|
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-10-004-033-001/389-C
(PAJNARI (P))
|
1710004033NRG25240420240024381
|
24/04/2024
|
Anil kumar
|
1710004033WL001879
|
Anil kumar
|
00045
|
BARB0SAGMAC
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
Anilkumar
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-033-001/450-B
(PAJNARI (P))
|
1710004033NRG25240420240024383
|
24/04/2024
|
Ritik Lodhi
|
1710004033WL001879
|
Ritik Lodhi
|
00045
|
BARB0SAGMAC
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
RitikLodhi
|
BANK OF BARODA(606985)
|
|
3
|
BANDA
|
MP-10-004-042-003/1122
(CHHAPRI (P))
|
1710004042NRG25230420240023183
|
24/04/2024
|
radhika prasad
|
1710004042WL001779
|
radhika prasad
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
radhikaprasad
|
BANK OF BARODA(606985)
|
|
4
|
BANDA
|
MP-10-004-042-003/1340
(CHHAPRI (P))
|
1710004042NRG25230420240023195
|
24/04/2024
|
madhu
|
1710004042WL001780
|
madhu
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDA
|
MP-10-004-042-003/1340
(CHHAPRI (P))
|
1710004042NRG25230420240023194
|
24/04/2024
|
rahul dangi
|
1710004042WL001780
|
rahul dangi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
rahuldangi
|
BANK OF BARODA(606985)
|
|
6
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG25230420240023197
|
24/04/2024
|
Omvati Dangi
|
1710004042WL001780
|
Omvati Dangi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
OmvatiDangi
|
BANK OF BARODA(606985)
|
|
7
|
BANDA
|
MP-10-004-042-003/624
(CHHAPRI (P))
|
1710004042NRG25230420240023200
|
24/04/2024
|
asha
|
1710004042WL001780
|
asha
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANDA
|
MP-10-004-042-003/624
(CHHAPRI (P))
|
1710004042NRG25230420240023199
|
24/04/2024
|
rajesh
|
1710004042WL001780
|
rajesh
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
9
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG25240420240024366
|
24/04/2024
|
Krishna Devi Lodhi
|
1710004033WL001879
|
Krishna Devi Lodhi
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
KrishnaDeviLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG25240420240024368
|
24/04/2024
|
rajbai lodhi
|
1710004033WL001879
|
rajbai lodhi
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
rajbailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-033-001/116-B
(PAJNARI (P))
|
1710004033NRG25240420240024367
|
24/04/2024
|
RAMKRASHN LODHI
|
1710004033WL001879
|
RAMKRASHN LODHI
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAMKRASHNLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-033-001/121-B
(PAJNARI (P))
|
1710004033NRG25240420240024371
|
24/04/2024
|
rupendra
|
1710004033WL001879
|
rupendra
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
rupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-033-001/131-D
(PAJNARI (P))
|
1710004033NRG25240420240024372
|
24/04/2024
|
Balchand
|
1710004033WL001879
|
Balchand
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-033-001/132-C
(PAJNARI (P))
|
1710004033NRG25240420240024373
|
24/04/2024
|
Deepchandra
|
1710004033WL001879
|
Deepchandra
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
Deepchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
15
|
BANDA
|
MP-10-004-033-001/405-B
(PAJNARI (P))
|
1710004033NRG25240420240024382
|
24/04/2024
|
pavan
|
1710004033WL001879
|
pavan
|
00089
|
CBIN0280739
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-042-003/12
(CHHAPRI (P))
|
1710004042NRG25230420240023178
|
24/04/2024
|
kunti bai namdev
|
1710004042WL001778
|
kunti bai namdev
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
kuntibainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG25230420240023190
|
24/04/2024
|
aasharam singh dangi
|
1710004042WL001780
|
aasharam singh dangi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
aasharamsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-042-003/1224
(CHHAPRI (P))
|
1710004042NRG25230420240023191
|
24/04/2024
|
guddi bai
|
1710004042WL001780
|
guddi bai
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-042-003/1353
(CHHAPRI (P))
|
1710004042NRG25230420240023196
|
24/04/2024
