|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANDA
|
MP-10-004-030-001/58-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016714
|
20/04/2024
|
Abhilasha lodhi
|
1710004030WL001292
|
Abhilasha lodhi
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Abhilashalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANDA
|
MP-10-004-034-005/4-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016518
|
20/04/2024
|
Hardev Lodhi
|
1710004WL001276
|
Hardev Lodhi
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
HardevLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANDA
|
MP-10-004-048-002/198
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017221
|
20/04/2024
|
tulsa
|
1710004048WL001322
|
tulsa
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
tulsa
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-048-002/199
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017223
|
20/04/2024
|
sumatrani
|
1710004048WL001322
|
sumatrani
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
sumatrani
|
BANK OF BARODA(606985)
|
|
5
|
BANDA
|
MP-10-004-048-002/199-C
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017224
|
20/04/2024
|
hanumat singh lodhi
|
1710004048WL001322
|
hanumat singh lodhi
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
hanumatsinghlodhi
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-048-003/183
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017229
|
20/04/2024
|
Ragvar
|
1710004048WL001323
|
Ragvar
|
00045
|
BARB0SAGMAC
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Ragvar
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-048-003/209
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017233
|
20/04/2024
|
Baldev Ahirwar
|
1710004048WL001323
|
Baldev Ahirwar
|
00045
|
BARB0SAGMAC
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
BaldevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANDA
|
MP-10-004-048-003/242
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017235
|
20/04/2024
|
keerat
|
1710004048WL001323
|
keerat
|
00045
|
BARB0SAGMAC
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
keerat
|
BANK OF BARODA(606985)
|
|
9
|
BANDA
|
MP-10-004-048-003/254-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017237
|
20/04/2024
|
rajkumar
|
1710004048WL001323
|
rajkumar
|
00045
|
BARB0SAGMAC
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-048-003/26
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017240
|
20/04/2024
|
Abhishek
|
1710004048WL001323
|
Abhishek
|
00045
|
BARB0SAGMAC
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
11
|
BANDA
|
MP-10-004-030-001/58-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016713
|
20/04/2024
|
Satendra lodhi
|
1710004030WL001292
|
Satendra lodhi
|
00045
|
BARB0SIRSAG
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Satendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
BANDA
|
MP-10-004-034-005/115-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016504
|
20/04/2024
|
PARVATI
|
1710004WL001276
|
PARVATI
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-034-005/61-B
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016526
|
20/04/2024
|
Kaptan
|
1710004WL001276
|
Kaptan
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-037-002/11-B
(JAGTHAR (P))
|
1710004037NRG25200420240017298
|
20/04/2024
|
ram singh
|
1710004037WL001326
|
ram singh
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANDA
|
MP-10-004-037-002/121-B
(JAGTHAR (P))
|
1710004037NRG25200420240017300
|
20/04/2024
|
Manohar
|
1710004037WL001326
|
Manohar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-037-002/139-A
(JAGTHAR (P))
|
1710004037NRG25200420240017301
|
20/04/2024
|
chandrabhan
|
1710004037WL001326
|
chandrabhan
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-037-002/153-B
(JAGTHAR (P))
|
1710004037NRG25200420240017302
|
20/04/2024
|
somesh lodhi
|
1710004037WL001326
|
somesh lodhi
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
someshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-037-002/22
(JAGTHAR (P))
|
1710004037NRG25200420240017305
|
20/04/2024
|
hirbal
|
1710004037WL001326
|
hirbal
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
hirbal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-037-002/25
(JAGTHAR (P))
|
1710004037NRG25200420240017308
|
20/04/2024
|
harisingh
|
1710004037WL001327
|
harisingh
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANDA
|
MP-10-004-037-002/269-A
(JAGTHAR (P))
|
1710004037NRG25200420240017311
|
20/04/2024
|
JAGBHAN
|
1710004037WL001327
|
JAGBHAN
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANDA
|
MP-10-004-037-002/3-B
(JAGTHAR (P))
|
1710004037NRG25200420240017313
|
20/04/2024
|
guriya
|
1710004037WL001327
|
guriya
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
guriya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-037-002/3-D
(JAGTHAR (P))
|
1710004037NRG25200420240017314
|
20/04/2024
|
sablok
|
1710004037WL001327
|
sablok
