|
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
|
SHAHNAGAR
|
MP-09-005-014-002/115
(BARI)
|
1709005014NRG24150320240589361
|
15/03/2024
|
summer
|
1709005014WL046317
|
summer
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-014-002/117-A
(BARI)
|
1709005014NRG24150320240589362
|
15/03/2024
|
jannu singh
|
1709005014WL046317
|
jannu singh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
jannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-014-002/119
(BARI)
|
1709005014NRG24150320240589364
|
15/03/2024
|
sukhlal
|
1709005014WL046317
|
sukhlal
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-014-002/119
(BARI)
|
1709005014NRG24150320240589365
|
15/03/2024
|
sukhlal
|
1709005014WL046317
|
sukhlal
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
SHAHNAGAR
|
MP-09-005-014-002/120
(BARI)
|
1709005014NRG24150320240589367
|
15/03/2024
|
saroj
|
1709005014WL046317
|
saroj
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-014-002/140
(BARI)
|
1709005014NRG24150320240589372
|
15/03/2024
|
raghubar
|
1709005014WL046317
|
raghubar
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
raghubar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-014-002/157-B
(BARI)
|
1709005014NRG24150320240589268
|
15/03/2024
|
santosh
|
1709005014WL046311
|
santosh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-014-002/157-B
(BARI)
|
1709005014NRG24150320240589269
|
15/03/2024
|
santosh
|
1709005014WL046311
|
santosh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-014-002/170
(BARI)
|
1709005014NRG24150320240589277
|
15/03/2024
|
eshwardeen sen
|
1709005014WL046312
|
eshwardeen sen
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
eshwardeensen
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-014-002/205
(BARI)
|
1709005014NRG24150320240589278
|
15/03/2024
|
kamlesh
|
1709005014WL046312
|
kamlesh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHNAGAR
|
MP-09-005-014-002/205
(BARI)
|
1709005014NRG24150320240589279
|
15/03/2024
|
saroj
|
1709005014WL046312
|
saroj
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-014-002/25
(BARI)
|
1709005014NRG24150320240589290
|
15/03/2024
|
MAJHLIBAHU
|
1709005014WL046313
|
MAJHLIBAHU
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
MAJHLIBAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-014-002/314
(BARI)
|
1709005014NRG24150320240589294
|
15/03/2024
|
ganesh
|
1709005014WL046313
|
ganesh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SHAHNAGAR
|
MP-09-005-014-002/314
(BARI)
|
1709005014NRG24150320240589295
|
15/03/2024
|
ganesh
|
1709005014WL046313
|
ganesh
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-014-002/320
(BARI)
|
1709005014NRG24150320240589298
|
15/03/2024
|
krishnapal
|
1709005014WL046313
|
krishnapal
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
krishnapal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-014-002/46
(BARI)
|
1709005014NRG24150320240589303
|
15/03/2024
|
RAJKUWAR
|
1709005014WL046314
|
RAJKUWAR
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
RAJKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-014-002/68
(BARI)
|
1709005014NRG24150320240589338
|
15/03/2024
|
JAYANTI
|
1709005014WL046316
|
JAYANTI
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHNAGAR
|
MP-09-005-014-002/75
(BARI)
|
1709005014NRG24150320240589349
|
15/03/2024
|
RAJNI
|
1709005014WL046316
|
RAJNI
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-014-002/86
(BARI)
|
1709005014NRG24150320240589319
|
15/03/2024
|
vishram
|
1709005014WL046315
|
vishram
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-014-002/86
(BARI)
|
1709005014NRG24150320240589320
|
15/03/2024
|
vishram
|
1709005014WL046315
|
vishram
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SHAHNAGAR
|
MP-09-005-014-003/44
(BARI)
|
1709005014NRG24150320240589352
|
15/03/2024
|
maya rani
|
1709005014WL046316
|
maya rani
|
00089
|
CBIN0282625
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
mayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHNAGAR
|
MP-09-005-014-003/61-A
(BARI)
|
1709005014NRG24150320240589353
|
15/03/2024
|
lok pal singh
|
1709005014WL046316
|
lok pal singh
|
00089
|
CBIN0282625
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
lokpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-016-001/12-A
(PHATEPUR)
|
1709005016NRG24150320240588188
|
15/03/2024
|
Vijay
|
1709005016WL046226
|
Vijay
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-016-001/25
(PHATEPUR)
|
1709005016NRG24150320240588189
|
15/03/2024
|
sunil
|
1709005016WL046226
|
sunil
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-016-001/27
(PHATEPUR)
|
1709005016NRG24150320240588169
|
15/03/2024
|
karan.singh
|
1709005016WL046225
|
karan.singh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
karan.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHNAGAR
|
MP-09-005-016-001/27-A
(PHATEPUR)
|
1709005016NRG24150320240588170
|
15/03/2024
|
Surendra
|
1709005016WL046225
|
Surendra
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHNAGAR
|
MP-09-005-016-001/29-A
(PHATEPUR)
|
1709005016NRG24150320240588171
|
15/03/2024
|
KAMOD
|
1709005016WL046225
|
KAMOD
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-016-001/3
(PHATEPUR)
|
1709005016NRG24150320240588172
|
15/03/2024
|
Santosh
|
1709005016WL046225
|
Santosh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
SHAHNAGAR
|
MP-09-005-016-001/4-B
(PHATEPUR)
|
1709005016NRG24150320240588173
|
15/03/2024
|
Mahendra
|
1709005016WL046225
|
Mahendra
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-016-002/22
(PHATEPUR)
|
1709005016NRG24150320240588152
|
15/03/2024
|
Bharat
|
1709005016WL046224
|
Bharat
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-016-002/26-A
(PHATEPUR)
|
1709005016NRG24150320240588153
|
15/03/2024
|
Bahadur
|
1709005016WL046224
|
Bahadur
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-016-002/27
(PHATEPUR)
|
1709005016NRG24150320240588154
|
15/03/2024
|
narayan
|
1709005016WL046224
|
narayan
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHNAGAR
|
MP-09-005-016-002/28
(PHATEPUR)
|
1709005016NRG24150320240588155
|
15/03/2024
|
Ramsevak
|
1709005016WL046224
|
Ramsevak
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-016-002/29
(PHATEPUR)
|
1709005016NRG24150320240588156
|
15/03/2024
|
Jeet Singh
|
1709005016WL046224
|
Jeet Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
JeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHNAGAR
|
MP-09-005-016-002/31
(PHATEPUR)
|
1709005016NRG24150320240588157
|
15/03/2024
|
Arjun Singh
|
1709005016WL046224
|
Arjun Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
ArjunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHNAGAR
|
MP-09-005-016-002/38
(PHATEPUR)
|
1709005016NRG24150320240588158
|
15/03/2024
|
Tilak Singh
|
1709005016WL046224
|
Tilak Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
TilakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-016-002/4
(PHATEPUR)
|
1709005016NRG24150320240588159
|
15/03/2024
|
Bakhat Singh
|
1709005016WL046224
|
Bakhat Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
BakhatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHNAGAR
|
MP-09-005-016-002/8
(PHATEPUR)
|
1709005016NRG24150320240588160
|
15/03/2024
|
Teerath
|
1709005016WL046224
|
Teerath
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-016-002/9
(PHATEPUR)
|
1709005016NRG24150320240588161
|
15/03/2024
|
Gangadeen
|
1709005016WL046224
|
Gangadeen
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-016-003/19-A
(PHATEPUR)
|
1709005016NRG24150320240588162
|
15/03/2024
|
Deelan
|
1709005016WL046224
|
Deelan
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Deelan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-016-003/22
(PHATEPUR)
|
1709005016NRG24150320240588163
|
15/03/2024
|
Gyani
|
1709005016WL046224
|
Gyani
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHNAGAR
|
MP-09-005-016-003/25
(PHATEPUR)
|
1709005016NRG24150320240588164
|
15/03/2024
|
Heera Singh
|
1709005016WL046224
|
Heera Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-016-003/28
(PHATEPUR)
|
1709005016NRG24150320240588165
|
15/03/2024
|
Takhat Singh
|
1709005016WL046224
|
Takhat Singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
TakhatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-016-003/39
(PHATEPUR)
|
1709005016NRG24150320240588166
|
15/03/2024
|
Jaysingh
|
1709005016WL046224
|
Jaysingh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHNAGAR
|
MP-09-005-016-004/1-A
(PHATEPUR)
|
1709005016NRG24150320240588175
|
15/03/2024
|
Dashrath
|
1709005016WL046225
|
Dashrath
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-016-004/1-A
(PHATEPUR)
|
1709005016NRG24150320240588176
|
15/03/2024
|
Dashrath
|
1709005016WL046225
|
Dashrath
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-016-004/11-A
(PHATEPUR)
|
1709005016NRG24150320240588177
|
15/03/2024
|
Kanchhedi
|
1709005016WL046225
|
Kanchhedi
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-016-004/11-B
(PHATEPUR)
|
1709005016NRG24150320240588178
|
15/03/2024
|
Ratiram
|
1709005016WL046225
|
Ratiram
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHNAGAR
|
MP-09-005-016-004/11-B
(PHATEPUR)
|
1709005016NRG24150320240588179
|
15/03/2024
|
Ratiram
|
1709005016WL046225
|
Ratiram
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHNAGAR
|
MP-09-005-016-004/13
(PHATEPUR)
|
1709005016NRG24150320240588180
|
15/03/2024
|
roopsingh
|
1709005016WL046225
|
roopsingh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-016-004/18-A
(PHATEPUR)
|
1709005016NRG24150320240588181
|
15/03/2024
|
kamlesh
|
1709005016WL046225
|
kamlesh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-016-004/20-A
(PHATEPUR)
|
1709005016NRG24150320240588182
|
15/03/2024
|
Ranmat Sungh
|
1709005016WL046225
|
Ranmat Sungh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
RanmatSungh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-016-004/4
(PHATEPUR)
|
1709005016NRG24150320240588183
|
15/03/2024
|
Uttam
|
1709005016WL046225
|
Uttam
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHNAGAR
|
MP-09-005-016-004/6
(PHATEPUR)
|
1709005016NRG24150320240588184
|
15/03/2024
|
Mohan
|
1709005016WL046225
|
Mohan
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-016-004/8
(PHATEPUR)
|
1709005016NRG24150320240588185
|
15/03/2024
|
Dhansingh
|
1709005016WL046225
|
Dhansingh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHNAGAR
|
MP-09-005-016-004/8-A
(PHATEPUR)
|
1709005016NRG24150320240588186
|
15/03/2024
|
gopi
|
1709005016WL046225
|
gopi
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHNAGAR
|
MP-09-005-016-005/11-A
(PHATEPUR)
|
1709005016NRG24150320240588190
|
15/03/2024
|
Komal Singh
|
1709005016WL046226
|
Komal Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHNAGAR
|
MP-09-005-016-005/14
(PHATEPUR)
|
1709005016NRG24150320240588191
|
15/03/2024
|
Bhagwat
|
1709005016WL046226
|
Bhagwat
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHNAGAR
|
MP-09-005-016-005/15-C
(PHATEPUR)
|
1709005016NRG24150320240588192
|
15/03/2024
|
Hakam
|
1709005016WL046226
|
Hakam
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHNAGAR
|
MP-09-005-016-005/21
(PHATEPUR)
|
1709005016NRG24150320240588193
|
15/03/2024
|
Baiju singh
|
1709005016WL046226
|
Baiju singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Baijusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHNAGAR
|
MP-09-005-016-005/22
(PHATEPUR)
|
1709005016NRG24150320240588194
|
15/03/2024
|
Harprasad
|
1709005016WL046226
|
Harprasad
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHNAGAR
|
MP-09-005-016-005/23
(PHATEPUR)
|
1709005016NRG24150320240588195
|
15/03/2024
|
Karan Singh
|
1709005016WL046226
|
Karan Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHNAGAR
|
MP-09-005-016-005/23-A
(PHATEPUR)
|
1709005016NRG24150320240588196
|
15/03/2024
|
latori
|
1709005016WL046226
|
latori
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHNAGAR
|
MP-09-005-016-005/24
(PHATEPUR)
|
1709005016NRG24150320240588197
|
15/03/2024
|
Hallu
|
1709005016WL046226
|
Hallu
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Hallu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHNAGAR
|
MP-09-005-016-005/25
(PHATEPUR)
|
1709005016NRG24150320240588198
|
15/03/2024
|
kuddu singh
|
1709005016WL046226
|
kuddu singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
kuddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHNAGAR
|
MP-09-005-016-005/26-A
(PHATEPUR)
|
1709005016NRG24150320240588199
|
15/03/2024
|
Bhagwandas
|
1709005016WL046226
|
Bhagwandas
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHNAGAR
|
MP-09-005-016-005/28
(PHATEPUR)
|
1709005016NRG24150320240588200
|
15/03/2024
|
Lokan Singh
|
1709005016WL046226
|
Lokan Singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
LokanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHNAGAR
|
MP-09-005-016-005/34
(PHATEPUR)
|
1709005016NRG24150320240588201
|
15/03/2024
|
mulyam singh
|
1709005016WL046226
|
mulyam singh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
mulyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHNAGAR
|
MP-09-005-016-005/34-A
(PHATEPUR)
|
1709005016NRG24150320240588202
|
15/03/2024
|
Ramesh
|
1709005016WL046226
|
Ramesh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHNAGAR
|
MP-09-005-016-005/37-B
(PHATEPUR)
|
1709005016NRG24150320240588203
|
15/03/2024
|
Narayan
|
1709005016WL046226
|
Narayan
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHNAGAR
|
MP-09-005-016-005/39-A
(PHATEPUR)
|
1709005016NRG24150320240588187
|
15/03/2024
|
Sooraj Singh
|
1709005016WL046225
|
Sooraj Singh
|
00089
|
CBIN0282625
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
SoorajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHNAGAR
|
MP-09-005-016-005/39-B
(PHATEPUR)
|
1709005016NRG24150320240588204
|
15/03/2024
|
Lokpal
|
1709005016WL046226
|
Lokpal
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Lokpal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHNAGAR
|
MP-09-005-016-005/4
(PHATEPUR)
|
1709005016NRG24150320240588205
|
15/03/2024
|
Emrat
|
1709005016WL046226
|
Emrat
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Emrat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHNAGAR
|
MP-09-005-016-005/4-A
(PHATEPUR)
|
1709005016NRG24150320240588206
|
15/03/2024
|
Radhe
|
1709005016WL046226
|
Radhe
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHNAGAR
|
MP-09-005-016-005/40-a
(PHATEPUR)
|
1709005016NRG24150320240588207
|
15/03/2024
|
Balkishan
|
1709005016WL046226
|
Balkishan
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHNAGAR
|
MP-09-005-016-005/6
(PHATEPUR)
|
1709005016NRG24150320240588208
|
15/03/2024
|
Mahesh
|
1709005016WL046226
|
Mahesh
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHNAGAR
|
MP-09-005-016-005/9-A
(PHATEPUR)
|
1709005016NRG24150320240588209
|
15/03/2024
|
Bharat
|
1709005016WL046226
|
Bharat
|
00089
|
CBIN0282625
|
660
|
660
|
Processed
|
24/04/2024
|
|
473885615
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHNAGAR
|
MP-09-005-016-006/22
(PHATEPUR)
|
1709005016NRG24150320240588167
|
15/03/2024
|
Mahendra
|
1709005016WL046224
|
Mahendra
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHNAGAR
|
MP-09-005-016-006/69
(PHATEPUR)
|
1709005016NRG24150320240588168
|
15/03/2024
|
Santosh rani
|
1709005016WL046224
|
Santosh rani
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHNAGAR
|
MP-09-005-018-001/103-A
(BILPURA)
|
1709005018NRG24150320240589186
|
15/03/2024
|
Kashiram
|
1709005018WL046299
|
Kashiram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHNAGAR
|
MP-09-005-018-001/122
(BILPURA)
|
1709005018NRG24150320240589188
|
15/03/2024
|
Renu jain
|
1709005018WL046299
|
Renu jain
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Renujain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-018-001/122
(BILPURA)
|
1709005018NRG24150320240589187
|
15/03/2024
|
sukmaal
|
1709005018WL046299
|
sukmaal
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
sukmaal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHNAGAR
|
MP-09-005-018-001/134-C
(BILPURA)
|
1709005018NRG24150320240589189
|
15/03/2024
|
Rajnish
|
1709005018WL046299
|
Rajnish
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Rajnish
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHNAGAR
|
MP-09-005-018-001/166
(BILPURA)
|
1709005018NRG24150320240589190
|
15/03/2024
|
Nanhoo
|
1709005018WL046299
|
Nanhoo
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Nanhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHNAGAR
|
MP-09-005-018-001/166-A
(BILPURA)
|
1709005018NRG24150320240589191
|
15/03/2024
|
Dayaram
|
1709005018WL046299
|
Dayaram
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHNAGAR
|
MP-09-005-018-001/167-A
(BILPURA)
|
1709005018NRG24150320240589192
|
15/03/2024
|
Naresh Singh
|
1709005018WL046299
|
Naresh Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
NareshSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHNAGAR
|
MP-09-005-018-001/180-A
(BILPURA)
|
1709005018NRG24150320240589193
|
15/03/2024
|
Ramawatar
|
1709005018WL046299
|
Ramawatar
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ramawatar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHNAGAR
|
MP-09-005-018-001/180-A
(BILPURA)
|
1709005018NRG24150320240589194
|
15/03/2024
|
Ramawatar
|
1709005018WL046299
|
Ramawatar
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ramawatar
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHNAGAR
|
MP-09-005-018-001/182-B
(BILPURA)
|
1709005018NRG24150320240589195
|
15/03/2024
|
krishn pal
|
1709005018WL046299
|
krishn pal
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
krishnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHNAGAR
|
MP-09-005-018-001/184-A
(BILPURA)
|
1709005018NRG24150320240589196
|
15/03/2024
|
Pankaj jain
|
1709005018WL046299
|
Pankaj jain
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Pankajjain
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHNAGAR
|
MP-09-005-018-001/213
(BILPURA)
|
1709005018NRG24150320240589197
|
15/03/2024
|
harchatiya
|
1709005018WL046299
|
harchatiya
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
harchatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHNAGAR
|
MP-09-005-018-001/213-A
(BILPURA)
|
1709005018NRG24150320240589198
|
15/03/2024
|
Ajay Choudhry
|
1709005018WL046299
|
Ajay Choudhry
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
AjayChoudhry
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHNAGAR
|
MP-09-005-018-001/24
(BILPURA)
|
1709005018NRG24150320240589199
|
15/03/2024
|
Mohan
|
1709005018WL046299
|
Mohan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mohan
|
INDIAN BANK(607105)
|
|
94
|
SHAHNAGAR
|
MP-09-005-018-001/65
(BILPURA)
|
1709005018NRG24150320240589202
|
15/03/2024
|
Kandhi Singh
|
1709005018WL046299
|
Kandhi Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
KandhiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHNAGAR
|
MP-09-005-018-001/77
(BILPURA)
|
1709005018NRG24150320240589203
|
15/03/2024
|
Kallan
|
1709005018WL046299
|
Kallan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHNAGAR
|
MP-09-005-018-001/77
(BILPURA)
|
1709005018NRG24150320240589204
|
15/03/2024
|
Kallan
|
1709005018WL046299
|
Kallan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kallan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHNAGAR
|
MP-09-005-018-001/78
(BILPURA)
|
1709005018NRG24150320240589205
|
15/03/2024
|
Ganpat
|
1709005018WL046299
|
Ganpat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHNAGAR
|
MP-09-005-018-003/91
(BILPURA)
|
1709005018NRG24150320240589206
|
15/03/2024
|
ramprasad
|
1709005018WL046299
|
ramprasad
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHNAGAR
|
MP-09-005-018-003/91
(BILPURA)
|
1709005018NRG24150320240589207
|
15/03/2024
|
ramprasad
|
1709005018WL046299
|
ramprasad
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHNAGAR
|
MP-09-005-018-003/91-A
(BILPURA)
|
1709005018NRG24150320240589208
|
15/03/2024
|
bahoran
|
1709005018WL046299
|
bahoran
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
bahoran
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHNAGAR
|
MP-09-005-018-003/91-B
(BILPURA)
|
1709005018NRG24150320240589209
|
15/03/2024
|
arjun
|
1709005018WL046299
|
arjun
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHNAGAR
|
MP-09-005-018-003/96-A
(BILPURA)
|
1709005018NRG24150320240589210
|
15/03/2024
|
ramkishor
|
1709005018WL046299
|
ramkishor
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHNAGAR
|
MP-09-005-018-003/96-A
(BILPURA)
|
1709005018NRG24150320240589211
|
15/03/2024
|
ramkishor
|
1709005018WL046299
|
ramkishor
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHNAGAR
|
MP-09-005-018-003/96-b
(BILPURA)
|
1709005018NRG24150320240589212
|
15/03/2024
|
Shusila
|
1709005018WL046299
|
Shusila
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHNAGAR
|
MP-09-005-018-003/96-b
(BILPURA)
|
1709005018NRG24150320240589213
|
15/03/2024
|
Shusila
|
1709005018WL046299
|
Shusila
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHNAGAR
|
MP-09-005-018-006/100
(BILPURA)
|
1709005018NRG24150320240589214
|
15/03/2024
|
Ranmat
|
1709005018WL046299
|
Ranmat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHNAGAR
|
MP-09-005-018-006/100
(BILPURA)
|
1709005018NRG24150320240589215
|
15/03/2024
|
Ranmat
|
1709005018WL046299
|
Ranmat
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHNAGAR
|
MP-09-005-018-006/102-A
(BILPURA)
|
1709005018NRG24150320240589216
|
15/03/2024
|
Buddh Singh
|
1709005018WL046299
|
Buddh Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
BuddhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHNAGAR
|
MP-09-005-018-006/102-A
(BILPURA)
|
1709005018NRG24150320240589217
|
15/03/2024
|
Buddh Singh
|
1709005018WL046299
|
Buddh Singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
BuddhSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHNAGAR
|
MP-09-005-018-006/103-a
(BILPURA)
|
1709005018NRG24150320240589218
|
15/03/2024
|
Balwan
|
1709005018WL046299
|
Balwan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHNAGAR
|
MP-09-005-018-006/103-a
(BILPURA)
|
1709005018NRG24150320240589219
|
15/03/2024
|
Balwan
|
1709005018WL046299
|
Balwan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
Balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SHAHNAGAR
|
MP-09-005-018-006/12
(BILPURA)
|
1709005018NRG24150320240589220
|
15/03/2024
|
latori
|
1709005018WL046299
|
latori
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHNAGAR
|
MP-09-005-018-006/12
(BILPURA)
|
1709005018NRG24150320240589221
|
15/03/2024
|
latori
|
1709005018WL046299
|
latori
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
latori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SHAHNAGAR
|
MP-09-005-018-006/21
(BILPURA)
|
1709005018NRG24150320240589222
|
15/03/2024
|
malkhan
|
1709005018WL046299
|
malkhan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHNAGAR
|
MP-09-005-018-006/21
(BILPURA)
|
1709005018NRG24150320240589223
|
15/03/2024
|
malkhan
|
1709005018WL046299
|
malkhan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
malkhan
|
INDIAN BANK(607105)
|
|
116
|
SHAHNAGAR
|
MP-09-005-018-006/21-A
(BILPURA)
|
1709005018NRG24150320240589224
|
15/03/2024
|
Halke singh
|
1709005018WL046299
|
Halke singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Halkesingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHNAGAR
|
MP-09-005-018-006/21-A
(BILPURA)
|
1709005018NRG24150320240589225
|
15/03/2024
|
Halke singh
|
1709005018WL046299
|
Halke singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Halkesingh
|
INDIAN BANK(607105)
|
|
118
|
SHAHNAGAR
|
MP-09-005-018-006/22
(BILPURA)
|
1709005018NRG24150320240589226
|
15/03/2024
|
Jahar
|
1709005018WL046299
|
Jahar
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-018-006/22
(BILPURA)
|
1709005018NRG24150320240589227
|
15/03/2024
|
jahar
|
1709005018WL046299
|
jahar
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
jahar
|
INDIAN BANK(607105)
|
|
120
|
SHAHNAGAR
|
MP-09-005-018-006/42
(BILPURA)
|
1709005018NRG24150320240589229
|
15/03/2024
|
gyan
|
1709005018WL046299
|
gyan
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
gyan
|
INDIAN BANK(607105)
|
|
121
|
SHAHNAGAR
|
MP-09-005-018-006/42
(BILPURA)
|
1709005018NRG24150320240589228
|
15/03/2024
|
gyan singh
|
1709005018WL046299
|
gyan singh
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHNAGAR
|
MP-09-005-018-006/43-A
(BILPURA)
|
1709005018NRG24150320240589230
|
15/03/2024
|
raju
|
1709005018WL046299
|
raju
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-018-006/43-A
(BILPURA)
|
1709005018NRG24150320240589231
|
15/03/2024
|
raju
|
1709005018WL046299
|
raju
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
raju
|
INDIAN BANK(607105)
|
|
124
|
SHAHNAGAR
|
MP-09-005-018-006/56-A
(BILPURA)
|
1709005018NRG24150320240589232
|
15/03/2024
|
hoshiyar
|
1709005018WL046299
|
hoshiyar
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
hoshiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHNAGAR
|
MP-09-005-018-006/56-A
(BILPURA)
|
1709005018NRG24150320240589233
|
15/03/2024
|
hoshiyar
|
1709005018WL046299
|
hoshiyar
|
00089
|
CBIN0282625
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473885615
|
|
hoshiyar
|
INDIAN BANK(607105)
|
|
126
|
SHAHNAGAR
|
MP-09-005-018-006/65
(BILPURA)
|
1709005018NRG24150320240589234
|
15/03/2024
|
gran singh
|
