|
1710004025WL051591
|
AMARWATI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
AMARWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BANDA
|
MP-10-004-025-001/262
(GANYARI (P))
|
1710004025NRG24140120240456399
|
14/01/2024
|
PAHARSINGH
|
1710004025WL051591
|
PAHARSINGH
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
PAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-025-001/264
(GANYARI (P))
|
1710004025NRG24140120240456401
|
14/01/2024
|
guddi
|
1710004025WL051591
|
guddi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANDA
|
MP-10-004-025-001/290
(GANYARI (P))
|
1710004025NRG24140120240456416
|
14/01/2024
|
harpal pal
|
1710004025WL051594
|
harpal pal
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
harpalpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
189
|
BANDA
|
MP-10-004-025-001/290
(GANYARI (P))
|
1710004025NRG24140120240456417
|
14/01/2024
|
phull bai pal
|
1710004025WL051594
|
phull bai pal
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
phullbaipal
|
STATE BANK OF INDIA(508548)
|
|
190
|
BANDA
|
MP-10-004-025-001/326
(GANYARI (P))
|
1710004025NRG24140120240456379
|
14/01/2024
|
raju
|
1710004025WL051585
|
raju
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
191
|
BANDA
|
MP-10-004-025-001/339
(GANYARI (P))
|
1710004025NRG24140120240456384
|
14/01/2024
|
ajadrani lodhi
|
1710004025WL051589
|
ajadrani lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ajadranilodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANDA
|
MP-10-004-025-001/351-B
(GANYARI (P))
|
1710004025NRG24140120240456419
|
14/01/2024
|
sangeeta pa
|
1710004025WL051594
|
sangeeta pa
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
sangeetapa
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24140120240456386
|
14/01/2024
|
krishna bai lodhi
|
1710004025WL051589
|
krishna bai lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
krishnabailodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BANDA
|
MP-10-004-025-001/365
(GANYARI (P))
|
1710004025NRG24140120240456385
|
14/01/2024
|
veer singh
|
1710004025WL051589
|
veer singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24140120240456388
|
14/01/2024
|
leela
|
1710004025WL051589
|
leela
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANDA
|
MP-10-004-025-001/365-A
(GANYARI (P))
|
1710004025NRG24140120240456387
|
14/01/2024
|
Teze shingh
|
1710004025WL051589
|
Teze shingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Tezeshingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANDA
|
MP-10-004-025-001/37-D
(GANYARI (P))
|
1710004025NRG24140120240456354
|
14/01/2024
|
Rawindra ahirwar
|
1710004025WL051581
|
Rawindra ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Rawindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANDA
|
MP-10-004-025-001/37-D
(GANYARI (P))
|
1710004025NRG24140120240456353
|
14/01/2024
|
Vikram ahirwar
|
1710004025WL051581
|
Vikram ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Vikramahirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANDA
|
MP-10-004-025-001/469
(GANYARI (P))
|
1710004025NRG24140120240456455
|
14/01/2024
|
Prahlad
|
1710004025WL051599
|
Prahlad
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916131
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANDA
|
MP-10-004-025-001/49
(GANYARI (P))
|
1710004025NRG24140120240456382
|
14/01/2024
|
mamta
|
1710004025WL051588
|
mamta
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANDA
|
MP-10-004-025-001/497
(GANYARI (P))
|
1710004025NRG24140120240456396
|
14/01/2024
|
geeta
|
1710004025WL051590
|
geeta
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANDA
|
MP-10-004-025-001/497
(GANYARI (P))
|
1710004025NRG24140120240456395
|
14/01/2024
|
Harlal
|
1710004025WL051590
|
Harlal
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BANDA
|
MP-10-004-025-001/54-C
(GANYARI (P))
|
1710004025NRG24140120240456390
|
14/01/2024
|
PANCHAM LODHI
|
1710004025WL051589
|
PANCHAM LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PANCHAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BANDA
|
MP-10-004-025-001/555
(GANYARI (P))
|
1710004025NRG24140120240456355
|
14/01/2024
|
parwat ahirwar
|
1710004025WL051581
|
parwat ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
parwatahirwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANDA
|
MP-10-004-025-001/560-A
(GANYARI (P))
|
1710004025NRG24140120240456411
|
14/01/2024
|
pooran ahirwar
|
1710004025WL051593
|
pooran ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
pooranahirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANDA
|
MP-10-004-025-001/563
(GANYARI (P))
|
1710004025NRG24140120240456403
|
14/01/2024
|
thansingh
|
1710004025WL051592
|
thansingh
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
BANDA
|
MP-10-004-025-001/582-A
(GANYARI (P))
|
1710004025NRG24140120240456451
|
14/01/2024
|
PUSPHA BAI
|
1710004025WL051597
|
PUSPHA BAI
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684916131
|
|
PUSPHABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BANDA
|
MP-10-004-025-001/600-A
(GANYARI (P))
|
1710004025NRG24140120240456406
|
14/01/2024
|
barsha
|
1710004025WL051592
|
