|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANDA
|
MP-10-004-012-003/1129
(RAKHSI (P))
|
1710004012NRG25260420240026048
|
27/04/2024
|
BABLOO
|
1710004012WL002002
|
BABLOO
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
BABLOO
|
CANARA BANK(508532)
|
|
2
|
BANDA
|
MP-10-004-012-003/1129
(RAKHSI (P))
|
1710004012NRG25260420240026049
|
27/04/2024
|
RAMKALI
|
1710004012WL002002
|
RAMKALI
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
3
|
BANDA
|
MP-10-004-036-002/77-A
(BIJRI(P))
|
1710004036NRG25270420240027595
|
27/04/2024
|
rachna ahirwar
|
1710004036WL002107
|
rachna ahirwar
|
00045
|
BARB0SAGMAC
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
rachnaahirwar
|
INDIAN BANK(607105)
|
|
4
|
BANDA
|
MP-10-004-049-002/113-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027322
|
27/04/2024
|
GABBAR LODHI
|
1710004WL002090
|
GABBAR LODHI
|
00045
|
BARB0SAGMAC
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
GABBARLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-049-002/404
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027334
|
27/04/2024
|
HEMRAJ
|
1710004WL002090
|
HEMRAJ
|
00045
|
BARB0SAGMAC
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-062-003/67-B
(NENDHRA (P))
|
1710004062NRG25270420240028194
|
27/04/2024
|
Pushpa Bai Sour
|
1710004062WL002154
|
Pushpa Bai Sour
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
PushpaBaiSour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
7
|
BANDA
|
MP-10-004-062-002/12-A
(NENDHRA (P))
|
1710004062NRG25270420240028191
|
27/04/2024
|
VINOD SAHU
|
1710004062WL002154
|
VINOD SAHU
|
00048
|
BKID0008804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
VINODSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-033-001/155
(PAJNARI (P))
|
1710004033NRG25260420240026378
|
27/04/2024
|
CHAMPA BAI
|
1710004033WL002029
|
CHAMPA BAI
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANDA
|
MP-10-004-033-001/155
(PAJNARI (P))
|
1710004033NRG25260420240026377
|
27/04/2024
|
PARMANAND AHIRWAR
|
1710004033WL002029
|
PARMANAND AHIRWAR
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
PARMANANDAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANDA
|
MP-10-004-033-001/160-A
(PAJNARI (P))
|
1710004033NRG25260420240026379
|
27/04/2024
|
Anita
|
1710004033WL002029
|
Anita
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANDA
|
MP-10-004-033-001/18-B
(PAJNARI (P))
|
1710004033NRG25260420240026381
|
27/04/2024
|
Rajendra
|
1710004033WL002029
|
Rajendra
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANDA
|
MP-10-004-033-001/250-C
(PAJNARI (P))
|
1710004033NRG25260420240026384
|
27/04/2024
|
kashiram
|
1710004033WL002029
|
kashiram
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANDA
|
MP-10-004-033-001/266-A
(PAJNARI (P))
|
1710004033NRG25260420240026386
|
27/04/2024
|
Manmoji
|
1710004033WL002029
|
Manmoji
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Manmoji
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANDA
|
MP-10-004-033-001/53-D
(PAJNARI (P))
|
1710004033NRG25260420240026388
|
27/04/2024
|
Deshraj
|
1710004033WL002029
|
Deshraj
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BANDA
|
MP-10-004-036-001/30
(BIJRI(P))
|
1710004036NRG25240420240024188
|
27/04/2024
|
NIRBHAYA
|
1710004036WL001858
|
NIRBHAYA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
NIRBHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BANDA
|
MP-10-004-036-001/67
(BIJRI(P))
|
1710004036NRG25240420240024189
|
27/04/2024
|
Munna
|
1710004036WL001858
|
Munna
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BANDA
|
MP-10-004-036-002/154-B
(BIJRI(P))
|
1710004036NRG25270420240027580
|
27/04/2024
|
dhani
|
1710004036WL002107
|
dhani
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
dhani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BANDA
|
MP-10-004-036-002/24-A
(BIJRI(P))
|
1710004036NRG25270420240027583
|
27/04/2024
|
sangeeta ahirwar
|
1710004036WL002107
|
sangeeta ahirwar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
sangeetaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BANDA
|
MP-10-004-036-002/257
(BIJRI(P))
|
1710004036NRG25270420240027584
|
27/04/2024
|
krishna pal yadav
|
1710004036WL002107
|
krishna pal yadav
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
krishnapalyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANDA
|
MP-10-004-036-002/258
(BIJRI(P))
|
1710004036NRG25270420240027585
|
27/04/2024
|
malkan ahirwar
|
1710004036WL002107
|
malkan ahirwar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
malkanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BANDA
|
MP-10-004-036-002/60-A
(BIJRI(P))
|
1710004036NRG25270420240027587
|
27/04/2024
|
prabha bai chamar
|
1710004036WL002107
|
prabha bai chamar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
prabhabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANDA
|
MP-10-004-036-002/63
(BIJRI(P))
|
1710004036NRG25270420240027588
|
27/04/2024
|
koshiliya
|
1710004036WL002107
|
koshiliya
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
koshiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANDA
|
MP-10-004-036-002/68-B
(BIJRI(P))
|
1710004036NRG25270420240027591
|
27/04/2024
|
shilla ahirwar
|
1710004036WL002107
|
shilla ahirwar
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
shillaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANDA
|
MP-10-004-036-002/69-A
(BIJRI(P))
|
1710004036NRG25270420240027592
|
27/04/2024
|
mahesh yadav
|
1710004036WL002107
|
mahesh yadav
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BANDA
|
MP-10-004-036-002/69-B
(BIJRI(P))
|
1710004036NRG25270420240027593
|
27/04/2024
|
virendra yadav
|
1710004036WL002107
|
virendra yadav
|
00089
|
CBIN0280739
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
virendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BANDA
|
MP-10-004-040-001/188
(SONRAI (P))
|
1710004040NRG25240420240024795
|
27/04/2024
|
Ramsharan
|
1710004040WL001908
|
Ramsharan
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANDA
|
MP-10-004-040-001/301
(SONRAI (P))
|
1710004040NRG25240420240024797
|
27/04/2024
|
KAMALA
|
1710004040WL001908
|
KAMALA
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BANDA
|
MP-10-004-040-001/328-B
(SONRAI (P))
|
1710004040NRG25240420240024801
|
27/04/2024
|
PARVATI
|
1710004040WL001908
|
PARVATI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANDA
|
MP-10-004-040-001/572-A
(SONRAI (P))
|
1710004040NRG25240420240024802
|
27/04/2024
|
MALTI
|
1710004040WL001908
|
MALTI
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANDA
|
MP-10-004-040-001/895