1709005018WL046299
|
gran singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
gransingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-018-006/65
(BILPURA)
|
1709005018NRG24150320240589235
|
15/03/2024
|
gran singh
|
1709005018WL046299
|
gran singh
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
gransingh
|
INDIAN BANK(607105)
|
|
128
|
SHAHNAGAR
|
MP-09-005-018-006/89
(BILPURA)
|
1709005018NRG24150320240589238
|
15/03/2024
|
sajan
|
1709005018WL046299
|
sajan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHNAGAR
|
MP-09-005-018-006/89
(BILPURA)
|
1709005018NRG24150320240589239
|
15/03/2024
|
sajan
|
1709005018WL046299
|
sajan
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
sajan
|
INDIAN BANK(607105)
|
|
130
|
SHAHNAGAR
|
MP-09-005-018-006/98-A
(BILPURA)
|
1709005018NRG24150320240589240
|
15/03/2024
|
ujiyar
|
1709005018WL046299
|
ujiyar
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHNAGAR
|
MP-09-005-018-006/98-A
(BILPURA)
|
1709005018NRG24150320240589241
|
15/03/2024
|
ujiyar
|
1709005018WL046299
|
ujiyar
|
00089
|
CBIN0282625
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
ujiyar
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-019-002/63
(HARDUASARASBAHU)
|
1709005019NRG24150320240588963
|
15/03/2024
|
GOLU BANJARA
|
1709005019WL046279
|
GOLU BANJARA
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
GOLUBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHNAGAR
|
MP-09-005-019-003/63
(HARDUASARASBAHU)
|
1709005019NRG24150320240588964
|
15/03/2024
|
Lakhan singh
|
1709005019WL046279
|
Lakhan singh
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHNAGAR
|
MP-09-005-019-003/63-A
(HARDUASARASBAHU)
|
1709005019NRG24150320240588965
|
15/03/2024
|
Ram milan
|
1709005019WL046279
|
Ram milan
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHNAGAR
|
MP-09-005-019-004/14
(HARDUASARASBAHU)
|
1709005019NRG24150320240588966
|
15/03/2024
|
Shivlal
|
1709005019WL046279
|
Shivlal
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHNAGAR
|
MP-09-005-019-004/14
(HARDUASARASBAHU)
|
1709005019NRG24150320240588967
|
15/03/2024
|
Shivlal
|
1709005019WL046279
|
Shivlal
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-019-004/32-a
(HARDUASARASBAHU)
|
1709005019NRG24150320240588968
|
15/03/2024
|
dan singh
|
1709005019WL046279
|
dan singh
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHNAGAR
|
MP-09-005-019-004/44
(HARDUASARASBAHU)
|
1709005019NRG24150320240588969
|
15/03/2024
|
Tilak Singh Yadav
|
1709005019WL046279
|
Tilak Singh Yadav
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
TilakSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHNAGAR
|
MP-09-005-019-004/47
(HARDUASARASBAHU)
|
1709005019NRG24150320240588971
|
15/03/2024
|
kalyan
|
1709005019WL046279
|
kalyan
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHNAGAR
|
MP-09-005-019-004/47
(HARDUASARASBAHU)
|
1709005019NRG24150320240588972
|
15/03/2024
|
kalyan
|
1709005019WL046279
|
kalyan
|
00089
|
CBIN0282625
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219015
|
219015
|
|
|
|
|
|
|
|
|
141
|
SHAHNAGAR
|
MP-09-005-014-002/317
(BARI)
|
1709005014NRG24150320240589296
|
15/03/2024
|
haridas
|
1709005014WL046313
|
haridas
|
00089
|
CBIN0283522
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHNAGAR
|
MP-09-005-014-002/317
(BARI)
|
1709005014NRG24150320240589297
|
15/03/2024
|
haridas
|
1709005014WL046313
|
haridas
|
00089
|
CBIN0283522
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHNAGAR
|
MP-09-005-014-002/73-B
(BARI)
|
1709005014NRG24150320240589344
|
15/03/2024
|
brajesh
|
1709005014WL046316
|
brajesh
|
00089
|
CBIN0283522
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
144
|
SHAHNAGAR
|
MP-09-005-014-001/89
(BARI)
|
1709005014NRG24150320240589334
|
15/03/2024
|
gajraj singh
|
1709005014WL046316
|
gajraj singh
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHNAGAR
|
MP-09-005-014-002/173
(BARI)
|
1709005014NRG24150320240589273
|
15/03/2024
|
kiran prajapati
|
1709005014WL046311
|
kiran prajapati
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kiranprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHNAGAR
|
MP-09-005-014-002/208
(BARI)
|
1709005014NRG24150320240589281
|
15/03/2024
|
minnu
|
1709005014WL046312
|
minnu
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
minnu
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHNAGAR
|
MP-09-005-014-002/225-A
(BARI)
|
1709005014NRG24150320240589286
|
15/03/2024
|
deepesh sahu
|
1709005014WL046312
|
deepesh sahu
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
deepeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHAHNAGAR
|
MP-09-005-014-002/225-A
(BARI)
|
1709005014NRG24150320240589287
|
15/03/2024
|
kalpna sahu
|
1709005014WL046312
|
kalpna sahu
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kalpnasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHNAGAR
|
MP-09-005-014-002/75
(BARI)
|
1709005014NRG24150320240589348
|
15/03/2024
|
BABLU
|
1709005014WL046316
|
BABLU
|
00089
|
CBIN0284174
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
150
|
SHAHNAGAR
|
MP-09-005-014-002/39-A
(BARI)
|
1709005014NRG24150320240589302
|
15/03/2024
|
bhaiyan
|
1709005014WL046314
|
bhaiyan
|
00415
|
SBIN0002881
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-014-002/7
(BARI)
|
1709005014NRG24150320240589339
|
15/03/2024
|
baktu
|
1709005014WL046316
|
baktu
|
00415
|
SBIN0002881
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
baktu
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-014-002/95
(BARI)
|
1709005014NRG24150320240589323
|
15/03/2024
|
RAMCHARAN
|
1709005014WL046315
|
RAMCHARAN
|
00415
|
SBIN0002881
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
153
|
SHAHNAGAR
|
MP-09-005-038-003/34
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588075
|
15/03/2024
|
RAMMILAL
|
1709005038WL046203
|
RAMMILAL
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
RAMMILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SHAHNAGAR
|
MP-09-005-038-003/35
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588076
|
15/03/2024
|
dhsrath
|
1709005038WL046203
|
dhsrath
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
dhsrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
SHAHNAGAR
|
MP-09-005-038-003/35-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588077
|
15/03/2024
|
kammu Yadav
|
1709005038WL046203
|
kammu Yadav
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
kammuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHAHNAGAR
|
MP-09-005-038-003/35-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588078
|
15/03/2024
|
Meera Bai
|
1709005038WL046203
|
Meera Bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAHNAGAR
|
MP-09-005-038-003/36
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588079
|
15/03/2024
|
Lakhan
|
1709005038WL046203
|
Lakhan
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473885615
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-038-003/36
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588080
|
15/03/2024
|
Lakhan
|
1709005038WL046203
|
Lakhan
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-038-003/40
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588081
|
15/03/2024
|
rammilan
|
1709005038WL046203
|
rammilan
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHNAGAR
|
MP-09-005-038-003/42-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588082
|
15/03/2024
|
NARAYAN PRASAD
|
1709005038WL046203
|
NARAYAN PRASAD
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
NARAYANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-038-003/43
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588083
|
15/03/2024
|
omkar
|
1709005038WL046203
|
omkar
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SHAHNAGAR
|
MP-09-005-038-003/44-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588084
|
15/03/2024
|
ARJUN SINGH YADAV
|
1709005038WL046203
|
ARJUN SINGH YADAV
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
ARJUNSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-038-003/44-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588085
|
15/03/2024
|
ARJUN SINGH YADAV
|
1709005038WL046203
|
ARJUN SINGH YADAV
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
ARJUNSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAHNAGAR
|
MP-09-005-038-003/52-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588086
|
15/03/2024
|
ganpat
|
1709005038WL046203
|
ganpat
