|
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-10-004-029-001/187
(KHUWARI (P))
|
1710004029NRG25060520240041789
|
06/05/2024
|
GRAM SEVAK
|
1710004029WL003188
|
GRAM SEVAK
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
GRAMSEVAK
|
BANK OF BARODA(606985)
|
|
2
|
BANDA
|
MP-10-004-030-001/153
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042531
|
06/05/2024
|
Savitri bai
|
1710004030WL003246
|
Savitri bai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANDA
|
MP-10-004-030-001/157-B
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042533
|
06/05/2024
|
Priyanka lodhi
|
1710004030WL003246
|
Priyanka lodhi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Priyankalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDA
|
MP-10-004-030-001/171-B
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042538
|
06/05/2024
|
Ramvati lodhi
|
1710004030WL003246
|
Ramvati lodhi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Ramvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANDA
|
MP-10-004-030-001/197-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042548
|
06/05/2024
|
Rajbai
|
1710004030WL003246
|
Rajbai
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANDA
|
MP-10-004-070-002/80
(CHARODHA (P))
|
1710004070NRG25060520240042144
|
06/05/2024
|
PARTAP LODHI
|
1710004070WL003220
|
PARTAP LODHI
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
PARTAPLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-012-001/13-A
(RAKHSI (P))
|
1710004012NRG25050520240041575
|
06/05/2024
|
DAULAT
|
1710004012WL003169
|
DAULAT
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANDA
|
MP-10-004-029-001/1
(KHUWARI (P))
|
1710004029NRG25060520240041776
|
06/05/2024
|
BHEEKAM
|
1710004029WL003188
|
BHEEKAM
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
BHEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-029-001/100
(KHUWARI (P))
|
1710004029NRG25060520240041777
|
06/05/2024
|
Parbat
|
1710004029WL003188
|
Parbat
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Parbat
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANDA
|
MP-10-004-029-001/130
(KHUWARI (P))
|
1710004029NRG25060520240041778
|
06/05/2024
|
Harju
|
1710004029WL003188
|
Harju
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Harju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-029-001/157
(KHUWARI (P))
|
1710004029NRG25060520240041779
|
06/05/2024
|
Ramdas
|
1710004029WL003188
|
Ramdas
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BANDA
|
MP-10-004-029-001/158-B
(KHUWARI (P))
|
1710004029NRG25060520240041780
|
06/05/2024
|
MOHAN
|
1710004029WL003188
|
MOHAN
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-029-001/179-A
(KHUWARI (P))
|
1710004029NRG25060520240041781
|
06/05/2024
|
PREMNARAYAN
|
1710004029WL003188
|
PREMNARAYAN
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-029-001/182
(KHUWARI (P))
|
1710004029NRG25060520240041783
|
06/05/2024
|
Amar singh
|
1710004029WL003188
|
Amar singh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANDA
|
MP-10-004-029-001/183
(KHUWARI (P))
|
1710004029NRG25060520240041784
|
06/05/2024
|
shvraj
|
1710004029WL003188
|
shvraj
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
shvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-029-001/184
(KHUWARI (P))
|
1710004029NRG25060520240041785
|
06/05/2024
|
SHRIRAM
|
1710004029WL003188
|
SHRIRAM
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-029-001/185
(KHUWARI (P))
|
1710004029NRG25060520240041786
|
06/05/2024
|
mihilal
|
1710004029WL003188
|
mihilal
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-029-001/186-A
(KHUWARI (P))
|
1710004029NRG25060520240041787
|
06/05/2024
|
shobharam patel
|
1710004029WL003188
|
shobharam patel
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
shobharampatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANDA
|
MP-10-004-029-001/199
(KHUWARI (P))
|
1710004029NRG25060520240041791
|
06/05/2024
|
LOTAN SINGH
|
1710004029WL003188
|
LOTAN SINGH
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
LOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-029-001/203
(KHUWARI (P))
|
1710004029NRG25060520240041792
|
06/05/2024
|
Achchelal
|
1710004029WL003188
|
Achchelal
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Achchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-029-001/209
(KHUWARI (P))
|
1710004029NRG25060520240041793
|
06/05/2024
|
Majboot
|
1710004029WL003188
|
Majboot
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Majboot
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-029-001/23-A
(KHUWARI (P))
|
1710004029NRG25060520240041794
|
06/05/2024
|
suksingh
|
1710004029WL003188
|
suksingh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
suksingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANDA
|
MP-10-004-029-001/246-B
(KHUWARI (P))
|
1710004029NRG25060520240041797
|
06/05/2024
|
GOVIND PATEL
|
1710004029WL003188
|
GOVIND PATEL
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
GOVINDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-029-001/82
(KHUWARI (P))
|
1710004029NRG25060520240041798
|
06/05/2024
|
bhagat singh
|
1710004029WL003188
|
bhagat singh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-030-001/177-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042541
|
06/05/2024
|
krishna bai
|
1710004030WL003246
|
krishna bai
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANDA
|
MP-10-004-033-001/133-A
(PAJNARI (P))
|
1710004033NRG25060520240041819
|
06/05/2024
|
Ramkesh
|
1710004033WL003191
|
Ramkesh
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-033-001/228-A
(PAJNARI (P))
|
1710004033NRG25060520240041821
|
06/05/2024
|
girdhari
|
1710004033WL003191
|
girdhari
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-033-001/275-A
(PAJNARI (P))
|
1710004033NRG25060520240041822
|
06/05/2024
|
aklesh pal
|
1710004033WL003191
|
aklesh pal
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
akleshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-033-001/278-A
(PAJNARI (P))
|
1710004033NRG25060520240041824
|
06/05/2024
|
Jugendra
|
1710004033WL003191
|
Jugendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Jugendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-033-001/278-A
(PAJNARI (P))
|
1710004033NRG25060520240041823
|
06/05/2024
|
Narendra
|
1710004033WL003191
|
Narendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-033-001/348-A
(PAJNARI (P))
|
1710004033NRG25060520240041825
|
06/05/2024
|
jitendra
|
1710004033WL003191
|
jitendra
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANDA
|
MP-10-004-039-001/192
(JAMUNIYA (P))
|
1710004039NRG25060520240041650
|
06/05/2024
|
NANNE BHAI
|
1710004039WL003177
|
NANNE BHAI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
NANNEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-039-001/208-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041652
|
06/05/2024
|
SAPNA LODHI
|
1710004039WL003177
|
SAPNA LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
SAPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-039-001/208-B
(JAMUNIYA (P))
|
1710004039NRG25060520240041654
|
06/05/2024
|
Abhilasha Lodhi
|
1710004039WL003177
|
Abhilasha Lodhi
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
AbhilashaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-039-001/208-B
(JAMUNIYA (P))
|
1710004039NRG25060520240041653
|
06/05/2024
|
GAJENDRA SINGH LODHI
|
1710004039WL003177
|
GAJENDRA SINGH LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANDA
|
MP-10-004-039-001/285-B
(JAMUNIYA (P))
|
1710004039NRG25060520240041655
|
06/05/2024
|
sunil
|
1710004039WL003177
|
sunil
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-039-001/377-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041659
|
06/05/2024
|
MAJBOOT SINGH LODHI
|
1710004039WL003177
|
MAJBOOT SINGH LODHI
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
MAJBOOTSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANDA
|
MP-10-004-039-001/54
(JAMUNIYA (P))
|
1710004039NRG25060520240041663
|
06/05/2024
|
TEJ SINGH
|
1710004039WL003177
|
TEJ SINGH
|
00089
|
CBIN0280739
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
TEJSINGH
|
BANK OF BARODA(606985)
|
|
39
|
BANDA
|
MP-10-004-056-001/290-A
(BHADRANA (P))
|
1710004056NRG25060520240042148
|
06/05/2024
|
USHA
|
1710004056WL003221
|
USHA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-056-001/326
(BHADRANA (P))
|
1710004056NRG25060520240042149
|
06/05/2024
|
Ratiram
|
1710004056WL003221
|
Ratiram
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Ratiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
41
|
BANDA
|
MP-10-004-056-001/326
(BHADRANA (P))
|
1710004056NRG25060520240042150
|
06/05/2024
|
Shyamrani
|
1710004056WL003221
|
Shyamrani
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-056-001/412
(BHADRANA (P))
|
1710004056NRG25060520240042152
|
06/05/2024
|
HAR BAI
|
1710004056WL003221
|
HAR BAI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
HARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG25060520240042154
|
06/05/2024
|
DASODA
|
1710004056WL003221
|
DASODA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-056-001/417
(BHADRANA (P))
|
1710004056NRG25060520240042156
|
06/05/2024
|
SAVITA
|
1710004056WL003221
|
SAVITA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANDA
|
MP-10-004-060-003/57-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041687
|
06/05/2024
|
Raja Yadav
|
1710004060WL003179
|
Raja Yadav
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
RajaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-060-003/59-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041689
|
06/05/2024
|
Rajpal Yadav
|
1710004060WL003179
|
Rajpal Yadav
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
RajpalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-060-003/88-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041694
|
06/05/2024
|
Mahendar Yadav
|
