|
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-09-005-010-001/104
(BAMHOURI)
|
1709005010NRG24210720230212652
|
21/07/2023
|
JAGAT ADIWASI
|
1709005010WL016323
|
JAGAT ADIWASI
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
JAGATADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHNAGAR
|
MP-09-005-010-001/107
(BAMHOURI)
|
1709005010NRG24210720230212655
|
21/07/2023
|
dassu adiwasi
|
1709005010WL016323
|
dassu adiwasi
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
dassuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHNAGAR
|
MP-09-005-010-001/107
(BAMHOURI)
|
1709005010NRG24210720230212654
|
21/07/2023
|
dassu adiwasi
|
1709005010WL016323
|
dassu adiwasi
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
dassuadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHNAGAR
|
MP-09-005-010-001/117
(BAMHOURI)
|
1709005010NRG24210720230212658
|
21/07/2023
|
KHDEE PATEL
|
1709005010WL016323
|
KHDEE PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KHDEEPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHNAGAR
|
MP-09-005-010-001/118
(BAMHOURI)
|
1709005010NRG24210720230212660
|
21/07/2023
|
badrilal patel
|
1709005010WL016323
|
badrilal patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
badrilalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHNAGAR
|
MP-09-005-010-001/126-A
(BAMHOURI)
|
1709005010NRG24210720230212662
|
21/07/2023
|
RAMBHAGT PATEL
|
1709005010WL016323
|
RAMBHAGT PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMBHAGTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHNAGAR
|
MP-09-005-010-001/126-A
(BAMHOURI)
|
1709005010NRG24210720230212661
|
21/07/2023
|
RAMBHAGT PATEL
|
1709005010WL016323
|
RAMBHAGT PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMBHAGTPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHNAGAR
|
MP-09-005-010-001/14
(BAMHOURI)
|
1709005010NRG24210720230212665
|
21/07/2023
|
CHINTU
|
1709005010WL016323
|
CHINTU
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHNAGAR
|
MP-09-005-010-001/14
(BAMHOURI)
|
1709005010NRG24210720230212664
|
21/07/2023
|
CHINTU
|
1709005010WL016323
|
CHINTU
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
CHINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHNAGAR
|
MP-09-005-010-001/141-A
(BAMHOURI)
|
1709005010NRG24210720230212667
|
21/07/2023
|
sumat rani patel
|
1709005010WL016323
|
sumat rani patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
sumatranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHNAGAR
|
MP-09-005-010-001/142-A
(BAMHOURI)
|
1709005010NRG24210720230212669
|
21/07/2023
|
HULASI PATEL
|
1709005010WL016323
|
HULASI PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
HULASIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHNAGAR
|
MP-09-005-010-001/142-A
(BAMHOURI)
|
1709005010NRG24210720230212668
|
21/07/2023
|
HULASI PATEL
|
1709005010WL016323
|
HULASI PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
HULASIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHNAGAR
|
MP-09-005-010-001/180
(BAMHOURI)
|
1709005010NRG24210720230212676
|
21/07/2023
|
mangaldas patel
|
1709005010WL016323
|
mangaldas patel
|
00089
|
CBIN0282625
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208780240
|
|
mangaldaspatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHNAGAR
|
MP-09-005-010-001/181
(BAMHOURI)
|
1709005010NRG24210720230212678
|
21/07/2023
|
KESHKALI PATEL
|
1709005010WL016323
|
KESHKALI PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KESHKALIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHNAGAR
|
MP-09-005-010-001/182
(BAMHOURI)
|
1709005010NRG24210720230212679
|
21/07/2023
|
HAKKI
|
1709005010WL016323
|
HAKKI
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
HAKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHNAGAR
|
MP-09-005-010-001/189
(BAMHOURI)
|
1709005010NRG24210720230212683
|
21/07/2023
|
ginadiya
|
1709005010WL016323
|
ginadiya
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ginadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHNAGAR
|
MP-09-005-010-001/196
(BAMHOURI)
|
1709005010NRG24210720230212686
|
21/07/2023
|
BHOLA PRASAD PATEL
|
1709005010WL016323
|