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-038-003/54
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588088
|
15/03/2024
|
BASANTI BAI
|
1709005038WL046203
|
BASANTI BAI
|
00415
|
SBIN0003508
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473885615
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-038-003/54
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588089
|
15/03/2024
|
Hillu
|
1709005038WL046203
|
Hillu
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Hillu
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-038-003/57-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588090
|
15/03/2024
|
Gaya prasad
|
1709005038WL046203
|
Gaya prasad
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-038-003/58
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588092
|
15/03/2024
|
folrani
|
1709005038WL046203
|
folrani
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
folrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SHAHNAGAR
|
MP-09-005-038-003/58
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588093
|
15/03/2024
|
janak singh
|
1709005038WL046203
|
janak singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHNAGAR
|
MP-09-005-038-003/58
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588091
|
15/03/2024
|
janak singh
|
1709005038WL046203
|
janak singh
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-038-003/59-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588094
|
15/03/2024
|
Kanchedi lal
|
1709005038WL046203
|
Kanchedi lal
|
00415
|
SBIN0003508
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kanchedilal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
172
|
SHAHNAGAR
|
MP-09-005-038-003/59-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588095
|
15/03/2024
|
Kanchedi lal
|
1709005038WL046203
|
Kanchedi lal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Kanchedilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-038-003/67
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588096
|
15/03/2024
|
Ghisla
|
1709005038WL046203
|
Ghisla
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ghisla
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-038-003/67
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588097
|
15/03/2024
|
Ghisla
|
1709005038WL046203
|
Ghisla
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ghisla
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588098
|
15/03/2024
|
sant lal
|
1709005038WL046203
|
sant lal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
santlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-038-003/70-A
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588099
|
15/03/2024
|
suman bai
|
1709005038WL046203
|
suman bai
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHNAGAR
|
MP-09-005-038-003/87
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588102
|
15/03/2024
|
Anil Kumar chodhri
|
1709005038WL046203
|
Anil Kumar chodhri
|
00415
|
SBIN0003508
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473885615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SHAHNAGAR
|
MP-09-005-038-003/87
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588100
|
15/03/2024
|
babulal
|
1709005038WL046203
|
babulal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SHAHNAGAR
|
MP-09-005-038-003/87
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588101
|
15/03/2024
|
babulal
|
1709005038WL046203
|
babulal
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-038-003/92
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588103
|
15/03/2024
|
kangala
|
1709005038WL046203
|
kangala
|
00415
|
SBIN0003508
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
kangala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SHAHNAGAR
|
MP-09-005-047-001/145
(RANGOLI)
|
1709005047NRG24140320240587398
|
15/03/2024
|
maan singh
|
1709005047WL046178
|
maan singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-047-001/145
(RANGOLI)
|
1709005047NRG24140320240587399
|
15/03/2024
|
man singh
|
1709005047WL046178
|
man singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHNAGAR
|
MP-09-005-047-001/146
(RANGOLI)
|
1709005047NRG24140320240587400
|
15/03/2024
|
JAGMOHAN SINGH AND GOURA BAAI
|
1709005047WL046178
|
JAGMOHAN SINGH AND GOURA BAAI
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
JAGMOHANSINGHANDGOURABAAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-047-001/146
(RANGOLI)
|
1709005047NRG24140320240587401
|
15/03/2024
|
shakhi bai
|
1709005047WL046178
|
shakhi bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
shakhibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-047-001/200-A
(RANGOLI)
|
1709005047NRG24140320240587402
|
15/03/2024
|
Parvati
|
1709005047WL046178
|
Parvati
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885615
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-047-001/295
(RANGOLI)
|
1709005047NRG24140320240587404
|
15/03/2024
|
Dayaram
|
1709005047WL046178
|
Dayaram
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-047-001/295
(RANGOLI)
|
1709005047NRG24140320240587405
|
15/03/2024
|
Dayaram
|
1709005047WL046178
|
Dayaram
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHNAGAR
|
MP-09-005-047-001/301-A
(RANGOLI)
|
1709005047NRG24140320240587406
|
15/03/2024
|
SAROJ BAI
|
1709005047WL046178
|
SAROJ BAI
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHNAGAR
|
MP-09-005-047-001/301-B
(RANGOLI)
|
1709005047NRG24140320240587407
|
15/03/2024
|
Chhatrapal
|
1709005047WL046178
|
Chhatrapal
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885615
|
|
Chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-047-001/321
(RANGOLI)
|
1709005047NRG24140320240587409
|
15/03/2024
|
indrabai
|
1709005047WL046178
|
indrabai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHNAGAR
|
MP-09-005-047-001/321
(RANGOLI)
|
1709005047NRG24140320240587408
|
15/03/2024
|
Ram sajeevan
|
1709005047WL046178
|
Ram sajeevan
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ramsajeevan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
192
|
SHAHNAGAR
|
MP-09-005-047-001/384-A
(RANGOLI)
|
1709005047NRG24140320240587411
|
15/03/2024
|
Aadhaar
|
1709005047WL046178
|
Aadhaar
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Aadhaar
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-047-001/391-A
(RANGOLI)
|
1709005047NRG24140320240587412
|
15/03/2024
|
ramkrapal
|
1709005047WL046178
|
ramkrapal
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
194
|
SHAHNAGAR
|
MP-09-005-047-001/41
(RANGOLI)
|
1709005047NRG24140320240587413
|
15/03/2024
|
KALLU BAI RATHOUR
|
1709005047WL046178
|
KALLU BAI RATHOUR
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
KALLUBAIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-047-001/77
(RANGOLI)
|
1709005047NRG24140320240587416
|
15/03/2024
|
Hari shankar
|
1709005047WL046178
|
Hari shankar
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-047-002/13-A
(RANGOLI)
|
1709005047NRG24140320240587418
|
15/03/2024
|
Devi Singh
|
1709005047WL046178
|
Devi Singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-047-002/13-A
(RANGOLI)
|
1709005047NRG24140320240587417
|
15/03/2024
|
devi singh rathour
|
1709005047WL046178
|
devi singh rathour
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
devisinghrathour
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-047-002/2-A
(RANGOLI)
|
1709005047NRG24140320240587419
|
15/03/2024
|
Jagannath
|
1709005047WL046178
|
Jagannath
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHNAGAR
|
MP-09-005-047-002/20
(RANGOLI)
|
1709005047NRG24140320240587420
|
15/03/2024
|
ramnaresh singh
|
1709005047WL046178
|
ramnaresh singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramnareshsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-047-002/40-A
(RANGOLI)
|
1709005047NRG24140320240587421
|
15/03/2024
|
Lokendra
|
1709005047WL046178
|
Lokendra
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHNAGAR
|
MP-09-005-047-002/41-D
(RANGOLI)
|
1709005047NRG24140320240587422
|
15/03/2024
|
anand singh
|
1709005047WL046178
|
anand singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHNAGAR
|
MP-09-005-047-002/44-A
(RANGOLI)
|
1709005047NRG24140320240587424
|
15/03/2024
|
kamal kishor
|
1709005047WL046178
|
kamal kishor
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885615
|
|
kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHNAGAR
|
MP-09-005-047-002/47-B
(RANGOLI)
|
1709005047NRG24140320240587425
|
15/03/2024
|
janki bai
|