barsha
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANDA
|
MP-10-004-025-001/600-A
(GANYARI (P))
|
1710004025NRG24140120240456405
|
14/01/2024
|
seetaram ahirwar
|
1710004025WL051592
|
seetaram ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
seetaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BANDA
|
MP-10-004-025-001/64-C
(GANYARI (P))
|
1710004025NRG24140120240456356
|
14/01/2024
|
Kamlesh ahirwar
|
1710004025WL051582
|
Kamlesh ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Kamleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BANDA
|
MP-10-004-025-001/64-C
(GANYARI (P))
|
1710004025NRG24140120240456357
|
14/01/2024
|
Sangeetha ahirwar
|
1710004025WL051582
|
Sangeetha ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Sangeethaahirwar
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANDA
|
MP-10-004-025-001/65-A
(GANYARI (P))
|
1710004025NRG24140120240456358
|
14/01/2024
|
jasvant ahirwar
|
1710004025WL051582
|
jasvant ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
jasvantahirwar
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANDA
|
MP-10-004-025-001/65-C
(GANYARI (P))
|
1710004025NRG24140120240456362
|
14/01/2024
|
savitri lodhi
|
1710004025WL051583
|
savitri lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BANDA
|
MP-10-004-025-001/65-C
(GANYARI (P))
|
1710004025NRG24140120240456361
|
14/01/2024
|
savitri lodhi
|
1710004025WL051583
|
savitri lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
215
|
BANDA
|
MP-10-004-025-001/65-D
(GANYARI (P))
|
1710004025NRG24140120240456363
|
14/01/2024
|
gajendra lodhi
|
1710004025WL051583
|
gajendra lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
gajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANDA
|
MP-10-004-025-001/65-D
(GANYARI (P))
|
1710004025NRG24140120240456364
|
14/01/2024
|
somwati lodhi
|
1710004025WL051583
|
somwati lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
somwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANDA
|
MP-10-004-025-001/653-A
(GANYARI (P))
|
1710004025NRG24140120240456407
|
14/01/2024
|
CHANDRABHAN AHIRWAR
|
1710004025WL051592
|
CHANDRABHAN AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
CHANDRABHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANDA
|
MP-10-004-025-001/653-B
(GANYARI (P))
|
1710004025NRG24140120240456408
|
14/01/2024
|
RAJU AHIRWAR
|
1710004025WL051592
|
RAJU AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BANDA
|
MP-10-004-025-001/653-B
(GANYARI (P))
|
1710004025NRG24140120240456409
|
14/01/2024
|
saroj ahirwar
|
1710004025WL051592
|
saroj ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
sarojahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BANDA
|
MP-10-004-025-001/654-B
(GANYARI (P))
|
1710004025NRG24140120240456398
|
14/01/2024
|
rachana ahirwar
|
1710004025WL051590
|
rachana ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
rachanaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BANDA
|
MP-10-004-025-001/66-A
(GANYARI (P))
|
1710004025NRG24140120240456365
|
14/01/2024
|
pushpendra singh lodhi
|
1710004025WL051583
|
pushpendra singh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
pushpendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANDA
|
MP-10-004-025-001/79-D
(GANYARI (P))
|
1710004025NRG24140120240456402
|
14/01/2024
|
khetsingh lodhi
|
1710004025WL051591
|
khetsingh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
khetsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
223
|
BANDA
|
MP-10-004-025-001/8-B
(GANYARI (P))
|
1710004025NRG24140120240456453
|
14/01/2024
|
rakesh yadav
|
1710004025WL051598
|
rakesh yadav
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANDA
|
MP-10-004-025-001/8-C
(GANYARI (P))
|
1710004025NRG24140120240456454
|
14/01/2024
|
sukhnandan yadav
|
1710004025WL051598
|
sukhnandan yadav
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
sukhnandanyadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANDA
|
MP-10-004-032-001/138-A
(KANDARI (P))
|
1710004032NRG24130120240455619
|
14/01/2024
|
jahar
|
1710004032WL051503
|
jahar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANDA
|
MP-10-004-032-001/141-A
(KANDARI (P))
|
1710004032NRG24130120240455622
|
14/01/2024
|
jeevan
|
1710004032WL051504
|
jeevan
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANDA
|
MP-10-004-032-001/141-A
(KANDARI (P))
|
1710004032NRG24130120240455623
|
14/01/2024
|
poonabai
|
1710004032WL051504
|
poonabai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANDA
|
MP-10-004-032-001/166-A
(KANDARI (P))
|
1710004032NRG24130120240455595
|
14/01/2024
|
samrendra dangi
|
1710004032WL051498
|
samrendra dangi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
samrendradangi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANDA
|
MP-10-004-032-001/166-B
(KANDARI (P))
|
1710004032NRG24130120240455596
|
14/01/2024
|
madhav dangi
|
1710004032WL051498
|
madhav dangi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
madhavdangi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANDA
|
MP-10-004-032-001/216
(KANDARI (P))
|
1710004032NRG24130120240455609
|
14/01/2024
|
mahesh sen
|
1710004032WL051500
|