1710004060WL003179
|
Mahendar Yadav
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
MahendarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-073-001/1200-C
(BARA (P))
|
1710004073NRG25060520240042257
|
06/05/2024
|
TULSHIRAM
|
1710004073WL003227
|
TULSHIRAM
|
00089
|
CBIN0280739
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60006
|
60006
|
|
|
|
|
|
|
|
|
49
|
BANDA
|
MP-10-004-012-001/107
(RAKHSI (P))
|
1710004012NRG25050520240041570
|
06/05/2024
|
bhupendra
|
1710004012WL003169
|
bhupendra
|
00089
|
CBIN0282836
|
2509
|
2509
|
Processed
|
10/05/2024
|
|
740836979
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-012-001/125-A
(RAKHSI (P))
|
1710004012NRG25050520240041574
|
06/05/2024
|
MAHENDR AHIRWAR
|
1710004012WL003169
|
MAHENDR AHIRWAR
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MAHENDRAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANDA
|
MP-10-004-012-001/160-A
(RAKHSI (P))
|
1710004012NRG25050520240041577
|
06/05/2024
|
MULAM SINGH YYADAV
|
1710004012WL003169
|
MULAM SINGH YYADAV
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MULAMSINGHYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANDA
|
MP-10-004-012-001/26
(RAKHSI (P))
|
1710004012NRG25050520240041578
|
06/05/2024
|
HARISINGH
|
1710004012WL003169
|
HARISINGH
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BANDA
|
MP-10-004-029-001/93-B
(KHUWARI (P))
|
1710004029NRG25060520240041799
|
06/05/2024
|
puspendar
|
1710004029WL003188
|
puspendar
|
00089
|
CBIN0282836
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
puspendar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8341
|
8341
|
|
|
|
|
|
|
|
|
54
|
BANDA
|
MP-10-004-030-001/171
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042535
|
06/05/2024
|
sahdev lodhi
|
1710004030WL003246
|
sahdev lodhi
|
00165
|
IBKL0000407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
sahdevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANDA
|
MP-10-004-030-001/208-B
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042549
|
06/05/2024
|
Ajaypal singh lodhi
|
1710004030WL003246
|
Ajaypal singh lodhi
|
00165
|
IBKL0000407
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Ajaypalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
BANDA
|
MP-10-004-030-001/89
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042556
|
06/05/2024
|
Kamal singh lodhi
|
1710004030WL003246
|
Kamal singh lodhi
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Kamalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
BANDA
|
MP-10-004-012-001/1241
(RAKHSI (P))
|
1710004012NRG25050520240041573
|
06/05/2024
|
BALLU AHIRWAR
|
1710004012WL003169
|
BALLU AHIRWAR
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
BALLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-012-001/27-A
(RAKHSI (P))
|
1710004012NRG25050520240041579
|
06/05/2024
|
RAMVATI BAI
|
1710004012WL003169
|
RAMVATI BAI
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
BANDA
|
MP-10-004-073-001/405-B
(BARA (P))
|
1710004073NRG25060520240042262
|
06/05/2024
|
PHERAN SINGH
|
1710004073WL003227
|
PHERAN SINGH
|
00415
|
SBIN0001143
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
PHERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
60
|
BANDA
|
MP-10-004-012-001/1169
(RAKHSI (P))
|
1710004012NRG25050520240041572
|
06/05/2024
|
Bahadur
|
1710004012WL003169
|
Bahadur
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BANDA
|
MP-10-004-029-001/186-B
(KHUWARI (P))
|
1710004029NRG25060520240041788
|
06/05/2024
|
sanjeevkumar
|
1710004029WL003188
|
sanjeevkumar
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANDA
|
MP-10-004-029-001/238-A
(KHUWARI (P))
|
1710004029NRG25060520240041795
|
06/05/2024
|
KRANTI
|
1710004029WL003188
|
KRANTI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANDA
|
MP-10-004-030-001/119
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042527
|
06/05/2024
|
Maneesha lodhi
|
1710004030WL003246
|
Maneesha lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Maneeshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANDA
|
MP-10-004-030-001/119
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042526
|
06/05/2024
|
rajendra
|
1710004030WL003246
|
rajendra
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANDA
|
MP-10-004-030-001/119-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042528
|
06/05/2024
|
Sandeep singh lodhi
|
1710004030WL003246
|
Sandeep singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Sandeepsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANDA
|
MP-10-004-030-001/131
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042530
|
06/05/2024
|
Meera bai
|
1710004030WL003246
|
Meera bai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANDA
|
MP-10-004-030-001/153-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042532
|
06/05/2024
|
Bheekam
|
1710004030WL003246
|
Bheekam
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Bheekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANDA
|
MP-10-004-030-001/177
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042539
|
06/05/2024
|
surendra singh
|
1710004030WL003246
|
surendra singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANDA
|
MP-10-004-030-001/177-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042540
|
06/05/2024
|
ashabai
|
1710004030WL003246
|
ashabai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANDA
|
MP-10-004-030-001/180
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042543
|
06/05/2024
|
Tulsa bai
|
1710004030WL003246
|
Tulsa bai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANDA
|
MP-10-004-030-001/180-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042544
|
06/05/2024
|
mahendra lodhi
|
1710004030WL003246
|
mahendra lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANDA
|
MP-10-004-030-001/181
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042545
|
06/05/2024
|
mangal singh
|
1710004030WL003246
|
mangal singh
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANDA
|
MP-10-004-030-001/197
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042546
|
06/05/2024
|
Sheelabai
|
1710004030WL003246
|
Sheelabai
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANDA
|
MP-10-004-030-001/208-B
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042550
|
06/05/2024
|
Devpal singh lodhi
|
1710004030WL003246
|
Devpal singh lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Devpalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANDA
|
MP-10-004-030-001/48
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042555
|
06/05/2024
|
kusumrani lodhi
|
1710004030WL003246
|
kusumrani lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
kusumranilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANDA
|
MP-10-004-033-001/223
(PAJNARI (P))
|
1710004033NRG25060520240041820
|
06/05/2024
|
ARVIND
|
1710004033WL003191
|
ARVIND
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
77
|
BANDA
|
MP-10-004-033-001/359
(PAJNARI (P))
|
1710004033NRG25060520240041826
|
06/05/2024
|
Brajkishor
|
1710004033WL003191
|
Brajkishor
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANDA
|
MP-10-004-039-001/117
(JAMUNIYA (P))
|
1710004039NRG25060520240041649
|
06/05/2024
|
RADHA RANI YADAV
|
1710004039WL003177
|
RADHA RANI YADAV
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
RADHARANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-039-001/208-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041651
|
06/05/2024
|
KADORI SINGH LODHI
|
1710004039WL003177
|
KADORI SINGH LODHI
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
KADORISINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-039-001/338
(JAMUNIYA (P))
|
1710004039NRG25060520240041657
|
06/05/2024
|
RAJNI PATEL
|
1710004039WL003177
|
RAJNI PATEL
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
RAJNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANDA
|
MP-10-004-039-001/338
(JAMUNIYA (P))
|
1710004039NRG25060520240041656
|
06/05/2024
|
RAKESH PATEL
|
1710004039WL003177
|
RAKESH PATEL
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANDA
|
MP-10-004-039-001/368-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041658
|
06/05/2024
|
RADHE LAL PATEL
|
1710004039WL003177
|
RADHE LAL PATEL
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
RADHELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANDA
|
MP-10-004-039-001/377-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041660
|
06/05/2024
|
PARMI BAI LODHI
|
1710004039WL003177
|
PARMI BAI LODHI
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
PARMIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANDA
|
MP-10-004-039-001/414-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041662
|
06/05/2024
|
REKHA PATEL
|
1710004039WL003177
|
REKHA PATEL
|
00415
|
SBIN0010168
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
REKHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
BANDA
|
MP-10-004-060-003/11-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041672
|
06/05/2024
|
Bhagirath Gound
|
1710004060WL003179
|
Bhagirath Gound
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
BhagirathGound
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANDA
|
MP-10-004-060-003/11-B
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041673
|
06/05/2024
|
NANEBHAI
|
1710004060WL003179
|
NANEBHAI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
NANEBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANDA
|
MP-10-004-060-003/116-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041674
|
06/05/2024
|
Harpal Gound
|
1710004060WL003179
|
Harpal Gound
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
HarpalGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BANDA
|
MP-10-004-070-002/217
(CHARODHA (P))
|
1710004070NRG25060520240042137
|
06/05/2024
|
GORABAI
|
1710004070WL003220
|
GORABAI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANDA
|
MP-10-004-070-002/217-A