1709005047WL046178
|
janki bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHNAGAR
|
MP-09-005-047-002/6
(RANGOLI)
|
1709005047NRG24140320240587427
|
15/03/2024
|
parvati bai
|
1709005047WL046178
|
parvati bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHNAGAR
|
MP-09-005-047-002/6
(RANGOLI)
|
1709005047NRG24140320240587426
|
15/03/2024
|
roop singh
|
1709005047WL046178
|
roop singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHNAGAR
|
MP-09-005-047-002/72
(RANGOLI)
|
1709005047NRG24140320240587428
|
15/03/2024
|
narayan singh
|
1709005047WL046178
|
narayan singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
207
|
SHAHNAGAR
|
MP-09-005-047-002/72
(RANGOLI)
|
1709005047NRG24140320240587429
|
15/03/2024
|
narayan singh
|
1709005047WL046178
|
narayan singh
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SHAHNAGAR
|
MP-09-005-047-002/81
(RANGOLI)
|
1709005047NRG24140320240587430
|
15/03/2024
|
govind singh
|
1709005047WL046178
|
govind singh
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885615
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
209
|
SHAHNAGAR
|
MP-09-005-054-001/104
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587804
|
15/03/2024
|
Ahilya bai
|
1709005054WL046188
|
Ahilya bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHNAGAR
|
MP-09-005-054-001/111
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587805
|
15/03/2024
|
Asha bai
|
1709005054WL046188
|
Asha bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHNAGAR
|
MP-09-005-054-001/127
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587806
|
15/03/2024
|
Dukhi lal
|
1709005054WL046188
|
Dukhi lal
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHAHNAGAR
|
MP-09-005-054-001/129-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587807
|
15/03/2024
|
Mukesh
|
1709005054WL046188
|
Mukesh
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHAHNAGAR
|
MP-09-005-054-001/130
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587808
|
15/03/2024
|
ramprasad
|
1709005054WL046188
|
ramprasad
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHNAGAR
|
MP-09-005-054-001/151-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587809
|
15/03/2024
|
guddibai
|
1709005054WL046188
|
guddibai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHNAGAR
|
MP-09-005-054-001/162
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587810
|
15/03/2024
|
RAMESH SINGH
|
1709005054WL046188
|
RAMESH SINGH
|
00415
|
SBIN0003508
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
473885615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
SHAHNAGAR
|
MP-09-005-054-001/178-B
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587811
|
15/03/2024
|
Somvati
|
1709005054WL046188
|
Somvati
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SHAHNAGAR
|
MP-09-005-054-001/188-A
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587812
|
15/03/2024
|
preeti
|
1709005054WL046188
|
preeti
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHNAGAR
|
MP-09-005-054-001/19
(MAHGUWAN CHHAKKA)
|
1709005054NRG24140320240587813
|
15/03/2024
|
Nimma bai
|
1709005054WL046188
|
Nimma bai
|
00415
|
SBIN0003508
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
473885615
|
|
Nimmabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHAHNAGAR
|
MP-09-005-062-001/137
(ROHANIYA)
|
1709005062NRG24140320240585923
|
15/03/2024
|
Dasrath prasad
|
1709005062WL046080
|
Dasrath prasad
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dasrathprasad
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHNAGAR
|
MP-09-005-062-001/137
(ROHANIYA)
|
1709005062NRG24140320240585924
|
15/03/2024
|
Dasrath prasad
|
1709005062WL046080
|
Dasrath prasad
|
00415
|
SBIN0003508
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dasrathprasad
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHNAGAR
|
MP-09-005-062-001/142-B
(ROHANIYA)
|
1709005062NRG24140320240585925
|
15/03/2024
|
ashish vishwakarma
|
1709005062WL046080
|
ashish vishwakarma
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473885615
|
|
ashishvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHNAGAR
|
MP-09-005-062-001/142-B
(ROHANIYA)
|
1709005062NRG24140320240585926
|
15/03/2024
|
ashish vishwakarma
|
1709005062WL046080
|
ashish vishwakarma
|
00415
|
SBIN0003508
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473885615
|
|
ashishvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174175
|
174175
|
|
|
|
|
|
|
|
|
223
|
SHAHNAGAR
|
MP-09-005-014-002/133-A
(BARI)
|
1709005014NRG24150320240589266
|
15/03/2024
|
jyoti
|
1709005014WL046311
|
jyoti
|
00415
|
SBIN0005496
|
9
|
9
|
Processed
|
24/04/2024
|
|
473885615
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHNAGAR
|
MP-09-005-014-002/208
(BARI)
|
1709005014NRG24150320240589280
|
15/03/2024
|
sukada
|
1709005014WL046312
|
sukada
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
sukada
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHNAGAR
|
MP-09-005-014-002/209
(BARI)
|
1709005014NRG24150320240589283
|
15/03/2024
|
kaushilya bai ahirwar
|
1709005014WL046312
|
kaushilya bai ahirwar
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kaushilyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHNAGAR
|
MP-09-005-014-002/214-A
(BARI)
|
1709005014NRG24150320240589285
|
15/03/2024
|
savita rani
|
1709005014WL046312
|
savita rani
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
savitarani
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHNAGAR
|
MP-09-005-014-002/24-A
(BARI)
|
1709005014NRG24150320240589288
|
15/03/2024
|
kamlesh
|
1709005014WL046312
|
kamlesh
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-014-002/36-A
(BARI)
|
1709005014NRG24150320240589300
|
15/03/2024
|
premi
|
1709005014WL046313
|
premi
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
premi
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHNAGAR
|
MP-09-005-014-002/36-A
(BARI)
|
1709005014NRG24150320240589301
|
15/03/2024
|
premi
|
1709005014WL046313
|
premi
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
premi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-014-002/46
(BARI)
|
1709005014NRG24150320240589304
|
15/03/2024
|
HALKIBAHU
|
1709005014WL046314
|
HALKIBAHU
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHNAGAR
|
MP-09-005-014-002/76
(BARI)
|
1709005014NRG24150320240589315
|
15/03/2024
|
ashok kumar
|
1709005014WL046315
|
ashok kumar
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHAHNAGAR
|
MP-09-005-014-002/76
(BARI)
|
1709005014NRG24150320240589316
|
15/03/2024
|
ashok kumar
|
1709005014WL046315
|
ashok kumar
|
00415
|
SBIN0005496
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHAHNAGAR
|
MP-09-005-014-002/95
(BARI)
|
1709005014NRG24150320240589324
|
15/03/2024
|
ramcharan
|
1709005014WL046315
|
ramcharan
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
234
|
SHAHNAGAR
|
MP-09-005-014-001/85-A
(BARI)
|
1709005014NRG24150320240589332
|
15/03/2024
|
vijay singh
|
1709005014WL046316
|
vijay singh
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SHAHNAGAR
|
MP-09-005-014-002/123-A
(BARI)
|
1709005014NRG24150320240589263
|
15/03/2024
|
ranu bai
|
1709005014WL046311
|
ranu bai
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ranubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHAHNAGAR
|
MP-09-005-014-002/320
(BARI)
|
1709005014NRG24150320240589299
|
15/03/2024
|
chanda bai
|
1709005014WL046313
|
chanda bai
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
237
|
SHAHNAGAR
|
MP-09-005-014-002/70-A
(BARI)
|
1709005014NRG24150320240589342
|
15/03/2024
|
savitri
|
1709005014WL046316
|
savitri
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
SHAHNAGAR
|
MP-09-005-014-002/70-A
(BARI)
|
1709005014NRG24150320240589343
|
15/03/2024
|
savitri
|
1709005014WL046316
|
savitri
|
00415
|
SBIN0006062
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHAHNAGAR
|
MP-09-005-016-003/43
(PHATEPUR)
|
1709005016NRG24150320240588174
|
15/03/2024
|
rammu singh
|
1709005016WL046225
|
rammu singh
|
00415
|
SBIN0006062
|
880
|
880
|
Processed
|
24/04/2024
|
|
473885615
|
|
rammusingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHNAGAR
|
MP-09-005-018-001/57-D
(BILPURA)
|
1709005018NRG24150320240589200
|
15/03/2024
|
Gulpha Bai
|
1709005018WL046299
|
Gulpha Bai
|
00415
|
SBIN0006062
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
GulphaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SHAHNAGAR
|
MP-09-005-018-001/57-D
(BILPURA)