mahesh sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
maheshsen
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANDA
|
MP-10-004-032-001/216-A
(KANDARI (P))
|
1710004032NRG24130120240455610
|
14/01/2024
|
PRAKASH
|
1710004032WL051500
|
PRAKASH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANDA
|
MP-10-004-032-001/23
(KANDARI (P))
|
1710004032NRG24130120240455597
|
14/01/2024
|
BADRI
|
1710004032WL051498
|
BADRI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BANDA
|
MP-10-004-032-001/230-A
(KANDARI (P))
|
1710004032NRG24130120240455620
|
14/01/2024
|
dharmendra
|
1710004032WL051503
|
dharmendra
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANDA
|
MP-10-004-032-001/230-A
(KANDARI (P))
|
1710004032NRG24130120240455621
|
14/01/2024
|
JYOTI
|
1710004032WL051503
|
JYOTI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BANDA
|
MP-10-004-032-001/25
(KANDARI (P))
|
1710004032NRG24130120240455605
|
14/01/2024
|
KRIPAL
|
1710004032WL051499
|
KRIPAL
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANDA
|
MP-10-004-032-001/251
(KANDARI (P))
|
1710004032NRG24130120240455606
|
14/01/2024
|
KESHRI
|
1710004032WL051499
|
KESHRI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
KESHRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANDA
|
MP-10-004-032-001/29
(KANDARI (P))
|
1710004032NRG24130120240455598
|
14/01/2024
|
dropati
|
1710004032WL051498
|
dropati
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANDA
|
MP-10-004-032-001/29
(KANDARI (P))
|
1710004032NRG24130120240455613
|
14/01/2024
|
ravi
|
1710004032WL051501
|
ravi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANDA
|
MP-10-004-032-001/41-A
(KANDARI (P))
|
1710004032NRG24130120240455614
|
14/01/2024
|
VIKRAM
|
1710004032WL051501
|
VIKRAM
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANDA
|
MP-10-004-032-001/562
(KANDARI (P))
|
1710004032NRG24130120240455599
|
14/01/2024
|
jagatraj
|
1710004032WL051498
|
jagatraj
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
jagatraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BANDA
|
MP-10-004-032-001/611-A
(KANDARI (P))
|
1710004032NRG24130120240455607
|
14/01/2024
|
Atul
|
1710004032WL051499
|
Atul
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Atul
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANDA
|
MP-10-004-032-001/611-B
(KANDARI (P))
|
1710004032NRG24130120240455608
|
14/01/2024
|
Abhishek
|
1710004032WL051499
|
Abhishek
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANDA
|
MP-10-004-032-001/620-A
(KANDARI (P))
|
1710004032NRG24130120240455600
|
14/01/2024
|
shivram
|
1710004032WL051498
|
shivram
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANDA
|
MP-10-004-032-001/630
(KANDARI (P))
|
1710004032NRG24130120240455601
|
14/01/2024
|
mohan
|
1710004032WL051498
|
mohan
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
245
|
BANDA
|
MP-10-004-032-001/638
(KANDARI (P))
|
1710004032NRG24130120240455604
|
14/01/2024
|
KAPURI
|
1710004032WL051498
|
KAPURI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BANDA
|
MP-10-004-032-002/671
(KANDARI (P))
|
1710004032NRG24130120240455625
|
14/01/2024
|
RAJU DANGI
|
1710004032WL051504
|
RAJU DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BANDA
|
MP-10-004-032-002/671
(KANDARI (P))
|
1710004032NRG24130120240455624
|
14/01/2024
|
ramraja dangi
|
1710004032WL051504
|
ramraja dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramrajadangi
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANDA
|
MP-10-004-035-001/125-A
(KANTI (P))
|
1710004035NRG24140120240456503
|
14/01/2024
|
HARPRASHAD
|
1710004035WL051607
|
HARPRASHAD
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
HARPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANDA
|
MP-10-004-035-001/146-A
(KANTI (P))
|
1710004035NRG24130120240454433
|
14/01/2024
|
binita vishwakaram
|
1710004035WL051380
|
binita vishwakaram
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
binitavishwakaram
|
STATE BANK OF INDIA(508548)
|
|
250
|
BANDA
|
MP-10-004-035-001/149-A
(KANTI (P))
|
1710004035NRG24140120240456508
|
14/01/2024
|
girja lodhi
|
1710004035WL051607
|
girja lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
girjalodhi
|
STATE BANK OF INDIA(508548)
|
|
251
|
BANDA
|
MP-10-004-035-001/149-C
(KANTI (P))
|
1710004035NRG24140120240456510
|
14/01/2024
|
ankit lodhi
|
1710004035WL051607
|
ankit lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ankitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BANDA
|
MP-10-004-035-001/171-D
(KANTI (P))
|
1710004035NRG24130120240454438
|
14/01/2024
|
SATNAM YADAV
|
1710004035WL051380
|
SATNAM YADAV
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
SATNAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
BANDA
|
MP-10-004-035-001/172-A
(KANTI (P))
|
1710004035NRG24130120240454439
|
14/01/2024
|
KABITA YADAV
|
1710004035WL051380
|
KABITA YADAV
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
KABITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
BANDA
|
MP-10-004-035-001/174
(KANTI (P))
|
1710004035NRG24140120240456511
|
14/01/2024
|
MAHENDRA SINGH
|
1710004035WL051607
|
MAHENDRA SINGH
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BANDA