(SONRAI (P))
|
1710004040NRG25240420240024803
|
27/04/2024
|
SUNIL
|
1710004040WL001908
|
SUNIL
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANDA
|
MP-10-004-041-001/185
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024820
|
27/04/2024
|
Ramdin
|
1710004041WL001911
|
Ramdin
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ramdin
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024821
|
27/04/2024
|
Mulchand sahu
|
1710004041WL001911
|
Mulchand sahu
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Mulchandsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BANDA
|
MP-10-004-041-001/213-A
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024822
|
27/04/2024
|
Premrani sahu
|
1710004041WL001911
|
Premrani sahu
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Premranisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BANDA
|
MP-10-004-041-001/516
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024823
|
27/04/2024
|
NATTHU
|
1710004041WL001911
|
NATTHU
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANDA
|
MP-10-004-041-001/710
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024824
|
27/04/2024
|
Rajjan sahu
|
1710004041WL001911
|
Rajjan sahu
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Rajjansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANDA
|
MP-10-004-041-001/710
(HANOTA PATAKUI (P))
|
1710004041NRG25240420240024825
|
27/04/2024
|
Sapna sahu
|
1710004041WL001911
|
Sapna sahu
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Sapnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANDA
|
MP-10-004-049-001/123
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027362
|
27/04/2024
|
Hariram
|
1710004WL002093
|
Hariram
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANDA
|
MP-10-004-049-001/141-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027364
|
27/04/2024
|
Bharti lodhi
|
1710004WL002093
|
Bharti lodhi
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Bhartilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANDA
|
MP-10-004-049-001/147
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027365
|
27/04/2024
|
Lachchu ahirwar
|
1710004WL002093
|
Lachchu ahirwar
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Lachchuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANDA
|
MP-10-004-049-001/185
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027366
|
27/04/2024
|
HARIRAM
|
1710004WL002093
|
HARIRAM
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANDA
|
MP-10-004-049-001/185
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027367
|
27/04/2024
|
RAMWATI
|
1710004WL002093
|
RAMWATI
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANDA
|
MP-10-004-049-001/191
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027368
|
27/04/2024
|
Ghuman
|
1710004WL002093
|
Ghuman
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANDA
|
MP-10-004-049-001/216
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027372
|
27/04/2024
|
LAKSHMIBAI
|
1710004WL002093
|
LAKSHMIBAI
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANDA
|
MP-10-004-049-001/217
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027373
|
27/04/2024
|
CHINTAMAN
|
1710004WL002093
|
CHINTAMAN
|
00089
|
CBIN0280739
|
2430
|
2430
|
Rejected
|
01/05/2024
|
|
592008779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BANDA
|
MP-10-004-049-001/240-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027374
|
27/04/2024
|
teeza devi
|
1710004WL002093
|
teeza devi
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
teezadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANDA
|
MP-10-004-049-001/285-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027377
|
27/04/2024
|
Surendra lodhi
|
1710004WL002093
|
Surendra lodhi
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Surendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANDA
|
MP-10-004-049-001/289-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027380
|
27/04/2024
|
Laxmi Raikwar
|
1710004WL002093
|
Laxmi Raikwar
|
00089
|
CBIN0280739
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
LaxmiRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANDA
|
MP-10-004-049-002/114-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027338
|
27/04/2024
|
Guljhar Singh lodhi
|
1710004WL002091
|
Guljhar Singh lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
GuljharSinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANDA
|
MP-10-004-049-002/115-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027339
|
27/04/2024
|
Mulayam Singh
|
1710004WL002091
|
Mulayam Singh
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
MulayamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANDA
|
MP-10-004-049-002/115-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027340
|
27/04/2024
|
INDRA BAEE LODHI
|
1710004WL002091
|
INDRA BAEE LODHI
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
INDRABAEELODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANDA
|
MP-10-004-049-002/13-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027341
|
27/04/2024
|
BAIJNATH SOUR
|
1710004WL002091
|
BAIJNATH SOUR
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
BAIJNATHSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANDA
|
MP-10-004-049-002/18
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027323
|
27/04/2024
|
Bhuribai Sour
|
1710004WL002090
|
Bhuribai Sour
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
BhuribaiSour
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANDA
|
MP-10-004-049-002/2
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027324
|
27/04/2024
|
shivraj
|
1710004WL002090
|
shivraj
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANDA
|
MP-10-004-049-002/25-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027327
|
27/04/2024
|
Halle sour
|
1710004WL002090
|
Halle sour
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Hallesour
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANDA
|
MP-10-004-049-002/398
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027329
|
27/04/2024
|
Susheela lodhi
|
1710004WL002090
|
Susheela lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Susheelalodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANDA
|
MP-10-004-049-002/399-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027331
|
27/04/2024
|
Dropati Bai Sour
|
1710004WL002090
|
Dropati Bai Sour
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
DropatiBaiSour
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BANDA
|
MP-10-004-049-002/400