|
1709005018NRG24150320240589201
|
15/03/2024
|
Gulpha Bai
|
1709005018WL046299
|
Gulpha Bai
|
00415
|
SBIN0006062
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
GulphaBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHNAGAR
|
MP-09-005-018-006/98-B
(BILPURA)
|
1709005018NRG24150320240589242
|
15/03/2024
|
hari singh
|
1709005018WL046299
|
hari singh
|
00415
|
SBIN0006062
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHNAGAR
|
MP-09-005-018-006/98-B
(BILPURA)
|
1709005018NRG24150320240589243
|
15/03/2024
|
hari sinhh
|
1709005018WL046299
|
hari sinhh
|
00415
|
SBIN0006062
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
harisinhh
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHNAGAR
|
MP-09-005-019-004/46
(HARDUASARASBAHU)
|
1709005019NRG24150320240588970
|
15/03/2024
|
bhoore
|
1709005019WL046279
|
bhoore
|
00415
|
SBIN0006062
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885615
|
|
bhoore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12173
|
12173
|
|
|
|
|
|
|
|
|
245
|
SHAHNAGAR
|
MP-09-005-047-001/454
(RANGOLI)
|
1709005047NRG24140320240587414
|
15/03/2024
|
SUJAN SINGH RATHOUR
|
1709005047WL046178
|
SUJAN SINGH RATHOUR
|
00415
|
SBIN0009745
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
SUJANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHNAGAR
|
MP-09-005-047-001/454
(RANGOLI)
|
1709005047NRG24140320240587415
|
15/03/2024
|
SUJAN SINGH RATHOUR
|
1709005047WL046178
|
SUJAN SINGH RATHOUR
|
00415
|
SBIN0009745
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
SUJANSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHNAGAR
|
MP-09-005-047-002/43
(RANGOLI)
|
1709005047NRG24140320240587423
|
15/03/2024
|
JAY SINGH
|
1709005047WL046178
|
JAY SINGH
|
00415
|
SBIN0009745
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473885615
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
248
|
SHAHNAGAR
|
MP-09-005-018-006/71
(BILPURA)
|
1709005018NRG24150320240589236
|
15/03/2024
|
Brajendra Singh
|
1709005018WL046299
|
Brajendra Singh
|
00415
|
SBIN0015311
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
BrajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHNAGAR
|
MP-09-005-018-006/71
(BILPURA)
|
1709005018NRG24150320240589237
|
15/03/2024
|
Brajendra Singh
|
1709005018WL046299
|
Brajendra Singh
|
00415
|
SBIN0015311
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473885615
|
|
BrajendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
250
|
SHAHNAGAR
|
MP-09-005-014-001/111-A
(BARI)
|
1709005014NRG24150320240589329
|
15/03/2024
|
reena
|
1709005014WL046316
|
reena
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHAHNAGAR
|
MP-09-005-014-001/77-A
(BARI)
|
1709005014NRG24150320240589331
|
15/03/2024
|
grasraj singh
|
1709005014WL046316
|
grasraj singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
grasrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHAHNAGAR
|
MP-09-005-014-001/77-A
(BARI)
|
1709005014NRG24150320240589330
|
15/03/2024
|
gris raj
|
1709005014WL046316
|
gris raj
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
grisraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
SHAHNAGAR
|
MP-09-005-014-001/85-A
(BARI)
|
1709005014NRG24150320240589333
|
15/03/2024
|
Roshni raja
|
1709005014WL046316
|
Roshni raja
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
Roshniraja
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SHAHNAGAR
|
MP-09-005-014-002/101
(BARI)
|
1709005014NRG24150320240589357
|
15/03/2024
|
prabha
|
1709005014WL046317
|
prabha
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHAHNAGAR
|
MP-09-005-014-002/102
(BARI)
|
1709005014NRG24150320240589358
|
15/03/2024
|
radha rani
|
1709005014WL046317
|
radha rani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHAHNAGAR
|
MP-09-005-014-002/111-A
(BARI)
|
1709005014NRG24150320240589360
|
15/03/2024
|
gopal
|
1709005014WL046317
|
gopal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHNAGAR
|
MP-09-005-014-002/111-A
(BARI)
|
1709005014NRG24150320240589359
|
15/03/2024
|
gopal adiwashi
|
1709005014WL046317
|
gopal adiwashi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Rejected
|
24/04/2024
|
|
473885615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
SHAHNAGAR
|
MP-09-005-014-002/117-A
(BARI)
|
1709005014NRG24150320240589363
|
15/03/2024
|
bijo bai
|
1709005014WL046317
|
bijo bai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
bijobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHAHNAGAR
|
MP-09-005-014-002/120
(BARI)
|
1709005014NRG24150320240589366
|
15/03/2024
|
suryabhan namdev
|
1709005014WL046317
|
suryabhan namdev
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
suryabhannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
SHAHNAGAR
|
MP-09-005-014-002/123
(BARI)
|
1709005014NRG24150320240589368
|
15/03/2024
|
summer
|
1709005014WL046317
|
summer
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SHAHNAGAR
|
MP-09-005-014-002/123
(BARI)
|
1709005014NRG24150320240589369
|
15/03/2024
|
summer
|
1709005014WL046317
|
summer
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SHAHNAGAR
|
MP-09-005-014-002/13
(BARI)
|
1709005014NRG24150320240589264
|
15/03/2024
|
deendayal
|
1709005014WL046311
|
deendayal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHNAGAR
|
MP-09-005-014-002/13
(BARI)
|
1709005014NRG24150320240589265
|
15/03/2024
|
deendayal
|
1709005014WL046311
|
deendayal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
SHAHNAGAR
|
MP-09-005-014-002/134
(BARI)
|
1709005014NRG24150320240589370
|
15/03/2024
|
karan
|
1709005014WL046317
|
karan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
SHAHNAGAR
|
MP-09-005-014-002/134
(BARI)
|
1709005014NRG24150320240589371
|
15/03/2024
|
karan
|
1709005014WL046317
|
karan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
SHAHNAGAR
|
MP-09-005-014-002/140
(BARI)
|
1709005014NRG24150320240589374
|
15/03/2024
|
ajeet
|
1709005014WL046317
|
ajeet
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ajeet
|
UNION BANK OF INDIA(508500)
|
|
267
|
SHAHNAGAR
|
MP-09-005-014-002/140
(BARI)
|
1709005014NRG24150320240589373
|
15/03/2024
|
rewa rani
|
1709005014WL046317
|
rewa rani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
rewarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
SHAHNAGAR
|
MP-09-005-014-002/153
(BARI)
|
1709005014NRG24150320240589375
|
15/03/2024
|
halke
|
1709005014WL046317
|
halke
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHAHNAGAR
|
MP-09-005-014-002/153
(BARI)
|
1709005014NRG24150320240589376
|
15/03/2024
|
kastura
|
1709005014WL046317
|
kastura
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
kastura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
SHAHNAGAR
|
MP-09-005-014-002/156-A
(BARI)
|
1709005014NRG24150320240589267
|
15/03/2024
|
hisab rani
|
1709005014WL046311
|
hisab rani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
hisabrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
SHAHNAGAR
|
MP-09-005-014-002/163
(BARI)
|
1709005014NRG24150320240589270
|
15/03/2024
|
chatura
|
1709005014WL046311
|
chatura
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
chatura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
SHAHNAGAR
|
MP-09-005-014-002/170-B
(BARI)
|
1709005014NRG24150320240589271
|
15/03/2024
|
bharti
|
1709005014WL046311
|
bharti
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
SHAHNAGAR
|
MP-09-005-014-002/173
(BARI)
|
1709005014NRG24150320240589272
|
15/03/2024
|
shyamle
|
1709005014WL046311
|
shyamle
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SHAHNAGAR
|
MP-09-005-014-002/175
(BARI)
|
1709005014NRG24150320240589274
|
15/03/2024
|
ganesh
|
1709005014WL046311
|
ganesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
SHAHNAGAR
|
MP-09-005-014-002/175
(BARI)
|
1709005014NRG24150320240589275
|
15/03/2024
|
ganesh
|
1709005014WL046311
|
ganesh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHNAGAR
|
MP-09-005-014-002/178-C
(BARI)
|
1709005014NRG24150320240589276
|
15/03/2024
|
shyamle
|
1709005014WL046311
|
shyamle
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
shyamle
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
SHAHNAGAR
|
MP-09-005-014-002/209
(BARI)
|
1709005014NRG24150320240589282
|
15/03/2024
|
bijju
|
1709005014WL046312
|
bijju
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
bijju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
SHAHNAGAR
|
MP-09-005-014-002/214-A
(BARI)
|
1709005014NRG24150320240589284
|