|
MP-10-004-035-001/174-A
(KANTI (P))
|
1710004035NRG24140120240456512
|
14/01/2024
|
PRAVENDRA LODHI
|
1710004035WL051608
|
PRAVENDRA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PRAVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANDA
|
MP-10-004-035-001/185
(KANTI (P))
|
1710004035NRG24140120240456516
|
14/01/2024
|
ANGURIBAI LODHI
|
1710004035WL051608
|
ANGURIBAI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ANGURIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BANDA
|
MP-10-004-035-001/195-C
(KANTI (P))
|
1710004035NRG24140120240456518
|
14/01/2024
|
suman sen
|
1710004035WL051608
|
suman sen
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sumansen
|
STATE BANK OF INDIA(508548)
|
|
258
|
BANDA
|
MP-10-004-035-001/209-B
(KANTI (P))
|
1710004035NRG24130120240454443
|
14/01/2024
|
vinita lodhi
|
1710004035WL051380
|
vinita lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
vinitalodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BANDA
|
MP-10-004-035-001/21-A
(KANTI (P))
|
1710004035NRG24130120240454444
|
14/01/2024
|
Pavan Sour
|
1710004035WL051380
|
Pavan Sour
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
PavanSour
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANDA
|
MP-10-004-035-001/211-A
(KANTI (P))
|
1710004035NRG24130120240454446
|
14/01/2024
|
VIMLABAI LODHI
|
1710004035WL051380
|
VIMLABAI LODHI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
VIMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BANDA
|
MP-10-004-035-001/266-B
(KANTI (P))
|
1710004035NRG24130120240454447
|
14/01/2024
|
pradeep chamar
|
1710004035WL051380
|
pradeep chamar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
pradeepchamar
|
STATE BANK OF INDIA(508548)
|
|
262
|
BANDA
|
MP-10-004-035-001/267
(KANTI (P))
|
1710004035NRG24130120240454448
|
14/01/2024
|
param ahirwar
|
1710004035WL051380
|
param ahirwar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
paramahirwar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BANDA
|
MP-10-004-035-001/270
(KANTI (P))
|
1710004035NRG24130120240454449
|
14/01/2024
|
BHAGWAN SINGH ADIVASI
|
1710004035WL051380
|
BHAGWAN SINGH ADIVASI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
BHAGWANSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANDA
|
MP-10-004-035-001/273-A
(KANTI (P))
|
1710004035NRG24130120240454452
|
14/01/2024
|
sadhana rajpoot
|
1710004035WL051380
|
sadhana rajpoot
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
sadhanarajpoot
|
STATE BANK OF INDIA(508548)
|
|
265
|
BANDA
|
MP-10-004-035-001/275
(KANTI (P))
|
1710004035NRG24130120240454475
|
14/01/2024
|
shandeep
|
1710004035WL051382
|
shandeep
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
shandeep
|
STATE BANK OF INDIA(508548)
|
|
266
|
BANDA
|
MP-10-004-035-001/276-A
(KANTI (P))
|
1710004035NRG24140120240456525
|
14/01/2024
|
satyam shukla
|
1710004035WL051608
|
satyam shukla
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
satyamshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BANDA
|
MP-10-004-035-001/284
(KANTI (P))
|
1710004035NRG24130120240454454
|
14/01/2024
|
BEERBAL URAFBEELE
|
1710004035WL051380
|
BEERBAL URAFBEELE
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
BEERBALURAFBEELE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BANDA
|
MP-10-004-035-001/291-A
(KANTI (P))
|
1710004035NRG24140120240456529
|
14/01/2024
|
lalit ahirwar
|
1710004035WL051608
|
lalit ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
lalitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BANDA
|
MP-10-004-035-001/294
(KANTI (P))
|
1710004035NRG24140120240456530
|
14/01/2024
|
baijanti lodhi
|
1710004035WL051608
|
baijanti lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
baijantilodhi
|
STATE BANK OF INDIA(508548)
|
|
270
|
BANDA
|
MP-10-004-035-001/296
(KANTI (P))
|
1710004035NRG24130120240454455
|
14/01/2024
|
Suresh
|
1710004035WL051380
|
Suresh
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANDA
|
MP-10-004-035-001/304
(KANTI (P))
|
1710004035NRG24140120240456531
|
14/01/2024
|
suneeta ahirwar
|
1710004035WL051608
|
suneeta ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
suneetaahirwar
|
STATE BANK OF INDIA(508548)
|
|
272
|
BANDA
|
MP-10-004-035-001/309
(KANTI (P))
|
1710004035NRG24140120240456534
|
14/01/2024
|
MAYA BAI khangar
|
1710004035WL051608
|
MAYA BAI khangar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MAYABAIkhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BANDA
|
MP-10-004-035-001/314
(KANTI (P))
|
1710004035NRG24140120240456535
|
14/01/2024
|
PUNABAI LODHI
|
1710004035WL051608
|
PUNABAI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PUNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BANDA
|
MP-10-004-035-001/317-B
(KANTI (P))
|
1710004035NRG24130120240454456
|
14/01/2024
|
jamna bai
|
1710004035WL051380
|
jamna bai
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
BANDA
|
MP-10-004-035-001/324-A
(KANTI (P))
|
1710004035NRG24130120240454476
|
14/01/2024
|
neetesh rai
|
1710004035WL051382
|
neetesh rai
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
neeteshrai
|
STATE BANK OF INDIA(508548)
