|
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-10-004-031-001/128-B
(PIPARIYA CHAMARI (P))
|
1710004031NRG24120120240454149
|
13/01/2024
|
rahul rawat
|
1710004031WL051348
|
rahul rawat
|
00045
|
BARB0SAGARX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
rahulrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-018-001/141
(KOTRA (P))
|
1710004018NRG24130120240454706
|
13/01/2024
|
Chandrabhan Lodhi
|
1710004018WL051414
|
Chandrabhan Lodhi
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
ChandrabhanLodhi
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-048-003/117
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454374
|
13/01/2024
|
AMAAN
|
1710004048WL051376
|
AMAAN
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
AMAAN
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-048-003/183
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454378
|
13/01/2024
|
Ragvar
|
1710004048WL051376
|
Ragvar
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
Ragvar
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-048-003/242
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454382
|
13/01/2024
|
keerat
|
1710004048WL051376
|
keerat
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
keerat
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-049-002/113-B
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454602
|
13/01/2024
|
GABBAR LODHI
|
1710004049WL051400
|
GABBAR LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
GABBARLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-049-002/404
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454614
|
13/01/2024
|
HEMRAJ
|
1710004049WL051401
|
HEMRAJ
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANDA
|
MP-10-004-078-001/110-D
(PIPARIYA CHOWDA(P))
|
1710004000NRG24130120240455261
|
13/01/2024
|
Naran Jatav
|
1710004WL051463
|
Naran Jatav
|
00045
|
BARB0SAGMAC
|
663
|
663
|
Processed
|
13/03/2024
|
|
684978541
|
|
NaranJatav
|
BANK OF BARODA(606985)
|
|
9
|
BANDA
|
MP-10-004-078-001/1351
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455104
|
13/01/2024
|
GHANSHYAM SINGH LODHI
|
1710004078WL051452
|
GHANSHYAM SINGH LODHI
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
GHANSHYAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-078-001/1351
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455105
|
13/01/2024
|
NANNI BAI LODHI
|
1710004078WL051452
|
NANNI BAI LODHI
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
NANNIBAILODHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455107
|
13/01/2024
|
Rani jatav
|
1710004078WL051452
|
Rani jatav
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Ranijatav
|
BANK OF BARODA(606985)
|
|
12
|
BANDA
|
MP-10-004-078-001/711-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455115
|
13/01/2024
|
Raghuvendra singh
|
1710004078WL051452
|
Raghuvendra singh
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Raghuvendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
13
|
BANDA
|
MP-10-004-018-001/39
(KOTRA (P))
|
1710004018NRG24130120240454708
|
13/01/2024
|
ANJANA
|
1710004018WL051414
|
ANJANA
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-037-002/214-B
(JAGTHAR (P))
|
1710004037NRG24130120240454597
|
13/01/2024
|
sardar
|
1710004037WL051399
|
sardar
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-037-002/331-A
(JAGTHAR (P))
|
1710004037NRG24130120240454600
|
13/01/2024
|
bhupendra
|
1710004037WL051399
|
bhupendra
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-037-002/331-A
(JAGTHAR (P))
|
1710004037NRG24130120240454599
|
13/01/2024
|
karan
|
1710004037WL051399
|
karan
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-037-002/382
(JAGTHAR (P))
|
1710004037NRG24130120240454629
|
13/01/2024
|
thansingh
|
1710004037WL051403
|
thansingh
|
00089
|
CBIN0280739
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-049-002/114-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454603
|
13/01/2024
|
Guljhar Singh lodhi
|
1710004049WL051400
|
Guljhar Singh lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
GuljharSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-049-002/13-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454604
|
13/01/2024
|
BAIJNATH SOUR
|
1710004049WL051400
|
BAIJNATH SOUR
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
BAIJNATHSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-049-002/18
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454605
|
13/01/2024
|
Bhuribai Sour
|
1710004049WL051400
|
Bhuribai Sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
BhuribaiSour
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-049-002/2
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454606
|
13/01/2024
|
shivraj
|
1710004049WL051400
|
shivraj
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDA
|
MP-10-004-049-002/25-C
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454608
|
13/01/2024
|
Halle sour
|
1710004049WL051400
|
Halle sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Hallesour
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-049-002/398
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454610
|
13/01/2024
|
Susheela lodhi
|
1710004049WL051400
|