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027333
|
27/04/2024
|
HARISHCHAND
|
1710004WL002090
|
HARISHCHAND
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANDA
|
MP-10-004-049-002/49-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027336
|
27/04/2024
|
Ammu Sour
|
1710004WL002090
|
Ammu Sour
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
AmmuSour
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANDA
|
MP-10-004-049-002/49-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027337
|
27/04/2024
|
Girdhari Sour
|
1710004WL002090
|
Girdhari Sour
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
GirdhariSour
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BANDA
|
MP-10-004-049-002/68-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027351
|
27/04/2024
|
Chanda Lodhi
|
1710004WL002092
|
Chanda Lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
ChandaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANDA
|
MP-10-004-049-002/68-D
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027352
|
27/04/2024
|
Ramesshwar Lodhi
|
1710004WL002092
|
Ramesshwar Lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
RamesshwarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANDA
|
MP-10-004-049-002/71
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027345
|
27/04/2024
|
Kalki bai lodhi
|
1710004WL002091
|
Kalki bai lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Kalkibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANDA
|
MP-10-004-049-002/72-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027347
|
27/04/2024
|
PUSHPENDRA LODHI
|
1710004WL002091
|
PUSHPENDRA LODHI
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
PUSHPENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANDA
|
MP-10-004-049-002/73-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027348
|
27/04/2024
|
RAM SINGH LODHI
|
1710004WL002091
|
RAM SINGH LODHI
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAMSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANDA
|
MP-10-004-049-002/82-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027354
|
27/04/2024
|
Chhotelal Bansal
|
1710004WL002092
|
Chhotelal Bansal
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
ChhotelalBansal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BANDA
|
MP-10-004-049-002/82-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027355
|
27/04/2024
|
Purushottam Dhanak
|
1710004WL002092
|
Purushottam Dhanak
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
PurushottamDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BANDA
|
MP-10-004-049-002/88
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027356
|
27/04/2024
|
Raju singh lodhi
|
1710004WL002092
|
Raju singh lodhi
|
00089
|
CBIN0280739
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Rajusinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
68
|
BANDA
|
MP-10-004-050-002/186-A
(CHILPAHADI (P))
|
1710004050NRG25270420240027557
|
27/04/2024
|
ramadhar
|
1710004050WL002106
|
ramadhar
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANDA
|
MP-10-004-050-002/271
(CHILPAHADI (P))
|
1710004050NRG25270420240027559
|
27/04/2024
|
HARPAL SINGH
|
1710004050WL002106
|
HARPAL SINGH
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
HARPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANDA
|
MP-10-004-050-002/276-A
(CHILPAHADI (P))
|
1710004050NRG25270420240027560
|
27/04/2024
|
SHISUPAL SINGH
|
1710004050WL002106
|
SHISUPAL SINGH
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
SHISUPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BANDA
|
MP-10-004-050-002/289
(CHILPAHADI (P))
|
1710004050NRG25270420240027562
|
27/04/2024
|
mohan
|
1710004050WL002106
|
mohan
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BANDA
|
MP-10-004-050-002/290
(CHILPAHADI (P))
|
1710004050NRG25270420240027563
|
27/04/2024
|
Rajendra singh
|
1710004050WL002106
|
Rajendra singh
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BANDA
|
MP-10-004-050-002/290
(CHILPAHADI (P))
|
1710004050NRG25270420240027564
|
27/04/2024
|
uttara bai
|
1710004050WL002106
|
uttara bai
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
uttarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANDA
|
MP-10-004-050-002/290-C
(CHILPAHADI (P))
|
1710004050NRG25270420240027565
|
27/04/2024
|
UPENDRA SINGH
|
1710004050WL002106
|
UPENDRA SINGH
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
UPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANDA
|
MP-10-004-050-002/291
(CHILPAHADI (P))
|
1710004050NRG25270420240027566
|
27/04/2024
|
kaushlya bai
|
1710004050WL002106
|
kaushlya bai
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
kaushlyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BANDA
|
MP-10-004-050-002/292-A
(CHILPAHADI (P))
|
1710004050NRG25270420240027567
|
27/04/2024
|
anamika bai
|
1710004050WL002106
|
anamika bai
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
anamikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BANDA
|
MP-10-004-050-002/326-B
(CHILPAHADI (P))
|
1710004050NRG25270420240027568
|
27/04/2024
|
RAMKUMARI
|
1710004050WL002106
|
RAMKUMARI
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAMKUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BANDA
|
MP-10-004-050-002/78-A
(CHILPAHADI (P))
|
1710004050NRG25270420240027569
|
27/04/2024
|
GAORAV
|
1710004050WL002106
|
GAORAV
|
00089
|
CBIN0280739
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
GAORAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANDA
|
MP-10-004-058-003/382
(BHEDAKHAS (P))
|
1710004058NRG25270420240028019
|
27/04/2024
|
BALRAM
|
1710004058WL002137
|
BALRAM
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BANDA
|
MP-10-004-062-001/139
(NENDHRA (P))
|
1710004062NRG25270420240028189
|
27/04/2024
|
Kranti bai
|
1710004062WL002154
|
Kranti bai
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Krantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BANDA
|
MP-10-004-062-004/59-A
(NENDHRA (P))
|
1710004062NRG25270420240028205
|
27/04/2024
|
PRAN SINGH YADAV
|
1710004062WL002154
|
PRAN SINGH YADAV
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
PRANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BANDA
|
MP-10-004-072-001/19
(KANDWA (P))
|
1710004072NRG25270420240027503
|
27/04/2024
|
ANGAD
|
1710004072WL002102
|
ANGAD
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANDA
|
MP-10-004-072-001/815
(KANDWA (P))
|
1710004072NRG25270420240027511
|
27/04/2024
|
madan
|
1710004072WL002102
|
madan
|
00089
|
CBIN0280739
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BANDA