(CHARODHA (P))
|
1710004070NRG25060520240042138
|
06/05/2024
|
MOORAT SINGH LODHI
|
1710004070WL003220
|
MOORAT SINGH LODHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MOORATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42768
|
42768
|
|
|
|
|
|
|
|
|
90
|
BANDA
|
MP-10-004-068-001/526
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041054
|
06/05/2024
|
Satish kumar choubey
|
1710004068WL003103
|
Satish kumar choubey
|
00415
|
SBIN0012182
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Satishkumarchoubey
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANDA
|
MP-10-004-068-001/58-A
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041056
|
06/05/2024
|
POONA
|
1710004068WL003103
|
POONA
|
00415
|
SBIN0012182
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
POONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BANDA
|
MP-10-004-068-001/659
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041057
|
06/05/2024
|
Sonu rajpoot
|
1710004068WL003103
|
Sonu rajpoot
|
00415
|
SBIN0012182
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Sonurajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
93
|
BANDA
|
MP-10-004-068-001/527
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041055
|
06/05/2024
|
hareesh choubey
|
1710004068WL003103
|
hareesh choubey
|
00468
|
UBIN0540447
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
hareeshchoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BANDA
|
MP-10-004-068-001/792
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041059
|
06/05/2024
|
Shishupal rajpoot
|
1710004068WL003103
|
Shishupal rajpoot
|
00468
|
UBIN0540447
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Shishupalrajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
95
|
BANDA
|
MP-10-004-030-001/171
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042536
|
06/05/2024
|
Diksha lodhi
|
1710004030WL003246
|
Diksha lodhi
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Dikshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANDA
|
MP-10-004-030-001/335
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042553
|
06/05/2024
|
uma bai
|
1710004030WL003246
|
uma bai
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
97
|
BANDA
|
MP-10-004-012-001/1120
(RAKHSI (P))
|
1710004012NRG25050520240041571
|
06/05/2024
|
RANJEET LODHI
|
1710004012WL003169
|
RANJEET LODHI
|
00468
|
UBIN0816931
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RANJEETLODHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
BANDA
|
MP-10-004-012-001/130-D
(RAKHSI (P))
|
1710004012NRG25050520240041576
|
06/05/2024
|
mehatab
|
1710004012WL003169
|
mehatab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
mehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANDA
|
MP-10-004-029-001/179-B
(KHUWARI (P))
|
1710004029NRG25060520240041782
|
06/05/2024
|
SOHAN
|
1710004029WL003188
|
SOHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BANDA
|
MP-10-004-029-001/191
(KHUWARI (P))
|
1710004029NRG25060520240041790
|
06/05/2024
|
SILOCHANA
|
1710004029WL003188
|
SILOCHANA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
SILOCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BANDA
|
MP-10-004-029-001/241-A
(KHUWARI (P))
|
1710004029NRG25060520240041796
|
06/05/2024
|
RUKAMANI
|
1710004029WL003188
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANDA
|
MP-10-004-030-001/131
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042529
|
06/05/2024
|
Shivraj singh lodhi
|
1710004030WL003246
|
Shivraj singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Shivrajsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANDA
|
MP-10-004-030-001/160
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042534
|
06/05/2024
|
Sanjay bai
|
1710004030WL003246
|
Sanjay bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Sanjaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANDA
|
MP-10-004-030-001/171-B
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042537
|
06/05/2024
|
Arjun singh lodhi
|
1710004030WL003246
|
Arjun singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Arjunsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANDA
|
MP-10-004-030-001/197-A
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042547
|
06/05/2024
|
chandrbhan
|
1710004030WL003246
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BANDA
|
MP-10-004-033-001/380-A
(PAJNARI (P))
|
1710004033NRG25060520240041827
|
06/05/2024
|
Archana
|
1710004033WL003191
|
Archana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BANDA
|
MP-10-004-033-001/380-B
(PAJNARI (P))
|
1710004033NRG25060520240041828
|
06/05/2024
|
Keshar
|
1710004033WL003191
|
Keshar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Keshar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
BANDA
|
MP-10-004-036-001/66-A
(BIJRI(P))
|
1710004036NRG25060520240042254
|
06/05/2024
|
KHILAN
|
1710004036WL003226
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
KHILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BANDA
|
MP-10-004-039-001/117
(JAMUNIYA (P))
|
1710004039NRG25060520240041648
|
06/05/2024
|
GANESH KUMAR YADAV
|
1710004039WL003177
|
GANESH KUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
GANESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BANDA
|
MP-10-004-039-001/414-A
(JAMUNIYA (P))
|
1710004039NRG25060520240041661
|
06/05/2024
|
RAJA PATEL
|
1710004039WL003177
|
RAJA PATEL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740836979
|
|
RAJAPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-056-001/289
(BHADRANA (P))
|
1710004056NRG25060520240042146
|
06/05/2024
|
SUNNU
|
1710004056WL003221
|
SUNNU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
SUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BANDA
|
MP-10-004-056-001/290-A
(BHADRANA (P))
|
1710004056NRG25060520240042147
|
06/05/2024
|
MR. GHANSHYAM YADAV
|
1710004056WL003221
|
MR. GHANSHYAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MR.GHANSHYAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BANDA
|
MP-10-004-056-001/412
(BHADRANA (P))
|
1710004056NRG25060520240042151
|
06/05/2024
|
MITHTHU
|
1710004056WL003221
|
MITHTHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
MITHTHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
114
|
BANDA
|
MP-10-004-056-001/413
(BHADRANA (P))
|
1710004056NRG25060520240042153
|
06/05/2024
|
BHOLE
|
1710004056WL003221
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
115
|
BANDA
|
MP-10-004-056-001/417
(BHADRANA (P))
|
1710004056NRG25060520240042155
|
06/05/2024
|
RAMSEBAK
|
1710004056WL003221
|
RAMSEBAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RAMSEBAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
BANDA
|
MP-10-004-060-003/1
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041668
|
06/05/2024
|
DASODA BAI
|
1710004060WL003179
|
DASODA BAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
DASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BANDA
|
MP-10-004-060-003/105
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041669
|
06/05/2024
|
BALRAM
|
1710004060WL003179
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
BANDA
|
MP-10-004-060-003/108
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041670
|
06/05/2024
|
MAKHANLAL
|
1710004060WL003179
|
MAKHANLAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BANDA
|
MP-10-004-060-003/119
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041677
|
06/05/2024
|
Bharti Devi Yadav
|
1710004060WL003179
|
Bharti Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
BhartiDeviYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-060-003/19
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041678
|
06/05/2024
|
THANSINGH
|
1710004060WL003179
|
THANSINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
THANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BANDA
|
MP-10-004-060-003/28
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041679
|
06/05/2024
|
sundar
|
1710004060WL003179
|
sundar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BANDA
|
MP-10-004-060-003/28-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041680
|
06/05/2024
|
Hanam
|
1710004060WL003179
|
Hanam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Hanam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
BANDA
|
MP-10-004-060-003/30
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041681
|
06/05/2024
|
Beran
|
1710004060WL003179
|
Beran
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Beran
|
UNION BANK OF INDIA(508500)
|
|
124
|
BANDA
|
MP-10-004-060-003/34
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041682
|
06/05/2024
|
Tilak
|
1710004060WL003179
|
Tilak
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Tilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BANDA
|
MP-10-004-060-003/35
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041683
|
06/05/2024
|
kalyan
|
1710004060WL003179
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
126
|
BANDA
|
MP-10-004-060-003/41
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041684
|
06/05/2024
|
Godan
|
1710004060WL003179
|
Godan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Godan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BANDA
|
MP-10-004-060-003/45
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041685
|
06/05/2024
|
AASARAM
|
1710004060WL003179
|
AASARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
AASARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-060-003/49
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041686
|
06/05/2024
|
NADRAM
|
1710004060WL003179
|
NADRAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
NADRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BANDA
|
MP-10-004-060-003/59
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041688
|
06/05/2024
|
arbid
|
1710004060WL003179
|
arbid
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
arbid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANDA
|
MP-10-004-060-003/63-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041690
|
06/05/2024
|
Mukesh
|
1710004060WL003179
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BANDA
|
MP-10-004-060-003/65
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041691
|
06/05/2024
|
shriram
|
1710004060WL003179
|
shriram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BANDA
|
MP-10-004-060-003/66-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041692
|
06/05/2024
|
SEETARAM
|
1710004060WL003179
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
SEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
BANDA
|
MP-10-004-060-003/88
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041693
|
06/05/2024
|
malkhan
|
1710004060WL003179
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BANDA
|
MP-10-004-060-003/93-B
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041695
|
06/05/2024
|
MITTHU SINGH
|
1710004060WL003179
|
MITTHU SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
MITTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANDA
|
MP-10-004-060-003/96-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041696
|
06/05/2024
|
Raman
|
1710004060WL003179
|
Raman
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
Raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BANDA
|
MP-10-004-068-001/467
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041052
|
06/05/2024
|
Jayanti
|
1710004068WL003103
|
Jayanti
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-068-001/467
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041051
|
06/05/2024
|
Puran patel
|
1710004068WL003103
|
Puran patel
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Puranpatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-068-001/472-A
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041053
|
06/05/2024
|
PARVATI
|
1710004068WL003103
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-068-001/659
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041058
|
06/05/2024
|
Lakshmi rajpoot
|
1710004068WL003103
|
Lakshmi rajpoot
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Lakshmirajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BANDA
|
MP-10-004-068-001/792
(BAMHORI KHURD(P))
|
1710004068NRG25040520240041060
|
06/05/2024
|
Sandhya rajpoot
|
1710004068WL003103
|
Sandhya rajpoot
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740836979
|
|
Sandhyarajpoot
|
UNION BANK OF INDIA(508500)
|
|
141
|
BANDA
|
MP-10-004-070-002/118
(CHARODHA (P))
|
1710004070NRG25060520240042112
|
06/05/2024
|
Chandansingh
|
1710004070WL003217
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
BANDA
|
MP-10-004-070-002/134
(CHARODHA (P))
|
1710004070NRG25060520240042113
|
06/05/2024
|
pushpendra
|
1710004070WL003217
|
pushpendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANDA
|
MP-10-004-070-002/134-A
(CHARODHA (P))
|
1710004070NRG25060520240042115
|
06/05/2024
|
ANIKET SINGH LODHI
|
1710004070WL003217
|
ANIKET SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ANIKETSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANDA
|
MP-10-004-070-002/134-A
(CHARODHA (P))
|
1710004070NRG25060520240042114
|
06/05/2024
|
HEMA THAKUR
|
1710004070WL003217
|
HEMA THAKUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
HEMATHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BANDA
|
MP-10-004-070-002/135
(CHARODHA (P))
|
1710004070NRG25060520240042116
|
06/05/2024
|
seetaram
|
1710004070WL003217
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-070-002/151
(CHARODHA (P))
|
1710004070NRG25060520240042117
|
06/05/2024
|
DASHODA BAI LODHI
|
1710004070WL003217
|
DASHODA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
DASHODABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BANDA
|
MP-10-004-070-002/151-A
(CHARODHA (P))
|
1710004070NRG25060520240042118
|
06/05/2024
|
DEVI SINGH LODHI
|
1710004070WL003217
|
DEVI SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
DEVISINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BANDA
|
MP-10-004-070-002/217
(CHARODHA (P))
|
1710004070NRG25060520240042136
|
06/05/2024
|
RANDHEER
|
1710004070WL003220
|
RANDHEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RANDHEER
|
UNION BANK OF INDIA(508500)
|
|
149
|
BANDA
|
MP-10-004-070-002/273
(CHARODHA (P))
|
1710004070NRG25060520240042119
|
06/05/2024
|
ramesh
|
1710004070WL003217
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-070-002/277
(CHARODHA (P))
|
1710004070NRG25060520240042139
|
06/05/2024
|
KAMLESH
|
1710004070WL003220
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-070-002/306-B
(CHARODHA (P))
|
1710004070NRG25060520240042140
|
06/05/2024
|
PUSHPENDRA SINGH LODHI
|
1710004070WL003220
|
PUSHPENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
PUSHPENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BANDA
|
MP-10-004-070-002/306-B
(CHARODHA (P))
|
1710004070NRG25060520240042141
|
06/05/2024
|
RACHNA LODHI