BHOLA PRASAD PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHOLAPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SHAHNAGAR
|
MP-09-005-010-001/196
(BAMHOURI)
|
1709005010NRG24210720230212687
|
21/07/2023
|
sahudra bai patel
|
1709005010WL016323
|
sahudra bai patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
sahudrabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHNAGAR
|
MP-09-005-010-001/200
(BAMHOURI)
|
1709005010NRG24210720230212688
|
21/07/2023
|
PREETAM PATEL
|
1709005010WL016323
|
PREETAM PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
PREETAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHNAGAR
|
MP-09-005-010-001/200-A
(BAMHOURI)
|
1709005010NRG24210720230212690
|
21/07/2023
|
DUJJEE PATEL
|
1709005010WL016323
|
DUJJEE PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
DUJJEEPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHNAGAR
|
MP-09-005-010-001/210
(BAMHOURI)
|
1709005010NRG24210720230212699
|
21/07/2023
|
rajnesh raikwar
|
1709005010WL016323
|
rajnesh raikwar
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajneshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHNAGAR
|
MP-09-005-010-001/210
(BAMHOURI)
|
1709005010NRG24210720230212698
|
21/07/2023
|
rajnesh raikwar
|
1709005010WL016323
|
rajnesh raikwar
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajneshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHNAGAR
|
MP-09-005-010-001/214
(BAMHOURI)
|
1709005010NRG24210720230212702
|
21/07/2023
|
natthu patel
|
1709005010WL016323
|
natthu patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
natthupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHNAGAR
|
MP-09-005-010-001/214
(BAMHOURI)
|
1709005010NRG24210720230212701
|
21/07/2023
|
natthu patel
|
1709005010WL016323
|
natthu patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
natthupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHNAGAR
|
MP-09-005-010-001/215
(BAMHOURI)
|
1709005010NRG24210720230212706
|
21/07/2023
|
BHAGWAT BISHWKARMA
|
1709005010WL016323
|
BHAGWAT BISHWKARMA
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHAGWATBISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
SHAHNAGAR
|
MP-09-005-010-001/215
(BAMHOURI)
|
1709005010NRG24210720230212705
|
21/07/2023
|
BHAGWAT BISHWKARMA
|
1709005010WL016323
|
BHAGWAT BISHWKARMA
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHAGWATBISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHNAGAR
|
MP-09-005-010-001/219-A
(BAMHOURI)
|
1709005010NRG24210720230212707
|
21/07/2023
|
prem lal
|
1709005010WL016323
|
prem lal
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHNAGAR
|
MP-09-005-010-001/219-A
(BAMHOURI)
|
1709005010NRG24210720230212708
|
21/07/2023
|
suhag rani
|
1709005010WL016323
|
suhag rani
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHNAGAR
|
MP-09-005-010-001/221
(BAMHOURI)
|
1709005010NRG24210720230212711
|
21/07/2023
|
Veermati
|
1709005010WL016323
|
Veermati
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
Veermati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHNAGAR
|
MP-09-005-010-001/224-a
(BAMHOURI)
|
1709005010NRG24210720230212712
|
21/07/2023
|
ramkumar patel
|
1709005010WL016323
|
ramkumar patel
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHNAGAR
|
MP-09-005-010-001/226
(BAMHOURI)
|
1709005010NRG24210720230212715
|
21/07/2023
|
heera
|
1709005010WL016323
|
heera
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHNAGAR
|
MP-09-005-010-001/226
(BAMHOURI)
|
1709005010NRG24210720230212714
|
21/07/2023
|
heera
|
1709005010WL016323
|
heera
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SHAHNAGAR
|
MP-09-005-010-001/228
(BAMHOURI)
|
1709005010NRG24210720230212716
|
21/07/2023
|
suresh sen
|
1709005010WL016323
|
suresh sen
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
sureshsen
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHNAGAR
|
MP-09-005-010-001/23-A
(BAMHOURI)
|
1709005010NRG24210720230212719
|
21/07/2023
|
radha bai
|
1709005010WL016323
|
radha bai
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
208780240
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHNAGAR
|
MP-09-005-010-001/23-A
(BAMHOURI)
|
1709005010NRG24210720230212718