|
MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027989
|
27/04/2024
|
JWAL SINGH LODHI
|
1710004078WL002132
|
JWAL SINGH LODHI
|
00089
|
CBIN0280739
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
JWALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BANDA
|
MP-10-004-078-001/168-A
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027993
|
27/04/2024
|
Suresh jatav
|
1710004078WL002132
|
Suresh jatav
|
00089
|
CBIN0280739
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
Sureshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BANDA
|
MP-10-004-078-001/625
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027994
|
27/04/2024
|
Kallo bai
|
1710004078WL002132
|
Kallo bai
|
00089
|
CBIN0280739
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
Kallobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208980
|
208980
|
|
|
|
|
|
|
|
|
87
|
BANDA
|
MP-10-004-036-001/281
(BIJRI(P))
|
1710004036NRG25240420240024186
|
27/04/2024
|
GIRJA BAI
|
1710004036WL001858
|
GIRJA BAI
|
00089
|
CBIN0282029
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BANDA
|
MP-10-004-005-001/111-C
(DHAND (P))
|
1710004005NRG25260420240025905
|
27/04/2024
|
Angad
|
1710004005WL001988
|
Angad
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
Angad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BANDA
|
MP-10-004-005-001/114
(DHAND (P))
|
1710004005NRG25260420240025906
|
27/04/2024
|
Pawan Basudev
|
1710004005WL001988
|
Pawan Basudev
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
PawanBasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BANDA
|
MP-10-004-005-001/116
(DHAND (P))
|
1710004005NRG25260420240025907
|
27/04/2024
|
Krishana Basudev
|
1710004005WL001988
|
Krishana Basudev
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
KrishanaBasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BANDA
|
MP-10-004-005-001/117
(DHAND (P))
|
1710004005NRG25260420240025908
|
27/04/2024
|
Pujari Basudev
|
1710004005WL001988
|
Pujari Basudev
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
PujariBasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BANDA
|
MP-10-004-005-001/134
(DHAND (P))
|
1710004005NRG25260420240025909
|
27/04/2024
|
Ahilyarani
|
1710004005WL001988
|
Ahilyarani
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ahilyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BANDA
|
MP-10-004-005-001/299-A
(DHAND (P))
|
1710004005NRG25260420240025910
|
27/04/2024
|
Pravesh Rani
|
1710004005WL001988
|
Pravesh Rani
|
00089
|
CBIN0282836
|
972
|
972
|
Processed
|
01/05/2024
|
|
592008779
|
|
PraveshRani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BANDA
|
MP-10-004-005-002/199
(DHAND (P))
|
1710004005NRG25260420240025911
|
27/04/2024
|
Kartar
|
1710004005WL001988
|
Kartar
|
00089
|
CBIN0282836
|
729
|
729
|
Processed
|
01/05/2024
|
|
592008779
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BANDA
|
MP-10-004-012-003/1131-A
(RAKHSI (P))
|
1710004012NRG25260420240026051
|
27/04/2024
|
MAMTA BAI LODHI
|
1710004012WL002002
|
MAMTA BAI LODHI
|
00089
|
CBIN0282836
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
MAMTABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
96
|
BANDA
|
MP-10-004-012-003/54
(RAKHSI (P))
|
1710004012NRG25260420240026055
|
27/04/2024
|
VENI BAI LODHI
|
1710004012WL002002
|
VENI BAI LODHI
|
00415
|
SBIN0005510
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
VENIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
97
|
BANDA
|
MP-10-004-012-003/54
(RAKHSI (P))
|
1710004012NRG25260420240026054
|
27/04/2024
|
BHURE
|
1710004012WL002002
|
BHURE
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
BHURE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANDA
|
MP-10-004-012-003/67-A
(RAKHSI (P))
|
1710004012NRG25260420240026056
|
27/04/2024
|
DEBENDRA
|
1710004012WL002002
|
DEBENDRA
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
DEBENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANDA
|
MP-10-004-012-003/84-A
(RAKHSI (P))
|
1710004012NRG25260420240026058
|
27/04/2024
|
RAJKUMARI LODHI
|
1710004012WL002002
|
RAJKUMARI LODHI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANDA
|
MP-10-004-024-001/287
(PITHOLI (P))
|
1710004024NRG25270420240027732
|
27/04/2024
|
Hanumant
|
1710004024WL002114
|
Hanumant
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
Hanumant
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANDA
|
MP-10-004-024-001/84
(PITHOLI (P))
|
1710004024NRG25270420240027733
|
27/04/2024
|
GOVIND
|
1710004024WL002114
|
GOVIND
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANDA
|
MP-10-004-033-001/174-A
(PAJNARI (P))
|
1710004033NRG25260420240026380
|
27/04/2024
|
MANOJ
|
1710004033WL002029
|
MANOJ
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
MANOJ
|
CANARA BANK(508532)
|
|
103
|
BANDA
|
MP-10-004-033-001/217-A
(PAJNARI (P))
|
1710004033NRG25260420240026382
|
27/04/2024
|
HAKAM
|
1710004033WL002029
|
HAKAM
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANDA
|
MP-10-004-033-001/217-B
(PAJNARI (P))
|
1710004033NRG25260420240026383
|
27/04/2024
|
HALKU
|
1710004033WL002029
|
HALKU
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANDA
|
MP-10-004-033-001/251-A
(PAJNARI (P))
|
1710004033NRG25260420240026385
|
27/04/2024
|
urmila
|
1710004033WL002029
|
urmila
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANDA
|
MP-10-004-033-001/53-D
(PAJNARI (P))
|
1710004033NRG25260420240026389
|
27/04/2024
|
Rishiraj
|
1710004033WL002029
|
Rishiraj
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANDA
|
MP-10-004-033-001/54-B
(PAJNARI (P))
|
1710004033NRG25260420240026390
|
27/04/2024
|
Jeevan
|
1710004033WL002029
|
Jeevan
|
00415
|
SBIN0010168
|
2916
|
2916
|
Rejected
|
01/05/2024
|
|
592008779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
BANDA
|
MP-10-004-033-001/54-C
(PAJNARI (P))
|
1710004033NRG25260420240026391
|
27/04/2024
|
Damodar
|
1710004033WL002029
|
Damodar
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANDA
|
MP-10-004-036-001/101-A
(BIJRI(P))
|
1710004036NRG25240420240024173
|
27/04/2024
|
BIRJESH
|
1710004036WL001858
|
BIRJESH
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
BIRJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG25240420240024174
|
27/04/2024
|
RAJKUMAR
|
1710004036WL001858
|
RAJKUMAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANDA
|
MP-10-004-036-001/103-C
(BIJRI(P))
|
1710004036NRG25240420240024176
|
27/04/2024
|
Ramgopal Lodhi
|
1710004036WL001858
|
Ramgopal Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
RamgopalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BANDA