15/03/2024
|
mool chand
|
1709005014WL046312
|
mool chand
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
moolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
SHAHNAGAR
|
MP-09-005-014-002/24-A
(BARI)
|
1709005014NRG24150320240589289
|
15/03/2024
|
dilpyari
|
1709005014WL046312
|
dilpyari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
dilpyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHAHNAGAR
|
MP-09-005-014-002/310
(BARI)
|
1709005014NRG24150320240589291
|
15/03/2024
|
suresh
|
1709005014WL046313
|
suresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
SHAHNAGAR
|
MP-09-005-014-002/310-A
(BARI)
|
1709005014NRG24150320240589292
|
15/03/2024
|
suresh
|
1709005014WL046313
|
suresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHNAGAR
|
MP-09-005-014-002/310-A
(BARI)
|
1709005014NRG24150320240589293
|
15/03/2024
|
suresh
|
1709005014WL046313
|
suresh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
SHAHNAGAR
|
MP-09-005-014-002/47-A
(BARI)
|
1709005014NRG24150320240589305
|
15/03/2024
|
sangeeta
|
1709005014WL046314
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SHAHNAGAR
|
MP-09-005-014-002/47-A
(BARI)
|
1709005014NRG24150320240589306
|
15/03/2024
|
sangeeta
|
1709005014WL046314
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHAHNAGAR
|
MP-09-005-014-002/50
(BARI)
|
1709005014NRG24150320240589307
|
15/03/2024
|
hukam
|
1709005014WL046314
|
hukam
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
hukam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
SHAHNAGAR
|
MP-09-005-014-002/50
(BARI)
|
1709005014NRG24150320240589308
|
15/03/2024
|
hukam
|
1709005014WL046314
|
hukam
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
hukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHAHNAGAR
|
MP-09-005-014-002/53
(BARI)
|
1709005014NRG24150320240589309
|
15/03/2024
|
phool rani
|
1709005014WL046314
|
phool rani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
phoolrani
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SHAHNAGAR
|
MP-09-005-014-002/53
(BARI)
|
1709005014NRG24150320240589310
|
15/03/2024
|
phool rani
|
1709005014WL046314
|
phool rani
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
phoolrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHAHNAGAR
|
MP-09-005-014-002/6-B
(BARI)
|
1709005014NRG24150320240589311
|
15/03/2024
|
Dashoda bai
|
1709005014WL046314
|
Dashoda bai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dashodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
SHAHNAGAR
|
MP-09-005-014-002/6-B
(BARI)
|
1709005014NRG24150320240589312
|
15/03/2024
|
Dashoda bai
|
1709005014WL046314
|
Dashoda bai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
Dashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SHAHNAGAR
|
MP-09-005-014-002/63
(BARI)
|
1709005014NRG24150320240589313
|
15/03/2024
|
ramsingh
|
1709005014WL046314
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SHAHNAGAR
|
MP-09-005-014-002/63
(BARI)
|
1709005014NRG24150320240589314
|
15/03/2024
|
ramsingh
|
1709005014WL046314
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHAHNAGAR
|
MP-09-005-014-002/67
(BARI)
|
1709005014NRG24150320240589336
|
15/03/2024
|
lallu lal
|
1709005014WL046316
|
lallu lal
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
lallulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
SHAHNAGAR
|
MP-09-005-014-002/67
(BARI)
|
1709005014NRG24150320240589335
|
15/03/2024
|
SEETARANI
|
1709005014WL046316
|
SEETARANI
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
SEETARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
SHAHNAGAR
|
MP-09-005-014-002/68
(BARI)
|
1709005014NRG24150320240589337
|
15/03/2024
|
KAILASH
|
1709005014WL046316
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
SHAHNAGAR
|
MP-09-005-014-002/70
(BARI)
|
1709005014NRG24150320240589340
|
15/03/2024
|
durjan
|
1709005014WL046316
|
durjan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
SHAHNAGAR
|
MP-09-005-014-002/70
(BARI)
|
1709005014NRG24150320240589341
|
15/03/2024
|
gora bai
|
1709005014WL046316
|
gora bai
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SHAHNAGAR
|
MP-09-005-014-002/73-B
(BARI)
|
1709005014NRG24150320240589345
|
15/03/2024
|
rashmi
|
1709005014WL046316
|
rashmi
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHAHNAGAR
|
MP-09-005-014-002/73-C
(BARI)
|
1709005014NRG24150320240589346
|
15/03/2024
|
priyanka
|
1709005014WL046316
|
priyanka
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
SHAHNAGAR
|
MP-09-005-014-002/73-C
(BARI)
|
1709005014NRG24150320240589347
|
15/03/2024
|
priyanka
|
1709005014WL046316
|
priyanka
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
SHAHNAGAR
|
MP-09-005-014-002/85
(BARI)
|
1709005014NRG24150320240589317
|
15/03/2024
|
none
|
1709005014WL046315
|
none
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
none
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SHAHNAGAR
|
MP-09-005-014-002/85
(BARI)
|
1709005014NRG24150320240589318
|
15/03/2024
|
none
|
1709005014WL046315
|
none
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
none
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
SHAHNAGAR
|
MP-09-005-014-002/89
(BARI)
|
1709005014NRG24150320240589321
|
15/03/2024
|
darwari
|
1709005014WL046315
|
darwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
darwari
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SHAHNAGAR
|
MP-09-005-014-002/89
(BARI)
|
1709005014NRG24150320240589322
|
15/03/2024
|
darwari
|
1709005014WL046315
|
darwari
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
darwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SHAHNAGAR
|
MP-09-005-014-002/97
(BARI)
|
1709005014NRG24150320240589325
|
15/03/2024
|
halke
|
1709005014WL046315
|
halke
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
SHAHNAGAR
|
MP-09-005-014-002/97
(BARI)
|
1709005014NRG24150320240589326
|
15/03/2024
|
halke
|
1709005014WL046315
|
halke
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SHAHNAGAR
|
MP-09-005-014-002/98-A
(BARI)
|
1709005014NRG24150320240589327
|
15/03/2024
|
dashrath
|
1709005014WL046315
|
dashrath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
SHAHNAGAR
|
MP-09-005-014-002/98-A
(BARI)
|
1709005014NRG24150320240589328
|
15/03/2024
|
dashrath
|
1709005014WL046315
|
dashrath
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
SHAHNAGAR
|
MP-09-005-014-003/25-a
(BARI)
|
1709005014NRG24150320240589350
|
15/03/2024
|
imrat
|
1709005014WL046316
|
imrat
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
SHAHNAGAR
|
MP-09-005-014-003/44
(BARI)
|
1709005014NRG24150320240589351
|
15/03/2024
|
lakhan
|
1709005014WL046316
|
lakhan
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
SHAHNAGAR
|
MP-09-005-014-003/66
(BARI)
|
1709005014NRG24150320240589354
|
15/03/2024
|
LALLU
|
1709005014WL046316
|
LALLU
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473885615
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
SHAHNAGAR
|
MP-09-005-014-003/66
(BARI)
|
1709005014NRG24150320240589355
|
15/03/2024
|
PYARI BAI
|
1709005014WL046316
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473885615
|
|
PYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
SHAHNAGAR
|
MP-09-005-014-003/7-A
(BARI)
|
1709005014NRG24150320240589356
|
15/03/2024
|
Sundar
|
1709005014WL046316
|
Sundar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
Sundar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
SHAHNAGAR
|
MP-09-005-038-003/52-B
(SALAIYA PHERAN SINGH)
|
1709005038NRG24150320240588087
|
15/03/2024
|
BHAIYA LAL LUHAR
|
1709005038WL046203
|
BHAIYA LAL LUHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885615
|
|
BHAIYALALLUHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
SHAHNAGAR
|
MP-09-005-047-001/280-A
(RANGOLI)
|
1709005047NRG24140320240587403
|
15/03/2024
|
YOGMAYA
|
1709005047WL046178
|
YOGMAYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
YOGMAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
SHAHNAGAR
|
MP-09-005-047-002/82
(RANGOLI)
|
1709005047NRG24140320240587431
|
15/03/2024
|
manohar
|
1709005047WL046178
|
manohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12809
|
12809
|
|
|
|
|
|
|
|
|
317
|
SHAHNAGAR
|
MP-09-005-047-001/37-A
(RANGOLI)
|
1709005047NRG24140320240587410
|
15/03/2024
|
lokendra Singh
|
1709005047WL046178
|
lokendra Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473885615
|
|
lokendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442084
|
442084
|
|
|
|
|
|
|
|