Susheela lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Susheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANDA
|
MP-10-004-049-002/399-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454611
|
13/01/2024
|
Dropati Bai Sour
|
1710004049WL051400
|
Dropati Bai Sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
DropatiBaiSour
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-049-002/400
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454613
|
13/01/2024
|
HARISHCHAND
|
1710004049WL051401
|
HARISHCHAND
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANDA
|
MP-10-004-049-002/49-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454615
|
13/01/2024
|
Ammu Sour
|
1710004049WL051401
|
Ammu Sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
AmmuSour
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-049-002/49-B
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454616
|
13/01/2024
|
Girdhari Sour
|
1710004049WL051401
|
Girdhari Sour
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
GirdhariSour
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-049-002/68-D
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454619
|
13/01/2024
|
Ramesshwar Lodhi
|
1710004049WL051401
|
Ramesshwar Lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
RamesshwarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-049-002/71
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454620
|
13/01/2024
|
Kalki bai lodhi
|
1710004049WL051401
|
Kalki bai lodhi
|
00089
|
CBIN0280739
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Kalkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-050-002/217-B
(CHILPAHADI (P))
|
1710004050NRG24130120240454796
|
13/01/2024
|
rani
|
1710004050WL051422
|
rani
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-050-002/217-B
(CHILPAHADI (P))
|
1710004050NRG24130120240454795
|
13/01/2024
|
virndavan
|
1710004050WL051422
|
virndavan
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
virndavan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-050-002/217-C
(CHILPAHADI (P))
|
1710004050NRG24130120240454797
|
13/01/2024
|
gajendar
|
1710004050WL051422
|
gajendar
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
gajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-050-002/217-C
(CHILPAHADI (P))
|
1710004050NRG24130120240454798
|
13/01/2024
|
ROSHNI SINGH RAJPUT
|
1710004050WL051422
|
ROSHNI SINGH RAJPUT
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
ROSHNISINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-050-002/276-A
(CHILPAHADI (P))
|
1710004050NRG24130120240454799
|
13/01/2024
|
SHISUPAL SINGH
|
1710004050WL051422
|
SHISUPAL SINGH
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
SHISUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-050-002/305
(CHILPAHADI (P))
|
1710004050NRG24130120240454801
|
13/01/2024
|
pappu
|
1710004050WL051422
|
pappu
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-050-002/319
(CHILPAHADI (P))
|
1710004050NRG24130120240454802
|
13/01/2024
|
raju
|
1710004050WL051422
|
raju
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-050-002/351
(CHILPAHADI (P))
|
1710004050NRG24130120240454803
|
13/01/2024
|
rakesh
|
1710004050WL051422
|
rakesh
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-050-002/354
(CHILPAHADI (P))
|
1710004050NRG24130120240454804
|
13/01/2024
|
guddi bai yadav
|
1710004050WL051422
|
guddi bai yadav
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
guddibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BANDA
|
MP-10-004-050-002/404
(CHILPAHADI (P))
|
1710004050NRG24130120240454805
|
13/01/2024
|
NEMULAL
|
1710004050WL051422
|
NEMULAL
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
NEMULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANDA
|
MP-10-004-050-002/78-A
(CHILPAHADI (P))
|
1710004050NRG24130120240454806
|
13/01/2024
|
GAORAV
|
1710004050WL051422
|
GAORAV
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
GAORAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANDA
|
MP-10-004-056-001/145-C
(BHADRANA (P))
|
1710004056NRG24130120240454683
|
13/01/2024
|
JITENDRA
|
1710004056WL051412
|
JITENDRA
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978541
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-056-001/221-A
(BHADRANA (P))
|
1710004056NRG24130120240454684
|
13/01/2024
|
LAXMI
|
1710004056WL051412
|
LAXMI
|
00089
|
CBIN0280739
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-056-001/33-A
(BHADRANA (P))
|
1710004056NRG24130120240454685
|
13/01/2024
|
MOHAN JATAV
|
1710004056WL051412
|
MOHAN JATAV
|
00089
|
CBIN0280739
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
MOHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANDA
|
MP-10-004-056-001/504-A
(BHADRANA (P))
|
1710004056NRG24130120240454686
|
13/01/2024
|
RAKESH
|
1710004056WL051412
|
RAKESH
|
00089
|
CBIN0280739
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684978541
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-078-001/112-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455098
|
13/01/2024
|
DEEPA LODHI
|
1710004078WL051452
|
DEEPA LODHI
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
DEEPALODHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BANDA
|
MP-10-004-078-001/1405
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455106
|