|
chhoti bai dangi
|
1710004042WL001780
|
chhoti bai dangi
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
chhotibaidangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANDA
|
MP-10-004-042-003/152
(CHHAPRI (P))
|
1710004042NRG25230420240023187
|
24/04/2024
|
ramkumar
|
1710004042WL001779
|
ramkumar
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
ramkumar
|
HDFC BANK LTD(607152)
|
|
21
|
BANDA
|
MP-10-004-042-003/69
(CHHAPRI (P))
|
1710004042NRG25230420240023182
|
24/04/2024
|
anjana namdev
|
1710004042WL001778
|
anjana namdev
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
anjananamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-042-003/69
(CHHAPRI (P))
|
1710004042NRG25230420240023181
|
24/04/2024
|
kanhaiyalal namdev
|
1710004042WL001778
|
kanhaiyalal namdev
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
kanhaiyalalnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-042-003/815
(CHHAPRI (P))
|
1710004042NRG25230420240023189
|
24/04/2024
|
pooran
|
1710004042WL001779
|
pooran
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-061-001/606-A
(LARETHI(P))
|
1710004061NRG25230420240023123
|
24/04/2024
|
NAVEEN
|
1710004061WL001777
|
NAVEEN
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANDA
|
MP-10-004-061-002/1000-A
(LARETHI(P))
|
1710004061NRG25230420240023135
|
24/04/2024
|
BAHADUR PATEL
|
1710004061WL001777
|
BAHADUR PATEL
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
BAHADURPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-061-002/14-C
(LARETHI(P))
|
1710004061NRG25230420240023152
|
24/04/2024
|
SALIKRAM
|
1710004061WL001777
|
SALIKRAM
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
27
|
BANDA
|
MP-10-004-061-002/257-B
(LARETHI(P))
|
1710004061NRG25230420240023167
|
24/04/2024
|
Varsha Dubey
|
1710004061WL001777
|
Varsha Dubey
|
00089
|
CBIN0280741
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
VarshaDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
BANDA
|
MP-10-004-061-001/609-A
(LARETHI(P))
|
1710004061NRG25230420240023124
|
24/04/2024
|
AADARSH
|
1710004061WL001777
|
AADARSH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
AADARSH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-061-002/400
(LARETHI(P))
|
1710004061NRG25230420240023170
|
24/04/2024
|
SANDEEP
|
1710004061WL001777
|
SANDEEP
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-061-002/400-A
(LARETHI(P))
|
1710004061NRG25230420240023171
|
24/04/2024
|
SMRITI
|
1710004061WL001777
|
SMRITI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SMRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
31
|
BANDA
|
MP-10-004-007-001/1106
(PIDARUWA (P))
|
1710004007NRG25240420240024563
|
24/04/2024
|
mahendra
|
1710004007WL001894
|
mahendra
|
00089
|
CBIN0282836
|
200
|
200
|
Processed
|
01/05/2024
|
|
591772428
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
BANDA
|
MP-10-004-061-001/609-B
(LARETHI(P))
|
1710004061NRG25230420240023125
|
24/04/2024
|
SOURABH
|
1710004061WL001777
|
SOURABH
|
00152
|
HDFC0002400
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SOURABH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
BANDA
|
MP-10-004-042-003/12
(CHHAPRI (P))
|
1710004042NRG25230420240023177
|
24/04/2024
|
suresh
|
1710004042WL001778
|
suresh
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-042-003/877
(CHHAPRI (P))
|
1710004042NRG25230420240023204
|
24/04/2024
|
hembati bai kachhi
|
1710004042WL001781
|
hembati bai kachhi
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
hembatibaikachhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
35
|
BANDA
|
MP-10-004-061-001/611-C
(LARETHI(P))
|
1710004061NRG25230420240023129
|
24/04/2024
|
PARUL MISHRA
|
1710004061WL001777
|
PARUL MISHRA
|
00177
|
IOBA0002190
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
PARULMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
BANDA
|
MP-10-004-061-001/610
(LARETHI(P))
|
1710004061NRG25230420240023126
|
24/04/2024
|
RAVIKANT DUBEY
|
1710004061WL001777
|
RAVIKANT DUBEY
|
00354
|
PUNB0888000
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAVIKANTDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANDA
|
MP-10-004-061-001/610-A
(LARETHI(P))
|
1710004061NRG25230420240023127
|
24/04/2024
|
BHARTI DEVI DUBEY
|
1710004061WL001777
|
BHARTI DEVI DUBEY
|
00354
|
PUNB0888000
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
BHARTIDEVIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
BANDA
|
MP-10-004-061-001/611-D
(LARETHI(P))
|
1710004061NRG25230420240023130
|
24/04/2024
|
RAJENDRA DUBEY
|
1710004061WL001777
|
RAJENDRA DUBEY
|
00415
|
SBIN0002837
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJENDRADUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
39
|
BANDA
|
MP-10-004-061-002/1005-A
(LARETHI(P))
|
1710004061NRG25230420240023146
|
24/04/2024
|
Ashok Kumar Dubey
|
1710004061WL001777
|
Ashok Kumar Dubey
|
00415
|
SBIN0002837
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
AshokKumarDubey
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANDA
|
MP-10-004-061-002/401
(LARETHI(P))
|
1710004061NRG25230420240023174
|
24/04/2024
|
Ankush Dubey
|
1710004061WL001777
|
Ankush Dubey
|
00415
|
SBIN0002837
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
AnkushDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
41
|
BANDA
|
MP-10-004-061-001/612
(LARETHI(P))
|
1710004061NRG25230420240023131
|
24/04/2024
|
DIVAKAR TIWARI
|
1710004061WL001777
|
DIVAKAR TIWARI
|
00415
|
SBIN0005373
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
DIVAKARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
42
|
BANDA
|
MP-10-004-061-001/228-C
(LARETHI(P))
|
1710004061NRG25230420240023121
|
24/04/2024
|
RITU
|
1710004061WL001777
|
RITU
|
00415
|
SBIN0007214
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
43
|
BANDA
|
MP-10-004-061-001/611-A
(LARETHI(P))
|
1710004061NRG25230420240023128
|
24/04/2024
|
GOURAV DUBEY
|
1710004061WL001777
|
GOURAV DUBEY
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
GOURAVDUBEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
44
|
BANDA
|
MP-10-004-007-001/133-A
(PIDARUWA (P))
|
1710004007NRG25240420240024564
|
24/04/2024
|
Devendra
|
1710004007WL001894
|
Devendra
|
00415
|
SBIN0010168
|
243
|
243
|
Processed
|
01/05/2024
|
|
591772428
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANDA
|
MP-10-004-007-001/167
(PIDARUWA (P))
|
1710004007NRG25240420240024565
|
24/04/2024
|
HARDAS
|
1710004007WL001894
|
HARDAS
|
00415
|
SBIN0010168
|
150
|
150
|
Processed
|
01/05/2024
|
|
591772428
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANDA
|
MP-10-004-007-001/383
(PIDARUWA (P))
|
1710004007NRG25240420240024566
|
24/04/2024
|
JAIRAM
|
1710004007WL001894
|
JAIRAM
|
00415
|
SBIN0010168
|
1
|
1
|
Processed
|
01/05/2024
|
|
591772428
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-007-001/39
(PIDARUWA (P))
|
1710004007NRG25240420240024567
|
24/04/2024
|
KHILAN
|
1710004007WL001894
|
KHILAN
|
00415
|
SBIN0010168
|
729
|
729
|
Processed
|
01/05/2024
|
|
591772428
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANDA
|
MP-10-004-007-001/392-A
(PIDARUWA (P))
|
1710004007NRG25240420240024568
|
24/04/2024
|
harinarayan
|
1710004007WL001895
|
harinarayan
|
00415
|
SBIN0010168
|
150
|
150
|
Processed
|
01/05/2024
|
|
591772428
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANDA
|
MP-10-004-012-004/133
(RAKHSI (P))
|
1710004012NRG25230420240023114
|
24/04/2024
|
Kavendra
|
1710004012WL001776
|
Kavendra
|
00415
|
SBIN0010168
|
2702
|
2702
|
Processed
|
01/05/2024
|
|
591772428
|
|
Kavendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANDA
|
MP-10-004-012-004/59
(RAKHSI (P))
|
1710004012NRG25230420240023116
|
24/04/2024
|
Jagdeesh
|
1710004012WL001776
|
Jagdeesh
|
00415
|
SBIN0010168
|
2702
|
2702
|
Processed
|
01/05/2024
|
|
591772428
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANDA
|
MP-10-004-012-004/67
(RAKHSI (P))
|
1710004012NRG25230420240023117
|
24/04/2024
|
Dayaram
|
1710004012WL001776
|
Dayaram
|
00415
|
SBIN0010168
|
2702
|
2702
|
Processed
|
01/05/2024
|
|
591772428
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANDA
|
MP-10-004-024-001/108
(PITHOLI (P))
|
1710004024NRG25240420240023325