|
MP-10-004-036-001/126-A
(BIJRI(P))
|
1710004036NRG25240420240024178
|
27/04/2024
|
KALPINA
|
1710004036WL001858
|
KALPINA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
KALPINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANDA
|
MP-10-004-036-001/151-D
(BIJRI(P))
|
1710004036NRG25270420240027545
|
27/04/2024
|
Shelendra Singh Lodhi
|
1710004036WL002104
|
Shelendra Singh Lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
ShelendraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANDA
|
MP-10-004-036-001/151-D
(BIJRI(P))
|
1710004036NRG25270420240027546
|
27/04/2024
|
Uma bai lodhi
|
1710004036WL002104
|
Uma bai lodhi
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Umabailodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANDA
|
MP-10-004-036-001/154-A
(BIJRI(P))
|
1710004036NRG25240420240024179
|
27/04/2024
|
Tulsa Bai Lodhi
|
1710004036WL001858
|
Tulsa Bai Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
TulsaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANDA
|
MP-10-004-036-001/167-B
(BIJRI(P))
|
1710004036NRG25240420240024181
|
27/04/2024
|
GAYITRI
|
1710004036WL001858
|
GAYITRI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
GAYITRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANDA
|
MP-10-004-036-001/20-C
(BIJRI(P))
|
1710004036NRG25240420240024183
|
27/04/2024
|
kalawati
|
1710004036WL001858
|
kalawati
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANDA
|
MP-10-004-036-001/20-D
(BIJRI(P))
|
1710004036NRG25240420240024184
|
27/04/2024
|
Dassoda lodhi
|
1710004036WL001858
|
Dassoda lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Dassodalodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANDA
|
MP-10-004-036-001/215-A
(BIJRI(P))
|
1710004036NRG25240420240024185
|
27/04/2024
|
Mankumari Lodhi
|
1710004036WL001858
|
Mankumari Lodhi
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
MankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANDA
|
MP-10-004-036-001/28-A
(BIJRI(P))
|
1710004036NRG25270420240027571
|
27/04/2024
|
Phoul
|
1710004036WL002107
|
Phoul
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Phoul
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANDA
|
MP-10-004-036-001/67-A
(BIJRI(P))
|
1710004036NRG25240420240024190
|
27/04/2024
|
mohan
|
1710004036WL001858
|
mohan
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANDA
|
MP-10-004-036-002/116
(BIJRI(P))
|
1710004036NRG25270420240027575
|
27/04/2024
|
MINA
|
1710004036WL002107
|
MINA
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANDA
|
MP-10-004-036-002/117
(BIJRI(P))
|
1710004036NRG25270420240027576
|
27/04/2024
|
MAMTA
|
1710004036WL002107
|
MAMTA
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BANDA
|
MP-10-004-036-002/134
(BIJRI(P))
|
1710004036NRG25270420240027577
|
27/04/2024
|
bhagbai
|
1710004036WL002107
|
bhagbai
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANDA
|
MP-10-004-036-002/151-A
(BIJRI(P))
|
1710004036NRG25270420240027579
|
27/04/2024
|
Pavan yadav
|
1710004036WL002107
|
Pavan yadav
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANDA
|
MP-10-004-036-002/18
(BIJRI(P))
|
1710004036NRG25270420240027581
|
27/04/2024
|
BAHADUR
|
1710004036WL002107
|
BAHADUR
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANDA
|
MP-10-004-036-002/34
(BIJRI(P))
|
1710004036NRG25270420240027586
|
27/04/2024
|
sharda ray
|
1710004036WL002107
|
sharda ray
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
shardaray
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANDA
|
MP-10-004-036-002/65
(BIJRI(P))
|
1710004036NRG25270420240027589
|
27/04/2024
|
CHANDRTANI
|
1710004036WL002107
|
CHANDRTANI
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
CHANDRTANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANDA
|
MP-10-004-036-002/67-A
(BIJRI(P))
|
1710004036NRG25270420240027590
|
27/04/2024
|
bhagwan das sen
|
1710004036WL002107
|
bhagwan das sen
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
bhagwandassen
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANDA
|
MP-10-004-036-002/77-A
(BIJRI(P))
|
1710004036NRG25270420240027594
|
27/04/2024
|
pappu ahirwar
|
1710004036WL002107
|
pappu ahirwar
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
pappuahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANDA
|
MP-10-004-036-002/94
(BIJRI(P))
|
1710004036NRG25270420240027596
|
27/04/2024
|
braj lal sour
|
1710004036WL002107
|
braj lal sour
|
00415
|
SBIN0010168
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
brajlalsour
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANDA
|
MP-10-004-040-001/301
(SONRAI (P))
|
1710004040NRG25240420240024796
|
27/04/2024
|
BHARAT WISHWKARMA
|
1710004040WL001908
|
BHARAT WISHWKARMA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
BHARATWISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANDA
|
MP-10-004-040-001/328-A
(SONRAI (P))
|
1710004040NRG25240420240024799
|
27/04/2024
|
KIRAN VISHWAKARMA
|
1710004040WL001908
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANDA
|
MP-10-004-040-001/328-A
(SONRAI (P))
|
1710004040NRG25240420240024798
|
27/04/2024
|
PAVAN VISHWAKARMA
|
1710004040WL001908
|
PAVAN VISHWAKARMA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
PAVANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANDA
|
MP-10-004-040-001/328-B
(SONRAI (P))
|
1710004040NRG25240420240024800
|
27/04/2024
|
GORI SANKAR
|
1710004040WL001908
|
GORI SANKAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
GORISANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
BANDA
|
MP-10-004-049-001/106
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027360
|
27/04/2024
|
PARSHOTTAM
|
1710004WL002093
|
PARSHOTTAM
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANDA
|
MP-10-004-049-001/108-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027361
|
27/04/2024
|
Ramkrapal rajak
|
1710004WL002093
|
Ramkrapal rajak
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ramkrapalrajak
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANDA
|
MP-10-004-049-001/141-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027363
|
27/04/2024
|
Mohan singh
|
1710004WL002093
|
Mohan singh
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANDA
|
MP-10-004-049-001/192-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027370
|
27/04/2024
|
Anjana Ahirwar
|
1710004WL002093
|
Anjana Ahirwar
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
AnjanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANDA
|
MP-10-004-049-001/192-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027369
|
27/04/2024
|