13/01/2024
|
Nandan jatav
|
1710004078WL051452
|
Nandan jatav
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Nandanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-078-001/246-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455111
|
13/01/2024
|
madhav
|
1710004078WL051452
|
madhav
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-078-001/532
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455088
|
13/01/2024
|
mahendra
|
1710004078WL051451
|
mahendra
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-078-001/625
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455089
|
13/01/2024
|
Kallo bai
|
1710004078WL051451
|
Kallo bai
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Kallobai
|
BANK OF BARODA(606985)
|
|
50
|
BANDA
|
MP-10-004-078-001/711-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455114
|
13/01/2024
|
Ramdevi Lodhi
|
1710004078WL051452
|
Ramdevi Lodhi
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
RamdeviLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANDA
|
MP-10-004-078-001/805
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455091
|
13/01/2024
|
Hariram
|
1710004078WL051451
|
Hariram
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-078-001/805
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455092
|
13/01/2024
|
Kavita
|
1710004078WL051451
|
Kavita
|
00089
|
CBIN0280739
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
53
|
BANDA
|
MP-10-004-003-002/260
(SALAIYA KALAN (P))
|
1710004003NRG24120120240454038
|
13/01/2024
|
Bhagwansingh
|
1710004003WL051331
|
Bhagwansingh
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-003-002/260
(SALAIYA KALAN (P))
|
1710004003NRG24120120240454037
|
13/01/2024
|
HALKIBAHU
|
1710004003WL051331
|
HALKIBAHU
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
HALKIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-003-002/466
(SALAIYA KALAN (P))
|
1710004003NRG24120120240454039
|
13/01/2024
|
MAJLI BAHU
|
1710004003WL051331
|
MAJLI BAHU
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
MAJLIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANDA
|
MP-10-004-003-002/532
(SALAIYA KALAN (P))
|
1710004003NRG24120120240454040
|
13/01/2024
|
SATENDRA
|
1710004003WL051331
|
SATENDRA
|
00089
|
CBIN0282836
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-018-001/146-B
(KOTRA (P))
|
1710004000NRG24130120240455265
|
13/01/2024
|
MUNHI SINGH
|
1710004WL051464
|
MUNHI SINGH
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
MUNHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-018-001/39
(KOTRA (P))
|
1710004018NRG24130120240454707
|
13/01/2024
|
ABHAY
|
1710004018WL051414
|
ABHAY
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
ABHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-018-001/81
(KOTRA (P))
|
1710004018NRG24130120240454711
|
13/01/2024
|
Sohan
|
1710004018WL051414
|
Sohan
|
00089
|
CBIN0282836
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
60
|
BANDA
|
MP-10-004-048-003/31-A
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454384
|
13/01/2024
|
SOURABH
|
1710004048WL051376
|
SOURABH
|
00354
|
PUNB0888000
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BANDA
|
MP-10-004-073-001/2611
(BARA (P))
|
1710004073NRG24110120240451149
|
13/01/2024
|
ROHIT RAJPOOT
|
1710004073WL051022
|
ROHIT RAJPOOT
|
00415
|
SBIN0002882
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978541
|
|
ROHITRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-075-001/132-A
(GHOGHRA (P))
|
1710004075NRG24130120240454205
|
13/01/2024
|
rajni
|
1710004075WL051360
|
rajni
|
00415
|
SBIN0002882
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
63
|
BANDA
|
MP-10-004-018-001/146-B
(KOTRA (P))
|
1710004000NRG24130120240455266
|
13/01/2024
|
VARSHA LODHI
|
1710004WL051464
|
VARSHA LODHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
VARSHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BANDA
|
MP-10-004-003-002/655
(SALAIYA KALAN (P))
|
1710004003NRG24120120240454041
|
13/01/2024
|
SHRIRAM LODHI
|
1710004003WL051331
|
SHRIRAM LODHI
|
00415
|
SBIN0010168
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684978541
|
|
SHRIRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-018-001/144
(KOTRA (P))
|
1710004000NRG24130120240455263
|
13/01/2024
|
HEM BAI
|
1710004WL051464
|
HEM BAI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-018-001/144-B
(KOTRA (P))
|
1710004000NRG24130120240455264
|
13/01/2024
|
Raja singh
|
1710004WL051464
|
Raja singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Rajasingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-018-001/70-C
(KOTRA (P))
|
1710004018NRG24130120240454710
|
13/01/2024
|
Mahendra lodhi
|
1710004018WL051414
|
Mahendra lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
Mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-031-001/489
(PIPARIYA CHAMARI (P))
|
1710004031NRG24120120240454152
|
13/01/2024
|
govind
|
1710004031WL051350
|
govind
|
00415
|
SBIN0010168
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684978541
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-031-002/77-B
(PIPARIYA CHAMARI (P))
|
1710004031NRG24120120240454150
|
13/01/2024
|
DHARMENDRA DANGI
|
1710004031WL051349
|
DHARMENDRA DANGI
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
DHARMENDRADANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
70
|
BANDA
|
MP-10-004-031-002/77-B
(PIPARIYA CHAMARI (P))
|
1710004031NRG24120120240454151
|
13/01/2024
|
radhika
|
1710004031WL051349
|
radhika
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANDA
|
MP-10-004-034-004/48
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240454173
|
13/01/2024
|
bhagat singh
|
1710004034WL051353
|
bhagat singh
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684978541
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-034-004/6
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240454174
|
13/01/2024
|
sunil
|
1710004034WL051353
|
sunil
|
00415
|
SBIN0010168
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684978541
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-037-002/141-A
(JAGTHAR (P))
|
1710004037NRG24130120240454625
|
13/01/2024
|
UJYAR
|
1710004037WL051403
|
UJYAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
UJYAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-037-002/202
(JAGTHAR (P))
|
1710004037NRG24130120240454595
|
13/01/2024
|
VANDHANA
|
1710004037WL051399
|
VANDHANA
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-037-002/213-A
(JAGTHAR (P))
|
1710004037NRG24130120240454626
|
13/01/2024
|
shankar
|
1710004037WL051403
|
shankar
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANDA
|
MP-10-004-037-002/213-B
(JAGTHAR (P))
|
1710004037NRG24130120240454596
|
13/01/2024
|
priyanka
|
1710004037WL051399
|
priyanka
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANDA
|
MP-10-004-037-002/214-C
(JAGTHAR (P))
|
1710004037NRG24130120240454598
|
13/01/2024
|
rajesh lodh
|
1710004037WL051399
|
rajesh lodh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
rajeshlodh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-037-002/292
(JAGTHAR (P))
|
1710004037NRG24130120240454628
|
13/01/2024
|
ramvati
|
1710004037WL051403
|
ramvati
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-037-002/48-A
(JAGTHAR (P))
|
1710004037NRG24130120240454601
|
13/01/2024
|
reena
|
1710004037WL051399
|
reena
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-048-003/11
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454372
|
13/01/2024
|
MUNNA AHIRWAR
|
1710004048WL051376
|
MUNNA AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
MUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-048-003/113-A
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454373
|
13/01/2024
|
KAVITA SEN
|
1710004048WL051376
|
KAVITA SEN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
KAVITASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANDA
|
MP-10-004-048-003/123-B
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454375
|
13/01/2024
|
megha
|
1710004048WL051376
|
megha
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-048-003/17
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454376
|
13/01/2024
|
SHRIRAM KHANGAR
|
1710004048WL051376
|
SHRIRAM KHANGAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
SHRIRAMKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-048-003/179-A
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454377
|
13/01/2024
|
rachna ray
|
1710004048WL051376
|
rachna ray
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
rachnaray
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-048-003/183-A
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454379
|
13/01/2024
|
URMILA AHIRWAR
|
1710004048WL051376
|
URMILA AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
URMILAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-048-003/197
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454380
|
13/01/2024
|
BHAGWAAN
|
1710004048WL051376
|
BHAGWAAN
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
BHAGWAAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-048-003/202-A
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454381
|
13/01/2024
|
RAJENDRA AHIRWAR
|
1710004048WL051376
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
RAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-048-003/309
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454383
|
13/01/2024
|
jankibai lodhi
|
1710004048WL051376
|
jankibai lodhi
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
jankibailodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-048-003/311
(CHOUKA BHEDA (P))
|
1710004048NRG24130120240454385
|
13/01/2024
|
Manoj yadav
|
1710004048WL051376
|
Manoj yadav
|
00415
|
SBIN0010168
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-049-002/21-C
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454607
|
13/01/2024
|
Jeewan Sour
|
1710004049WL051400
|
Jeewan Sour
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
JeewanSour
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-049-002/382
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454609
|
13/01/2024
|
Hanumat singh lodhi
|
1710004049WL051400
|
Hanumat singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Hanumatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BANDA
|
MP-10-004-049-002/40-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454612
|
13/01/2024
|
Anurudh
|
1710004049WL051400
|