|
|
276
|
BANDA
|
MP-10-004-035-001/329-A
(KANTI (P))
|
1710004035NRG24140120240456537
|
14/01/2024
|
sonu rawat
|
1710004035WL051608
|
sonu rawat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sonurawat
|
STATE BANK OF INDIA(508548)
|
|
277
|
BANDA
|
MP-10-004-035-001/344-A
(KANTI (P))
|
1710004035NRG24140120240456544
|
14/01/2024
|
ARTI LODHI
|
1710004035WL051609
|
ARTI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BANDA
|
MP-10-004-035-001/350
(KANTI (P))
|
1710004035NRG24140120240456548
|
14/01/2024
|
beersingh
|
1710004035WL051609
|
beersingh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
BANDA
|
MP-10-004-035-001/351
(KANTI (P))
|
1710004035NRG24140120240456550
|
14/01/2024
|
SARASVATI LODHI
|
1710004035WL051609
|
SARASVATI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SARASVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BANDA
|
MP-10-004-035-001/352-A
(KANTI (P))
|
1710004035NRG24140120240456551
|
14/01/2024
|
kalavati lodhi
|
1710004035WL051609
|
kalavati lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
kalavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
281
|
BANDA
|
MP-10-004-035-001/352-C
(KANTI (P))
|
1710004035NRG24140120240456552
|
14/01/2024
|
anita lodhi
|
1710004035WL051609
|
anita lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BANDA
|
MP-10-004-035-001/372
(KANTI (P))
|
1710004035NRG24140120240456554
|
14/01/2024
|
dashoda
|
1710004035WL051609
|
dashoda
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
283
|
BANDA
|
MP-10-004-035-001/373
(KANTI (P))
|
1710004035NRG24140120240456555
|
14/01/2024
|
RAMPRABESH YADAV
|
1710004035WL051609
|
RAMPRABESH YADAV
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMPRABESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
BANDA
|
MP-10-004-035-001/374
(KANTI (P))
|
1710004035NRG24140120240456558
|
14/01/2024
|
jyoti rawat
|
1710004035WL051609
|
jyoti rawat
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
jyotirawat
|
STATE BANK OF INDIA(508548)
|
|
285
|
BANDA
|
MP-10-004-035-001/38-C
(KANTI (P))
|
1710004035NRG24140120240456560
|
14/01/2024
|
dashoda lodhi
|
1710004035WL051609
|
dashoda lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
dashodalodhi
|
STATE BANK OF INDIA(508548)
|
|
286
|
BANDA
|
MP-10-004-035-001/397-A
(KANTI (P))
|
1710004035NRG24140120240456562
|
14/01/2024
|
SUNITA LODHI
|
1710004035WL051610
|
SUNITA LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SUNITALODHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BANDA
|
MP-10-004-035-001/59-A
(KANTI (P))
|
1710004035NRG24140120240456565
|
14/01/2024
|
lavkush lodhi
|
1710004035WL051610
|
lavkush lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
lavkushlodhi
|
STATE BANK OF INDIA(508548)
|
|
288
|
BANDA
|
MP-10-004-035-001/67
(KANTI (P))
|
1710004035NRG24140120240456566
|
14/01/2024
|
kamla lodhi
|
1710004035WL051610
|
kamla lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
kamlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BANDA
|
MP-10-004-035-001/75-A
(KANTI (P))
|
1710004035NRG24140120240456567
|
14/01/2024
|
abhay lodhi
|
1710004035WL051610
|
abhay lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
abhaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BANDA
|
MP-10-004-035-001/93-B
(KANTI (P))
|
1710004035NRG24140120240456570
|
14/01/2024
|
PHOOLABAI LODHI
|
1710004035WL051610
|
PHOOLABAI LODHI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
PHOOLABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BANDA
|
MP-10-004-035-001/95-A
(KANTI (P))
|
1710004035NRG24130120240454464
|
14/01/2024
|
bhagesh lodhi
|
1710004035WL051380
|
bhagesh lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
bhageshlodhi
|
BANK OF BARODA(606985)
|
|
292
|
BANDA
|
MP-10-004-035-001/95-B
(KANTI (P))
|
1710004035NRG24130120240454465
|
14/01/2024
|
rachna lodhi
|
1710004035WL051380
|
rachna lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
293
|
BANDA
|
MP-10-004-048-002/164-A
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455821
|
14/01/2024
|
Devendra
|
1710004048WL051540
|
Devendra
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
294
|
BANDA
|
MP-10-004-048-002/198-B
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455823
|
14/01/2024
|
Anand
|
1710004048WL051540
|
Anand
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
295
|
BANDA
|
MP-10-004-048-002/390
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455827
|
14/01/2024
|
Pappu adiwasi
|
1710004048WL051540
|
Pappu adiwasi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Pappuadiwasi
|
INDIAN BANK(607105)
|
|
296
|
BANDA
|
MP-10-004-048-002/396
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455828
|
14/01/2024
|
khimiya sour
|
1710004048WL051540
|
khimiya sour
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
khimiyasour
|
STATE BANK OF INDIA(508548)
|
|
297
|
BANDA
|
MP-10-004-048-002/443
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455829
|
14/01/2024
|
Sulochana lodhi
|
1710004048WL051540
|
Sulochana lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Sulochanalodhi
|
STATE BANK OF INDIA(508548)
|
|
298
|
BANDA
|
MP-10-004-048-002/449