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
sablok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
BANDA
|
MP-10-004-037-002/34
(JAGTHAR (P))
|
1710004037NRG25200420240017319
|
20/04/2024
|
mohan
|
1710004037WL001327
|
mohan
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-037-002/365-A
(JAGTHAR (P))
|
1710004037NRG25200420240017321
|
20/04/2024
|
MAHENDRA
|
1710004037WL001327
|
MAHENDRA
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-037-002/411
(JAGTHAR (P))
|
1710004037NRG25200420240017324
|
20/04/2024
|
SURENDRA
|
1710004037WL001328
|
SURENDRA
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANDA
|
MP-10-004-037-002/430-B
(JAGTHAR (P))
|
1710004037NRG25200420240017322
|
20/04/2024
|
rajendra yadav
|
1710004037WL001327
|
rajendra yadav
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
rajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-037-002/51
(JAGTHAR (P))
|
1710004037NRG25200420240017325
|
20/04/2024
|
ramsingh
|
1710004037WL001328
|
ramsingh
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-037-002/58
(JAGTHAR (P))
|
1710004037NRG25200420240017327
|
20/04/2024
|
HALLE
|
1710004037WL001328
|
HALLE
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
HALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-048-002/205-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017226
|
20/04/2024
|
Shivraj
|
1710004048WL001322
|
Shivraj
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANDA
|
MP-10-004-048-002/205-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017225
|
20/04/2024
|
Shivraj
|
1710004048WL001322
|
Shivraj
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
31
|
BANDA
|
MP-10-004-048-003/254-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017238
|
20/04/2024
|
AARTI RAJAK
|
1710004048WL001323
|
AARTI RAJAK
|
00089
|
CBIN0280739
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
AARTIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-048-003/42
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017253
|
20/04/2024
|
Rajesh Rai
|
1710004048WL001323
|
Rajesh Rai
|
00089
|
CBIN0280739
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
RajeshRai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-048-003/96-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017275
|
20/04/2024
|
ANITA
|
1710004048WL001323
|
ANITA
|
00089
|
CBIN0280739
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63909
|
63909
|
|
|
|
|
|
|
|
|
34
|
BANDA
|
MP-10-004-002-002/2
(JHARAI (P))
|
1710004002NRG25190420240016242
|
20/04/2024
|
Bhooree
|
1710004002WL001256
|
Bhooree
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Bhooree
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG25190420240016243
|
20/04/2024
|
DAULAT
|
1710004002WL001256
|
DAULAT
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-002-002/27
(JHARAI (P))
|
1710004002NRG25190420240016244
|
20/04/2024
|
REKHA
|
1710004002WL001256
|
REKHA
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-002-003/29
(JHARAI (P))
|
1710004002NRG25190420240016245
|
20/04/2024
|
KHILAN
|
1710004002WL001256
|
KHILAN
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
KHILAN
|
INDIAN BANK(607105)
|
|
38
|
BANDA
|
MP-10-004-002-003/31
(JHARAI (P))
|
1710004002NRG25190420240016246
|
20/04/2024
|
Atr
|
1710004002WL001256
|
Atr
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Atr
|
INDIAN BANK(607105)
|
|
39
|
BANDA
|
MP-10-004-002-003/33
(JHARAI (P))
|
1710004002NRG25190420240016247
|
20/04/2024
|
Amol
|
1710004002WL001256
|
Amol
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Amol
|
INDIAN BANK(607105)
|
|
40
|
BANDA
|
MP-10-004-002-003/36
(JHARAI (P))
|
1710004002NRG25190420240016248
|
20/04/2024
|
Khuman
|
1710004002WL001256
|
Khuman
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Khuman
|
INDIAN BANK(607105)
|
|
41
|
BANDA
|
MP-10-004-002-003/37
(JHARAI (P))
|
1710004002NRG25190420240016249
|
20/04/2024
|
gareba
|
1710004002WL001256
|
gareba
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
gareba
|
INDIAN BANK(607105)
|
|
42
|
BANDA
|
MP-10-004-002-003/38
(JHARAI (P))
|
1710004002NRG25190420240016250
|
20/04/2024
|
Khlk
|
1710004002WL001256
|
Khlk
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Khlk
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-002-003/38
(JHARAI (P))
|
1710004002NRG25190420240016251
|
20/04/2024
|
MeeraBai sen
|
1710004002WL001256
|
MeeraBai sen
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
MeeraBaisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BANDA
|
MP-10-004-002-003/41
(JHARAI (P))
|
1710004002NRG25190420240016252
|
20/04/2024
|
Choude
|
1710004002WL001256
|
Choude
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
Choude
|
INDIAN BANK(607105)
|
|
45
|
BANDA
|
MP-10-004-002-003/42
(JHARAI (P))
|
1710004002NRG25190420240016253
|
20/04/2024
|
malkhan
|
1710004002WL001256
|
malkhan
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANDA
|
MP-10-004-002-003/42-A
(JHARAI (P))