|
24/04/2024
|
DEVISINGH
|
1710004024WL001793
|
DEVISINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-024-001/109
(PITHOLI (P))
|
1710004024NRG25240420240023326
|
24/04/2024
|
RAMCHARAN
|
1710004024WL001793
|
RAMCHARAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-024-001/115
(PITHOLI (P))
|
1710004024NRG25240420240023327
|
24/04/2024
|
GANDHARVA
|
1710004024WL001793
|
GANDHARVA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANDA
|
MP-10-004-024-001/143-A
(PITHOLI (P))
|
1710004024NRG25240420240023328
|
24/04/2024
|
RAJENDRA
|
1710004024WL001793
|
RAJENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-024-001/144
(PITHOLI (P))
|
1710004024NRG25240420240023329
|
24/04/2024
|
MAHENDRA
|
1710004024WL001793
|
MAHENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANDA
|
MP-10-004-024-001/163-A
(PITHOLI (P))
|
1710004024NRG25240420240023331
|
24/04/2024
|
SHERSINGH
|
1710004024WL001793
|
SHERSINGH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
SHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
58
|
BANDA
|
MP-10-004-024-001/169
(PITHOLI (P))
|
1710004024NRG25240420240023333
|
24/04/2024
|
DEVENDRA
|
1710004024WL001793
|
DEVENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANDA
|
MP-10-004-024-001/169
(PITHOLI (P))
|
1710004024NRG25240420240023334
|
24/04/2024
|
DEVENDRA
|
1710004024WL001793
|
DEVENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANDA
|
MP-10-004-033-001/116
(PAJNARI (P))
|
1710004033NRG25240420240024364
|
24/04/2024
|
RAJKUMAR
|
1710004033WL001879
|
RAJKUMAR
|
00415
|
SBIN0010168
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANDA
|
MP-10-004-033-001/116-A
(PAJNARI (P))
|
1710004033NRG25240420240024365
|
24/04/2024
|
DURGASINGH LODHI
|
1710004033WL001879
|
DURGASINGH LODHI
|
00415
|
SBIN0010168
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
DURGASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-033-001/167-B
(PAJNARI (P))
|
1710004033NRG25240420240024375
|
24/04/2024
|
ANIL LODHI
|
1710004033WL001879
|
ANIL LODHI
|
00415
|
SBIN0010168
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
ANILLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-033-001/175
(PAJNARI (P))
|
1710004033NRG25240420240024377
|
24/04/2024
|
HAKAMSINGH
|
1710004033WL001879
|
HAKAMSINGH
|
00415
|
SBIN0010168
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
HAKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-033-001/191-A
(PAJNARI (P))
|
1710004033NRG25240420240024380
|
24/04/2024
|
HARNAM
|
1710004033WL001879
|
HARNAM
|
00415
|
SBIN0010168
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANDA
|
MP-10-004-042-003/1122
(CHHAPRI (P))
|
1710004042NRG25230420240023184
|
24/04/2024
|
aarti mishra
|
1710004042WL001779
|
aarti mishra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
aartimishra
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG25230420240023193
|
24/04/2024
|
rajni
|
1710004042WL001780
|
rajni
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
67
|
BANDA
|
MP-10-004-042-003/1281
(CHHAPRI (P))
|
1710004042NRG25230420240023192
|
24/04/2024
|
virendra singh
|
1710004042WL001780
|
virendra singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANDA
|
MP-10-004-042-003/1371
(CHHAPRI (P))
|
1710004042NRG25230420240023186
|
24/04/2024
|
BALKISHAN
|
1710004042WL001779
|
BALKISHAN
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-042-003/152
(CHHAPRI (P))
|
1710004042NRG25230420240023188
|
24/04/2024
|
rekha dangi
|
1710004042WL001779
|
rekha dangi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
rekhadangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANDA
|
MP-10-004-042-003/58
(CHHAPRI (P))
|
1710004042NRG25230420240023198
|
24/04/2024
|
gabbar
|
1710004042WL001780
|
gabbar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANDA
|
MP-10-004-042-003/69
(CHHAPRI (P))
|
1710004042NRG25230420240023179
|
24/04/2024
|
MOTILAL
|
1710004042WL001778
|
MOTILAL
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-042-003/69
(CHHAPRI (P))
|
1710004042NRG25230420240023180
|
24/04/2024
|
radharani
|
1710004042WL001778
|
radharani