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455830
|
14/01/2024
|
Makhan lodhi
|
1710004048WL051540
|
Makhan lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
Makhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
299
|
BANDA
|
MP-10-004-048-002/473
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455836
|
14/01/2024
|
hardev lodhi
|
1710004048WL051540
|
hardev lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
hardevlodhi
|
STATE BANK OF INDIA(508548)
|
|
300
|
BANDA
|
MP-10-004-048-002/496
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455838
|
14/01/2024
|
MALTI LODHI
|
1710004048WL051540
|
MALTI LODHI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BANDA
|
MP-10-004-048-002/510
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455839
|
14/01/2024
|
SURAT SINGH LODHI
|
1710004048WL051540
|
SURAT SINGH LODHI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
SURATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BANDA
|
MP-10-004-048-002/510-A
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455840
|
14/01/2024
|
RAKESH LODHI
|
1710004048WL051540
|
RAKESH LODHI
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BANDA
|
MP-10-004-048-002/57
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455842
|
14/01/2024
|
brajlal
|
1710004048WL051540
|
brajlal
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
304
|
BANDA
|
MP-10-004-048-002/57
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455841
|
14/01/2024
|
chetu singh lodhi
|
1710004048WL051540
|
chetu singh lodhi
|
00415
|
SBIN0010168
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
chetusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BANDA
|
MP-10-004-053-001/151-A
(SAHAWAN (P))
|
1710004053NRG24140120240455898
|
14/01/2024
|
GAJRAJ AHIRWAR
|
1710004053WL051546
|
GAJRAJ AHIRWAR
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GAJRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BANDA
|
MP-10-004-053-001/151-B
(SAHAWAN (P))
|
1710004053NRG24140120240455900
|
14/01/2024
|
SONU
|
1710004053WL051546
|
SONU
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
307
|
BANDA
|
MP-10-004-053-001/74
(SAHAWAN (P))
|
1710004053NRG24140120240455905
|
14/01/2024
|
prabudayal chamar
|
1710004053WL051546
|
prabudayal chamar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
prabudayalchamar
|
STATE BANK OF INDIA(508548)
|
|
308
|
BANDA
|
MP-10-004-055-001/218-A
(BILAUWA (P))
|
1710004055NRG24140120240455963
|
14/01/2024
|
Hariram
|
1710004055WL051556
|
Hariram
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684916131
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381143
|
381143
|
|
|
|
|
|
|
|
|
309
|
BANDA
|
MP-10-004-035-001/348-C
(KANTI (P))
|
1710004035NRG24140120240456546
|
14/01/2024
|
shivani rawat
|
1710004035WL051609
|
shivani rawat
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
shivanirawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
310
|
BANDA
|
MP-10-004-078-001/110-D
(PIPARIYA CHOWDA(P))
|
1710004000NRG24140120240456457
|
14/01/2024
|
LAXMI BAI JATAV
|
1710004WL051600
|
LAXMI BAI JATAV
|
00468
|
UBIN0568911
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
LAXMIBAIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
311
|
BANDA
|
MP-10-004-012-003/115-A
(RAKHSI (P))
|
1710004012NRG24140120240456675
|
14/01/2024
|
bhikam
|
1710004012WL051626
|
bhikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BANDA
|
MP-10-004-012-003/140
(RAKHSI (P))
|
1710004012NRG24140120240456676
|
14/01/2024
|
KAMLESHBAI
|
1710004012WL051626
|
KAMLESHBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
KAMLESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
BANDA
|
MP-10-004-012-003/78-A
(RAKHSI (P))
|
1710004012NRG24140120240456681
|
14/01/2024
|
CHARANSINGH
|
1710004012WL051626
|
CHARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BANDA
|
MP-10-004-019-001/106
(RAKH (P))
|
1710004019NRG24140120240456693
|
14/01/2024
|
RAVI
|
1710004019WL051631
|
RAVI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
BANDA
|
MP-10-004-019-001/203-C
(RAKH (P))
|
1710004019NRG24140120240456633
|
14/01/2024
|
mukesh singh
|
1710004019WL051621
|
mukesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
mukeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BANDA
|
MP-10-004-020-002/30
(TAGIYA (P))
|
1710004020NRG24140120240456598
|
14/01/2024
|
santosh
|
1710004020WL051616
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
317
|
BANDA
|
MP-10-004-020-002/305
(TAGIYA (P))
|
1710004020NRG24140120240456600
|
14/01/2024
|
bablu
|
1710004020WL051616
|
bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BANDA
|
MP-10-004-020-002/36-A
(TAGIYA (P))
|
1710004020NRG24140120240456606
|
14/01/2024
|
aneeta
|
1710004020WL051616
|
aneeta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
BANDA
|
MP-10-004-020-002/42
(TAGIYA (P))
|
1710004020NRG24140120240456607
|
14/01/2024
|
DHANPRASAD
|
1710004020WL051616
|
DHANPRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684916131
|
|
DHANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BANDA
|
MP-10-004-020-003/98-A
(TAGIYA (P))
|
1710004020NRG24140120240456608
|
14/01/2024
|
Kanai
|