|
1710004002NRG25190420240016254
|
20/04/2024
|
Ashok sour
|
1710004002WL001256
|
Ashok sour
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
Ashoksour
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-002-003/47
(JHARAI (P))
|
1710004002NRG25190420240016255
|
20/04/2024
|
pritam
|
1710004002WL001256
|
pritam
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
pritam
|
INDIAN BANK(607105)
|
|
48
|
BANDA
|
MP-10-004-002-003/47
(JHARAI (P))
|
1710004002NRG25190420240016256
|
20/04/2024
|
sanjaranee
|
1710004002WL001256
|
sanjaranee
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
sanjaranee
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-002-003/48
(JHARAI (P))
|
1710004002NRG25190420240016257
|
20/04/2024
|
jugta
|
1710004002WL001256
|
jugta
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
jugta
|
INDIAN BANK(607105)
|
|
50
|
BANDA
|
MP-10-004-002-003/50
(JHARAI (P))
|
1710004002NRG25190420240016259
|
20/04/2024
|
Radha
|
1710004002WL001256
|
Radha
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
BANDA
|
MP-10-004-002-003/50
(JHARAI (P))
|
1710004002NRG25190420240016258
|
20/04/2024
|
Sibboo
|
1710004002WL001256
|
Sibboo
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
Sibboo
|
INDIAN BANK(607105)
|
|
52
|
BANDA
|
MP-10-004-002-003/52
(JHARAI (P))
|
1710004002NRG25190420240016260
|
20/04/2024
|
roopranee
|
1710004002WL001256
|
roopranee
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
roopranee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANDA
|
MP-10-004-002-003/52
(JHARAI (P))
|
1710004002NRG25190420240016261
|
20/04/2024
|
Umarani
|
1710004002WL001256
|
Umarani
|
00089
|
CBIN0282836
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568272323
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BANDA
|
MP-10-004-002-003/57
(JHARAI (P))
|
1710004002NRG25190420240016262
|
20/04/2024
|
Amarsingh
|
1710004002WL001256
|
Amarsingh
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANDA
|
MP-10-004-002-003/57
(JHARAI (P))
|
1710004002NRG25190420240016263
|
20/04/2024
|
PREETI
|
1710004002WL001256
|
PREETI
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
PREETI
|
INDIAN BANK(607105)
|
|
56
|
BANDA
|
MP-10-004-002-003/57-A
(JHARAI (P))
|
1710004002NRG25190420240016264
|
20/04/2024
|
Jitenndra
|
1710004002WL001256
|
Jitenndra
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Jitenndra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-002-003/61-A
(JHARAI (P))
|
1710004002NRG25190420240016265
|
20/04/2024
|
Halli bai
|
1710004002WL001256
|
Halli bai
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Hallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BANDA
|
MP-10-004-002-003/69
(JHARAI (P))
|
1710004002NRG25190420240016266
|
20/04/2024
|
devisingh
|
1710004002WL001256
|
devisingh
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BANDA
|
MP-10-004-002-003/70
(JHARAI (P))
|
1710004002NRG25190420240016267
|
20/04/2024
|
ganesh
|
1710004002WL001256
|
ganesh
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-002-003/70
(JHARAI (P))
|
1710004002NRG25190420240016268
|
20/04/2024
|
rajo
|
1710004002WL001256
|
rajo
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-002-003/8
(JHARAI (P))
|
1710004002NRG25190420240016270
|
20/04/2024
|
gedarani
|
1710004002WL001256
|
gedarani
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
gedarani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-002-003/8
(JHARAI (P))
|
1710004002NRG25190420240016269
|
20/04/2024
|
Lakhn
|
1710004002WL001256
|
Lakhn
|
00089
|
CBIN0282836
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568272323
|
|
Lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
63
|
BANDA
|
MP-10-004-030-001/223-B
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016707
|
20/04/2024
|
Jayhind
|
1710004030WL001292
|
Jayhind
|
00176
|
IDIB000K610
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Jayhind
|
INDIAN BANK(607105)
|
|
64
|
BANDA
|
MP-10-004-030-001/26
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016711
|
20/04/2024
|
Jankibai ahirwar
|
1710004030WL001292
|
Jankibai ahirwar
|
00176
|
IDIB000K610
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Jankibaiahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
65
|
BANDA
|
MP-10-004-048-003/31-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017242
|
20/04/2024
|
SOURABH
|
1710004048WL001323
|
SOURABH
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-048-003/417
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017252
|
20/04/2024
|
DIPAK
|
1710004048WL001323
|
DIPAK
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANDA
|
MP-10-004-048-003/420
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017256
|
20/04/2024
|
TULSHA BAI LODHI
|
1710004048WL001323
|
TULSHA BAI LODHI
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
TULSHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-048-003/420-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017257