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-061-001/106-B
(LARETHI(P))
|
1710004061NRG25230420240023118
|
24/04/2024
|
PANKAJ
|
1710004061WL001777
|
PANKAJ
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANDA
|
MP-10-004-061-001/120-D
(LARETHI(P))
|
1710004061NRG25230420240023120
|
24/04/2024
|
PAVAN
|
1710004061WL001777
|
PAVAN
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANDA
|
MP-10-004-061-002/1001-A
(LARETHI(P))
|
1710004061NRG25230420240023139
|
24/04/2024
|
PUSHPA RANI
|
1710004061WL001777
|
PUSHPA RANI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANDA
|
MP-10-004-061-002/1004-B
(LARETHI(P))
|
1710004061NRG25230420240023142
|
24/04/2024
|
BHURI BAI
|
1710004061WL001777
|
BHURI BAI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANDA
|
MP-10-004-061-002/1101
(LARETHI(P))
|
1710004061NRG25230420240023148
|
24/04/2024
|
puspendra
|
1710004061WL001777
|
puspendra
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BANDA
|
MP-10-004-061-002/135
(LARETHI(P))
|
1710004061NRG25230420240023150
|
24/04/2024
|
bejanti
|
1710004061WL001777
|
bejanti
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-061-002/135-A
(LARETHI(P))
|
1710004061NRG25230420240023151
|
24/04/2024
|
bablu
|
1710004061WL001777
|
bablu
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANDA
|
MP-10-004-061-002/178
(LARETHI(P))
|
1710004061NRG25230420240023155
|
24/04/2024
|
KASTOORI
|
1710004061WL001777
|
KASTOORI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
KASTOORI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-061-002/235-B
(LARETHI(P))
|
1710004061NRG25230420240023158
|
24/04/2024
|
ANIKET
|
1710004061WL001777
|
ANIKET
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-061-002/25-A
(LARETHI(P))
|
1710004061NRG25230420240023159
|
24/04/2024
|
birendra
|
1710004061WL001777
|
birendra
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-061-002/256-C
(LARETHI(P))
|
1710004061NRG25230420240023164
|
24/04/2024
|
JAYDEEP DUBEY
|
1710004061WL001777
|
JAYDEEP DUBEY
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
JAYDEEPDUBEY
|
HDFC BANK LTD(607152)
|
|
84
|
BANDA
|
MP-10-004-061-002/312-A
(LARETHI(P))
|
1710004061NRG25230420240023169
|
24/04/2024
|
RAM MANOJ DUBEY
|
1710004061WL001777
|
RAM MANOJ DUBEY
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAMMANOJDUBEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANDA
|
MP-10-004-061-002/400-C
(LARETHI(P))
|
1710004061NRG25230420240023172
|
24/04/2024
|
raksha
|
1710004061WL001777
|
raksha
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-061-002/49-A
(LARETHI(P))
|
1710004061NRG25230420240023175
|
24/04/2024
|
prakash
|
1710004061WL001777
|
prakash
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANDA
|
MP-10-004-061-002/999-D
(LARETHI(P))
|
1710004061NRG25230420240023176
|
24/04/2024
|
ABHISEK KACHHI
|
1710004061WL001777
|
ABHISEK KACHHI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
ABHISEKKACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67942
|
67942
|
|
|
|
|
|
|
|
|
88
|
BANDA
|
MP-10-004-069-002/68-A
(GORA KHURD (P))
|
1710004069NRG25240420240024414
|
24/04/2024
|
Dhaniram
|
1710004069WL001881
|
Dhaniram
|
00415
|
SBIN0010855
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
89
|
BANDA
|
MP-10-004-069-001/393
(GORA KHURD (P))
|
1710004069NRG25240420240024404
|
24/04/2024
|
Jai hind kurmi
|
1710004069WL001881
|
Jai hind kurmi
|
00415
|
SBIN0012182
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Jaihindkurmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANDA
|
MP-10-004-069-001/479
(GORA KHURD (P))
|
1710004069NRG25240420240024411
|
24/04/2024
|
Puran adivasi
|
1710004069WL001881
|
Puran adivasi
|
00415
|
SBIN0012182
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Puranadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
91
|
BANDA
|
MP-10-004-069-001/13-A
(GORA KHURD (P))
|
1710004069NRG25240420240024401
|
24/04/2024
|
NARENDRA KIURMI
|
1710004069WL001881
|
NARENDRA KIURMI
|
00415
|
SBIN0013307
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
NARENDRAKIURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