|
1710004070WL003220
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG25060520240042120
|
06/05/2024
|
chali
|
1710004070WL003217
|
chali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
chali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BANDA
|
MP-10-004-070-002/62
(CHARODHA (P))
|
1710004070NRG25060520240042121
|
06/05/2024
|
NARENDRA SINGH LODHI
|
1710004070WL003217
|
NARENDRA SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
NARENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BANDA
|
MP-10-004-070-002/73
(CHARODHA (P))
|
1710004070NRG25060520240042142
|
06/05/2024
|
ROOPSINGH
|
1710004070WL003220
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
BANDA
|
MP-10-004-070-002/80
(CHARODHA (P))
|
1710004070NRG25060520240042143
|
06/05/2024
|
muneem
|
1710004070WL003220
|
muneem
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
muneem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
BANDA
|
MP-10-004-070-002/90
(CHARODHA (P))
|
1710004070NRG25060520240042145
|
06/05/2024
|
BALRAM SINGH
|
1710004070WL003220
|
BALRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
BALRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
BANDA
|
MP-10-004-073-001/110-D
(BARA (P))
|
1710004073NRG25060520240042255
|
06/05/2024
|
kuldeep
|
1710004073WL003227
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
BANDA
|
MP-10-004-073-001/111-D
(BARA (P))
|
1710004073NRG25060520240042256
|
06/05/2024
|
ashish
|
1710004073WL003227
|
ashish
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-073-001/124-C
(BARA (P))
|
1710004073NRG25060520240042261
|
06/05/2024
|
vishal
|
1710004073WL003227
|
vishal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BANDA
|
MP-10-004-073-001/405-C
(BARA (P))
|
1710004073NRG25060520240042263
|
06/05/2024
|
BAIJANTI
|
1710004073WL003227
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740836979
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BANDA
|
MP-10-004-073-001/850
(BARA (P))
|
1710004073NRG25060520240042264
|
06/05/2024
|
GAMBHEER
|
1710004073WL003227
|
GAMBHEER
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
GAMBHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BANDA
|
MP-10-004-073-001/983-C
(BARA (P))
|
1710004073NRG25060520240042265
|
06/05/2024
|
DINESHKUMAR
|
1710004073WL003227
|
DINESHKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BANDA
|
MP-10-004-073-001/989
(BARA (P))
|
1710004073NRG25060520240042266
|
06/05/2024
|
ANURUDHAYA
|
1710004073WL003227
|
ANURUDHAYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
ANURUDHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107660
|
107660
|
|
|
|
|
|
|
|
|
165
|
BANDA
|
MP-10-004-073-001/122-C
(BARA (P))
|
1710004073NRG25060520240042258
|
06/05/2024
|
AJAY
|
1710004073WL003227
|
AJAY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BANDA
|
MP-10-004-073-001/123-C
(BARA (P))
|
1710004073NRG25060520240042259
|
06/05/2024
|
DGARMENDRA
|
1710004073WL003227
|
DGARMENDRA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
DGARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BANDA
|
MP-10-004-073-001/123-D
(BARA (P))
|
1710004073NRG25060520240042260
|
06/05/2024
|
parvati
|
1710004073WL003227
|
parvati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740836979
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
168
|
BANDA
|
MP-10-004-030-001/177-C
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042542
|
06/05/2024
|
Yogendra singh
|
1710004030WL003246
|
Yogendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDA
|
MP-10-004-030-001/305
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042552
|
06/05/2024
|
radha bai
|
1710004030WL003246
|
radha bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANDA
|
MP-10-004-030-001/305
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042551
|
06/05/2024
|
Raju singh
|
1710004030WL003246
|
Raju singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BANDA
|
MP-10-004-030-001/48
(CHAKERI BINEKA (P))
|
1710004030NRG25060520240042554
|
06/05/2024
|
gabbar singh lodhi
|
1710004030WL003246
|
gabbar singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740836979
|
|
gabbarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDA
|
MP-10-004-060-003/108-A
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041671
|
06/05/2024
|
Babita Yadav
|
1710004060WL003179
|
Babita Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BANDA
|
MP-10-004-060-003/117
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041675
|
06/05/2024
|
Kalavati Yadav
|
1710004060WL003179
|
Kalavati Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
KalavatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BANDA
|
MP-10-004-060-003/118
(BAMHORI SAGAR(P))
|
1710004060NRG25060520240041676
|
06/05/2024
|
Vidhya Rani
|
1710004060WL003179
|
Vidhya Rani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740836979
|
|
VidhyaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269502
|
269502
|
|
|
|
|
|
|
|