|
20/04/2024
|
BHUPENDRA LODHI
|
1710004048WL001323
|
BHUPENDRA LODHI
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
BHUPENDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANDA
|
MP-10-004-048-003/504
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017269
|
20/04/2024
|
KESHAV LODHI
|
1710004048WL001323
|
KESHAV LODHI
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
KESHAVLODHI
|
BANK OF BARODA(606985)
|
|
70
|
BANDA
|
MP-10-004-048-003/504
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017270
|
20/04/2024
|
SITA BAI LODHI
|
1710004048WL001323
|
SITA BAI LODHI
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
SITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-048-003/96-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017274
|
20/04/2024
|
AJAY PRAJAPATI
|
1710004048WL001323
|
AJAY PRAJAPATI
|
00354
|
PUNB0888000
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
AJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
72
|
BANDA
|
MP-10-004-034-005/198-C
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016508
|
20/04/2024
|
Sangeeta Ahirwar
|
1710004WL001276
|
Sangeeta Ahirwar
|
00354
|
PUNB0907700
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
SangeetaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
73
|
BANDA
|
MP-10-004-023-003/217
(BHUSA KAMALPUR (P))
|
1710004000NRG25200420240017893
|
20/04/2024
|
Shankar Singh Dangi
|
1710004WL001368
|
Shankar Singh Dangi
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568272323
|
|
ShankarSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-030-001/102-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016700
|
20/04/2024
|
Bebi ng kailash
|
1710004030WL001292
|
Bebi ng kailash
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Bebingkailash
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-030-001/102-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016699
|
20/04/2024
|
Kailash pal
|
1710004030WL001292
|
Kailash pal
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kailashpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-030-001/108-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016702
|
20/04/2024
|
vaijanti
|
1710004030WL001292
|
vaijanti
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
vaijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANDA
|
MP-10-004-030-001/108-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016701
|
20/04/2024
|
veerendra singh
|
1710004030WL001292
|
veerendra singh
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-030-001/108-B
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016704
|
20/04/2024
|
Leela bai lodhi
|
1710004030WL001292
|
Leela bai lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Leelabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BANDA
|
MP-10-004-030-001/170-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016705
|
20/04/2024
|
Aasish singh lodhi
|
1710004030WL001292
|
Aasish singh lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Aasishsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-030-001/170-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016706
|
20/04/2024
|
Babita lodhi
|
1710004030WL001292
|
Babita lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Babitalodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-030-001/223-B
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016708
|
20/04/2024
|
Kaushilya
|
1710004030WL001292
|
Kaushilya
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-030-001/233-A
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016709
|
20/04/2024
|
varsha
|
1710004030WL001292
|
varsha
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BANDA
|
MP-10-004-030-001/58
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016712
|
20/04/2024
|
Dhanvati
|
1710004030WL001292
|
Dhanvati
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANDA
|
MP-10-004-034-005/119-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016505
|
20/04/2024
|
prem singh
|
1710004WL001276
|
prem singh
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-034-005/198-B
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016507
|
20/04/2024
|
Sobhalal
|
1710004WL001276
|
Sobhalal
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
Sobhalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-034-005/300-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016509
|
20/04/2024
|
SARAMAN DEVI LODHI
|
1710004WL001276
|
SARAMAN DEVI LODHI
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
SARAMANDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-034-005/31
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016511
|
20/04/2024
|
GOKAL AHIRWAR
|
1710004WL001276
|
GOKAL AHIRWAR
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
GOKALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANDA
|
MP-10-004-034-005/31
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016512
|
20/04/2024
|
PARVATI AHIRWAR
|