|
21/07/2023
|
radha bai
|
1709005010WL016323
|
radha bai
|
00089
|
CBIN0282625
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
208780240
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHNAGAR
|
MP-09-005-010-001/230
(BAMHOURI)
|
1709005010NRG24210720230212722
|
21/07/2023
|
baliram patel
|
1709005010WL016323
|
baliram patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
balirampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHNAGAR
|
MP-09-005-010-001/231-A
(BAMHOURI)
|
1709005010NRG24210720230212725
|
21/07/2023
|
vishram patel
|
1709005010WL016323
|
vishram patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
vishrampatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHNAGAR
|
MP-09-005-010-001/238-B
(BAMHOURI)
|
1709005010NRG24210720230212734
|
21/07/2023
|
VERENDRA YADAV
|
1709005010WL016323
|
VERENDRA YADAV
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
VERENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHNAGAR
|
MP-09-005-010-001/252
(BAMHOURI)
|
1709005010NRG24210720230212743
|
21/07/2023
|
jagdeesh
|
1709005010WL016323
|
jagdeesh
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHNAGAR
|
MP-09-005-010-001/254
(BAMHOURI)
|
1709005010NRG24210720230212750
|
21/07/2023
|
SHREERAM PATEL
|
1709005010WL016323
|
SHREERAM PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
SHREERAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHNAGAR
|
MP-09-005-010-001/256
(BAMHOURI)
|
1709005010NRG24210720230212752
|
21/07/2023
|
GYANI
|
1709005010WL016323
|
GYANI
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHNAGAR
|
MP-09-005-010-001/258
(BAMHOURI)
|
1709005010NRG24210720230212758
|
21/07/2023
|
nandlal patel
|
1709005010WL016323
|
nandlal patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
nandlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHNAGAR
|
MP-09-005-010-001/258
(BAMHOURI)
|
1709005010NRG24210720230212757
|
21/07/2023
|
nandlal patel
|
1709005010WL016323
|
nandlal patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
nandlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHNAGAR
|
MP-09-005-010-001/258-C
(BAMHOURI)
|
1709005010NRG24210720230212760
|
21/07/2023
|
ramtilak
|
1709005010WL016323
|
ramtilak
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramtilak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SHAHNAGAR
|
MP-09-005-010-001/258-C
(BAMHOURI)
|
1709005010NRG24210720230212759
|
21/07/2023
|
ramtilak
|
1709005010WL016323
|
ramtilak
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramtilak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHNAGAR
|
MP-09-005-010-001/259
(BAMHOURI)
|
1709005010NRG24210720230212761
|
21/07/2023
|
GOMATI VISHWAKARMA
|
1709005010WL016323
|
GOMATI VISHWAKARMA
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
GOMATIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHNAGAR
|
MP-09-005-010-001/270
(BAMHOURI)
|
1709005010NRG24210720230212768
|
21/07/2023
|
angadprasad patel
|
1709005010WL016323
|
angadprasad patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
angadprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHNAGAR
|
MP-09-005-010-001/274
(BAMHOURI)
|
1709005010NRG24210720230212773
|
21/07/2023
|
Motill
|
1709005010WL016323
|
Motill
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
Motill
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SHAHNAGAR
|
MP-09-005-010-001/274
(BAMHOURI)
|
1709005010NRG24210720230212772
|
21/07/2023
|
Motill
|
1709005010WL016323
|
Motill
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
Motill
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
50
|
SHAHNAGAR
|
MP-09-005-010-001/276
(BAMHOURI)
|
1709005010NRG24210720230212777
|
21/07/2023
|
VIMLA VISHWAKARMA
|
1709005010WL016323
|
VIMLA VISHWAKARMA
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
VIMLAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHNAGAR
|
MP-09-005-010-001/284
(BAMHOURI)
|
1709005010NRG24210720230212778
|
21/07/2023
|
muralihar patel
|
1709005010WL016323
|
muralihar patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
muraliharpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHNAGAR
|
MP-09-005-010-001/3-a
(BAMHOURI)
|