Anurudh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Anurudh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-049-002/55-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454617
|
13/01/2024
|
jujhar singh lodhi
|
1710004049WL051401
|
jujhar singh lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
jujharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-049-002/58-B
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454618
|
13/01/2024
|
Pushprndra Singh Lodhi
|
1710004049WL051401
|
Pushprndra Singh Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
PushprndraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-049-002/71-A
(KHAJRA BHEDA (P))
|
1710004049NRG24130120240454621
|
13/01/2024
|
Gotu Lodhi
|
1710004049WL051401
|
Gotu Lodhi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
GotuLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-050-002/276-C
(CHILPAHADI (P))
|
1710004050NRG24130120240454800
|
13/01/2024
|
SHUBHAM RAJPOOT
|
1710004050WL051422
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-056-001/117-C
(BHADRANA (P))
|
1710004056NRG24130120240454682
|
13/01/2024
|
VIMAL KUMAR
|
1710004056WL051412
|
VIMAL KUMAR
|
00415
|
SBIN0010168
|
221
|
221
|
Processed
|
13/03/2024
|
|
684978541
|
|
VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-075-001/158-A
(GHOGHRA (P))
|
1710004075NRG24130120240454206
|
13/01/2024
|
Sivraj
|
1710004075WL051360
|
Sivraj
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
Sivraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-078-001/100-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455096
|
13/01/2024
|
ramrani
|
1710004078WL051452
|
ramrani
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-078-001/1114
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455086
|
13/01/2024
|
Shri Krishna
|
1710004078WL051451
|
Shri Krishna
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
ShriKrishna
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-078-001/112-D
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455097
|
13/01/2024
|
NARENDRA
|
1710004078WL051452
|
NARENDRA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-078-001/113-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455099
|
13/01/2024
|
trilok
|
1710004078WL051452
|
trilok
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BANDA
|
MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455101
|
13/01/2024
|
ROSHNI JATAV
|
1710004078WL051452
|
ROSHNI JATAV
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
ROSHNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-078-001/1208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455100
|
13/01/2024
|
SUNU JATAV
|
1710004078WL051452
|
SUNU JATAV
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
SUNUJATAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-078-001/134
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455103
|
13/01/2024
|
LEELABAI JATAV
|
1710004078WL051452
|
LEELABAI JATAV
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
LEELABAIJATAV
|
RATNAKAR BANK(607393)
|
|
106
|
BANDA
|
MP-10-004-078-001/134
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455102
|
13/01/2024
|
nanelal
|
1710004078WL051452
|
nanelal
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
nanelal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-078-001/208
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455108
|
13/01/2024
|
babusingh lodhi
|
1710004078WL051452
|
babusingh lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
babusinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
108
|
BANDA
|
MP-10-004-078-001/218
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455109
|
13/01/2024
|
RANDEER VISHWAKRMA
|
1710004078WL051452
|
RANDEER VISHWAKRMA
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
RANDEERVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-078-001/233
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455110
|
13/01/2024
|
Ashokrani ourf deepa
|
1710004078WL051452
|
Ashokrani ourf deepa
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Ashokraniourfdeepa
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-078-001/667
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455113
|
13/01/2024
|
Lakshman lodhi
|
1710004078WL051452
|
Lakshman lodhi
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Lakshmanlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-078-001/712-C
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455090
|
13/01/2024
|
Mamta rani rajak
|
1710004078WL051451
|
Mamta rani rajak
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Mamtaranirajak
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-078-001/88-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455094
|
13/01/2024
|
Rajesh
|
1710004078WL051451
|
Rajesh
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-078-001/88-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455093
|
13/01/2024
|
rajesh jatav
|
1710004078WL051451
|
rajesh jatav
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
rajeshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BANDA
|
MP-10-004-078-001/90
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455095
|
13/01/2024
|
Bitanbai
|
1710004078WL051451
|
Bitanbai
|
00415
|
SBIN0010168
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
Bitanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