1710004WL001276
|
PARVATI AHIRWAR
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-034-005/33-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016513
|
20/04/2024
|
Khuman
|
1710004WL001276
|
Khuman
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-034-005/39-D
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016514
|
20/04/2024
|
SHRI
|
1710004WL001276
|
SHRI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
SHRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-034-005/395-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016515
|
20/04/2024
|
Brajendra lodhi
|
1710004WL001276
|
Brajendra lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Brajendralodhi
|
BANK OF INDIA(508505)
|
|
92
|
BANDA
|
MP-10-004-034-005/396
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016516
|
20/04/2024
|
MANGAL SINGH LODHI
|
1710004WL001276
|
MANGAL SINGH LODHI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
MANGALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANDA
|
MP-10-004-034-005/401
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016519
|
20/04/2024
|
Radhabai lodhi
|
1710004WL001276
|
Radhabai lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Radhabailodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANDA
|
MP-10-004-034-005/401-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016520
|
20/04/2024
|
Umesh Singh Lodhi
|
1710004WL001276
|
Umesh Singh Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
UmeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANDA
|
MP-10-004-034-005/401-B
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016522
|
20/04/2024
|
Sunita Lodhi
|
1710004WL001276
|
Sunita Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANDA
|
MP-10-004-034-005/402
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016523
|
20/04/2024
|
Rekha bai choubey
|
1710004WL001276
|
Rekha bai choubey
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
Rekhabaichoubey
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANDA
|
MP-10-004-034-005/403
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016524
|
20/04/2024
|
Sumitra Ahirwar
|
1710004WL001276
|
Sumitra Ahirwar
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
SumitraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-034-005/44-C
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016525
|
20/04/2024
|
HARJULAL
|
1710004WL001276
|
HARJULAL
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
HARJULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-034-005/62-C
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016527
|
20/04/2024
|
ROSHAN CHADAR
|
1710004WL001276
|
ROSHAN CHADAR
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
ROSHANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-034-005/74
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016528
|
20/04/2024
|
Kalyan Lodhi
|
1710004WL001276
|
Kalyan Lodhi
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
KalyanLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-034-005/75-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016529
|
20/04/2024
|
bhagbai lodhi
|
1710004WL001276
|
bhagbai lodhi
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
bhagbailodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-034-005/92
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016532
|
20/04/2024
|
Suresh Lodhi
|
1710004WL001276
|
Suresh Lodhi
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
SureshLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANDA
|
MP-10-004-037-002/116-A
(JAGTHAR (P))
|
1710004037NRG25200420240017299
|
20/04/2024
|
bharti
|
1710004037WL001326
|
bharti
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-037-002/183-A
(JAGTHAR (P))
|
1710004037NRG25200420240017303
|
20/04/2024
|
bhagwati
|
1710004037WL001326
|
bhagwati
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-037-002/197-A
(JAGTHAR (P))
|
1710004037NRG25200420240017304
|
20/04/2024
|
suraj sour
|
1710004037WL001326
|
suraj sour
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
surajsour
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-037-002/22-C
(JAGTHAR (P))
|
1710004037NRG25200420240017306
|
20/04/2024
|
Guddi Bai Lodhi
|
1710004037WL001326
|
Guddi Bai Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
GuddiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-037-002/245-A
(JAGTHAR (P))
|
1710004037NRG25200420240017307
|
20/04/2024
|
VIDDYA LALJI AHIRWAE
|
1710004037WL001326
|
VIDDYA LALJI AHIRWAE
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
VIDDYALALJIAHIRWAE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANDA
|
MP-10-004-037-002/253
(JAGTHAR (P))
|
1710004037NRG25200420240017309
|
20/04/2024
|
santosh
|
1710004037WL001327
|
santosh
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-037-002/26-C
(JAGTHAR (P))
|
1710004037NRG25200420240017310
|
20/04/2024
|
Malti Lodhi
|
1710004037WL001327
|
Malti Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-037-002/274-B