92
|
BANDA
|
MP-10-004-069-001/105-A
(GORA KHURD (P))
|
1710004069NRG25240420240024400
|
24/04/2024
|
Shobhalal sahu
|
1710004069WL001881
|
Shobhalal sahu
|
00468
|
UBIN0540447
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Shobhalalsahu
|
UNION BANK OF INDIA(508500)
|
|
93
|
BANDA
|
MP-10-004-069-001/411
(GORA KHURD (P))
|
1710004069NRG25240420240024405
|
24/04/2024
|
Mitthu sahu
|
1710004069WL001881
|
Mitthu sahu
|
00468
|
UBIN0540447
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Mitthusahu
|
UNION BANK OF INDIA(508500)
|
|
94
|
BANDA
|
MP-10-004-069-001/498
(GORA KHURD (P))
|
1710004069NRG25240420240024412
|
24/04/2024
|
Hariram
|
1710004069WL001881
|
Hariram
|
00468
|
UBIN0540447
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
95
|
BANDA
|
MP-10-004-033-001/165-B
(PAJNARI (P))
|
1710004033NRG25240420240024374
|
24/04/2024
|
ABHAY SINGH
|
1710004033WL001879
|
ABHAY SINGH
|
00468
|
UBIN0545287
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
ABHAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
96
|
BANDA
|
MP-10-004-061-002/1001-B
(LARETHI(P))
|
1710004061NRG25230420240023140
|
24/04/2024
|
DASHODA BAI
|
1710004061WL001777
|
DASHODA BAI
|
00468
|
UBIN0559466
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
DASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
BANDA
|
MP-10-004-012-004/144
(RAKHSI (P))
|
1710004012NRG25230420240023115
|
24/04/2024
|
Brajesh lodhi
|
1710004012WL001776
|
Brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
01/05/2024
|
|
591772428
|
|
Brajeshlodhi
|
BANK OF BARODA(606985)
|
|
98
|
BANDA
|
MP-10-004-024-001/157-D
(PITHOLI (P))
|
1710004024NRG25240420240023330
|
24/04/2024
|
Mukesh Puri
|
1710004024WL001793
|
Mukesh Puri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
MukeshPuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BANDA
|
MP-10-004-024-001/163-A
(PITHOLI (P))
|
1710004024NRG25240420240023332
|
24/04/2024
|
BHAGWATI
|
1710004024WL001793
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANDA
|
MP-10-004-033-001/117-D
(PAJNARI (P))
|
1710004033NRG25240420240024369
|
24/04/2024
|
HARIKUMAR LODHI
|
1710004033WL001879
|
HARIKUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
HARIKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BANDA
|
MP-10-004-033-001/167-C
(PAJNARI (P))
|
1710004033NRG25240420240024376
|
24/04/2024
|
MIHIRVAN
|
1710004033WL001879
|
MIHIRVAN
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
MIHIRVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BANDA
|
MP-10-004-033-001/175-B
(PAJNARI (P))
|
1710004033NRG25240420240024378
|
24/04/2024
|
Pushpendra
|
1710004033WL001879
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BANDA
|
MP-10-004-033-001/178-B
(PAJNARI (P))
|
1710004033NRG25240420240024379
|
24/04/2024
|
Aklesh senL
|
1710004033WL001879
|
Aklesh senL
|
00602
|
SBIN0RRMBGB
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
AkleshsenL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BANDA
|
MP-10-004-042-003/1162
(CHHAPRI (P))
|
1710004042NRG25230420240023185
|
24/04/2024
|
hirdesh sen
|
1710004042WL001779
|
hirdesh sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
hirdeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANDA
|
MP-10-004-042-003/1350
(CHHAPRI (P))
|
1710004042NRG25230420240023202
|
24/04/2024
|
ramavtar singh
|
1710004042WL001781
|
ramavtar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
ramavtarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BANDA
|
MP-10-004-042-003/1350
(CHHAPRI (P))
|
1710004042NRG25230420240023201
|
24/04/2024
|
sudha rani
|
1710004042WL001781
|
sudha rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
sudharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
BANDA
|
MP-10-004-061-001/118-A
(LARETHI(P))
|
1710004061NRG25230420240023119
|
24/04/2024
|
mukesh kuderiya
|
1710004061WL001777
|
mukesh kuderiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
mukeshkuderiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BANDA
|
MP-10-004-061-002/10-B
(LARETHI(P))
|
1710004061NRG25230420240023132