115
|
BANDA
|
MP-10-004-065-001/105
(MANJLA (P))
|
1710004065NRG24130120240454317
|
13/01/2024
|
Rajaram kurmi
|
1710004065WL051369
|
Rajaram kurmi
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
Rajaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-065-001/38-A
(MANJLA (P))
|
1710004065NRG24130120240454321
|
13/01/2024
|
bharat kurmi
|
1710004065WL051369
|
bharat kurmi
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
bharatkurmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-065-001/401-B
(MANJLA (P))
|
1710004065NRG24130120240454322
|
13/01/2024
|
DHARMENDRA LODHI
|
1710004065WL051369
|
DHARMENDRA LODHI
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-065-001/566
(MANJLA (P))
|
1710004065NRG24130120240454323
|
13/01/2024
|
ANIL KURMI
|
1710004065WL051369
|
ANIL KURMI
|
00415
|
SBIN0012182
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
ANILKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
BANDA
|
MP-10-004-065-001/324
(MANJLA (P))
|
1710004065NRG24130120240454319
|
13/01/2024
|
Khilona
|
1710004065WL051369
|
Khilona
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
Khilona
|
UNION BANK OF INDIA(508500)
|
|
120
|
BANDA
|
MP-10-004-065-001/38
(MANJLA (P))
|
1710004065NRG24130120240454320
|
13/01/2024
|
Manohar kurmi
|
1710004065WL051369
|
Manohar kurmi
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
Manoharkurmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
BANDA
|
MP-10-004-065-001/58-B
(MANJLA (P))
|
1710004065NRG24130120240454324
|
13/01/2024
|
MADHURI SAHU
|
1710004065WL051369
|
MADHURI SAHU
|
00468
|
UBIN0540447
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
MADHURISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
122
|
BANDA
|
MP-10-004-078-001/110-D
(PIPARIYA CHOWDA(P))
|
1710004000NRG24130120240455262
|
13/01/2024
|
LAXMI BAI JATAV
|
1710004WL051463
|
LAXMI BAI JATAV
|
00468
|
UBIN0568911
|
663
|
663
|
Processed
|
13/03/2024
|
|
684978541
|
|
LAXMIBAIJATAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
123
|
BANDA
|
MP-10-004-018-001/141
(KOTRA (P))
|
1710004018NRG24130120240454705
|
13/01/2024
|
MAYA BAI LODHI
|
1710004018WL051414
|
MAYA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
MAYABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BANDA
|
MP-10-004-018-001/64
(KOTRA (P))
|
1710004018NRG24130120240454709
|
13/01/2024
|
Prashant
|
1710004018WL051414
|
Prashant
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-018-001/81
(KOTRA (P))
|
1710004018NRG24130120240454712
|
13/01/2024
|
HALKI BAHU
|
1710004018WL051414
|
HALKI BAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
HALKIBAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BANDA
|
MP-10-004-034-004/70
(RICHHAI SAGAR (P))
|
1710004034NRG24130120240454175
|
13/01/2024
|
PARAMA NAND YADAV
|
1710004034WL051353
|
PARAMA NAND YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684978541
|
|
PARAMANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-037-002/292
(JAGTHAR (P))
|
1710004037NRG24130120240454627
|
13/01/2024
|
GOPAL SINGH LODHI
|
1710004037WL051403
|
GOPAL SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
GOPALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
BANDA
|
MP-10-004-037-002/382
(JAGTHAR (P))
|
1710004037NRG24130120240454630
|
13/01/2024
|
RADHABAI
|
1710004037WL051403
|
RADHABAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684978541
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BANDA
|
MP-10-004-065-001/324
(MANJLA (P))
|
1710004065NRG24130120240454318
|
13/01/2024
|
Lekhan Singh lodhi
|
1710004065WL051369
|
Lekhan Singh lodhi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
LekhanSinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
BANDA
|
MP-10-004-065-001/93
(MANJLA (P))
|
1710004065NRG24130120240454325
|
13/01/2024
|
Sangeeta sahu
|
1710004065WL051369
|
Sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684978541
|
|
Sangeetasahu
|
UNION BANK OF INDIA(508500)
|
|
131
|
BANDA
|
MP-10-004-073-001/813
(BARA (P))
|
1710004073NRG24110120240451150
|
13/01/2024
|
SANKER
|
1710004073WL051022
|
SANKER
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684978541
|
|
SANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BANDA
|
MP-10-004-075-001/531-B
(GHOGHRA (P))
|
1710004075NRG24130120240454207
|
13/01/2024
|
guljar singh
|
1710004075WL051360
|
guljar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978541
|
|
guljarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BANDA
|
MP-10-004-075-001/552
(GHOGHRA (P))
|
1710004075NRG24130120240454208
|
13/01/2024
|
SAVITA
|
1710004075WL051360
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684978541
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BANDA
|
MP-10-004-078-001/249
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455112
|
13/01/2024
|
nadram athiya
|
1710004078WL051452
|
nadram athiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
nadramathiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BANDA
|
MP-10-004-078-001/531
(PIPARIYA CHOWDA(P))
|
1710004078NRG24130120240455087
|
13/01/2024
|
hemchand jatav
|
1710004078WL051451
|
hemchand jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684978541
|
|
hemchandjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|