(JAGTHAR (P))
|
1710004037NRG25200420240017312
|
20/04/2024
|
rajbhadur lodhi
|
1710004037WL001327
|
rajbhadur lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
rajbhadurlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-037-002/281
(JAGTHAR (P))
|
1710004037NRG25200420240017323
|
20/04/2024
|
Kishan
|
1710004037WL001328
|
Kishan
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANDA
|
MP-10-004-037-002/332-B
(JAGTHAR (P))
|
1710004037NRG25200420240017315
|
20/04/2024
|
bhupendra yadav
|
1710004037WL001327
|
bhupendra yadav
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
bhupendrayadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-037-002/334
(JAGTHAR (P))
|
1710004037NRG25200420240017316
|
20/04/2024
|
pavan
|
1710004037WL001327
|
pavan
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
pavan
|
CANARA BANK(508532)
|
|
114
|
BANDA
|
MP-10-004-037-002/334-C
(JAGTHAR (P))
|
1710004037NRG25200420240017317
|
20/04/2024
|
Sakun
|
1710004037WL001327
|
Sakun
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-037-002/334-D
(JAGTHAR (P))
|
1710004037NRG25200420240017318
|
20/04/2024
|
Janki Bai Lodhi
|
1710004037WL001327
|
Janki Bai Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
JankiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-037-002/345-D
(JAGTHAR (P))
|
1710004037NRG25200420240017320
|
20/04/2024
|
Rakesh Singh Lodhi
|
1710004037WL001327
|
Rakesh Singh Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
RakeshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-037-002/55-A
(JAGTHAR (P))
|
1710004037NRG25200420240017326
|
20/04/2024
|
SURENDRA
|
1710004037WL001328
|
SURENDRA
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANDA
|
MP-10-004-037-002/68-A
(JAGTHAR (P))
|
1710004037NRG25200420240017328
|
20/04/2024
|
ramsing lodhi
|
1710004037WL001328
|
ramsing lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
ramsinglodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-037-002/7-A
(JAGTHAR (P))
|
1710004037NRG25200420240017329
|
20/04/2024
|
Narendra
|
1710004037WL001328
|
Narendra
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-037-002/7-B
(JAGTHAR (P))
|
1710004037NRG25200420240017330
|
20/04/2024
|
Jagadish Lodhi
|
1710004037WL001328
|
Jagadish Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
JagadishLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
121
|
BANDA
|
MP-10-004-037-002/76
(JAGTHAR (P))
|
1710004037NRG25200420240017331
|
20/04/2024
|
devi singh
|
1710004037WL001328
|
devi singh
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BANDA
|
MP-10-004-037-002/76-A
(JAGTHAR (P))
|
1710004037NRG25200420240017332
|
20/04/2024
|
gajrag lodhi
|
1710004037WL001328
|
gajrag lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
gajraglodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-048-002/198
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017220
|
20/04/2024
|
ramdayal
|
1710004048WL001322
|
ramdayal
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-048-002/199
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017222
|
20/04/2024
|
sahab
|
1710004048WL001322
|
sahab
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-048-002/464
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017227
|
20/04/2024
|
Bhagval lodhi
|
1710004048WL001322
|
Bhagval lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Bhagvallodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-048-003/183-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017230
|
20/04/2024
|
SWARTI AHIRWAR
|
1710004048WL001323
|
SWARTI AHIRWAR
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
568272323
|
|
SWARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-048-003/197
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017231
|
20/04/2024
|
BHAGWAAN
|
1710004048WL001323
|
BHAGWAAN
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
BHAGWAAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-048-003/202-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017232
|
20/04/2024
|
RAJENDRA AHIRWAR
|
1710004048WL001323
|
RAJENDRA AHIRWAR
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
RAJENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-048-003/225
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017234
|
20/04/2024
|
ratan lal rai
|
1710004048WL001323
|
ratan lal rai
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
ratanlalrai
|
ICICI BANK LTD(508534)
|
|
130
|
BANDA
|
MP-10-004-048-003/26
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017239
|
20/04/2024
|
Prahlad
|
1710004048WL001323
|
Prahlad
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-048-003/309
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017241
|
20/04/2024
|
jankibai lodhi
|
1710004048WL001323
|
jankibai lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
jankibailodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-048-003/311
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017243