1710004020WL051616
|
Kanai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
684916131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
BANDA
|
MP-10-004-020-004/274
(TAGIYA (P))
|
1710004020NRG24140120240456623
|
14/01/2024
|
hemraj
|
1710004020WL051618
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
322
|
BANDA
|
MP-10-004-020-004/275
(TAGIYA (P))
|
1710004020NRG24140120240456625
|
14/01/2024
|
doulat
|
1710004020WL051618
|
doulat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
323
|
BANDA
|
MP-10-004-024-001/170
(PITHOLI (P))
|
1710004024NRG24140120240456638
|
14/01/2024
|
nanni
|
1710004024WL051622
|
nanni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
nanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BANDA
|
MP-10-004-024-001/20
(PITHOLI (P))
|
1710004024NRG24140120240456645
|
14/01/2024
|
Jahar
|
1710004024WL051622
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
325
|
BANDA
|
MP-10-004-024-001/537-A
(PITHOLI (P))
|
1710004024NRG24140120240456654
|
14/01/2024
|
JYOTI
|
1710004024WL051622
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
BANDA
|
MP-10-004-025-001/1013-B
(GANYARI (P))
|
1710004025NRG24140120240456368
|
14/01/2024
|
urmila rajak
|
1710004025WL051584
|
urmila rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
urmilarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
BANDA
|
MP-10-004-025-001/18-B
(GANYARI (P))
|
1710004025NRG24140120240456376
|
14/01/2024
|
Phulrani lodhi
|
1710004025WL051585
|
Phulrani lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
Phulranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
BANDA
|
MP-10-004-025-001/591-A
(GANYARI (P))
|
1710004025NRG24140120240456413
|
14/01/2024
|
hemlata ahirwar
|
1710004025WL051593
|
hemlata ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
hemlataahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
BANDA
|
MP-10-004-025-001/654-B
(GANYARI (P))
|
1710004025NRG24140120240456397
|
14/01/2024
|
gajendra ahirwar
|
1710004025WL051590
|
gajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
gajendraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
BANDA
|
MP-10-004-025-001/69-D
(GANYARI (P))
|
1710004025NRG24140120240456452
|
14/01/2024
|
hardev yadav
|
1710004025WL051598
|
hardev yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
hardevyadav
|
STATE BANK OF INDIA(508548)
|
|
331
|
BANDA
|
MP-10-004-032-001/551-B
(KANDARI (P))
|
1710004032NRG24130120240455617
|
14/01/2024
|
rajkumar patel
|
1710004032WL051502
|
rajkumar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
rajkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
BANDA
|
MP-10-004-032-002/22
(KANDARI (P))
|
1710004032NRG24130120240455612
|
14/01/2024
|
gopi
|
1710004032WL051500
|
gopi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
gopi
|
BANK OF BARODA(606985)
|
|
333
|
BANDA
|
MP-10-004-035-001/124-A
(KANTI (P))
|
1710004035NRG24130120240454428
|
14/01/2024
|
DHARMENDRA LODHI
|
1710004035WL051380
|
DHARMENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BANDA
|
MP-10-004-035-001/130-A
(KANTI (P))
|
1710004035NRG24130120240454431
|
14/01/2024
|
URMILA LODHI
|
1710004035WL051380
|
URMILA LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
URMILALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
BANDA
|
MP-10-004-035-001/147-A
(KANTI (P))
|
1710004035NRG24140120240456507
|
14/01/2024
|
Ravi Lodhi
|
1710004035WL051607
|
Ravi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RaviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BANDA
|
MP-10-004-035-001/158-B
(KANTI (P))
|
1710004035NRG24130120240454472
|
14/01/2024
|
MAAN SINGH LODHI
|
1710004035WL051382
|
MAAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MAANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
BANDA
|
MP-10-004-035-001/162-C
(KANTI (P))
|
1710004035NRG24130120240454436
|
14/01/2024
|
shivani vishwakarma
|
1710004035WL051380
|
shivani vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
shivanivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
BANDA
|
MP-10-004-035-001/174-B
(KANTI (P))
|
1710004035NRG24140120240456513
|
14/01/2024
|
shailendra lodhi
|
1710004035WL051608
|
shailendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
shailendralodhi
|
STATE BANK OF INDIA(508548)
|
|
339
|
BANDA
|
MP-10-004-035-001/195-B
(KANTI (P))
|
1710004035NRG24140120240456517
|
14/01/2024
|
savita sen
|
1710004035WL051608
|
savita sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
savitasen
|
STATE BANK OF INDIA(508548)
|
|
340
|
BANDA
|
MP-10-004-035-001/212-B
(KANTI (P))
|
1710004035NRG24140120240456521
|
14/01/2024
|
ramraja lodhi
|
1710004035WL051608
|
ramraja lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ramrajalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
BANDA
|
MP-10-004-035-001/287
(KANTI (P))
|
1710004035NRG24140120240456527
|
14/01/2024
|
sumantra khangar
|
1710004035WL051608
|
sumantra khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
sumantrakhangar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
BANDA
|
MP-10-004-035-001/334-A
(KANTI (P))
|
1710004035NRG24130120240454477
|
14/01/2024
|
SOURABH PANDEY
|
1710004035WL051382
|