Vishal Ahirwar
|
1710004WL002093
|
Vishal Ahirwar
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
VishalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANDA
|
MP-10-004-049-001/212-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027371
|
27/04/2024
|
Om bihari
|
1710004WL002093
|
Om bihari
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ombihari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANDA
|
MP-10-004-049-001/284-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027376
|
27/04/2024
|
rahul lodhi
|
1710004WL002093
|
rahul lodhi
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANDA
|
MP-10-004-049-001/285-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027378
|
27/04/2024
|
Mamta lodhi
|
1710004WL002093
|
Mamta lodhi
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
Mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANDA
|
MP-10-004-049-001/289-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027379
|
27/04/2024
|
Raju Raikwar
|
1710004WL002093
|
Raju Raikwar
|
00415
|
SBIN0010168
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
RajuRaikwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANDA
|
MP-10-004-049-002/21
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027325
|
27/04/2024
|
puran sour
|
1710004WL002090
|
puran sour
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
puransour
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANDA
|
MP-10-004-049-002/21-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027326
|
27/04/2024
|
Jeewan Sour
|
1710004WL002090
|
Jeewan Sour
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
JeewanSour
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANDA
|
MP-10-004-049-002/382
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027328
|
27/04/2024
|
Hanumat singh lodhi
|
1710004WL002090
|
Hanumat singh lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Hanumatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANDA
|
MP-10-004-049-002/40-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027332
|
27/04/2024
|
Anurudh
|
1710004WL002090
|
Anurudh
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Anurudh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANDA
|
MP-10-004-049-002/42-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027335
|
27/04/2024
|
Bhupendra lodhi
|
1710004WL002090
|
Bhupendra lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Bhupendralodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANDA
|
MP-10-004-049-002/55-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027342
|
27/04/2024
|
jujhar singh lodhi
|
1710004WL002091
|
jujhar singh lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
jujharsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANDA
|
MP-10-004-049-002/58-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027343
|
27/04/2024
|
Pushprndra Singh Lodhi
|
1710004WL002091
|
Pushprndra Singh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
PushprndraSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANDA
|
MP-10-004-049-002/68-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027344
|
27/04/2024
|
Khachori Singh Lodhi
|
1710004WL002091
|
Khachori Singh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
KhachoriSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANDA
|
MP-10-004-049-002/68-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027350
|
27/04/2024
|
Ram Singh Lodhi
|
1710004WL002092
|
Ram Singh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
RamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANDA
|
MP-10-004-049-002/71-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027346
|
27/04/2024
|
Gotu Lodhi
|
1710004WL002091
|
Gotu Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
GotuLodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANDA
|
MP-10-004-049-002/72-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027353
|
27/04/2024
|
Shankar Singh Lodhi
|
1710004WL002092
|
Shankar Singh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
ShankarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BANDA
|
MP-10-004-049-002/88-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027357
|
27/04/2024
|
Chhotu Singh Lodhi
|
1710004WL002092
|
Chhotu Singh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
ChhotuSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
157
|
BANDA
|
MP-10-004-049-002/88-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027349
|
27/04/2024
|
Kamlesh Lodhi
|
1710004WL002091
|
Kamlesh Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
KamleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANDA
|
MP-10-004-049-002/88-C
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027358
|
27/04/2024
|
Jitendra Lodhi
|
1710004WL002092
|
Jitendra Lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANDA
|
MP-10-004-049-002/97-B
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027359
|
27/04/2024
|
Ramkumar lodhi
|
1710004WL002092
|
Ramkumar lodhi
|
00415
|
SBIN0010168
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BANDA
|
MP-10-004-050-002/194-A
(CHILPAHADI (P))
|
1710004050NRG25270420240027558
|
27/04/2024
|
vivek singh gour
|
1710004050WL002106
|
vivek singh gour
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
viveksinghgour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BANDA
|
MP-10-004-050-002/276-C
(CHILPAHADI (P))
|
1710004050NRG25270420240027561
|
27/04/2024
|
SHUBHAM RAJPOOT
|
1710004050WL002106
|
SHUBHAM RAJPOOT
|
00415
|
SBIN0010168
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
SHUBHAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANDA
|
MP-10-004-062-002/10-A
(NENDHRA (P))
|
1710004062NRG25270420240028190
|
27/04/2024
|
Vikash sahu
|
1710004062WL002154
|
Vikash sahu
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Vikashsahu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANDA
|
MP-10-004-062-003/67-C
(NENDHRA (P))
|
1710004062NRG25270420240028195
|
27/04/2024
|
MANOHAR SOUR
|
1710004062WL002154
|
MANOHAR SOUR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
MANOHARSOUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANDA
|
MP-10-004-062-004/22-B
(NENDHRA (P))
|
1710004062NRG25270420240028198
|
27/04/2024
|
Dushyant yadav
|
1710004062WL002154
|
Dushyant yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Dushyantyadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANDA
|
MP-10-004-062-004/23
(NENDHRA (P))
|
1710004062NRG25270420240028199
|
27/04/2024
|
Harisingh yadav
|
1710004062WL002154
|
Harisingh yadav