|
20/04/2024
|
Manoj yadav
|
1710004048WL001323
|
Manoj yadav
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-048-003/342-B
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017244
|
20/04/2024
|
lakhan lodhi
|
1710004048WL001323
|
lakhan lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
lakhanlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
134
|
BANDA
|
MP-10-004-048-003/357
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017245
|
20/04/2024
|
Kanchedi lodhi
|
1710004048WL001323
|
Kanchedi lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kanchedilodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-048-003/357-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017246
|
20/04/2024
|
balram
|
1710004048WL001323
|
balram
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANDA
|
MP-10-004-048-003/357-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017247
|
20/04/2024
|
laxmi
|
1710004048WL001323
|
laxmi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-048-003/413
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017249
|
20/04/2024
|
chandrani lodhi
|
1710004048WL001323
|
chandrani lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
chandranilodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-048-003/413
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017248
|
20/04/2024
|
RAGNATH LODHI
|
1710004048WL001323
|
RAGNATH LODHI
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
RAGNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-048-003/413-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017250
|
20/04/2024
|
bhagavan lodhi
|
1710004048WL001323
|
bhagavan lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
bhagavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-048-003/417
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017251
|
20/04/2024
|
Rama singh lodhi
|
1710004048WL001323
|
Rama singh lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Ramasinghlodhi
|
BANK OF BARODA(606985)
|
|
141
|
BANDA
|
MP-10-004-048-003/42
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017254
|
20/04/2024
|
nirmala kalar
|
1710004048WL001323
|
nirmala kalar
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
nirmalakalar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-048-003/420
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017255
|
20/04/2024
|
Hirwal lodhi
|
1710004048WL001323
|
Hirwal lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
Hirwallodhi
|
BANK OF BARODA(606985)
|
|
143
|
BANDA
|
MP-10-004-048-003/450
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017258
|
20/04/2024
|
arvind yadav
|
1710004048WL001323
|
arvind yadav
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-048-003/454
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017259
|
20/04/2024
|
nitesh ray
|
1710004048WL001323
|
nitesh ray
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
niteshray
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANDA
|
MP-10-004-048-003/454-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017260
|
20/04/2024
|
chandra kumar kalar
|
1710004048WL001323
|
chandra kumar kalar
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
chandrakumarkalar
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BANDA
|
MP-10-004-048-003/479
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017261
|
20/04/2024
|
daryav lodhi
|
1710004048WL001323
|
daryav lodhi
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
daryavlodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-048-003/489
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017262
|
20/04/2024
|
NARENDRA LODHI
|
1710004048WL001323
|
NARENDRA LODHI
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
NARENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-048-003/489-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017264
|
20/04/2024
|
NEETU LODHI
|
1710004048WL001323
|
NEETU LODHI
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-048-003/49
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017266
|
20/04/2024
|
KAMMO
|
1710004048WL001323
|
KAMMO
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
KAMMO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-048-003/57
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017271
|
20/04/2024
|
RAVISHANKAR KHANGAR
|
1710004048WL001323
|
RAVISHANKAR KHANGAR
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
RAVISHANKARKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-048-003/61
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017272
|
20/04/2024
|
RAMESHWAR VISHWAKARMA
|
1710004048WL001323
|
RAMESHWAR VISHWAKARMA
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
RAMESHWARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-048-003/86-B
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017273
|
20/04/2024
|
ranjna khangar
|
1710004048WL001323
|
ranjna khangar
|
00415
|
SBIN0010168