|
24/04/2024
|
RAGVIR
|
1710004061WL001777
|
RAGVIR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAGVIR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-061-002/100-B
(LARETHI(P))
|
1710004061NRG25230420240023133
|
24/04/2024
|
ASHOK
|
1710004061WL001777
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-061-002/1000
(LARETHI(P))
|
1710004061NRG25230420240023134
|
24/04/2024
|
LAKHAN LAL
|
1710004061WL001777
|
LAKHAN LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
LAKHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BANDA
|
MP-10-004-061-002/1000-C
(LARETHI(P))
|
1710004061NRG25230420240023136
|
24/04/2024
|
PREETI
|
1710004061WL001777
|
PREETI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
PREETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BANDA
|
MP-10-004-061-002/1000-D
(LARETHI(P))
|
1710004061NRG25230420240023137
|
24/04/2024
|
SANTOSH RANI
|
1710004061WL001777
|
SANTOSH RANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SANTOSHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BANDA
|
MP-10-004-061-002/1001
(LARETHI(P))
|
1710004061NRG25230420240023138
|
24/04/2024
|
kasiram
|
1710004061WL001777
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-061-002/1004-C
(LARETHI(P))
|
1710004061NRG25230420240023143
|
24/04/2024
|
MAMTA PATEL
|
1710004061WL001777
|
MAMTA PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
MAMTAPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-061-002/1005
(LARETHI(P))
|
1710004061NRG25230420240023145
|
24/04/2024
|
RAJKISHORE KACHHI
|
1710004061WL001777
|
RAJKISHORE KACHHI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJKISHOREKACHHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-061-002/135
(LARETHI(P))
|
1710004061NRG25230420240023149
|
24/04/2024
|
Ganesh
|
1710004061WL001777
|
Ganesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANDA
|
MP-10-004-061-002/14-C
(LARETHI(P))
|
1710004061NRG25230420240023153
|
24/04/2024
|
ROHIT
|
1710004061WL001777
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BANDA
|
MP-10-004-061-002/164-A
(LARETHI(P))
|
1710004061NRG25230420240023154
|
24/04/2024
|
Kunji
|
1710004061WL001777
|
Kunji
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
Kunji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
BANDA
|
MP-10-004-061-002/1902
(LARETHI(P))
|
1710004061NRG25230420240023156
|
24/04/2024
|
BASANT PATEL
|
1710004061WL001777
|
BASANT PATEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
BASANTPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
BANDA
|
MP-10-004-061-002/2-B
(LARETHI(P))
|
1710004061NRG25230420240023157
|
24/04/2024
|
KRISHANKANT
|
1710004061WL001777
|
KRISHANKANT
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
KRISHANKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BANDA
|
MP-10-004-061-002/256-A
(LARETHI(P))
|
1710004061NRG25230420240023163
|
24/04/2024
|
AMIT DUBEY
|
1710004061WL001777
|
AMIT DUBEY
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
AMITDUBEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-061-002/256-D
(LARETHI(P))
|
1710004061NRG25230420240023165
|
24/04/2024
|
RAM AVTAR
|
1710004061WL001777
|
RAM AVTAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAMAVTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BANDA
|
MP-10-004-061-002/257-A
(LARETHI(P))
|
1710004061NRG25230420240023166
|
24/04/2024
|
MAMTA
|
1710004061WL001777
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
BANDA
|
MP-10-004-061-002/300
(LARETHI(P))
|
1710004061NRG25230420240023168
|
24/04/2024
|
pavan
|
1710004061WL001777
|
pavan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BANDA
|
MP-10-004-069-001/202-A
(GORA KHURD (P))
|
1710004069NRG25240420240024402
|
24/04/2024
|
Rajend
|
1710004069WL001881
|
Rajend
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Rajend
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-069-001/305
(GORA KHURD (P))
|
1710004069NRG25240420240024403
|
24/04/2024
|
Balbant singh
|
1710004069WL001881
|
Balbant singh
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Balbantsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-069-001/437