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Harisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANDA
|
MP-10-004-062-004/58
(NENDHRA (P))
|
1710004062NRG25270420240028204
|
27/04/2024
|
SHELENDRA YADAV
|
1710004062WL002154
|
SHELENDRA YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
SHELENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANDA
|
MP-10-004-062-004/9
(NENDHRA (P))
|
1710004062NRG25270420240028207
|
27/04/2024
|
HARIRAM YADAV
|
1710004062WL002154
|
HARIRAM YADAV
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANDA
|
MP-10-004-062-004/9
(NENDHRA (P))
|
1710004062NRG25270420240028208
|
27/04/2024
|
SAKHI
|
1710004062WL002154
|
SAKHI
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANDA
|
MP-10-004-072-001/1020-A
(KANDWA (P))
|
1710004072NRG25270420240027500
|
27/04/2024
|
HARPAL
|
1710004072WL002102
|
HARPAL
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANDA
|
MP-10-004-072-001/1119
(KANDWA (P))
|
1710004072NRG25270420240027501
|
27/04/2024
|
PRADEEP SINGH RAJPUT
|
1710004072WL002102
|
PRADEEP SINGH RAJPUT
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
PRADEEPSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANDA
|
MP-10-004-072-001/154-B
(KANDWA (P))
|
1710004072NRG25270420240027502
|
27/04/2024
|
MANOHAR
|
1710004072WL002102
|
MANOHAR
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANDA
|
MP-10-004-072-001/218-A
(KANDWA (P))
|
1710004072NRG25270420240027504
|
27/04/2024
|
rajkeshor
|
1710004072WL002102
|
rajkeshor
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
rajkeshor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
173
|
BANDA
|
MP-10-004-072-001/227
(KANDWA (P))
|
1710004072NRG25270420240027505
|
27/04/2024
|
Dhruv Singh Rajpoot
|
1710004072WL002102
|
Dhruv Singh Rajpoot
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
DhruvSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANDA
|
MP-10-004-072-001/227
(KANDWA (P))
|
1710004072NRG25270420240027506
|
27/04/2024
|
Sundra Bai Rajpoot
|
1710004072WL002102
|
Sundra Bai Rajpoot
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
SundraBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANDA
|
MP-10-004-072-001/419
(KANDWA (P))
|
1710004072NRG25270420240027507
|
27/04/2024
|
Dhaniram
|
1710004072WL002102
|
Dhaniram
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BANDA
|
MP-10-004-072-001/54
(KANDWA (P))
|
1710004072NRG25270420240027508
|
27/04/2024
|
TULSIRAM
|
1710004072WL002102
|
TULSIRAM
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANDA
|
MP-10-004-072-001/71-A
(KANDWA (P))
|
1710004072NRG25270420240027509
|
27/04/2024
|
NIHAL RAJPOOT
|
1710004072WL002102
|
NIHAL RAJPOOT
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
NIHALRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BANDA
|
MP-10-004-072-001/908-A
(KANDWA (P))
|
1710004072NRG25270420240027513
|
27/04/2024
|
JOGENDRA
|
1710004072WL002102
|
JOGENDRA
|
00415
|
SBIN0010168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANDA
|
MP-10-004-078-001/1209
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027990
|
27/04/2024
|
AJaMARSURAj
|
1710004078WL002132
|
AJaMARSURAj
|
00415
|
SBIN0010168
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
AJaMARSURAj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANDA
|
MP-10-004-078-001/128
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027991
|
27/04/2024
|
bhupendra singh lodhi
|
1710004078WL002132
|
bhupendra singh lodhi
|
00415
|
SBIN0010168
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
bhupendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BANDA
|
MP-10-004-078-001/128
(PIPARIYA CHOWDA(P))
|
1710004078NRG25270420240027992
|
27/04/2024
|
RAMSAKHI
|
1710004078WL002132
|
RAMSAKHI
|
00415
|
SBIN0010168
|
2187
|
2187
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204363
|
204363
|
|
|
|
|
|
|
|
|
182
|
BANDA
|
MP-10-004-012-003/1143
(RAKHSI (P))
|
1710004012NRG25260420240026052
|
27/04/2024
|
PIJAN
|
1710004012WL002002
|
PIJAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
PIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
BANDA
|
MP-10-004-012-003/211
(RAKHSI (P))
|
1710004012NRG25260420240026053
|
27/04/2024
|
Bhagval
|
1710004012WL002002
|
Bhagval
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Bhagval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
BANDA
|
MP-10-004-012-003/84-A
(RAKHSI (P))
|
1710004012NRG25260420240026057
|
27/04/2024
|
Desraj
|
1710004012WL002002
|
Desraj
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
Desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BANDA
|
MP-10-004-012-003/91
(RAKHSI (P))
|
1710004012NRG25260420240026059
|
27/04/2024
|
LOTAN
|
1710004012WL002002
|
LOTAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
LOTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BANDA
|
MP-10-004-024-001/103
(PITHOLI (P))
|
1710004024NRG25270420240027730
|
27/04/2024
|
rajkumar
|
1710004024WL002114
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANDA
|
MP-10-004-024-001/118-B
(PITHOLI (P))
|
1710004024NRG25270420240027731
|
27/04/2024
|
Mahendra Lodhi
|
1710004024WL002114
|
Mahendra Lodhi
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANDA
|
MP-10-004-024-001/84
(PITHOLI (P))
|
1710004024NRG25270420240027734
|
27/04/2024
|
SUNITA BAI LODHI
|
1710004024WL002114
|
SUNITA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
SUNITABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BANDA
|
MP-10-004-024-001/86-C
(PITHOLI (P))
|
1710004024NRG25270420240027735
|
27/04/2024
|
guddu
|
1710004024WL002114
|
guddu
|
00602
|
SBIN0RRMBGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BANDA
|
MP-10-004-033-001/455-D
(PAJNARI (P))
|
1710004033NRG25260420240026387
|
27/04/2024
|
Durga Bai
|
1710004033WL002029
|
Durga Bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
DurgaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BANDA
|
MP-10-004-036-001/101
(BIJRI(P))
|
1710004036NRG25240420240024172
|
27/04/2024
|
UMA
|
1710004036WL001858
|
UMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANDA
|
MP-10-004-036-001/101-B
(BIJRI(P))
|
1710004036NRG25240420240024175
|
27/04/2024
|
SATYAVATI
|
1710004036WL001858
|
SATYAVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANDA
|
MP-10-004-036-001/12
(BIJRI(P))
|
1710004036NRG25240420240024177
|
27/04/2024
|
dhanpirshad
|
1710004036WL001858
|
dhanpirshad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
dhanpirshad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BANDA
|
MP-10-004-036-001/153-A
(BIJRI(P))
|
1710004036NRG25270420240027570
|
27/04/2024
|
hari bai
|
1710004036WL002107
|