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
ranjnakhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227448
|
227448
|
|
|
|
|
|
|
|
|
153
|
BANDA
|
MP-10-004-044-003/66
(CHANDHOKH (P))
|
1710004044NRG25190420240016324
|
20/04/2024
|
Maya
|
1710004044WL001258
|
Maya
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568272323
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
154
|
BANDA
|
MP-10-004-023-003/295
(BHUSA KAMALPUR (P))
|
1710004000NRG25200420240017894
|
20/04/2024
|
RAMBABU YADAV
|
1710004WL001368
|
RAMBABU YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568272323
|
|
RAMBABUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-023-003/304
(BHUSA KAMALPUR (P))
|
1710004000NRG25200420240017895
|
20/04/2024
|
JAYRANI
|
1710004WL001368
|
JAYRANI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568272323
|
|
JAYRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BANDA
|
MP-10-004-030-001/26
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016710
|
20/04/2024
|
Bahadur
|
1710004030WL001292
|
Bahadur
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANDA
|
MP-10-004-034-005/115-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016503
|
20/04/2024
|
SIBBU LODHI
|
1710004WL001276
|
SIBBU LODHI
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
SIBBULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-034-005/300-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016510
|
20/04/2024
|
DEVENDRA LODHI
|
1710004WL001276
|
DEVENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
DEVENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-034-005/401-B
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016521
|
20/04/2024
|
Munim Singh Lodhi
|
1710004WL001276
|
Munim Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
MunimSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BANDA
|
MP-10-004-034-005/79
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016530
|
20/04/2024
|
Kamlesh bai lodhi
|
1710004WL001276
|
Kamlesh bai lodhi
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
Kamleshbailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANDA
|
MP-10-004-034-005/84-A
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016531
|
20/04/2024
|
YOGENDRA SINGH LODHI
|
1710004WL001276
|
YOGENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
YOGENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-044-001/248-A
(CHANDHOKH (P))
|
1710004044NRG25190420240016323
|
20/04/2024
|
Sima
|
1710004044WL001258
|
Sima
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568272323
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-048-002/464
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017228
|
20/04/2024
|
Bhagvati lodhi
|
1710004048WL001322
|
Bhagvati lodhi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Bhagvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDA
|
MP-10-004-048-003/242
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017236
|
20/04/2024
|
rajkumari
|
1710004048WL001323
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANDA
|
MP-10-004-048-003/489
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017263
|
20/04/2024
|
SAVITA LODHI
|
1710004048WL001323
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANDA
|
MP-10-004-048-003/489-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017265
|
20/04/2024
|
NIKITA LODHI
|
1710004048WL001323
|
NIKITA LODHI
|
00602
|
SBIN0RRMBGB
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
NIKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
167
|
BANDA
|
MP-10-004-034-005/396-B
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016517
|
20/04/2024
|
Rahul Singh Lodhi
|
1710004WL001276
|
Rahul Singh Lodhi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
RahulSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
168
|
BANDA
|
MP-10-004-048-003/502
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017267
|
20/04/2024
|
Akshay Lodhi
|
1710004048WL001323
|
Akshay Lodhi
|
00688
|
FINO0001446
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
AkshayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BANDA
|
MP-10-004-048-003/502-A
(CHOUKA BHEDA (P))
|
1710004048NRG25200420240017268
|
20/04/2024
|
Abhay Lodhi
|
1710004048WL001323
|
Abhay Lodhi
|
00688
|
FINO0001446
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568272323
|
|
AbhayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
170
|
BANDA
|
MP-10-004-030-001/108-B
(CHAKERI BINEKA (P))
|
1710004030NRG25200420240016703
|
20/04/2024
|
Gajendra lodhi
|
1710004030WL001292
|
Gajendra lodhi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568272323
|
|
Gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANDA
|
MP-10-004-034-005/12-C
(RICHHAI SAGAR (P))
|
1710004000NRG25200420240016506
|
20/04/2024
|
jamna bai
|
1710004WL001276
|
jamna bai
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568272323
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452952
|
452952
|
|
|
|
|
|
|
|