SOURABH PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SOURABHPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
BANDA
|
MP-10-004-035-001/373-B
(KANTI (P))
|
1710004035NRG24140120240456556
|
14/01/2024
|
bipta yadav
|
1710004035WL051609
|
bipta yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
biptayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
BANDA
|
MP-10-004-035-001/373-C
(KANTI (P))
|
1710004035NRG24140120240456557
|
14/01/2024
|
ajaypal yadav
|
1710004035WL051609
|
ajaypal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
ajaypalyadav
|
STATE BANK OF INDIA(508548)
|
|
345
|
BANDA
|
MP-10-004-035-001/38-A
(KANTI (P))
|
1710004035NRG24130120240454460
|
14/01/2024
|
mohan singh
|
1710004035WL051380
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
mohansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
BANDA
|
MP-10-004-035-001/396
(KANTI (P))
|
1710004035NRG24140120240456561
|
14/01/2024
|
GOPAL SINGH LODHI
|
1710004035WL051609
|
GOPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
GOPALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
BANDA
|
MP-10-004-035-001/399
(KANTI (P))
|
1710004035NRG24140120240456563
|
14/01/2024
|
mamta lodhi
|
1710004035WL051610
|
mamta lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
mamtalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
BANDA
|
MP-10-004-035-001/59
(KANTI (P))
|
1710004035NRG24140120240456564
|
14/01/2024
|
SITA BAI LODHI
|
1710004035WL051610
|
SITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SITABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
BANDA
|
MP-10-004-035-001/76-A
(KANTI (P))
|
1710004035NRG24140120240456568
|
14/01/2024
|
nanni bai lodhi
|
1710004035WL051610
|
nanni bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
nannibailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
BANDA
|
MP-10-004-035-001/95-C
(KANTI (P))
|
1710004035NRG24130120240454466
|
14/01/2024
|
santoshee lodhi
|
1710004035WL051380
|
santoshee lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684916131
|
|
santosheelodhi
|
BANK OF INDIA(508505)
|
|
351
|
BANDA
|
MP-10-004-048-002/57-A
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455844
|
14/01/2024
|
DEVANTI LODHI
|
1710004048WL051540
|
DEVANTI LODHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
DEVANTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BANDA
|
MP-10-004-053-001/151-A
(SAHAWAN (P))
|
1710004053NRG24140120240455899
|
14/01/2024
|
RAJNI AHIRWAR
|
1710004053WL051546
|
RAJNI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BANDA
|
MP-10-004-053-001/372-A
(SAHAWAN (P))
|
1710004053NRG24140120240455901
|
14/01/2024
|
MUKESH
|
1710004053WL051546
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
BANDA
|
MP-10-004-053-001/372-A
(SAHAWAN (P))
|
1710004053NRG24140120240455902
|
14/01/2024
|
RUKMAN AHIRWAR
|
1710004053WL051546
|
RUKMAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RUKMANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BANDA
|
MP-10-004-073-001/813
(BARA (P))
|
1710004073NRG24140120240456720
|
14/01/2024
|
SANKER
|
1710004073WL051633
|
SANKER
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684916131
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
356
|
BANDA
|
MP-10-004-048-002/197
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455822
|
14/01/2024
|
harisingh
|
1710004048WL051540
|
harisingh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BANDA
|
MP-10-004-048-002/460
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455832
|
14/01/2024
|
CHALBAL
|
1710004048WL051540
|
CHALBAL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
CHALBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BANDA
|
MP-10-004-048-002/491
(CHOUKA BHEDA (P))
|
1710004048NRG24140120240455837
|
14/01/2024
|
sanjay rani lodhi
|
1710004048WL051540
|
sanjay rani lodhi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684916131
|
|
sanjayranilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
359
|
BANDA
|
MP-10-004-012-003/1131-A
(RAKHSI (P))
|
1710004012NRG24140120240456674
|
14/01/2024
|
SHER SINGH
|
1710004012WL051626
|
SHER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BANDA
|
MP-10-004-035-001/207-A
(KANTI (P))
|
1710004035NRG24140120240456519
|
14/01/2024
|
KOUSHILA
|
1710004035WL051608
|
KOUSHILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
KOUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BANDA
|
MP-10-004-035-001/348-A
(KANTI (P))
|
1710004035NRG24140120240456545
|
14/01/2024
|
RAMAKANT RAWAT
|
1710004035WL051609
|
RAMAKANT RAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
RAMAKANTRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BANDA
|
MP-10-004-035-001/38-B
(KANTI (P))
|
1710004035NRG24140120240456559
|
14/01/2024
|
keshar bai
|
1710004035WL051609
|
keshar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
363
|
BANDA
|
MP-10-004-035-001/350-A
(KANTI (P))
|
1710004035NRG24140120240456549
|
14/01/2024
|
pradeep lodhi
|
1710004035WL051609
|
pradeep lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684916131
|
|
pradeeplodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699139
|
699139
|
|
|
|
|
|
|
|