(GORA KHURD (P))
|
1710004069NRG25240420240024406
|
24/04/2024
|
ganesh gound
|
1710004069WL001881
|
ganesh gound
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
ganeshgound
|
UNION BANK OF INDIA(508500)
|
|
128
|
BANDA
|
MP-10-004-069-001/458
(GORA KHURD (P))
|
1710004069NRG25240420240024407
|
24/04/2024
|
dhansingh rajak
|
1710004069WL001881
|
dhansingh rajak
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
dhansinghrajak
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-069-001/469
(GORA KHURD (P))
|
1710004069NRG25240420240024408
|
24/04/2024
|
Dharamdas sahu
|
1710004069WL001881
|
Dharamdas sahu
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Dharamdassahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-069-001/470
(GORA KHURD (P))
|
1710004069NRG25240420240024409
|
24/04/2024
|
Vinod rajak
|
1710004069WL001881
|
Vinod rajak
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Vinodrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BANDA
|
MP-10-004-069-001/471-B
(GORA KHURD (P))
|
1710004069NRG25240420240024410
|
24/04/2024
|
Krishnakanth Rajput
|
1710004069WL001881
|
Krishnakanth Rajput
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
KrishnakanthRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BANDA
|
MP-10-004-069-002/155
(GORA KHURD (P))
|
1710004069NRG25240420240024413
|
24/04/2024
|
Rajkumar patel
|
1710004069WL001881
|
Rajkumar patel
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591772428
|
|
Rajkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-073-001/993-C
(BARA (P))
|
1710004073NRG25240420240023759
|
24/04/2024
|
RAJJU SINGH
|
1710004073WL001830
|
RAJJU SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75116
|
75116
|
|
|
|
|
|
|
|
|
134
|
BANDA
|
MP-10-004-042-003/877
(CHHAPRI (P))
|
1710004042NRG25230420240023203
|
24/04/2024
|
Shriram
|
1710004042WL001781
|
Shriram
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591772428
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
BANDA
|
MP-10-004-033-001/117-D
(PAJNARI (P))
|
1710004033NRG25240420240024370
|
24/04/2024
|
Preeti
|
1710004033WL001879
|
Preeti
|
00688
|
FINO0001001
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591772428
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
136
|
BANDA
|
MP-10-004-061-001/606
(LARETHI(P))
|
1710004061NRG25230420240023122
|
24/04/2024
|
VIJAY
|
1710004061WL001777
|
VIJAY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BANDA
|
MP-10-004-061-002/1003-A
(LARETHI(P))
|
1710004061NRG25230420240023141
|
24/04/2024
|
MANISHA
|
1710004061WL001777
|
MANISHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANDA
|
MP-10-004-061-002/1004-D
(LARETHI(P))
|
1710004061NRG25230420240023144
|
24/04/2024
|
DHANIRAM
|
1710004061WL001777
|
DHANIRAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-061-002/1005-B
(LARETHI(P))
|
1710004061NRG25230420240023147
|
24/04/2024
|
Ankit Dubey
|
1710004061WL001777
|
Ankit Dubey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
AnkitDubey
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-061-002/255-A
(LARETHI(P))
|
1710004061NRG25230420240023160
|
24/04/2024
|
RAJESH DUBEY
|
1710004061WL001777
|
RAJESH DUBEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
RAJESHDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BANDA
|
MP-10-004-061-002/255-B
(LARETHI(P))
|
1710004061NRG25230420240023161
|
24/04/2024
|
POOJA DUBEY
|
1710004061WL001777
|
POOJA DUBEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
POOJADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BANDA
|
MP-10-004-061-002/255-D
(LARETHI(P))
|
1710004061NRG25230420240023162
|
24/04/2024
|
MEENA DUBEY
|
1710004061WL001777
|
MEENA DUBEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
MEENADUBEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-061-002/400-D
(LARETHI(P))
|
1710004061NRG25230420240023173
|
24/04/2024
|
SURKSHA
|
1710004061WL001777
|
SURKSHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591772428
|
|
SURKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255767
|
255767
|
|
|
|
|
|
|
|