hari bai
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
haribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BANDA
|
MP-10-004-036-001/167
(BIJRI(P))
|
1710004036NRG25240420240024180
|
27/04/2024
|
seela
|
1710004036WL001858
|
seela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANDA
|
MP-10-004-036-001/20
(BIJRI(P))
|
1710004036NRG25240420240024182
|
27/04/2024
|
aman
|
1710004036WL001858
|
aman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
aman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BANDA
|
MP-10-004-036-001/206
(BIJRI(P))
|
1710004036NRG25270420240027547
|
27/04/2024
|
lokpal
|
1710004036WL002104
|
lokpal
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANDA
|
MP-10-004-036-001/206
(BIJRI(P))
|
1710004036NRG25270420240027548
|
27/04/2024
|
Lokpal
|
1710004036WL002104
|
Lokpal
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANDA
|
MP-10-004-036-001/292
(BIJRI(P))
|
1710004036NRG25240420240024187
|
27/04/2024
|
Chhtar singh lodhi
|
1710004036WL001858
|
Chhtar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
Chhtarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
BANDA
|
MP-10-004-036-002/101-A
(BIJRI(P))
|
1710004036NRG25270420240027572
|
27/04/2024
|
Jahar Ahirwar
|
1710004036WL002107
|
Jahar Ahirwar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
JaharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANDA
|
MP-10-004-036-002/102-D
(BIJRI(P))
|
1710004036NRG25270420240027573
|
27/04/2024
|
Mahesh Sour
|
1710004036WL002107
|
Mahesh Sour
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
MaheshSour
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANDA
|
MP-10-004-036-002/103-A
(BIJRI(P))
|
1710004036NRG25270420240027574
|
27/04/2024
|
Nandlal Ahirwar
|
1710004036WL002107
|
Nandlal Ahirwar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
NandlalAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
BANDA
|
MP-10-004-036-002/145-A
(BIJRI(P))
|
1710004036NRG25270420240027578
|
27/04/2024
|
bhure ahirwar
|
1710004036WL002107
|
bhure ahirwar
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
bhureahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BANDA
|
MP-10-004-036-002/18
(BIJRI(P))
|
1710004036NRG25270420240027582
|
27/04/2024
|
laxmi rani sour
|
1710004036WL002107
|
laxmi rani sour
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
laxmiranisour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
BANDA
|
MP-10-004-036-002/96
(BIJRI(P))
|
1710004036NRG25270420240027597
|
27/04/2024
|
LAKHAN
|
1710004036WL002107
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BANDA
|
MP-10-004-040-001/102-B
(SONRAI (P))
|
1710004040NRG25240420240024794
|
27/04/2024
|
DROPATI
|
1710004040WL001908
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
DROPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BANDA
|
MP-10-004-049-001/241-A
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027375
|
27/04/2024
|
Sadhna Sen
|
1710004WL002093
|
Sadhna Sen
|
00602
|
SBIN0RRMBGB
|
2430
|
2430
|
Processed
|
01/05/2024
|
|
592008779
|
|
SadhnaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
BANDA
|
MP-10-004-049-002/399
(KHAJRA BHEDA (P))
|
1710004000NRG25270420240027330
|
27/04/2024
|
Mulu
|
1710004WL002090
|
Mulu
|
00602
|
SBIN0RRMBGB
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
592008779
|
|
Mulu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BANDA
|
MP-10-004-062-003/17
(NENDHRA (P))
|
1710004062NRG25270420240028192
|
27/04/2024
|
BHAGWANDASH
|
1710004062WL002154
|
BHAGWANDASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
BHAGWANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
BANDA
|
MP-10-004-062-004/18-A
(NENDHRA (P))
|
1710004062NRG25270420240028196
|
27/04/2024
|
makhan yadav
|
1710004062WL002154
|
makhan yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
makhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
BANDA
|
MP-10-004-062-004/19
(NENDHRA (P))
|
1710004062NRG25270420240028197
|
27/04/2024
|
balram
|
1710004062WL002154
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BANDA
|
MP-10-004-062-004/4
(NENDHRA (P))
|
1710004062NRG25270420240028200
|
27/04/2024
|
MURATSINGH YADAV
|
1710004062WL002154
|
MURATSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
MURATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANDA
|
MP-10-004-062-004/46
(NENDHRA (P))
|
1710004062NRG25270420240028201
|
27/04/2024
|
KASHIRAM YADAV
|
1710004062WL002154
|
KASHIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
KASHIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BANDA
|
MP-10-004-062-004/46-A
(NENDHRA (P))
|
1710004062NRG25270420240028202
|
27/04/2024
|
RAJKUMARI YADAV
|
1710004062WL002154
|
RAJKUMARI YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
RAJKUMARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BANDA
|
MP-10-004-062-004/49-A
(NENDHRA (P))
|
1710004062NRG25270420240028203
|
27/04/2024
|
JAYPRAKASH YADAV
|
1710004062WL002154
|
JAYPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
JAYPRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BANDA
|
MP-10-004-062-004/73-A
(NENDHRA (P))
|
1710004062NRG25270420240028206
|
27/04/2024
|
BRAJESH YADAV
|
1710004062WL002154
|
BRAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANDA
|
MP-10-004-072-001/755
(KANDWA (P))
|
1710004072NRG25270420240027510
|
27/04/2024
|
gajadhra
|
1710004072WL002102
|
gajadhra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
gajadhra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BANDA
|
MP-10-004-072-001/85
(KANDWA (P))
|
1710004072NRG25270420240027512
|
27/04/2024
|
JALAM
|
1710004072WL002102
|
JALAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
JALAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
219
|
BANDA
|
MP-10-004-012-003/1131-A
(RAKHSI (P))
|
1710004012NRG25260420240026050
|
27/04/2024
|
SHER SINGH
|
1710004012WL002002
|
SHER SINGH
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592008779
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BANDA
|
MP-10-004-050-002/184
(CHILPAHADI (P))
|
1710004050NRG25270420240027556
|
27/04/2024
|
DILIP SINGH
|
1710004050WL002106
|
DILIP SINGH
|
00691
|
IPOS0000001
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
592008779
|
|
DILIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BANDA
|
MP-10-004-062-003/67-B
(NENDHRA (P))
|
1710004062NRG25270420240028193
|
27/04/2024
|
KHUBSINGH SOUR
|
1710004062WL002154
|
KHUBSINGH SOUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008779
|
|
KHUBSINGHSOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538245
|
538245
|
|
|
|
|
|
|
|