1709005010NRG24210720230212787
|
21/07/2023
|
ARVINDRA KUMAR PATEL
|
1709005010WL016323
|
ARVINDRA KUMAR PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ARVINDRAKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHNAGAR
|
MP-09-005-010-001/3-a
(BAMHOURI)
|
1709005010NRG24210720230212788
|
21/07/2023
|
KAUSHALYA BAI PATEL
|
1709005010WL016323
|
KAUSHALYA BAI PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KAUSHALYABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHNAGAR
|
MP-09-005-010-001/318
(BAMHOURI)
|
1709005010NRG24210720230212792
|
21/07/2023
|
choteraja
|
1709005010WL016323
|
choteraja
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
choteraja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHNAGAR
|
MP-09-005-010-001/36-B
(BAMHOURI)
|
1709005010NRG24210720230212796
|
21/07/2023
|
Bhaiya Ram
|
1709005010WL016323
|
Bhaiya Ram
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BhaiyaRam
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHNAGAR
|
MP-09-005-010-001/36-B
(BAMHOURI)
|
1709005010NRG24210720230212795
|
21/07/2023
|
Bhaiya Ram
|
1709005010WL016323
|
Bhaiya Ram
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BhaiyaRam
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHNAGAR
|
MP-09-005-010-001/39
(BAMHOURI)
|
1709005010NRG24210720230212799
|
21/07/2023
|
chunni lal
|
1709005010WL016323
|
chunni lal
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SHAHNAGAR
|
MP-09-005-010-001/39
(BAMHOURI)
|
1709005010NRG24210720230212798
|
21/07/2023
|
chunni lal
|
1709005010WL016323
|
chunni lal
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHNAGAR
|
MP-09-005-010-001/40
(BAMHOURI)
|
1709005010NRG24210720230212801
|
21/07/2023
|
AVDHESH PATEL
|
1709005010WL016323
|
AVDHESH PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
AVDHESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SHAHNAGAR
|
MP-09-005-010-001/47
(BAMHOURI)
|
1709005010NRG24210720230212803
|
21/07/2023
|
chandu
|
1709005010WL016323
|
chandu
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHNAGAR
|
MP-09-005-010-001/47
(BAMHOURI)
|
1709005010NRG24210720230212802
|
21/07/2023
|
chandu
|
1709005010WL016323
|
chandu
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208780240
|
|
chandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHNAGAR
|
MP-09-005-010-001/54
(BAMHOURI)
|
1709005010NRG24210720230212805
|
21/07/2023
|
ram pal patel
|
1709005010WL016323
|
ram pal patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rampalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHNAGAR
|
MP-09-005-010-001/56
(BAMHOURI)
|
1709005010NRG24210720230212806
|
21/07/2023
|
CHARAN
|
1709005010WL016323
|
CHARAN
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHNAGAR
|
MP-09-005-010-001/56-B
(BAMHOURI)
|
1709005010NRG24210720230212812
|
21/07/2023
|
Tulasa Bai
|
1709005010WL016323
|
Tulasa Bai
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
TulasaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHNAGAR
|
MP-09-005-010-001/56-C
(BAMHOURI)
|
1709005010NRG24210720230212814
|
21/07/2023
|
rajju patel
|
1709005010WL016323
|
rajju patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajjupatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SHAHNAGAR
|
MP-09-005-010-001/56-C
(BAMHOURI)
|
1709005010NRG24210720230212813
|
21/07/2023
|
rajju patel
|
1709005010WL016323
|
rajju patel
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajjupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHNAGAR
|
MP-09-005-010-001/57-A
(BAMHOURI)
|
1709005010NRG24210720230212815
|
21/07/2023
|
dharmend kumar sen
|
1709005010WL016323
|
dharmend kumar sen
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
dharmendkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHNAGAR
|
MP-09-005-010-001/60
(BAMHOURI)
|
1709005010NRG24210720230212819
|
21/07/2023
|
suttan bai
|
1709005010WL016323
|
suttan bai
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
suttanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHNAGAR
|
MP-09-005-010-001/63
(BAMHOURI)
|
1709005010NRG24210720230212823
|
21/07/2023
|
NIRABAL PATEL
|
1709005010WL016323
|
NIRABAL PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
NIRABALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHNAGAR
|
MP-09-005-010-001/63
(BAMHOURI)
|
1709005010NRG24210720230212824
|
21/07/2023
|
siya bai
|
1709005010WL016323
|
siya bai
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHNAGAR
|
MP-09-005-010-001/65
(BAMHOURI)
|
1709005010NRG24210720230212826
|
21/07/2023
|
pharasram
|
1709005010WL016323
|
pharasram
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
pharasram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHNAGAR
|
MP-09-005-010-001/66
(BAMHOURI)
|
1709005010NRG24210720230212828
|
21/07/2023
|
KARAUNDI BAI PATEL
|
1709005010WL016323
|
KARAUNDI BAI PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KARAUNDIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHNAGAR
|
MP-09-005-010-001/66-B
(BAMHOURI)
|
1709005010NRG24210720230212832
|
21/07/2023
|
priti
|
1709005010WL016323
|
priti
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHNAGAR
|
MP-09-005-010-001/66-B
(BAMHOURI)
|
1709005010NRG24210720230212831
|
21/07/2023
|
priti
|
1709005010WL016323
|
priti
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHNAGAR
|
MP-09-005-010-001/80-A
(BAMHOURI)
|
1709005010NRG24210720230212834
|
21/07/2023
|
IMARATI BAI
|
1709005010WL016323
|
IMARATI BAI
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
IMARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHNAGAR
|
MP-09-005-010-001/84-A
(BAMHOURI)
|
1709005010NRG24210720230212837
|
21/07/2023
|
PARAMLAL PATEL
|
1709005010WL016323
|
PARAMLAL PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
PARAMLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHNAGAR
|
MP-09-005-010-001/84-A
(BAMHOURI)
|
1709005010NRG24210720230212836
|
21/07/2023
|
PARAMLAL PATEL
|
1709005010WL016323
|
PARAMLAL PATEL
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
PARAMLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHNAGAR
|
MP-09-005-010-001/84-B
(BAMHOURI)
|
1709005010NRG24210720230212839
|
21/07/2023
|
KUDDU
|
1709005010WL016323
|
KUDDU
|
00089
|
CBIN0282625
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169949
|
169949
|
|
|
|
|
|
|
|
|
79
|
SHAHNAGAR
|
MP-09-005-010-001/114
(BAMHOURI)
|
1709005010NRG24210720230212657
|
21/07/2023
|
BHANNU PATEL
|
1709005010WL016323
|
BHANNU PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHANNUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHNAGAR
|
MP-09-005-010-001/114
(BAMHOURI)
|
1709005010NRG24210720230212656
|
21/07/2023
|
BHANNU PATEL
|
1709005010WL016323
|
BHANNU PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHANNUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHNAGAR
|
MP-09-005-010-001/179
(BAMHOURI)
|
1709005010NRG24210720230212675
|
21/07/2023
|
bhoopat patel
|
1709005010WL016323
|
bhoopat patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
bhoopatpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SHAHNAGAR
|
MP-09-005-010-001/179
(BAMHOURI)
|
1709005010NRG24210720230212674
|
21/07/2023
|
bhoopat patel
|
1709005010WL016323
|
bhoopat patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
bhoopatpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHNAGAR
|
MP-09-005-010-001/189
(BAMHOURI)
|
1709005010NRG24210720230212682
|
21/07/2023
|
DARE RAJAK
|
1709005010WL016323
|
DARE RAJAK
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
DARERAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHNAGAR
|
MP-09-005-010-001/193-A
(BAMHOURI)
|
1709005010NRG24210720230212685
|
21/07/2023
|
BRAJESH KUMAR PATEL
|
1709005010WL016323
|
BRAJESH KUMAR PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BRAJESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHNAGAR
|
MP-09-005-010-001/193-A
(BAMHOURI)
|
1709005010NRG24210720230212684
|
21/07/2023
|
BRAJESH KUMAR PATEL
|
1709005010WL016323
|
BRAJESH KUMAR PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BRAJESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHNAGAR
|
MP-09-005-010-001/200-C
(BAMHOURI)
|
1709005010NRG24210720230212693
|
21/07/2023
|
annu bai
|
1709005010WL016323
|
annu bai
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHNAGAR
|
MP-09-005-010-001/200-C
(BAMHOURI)
|
1709005010NRG24210720230212692
|
21/07/2023
|
umesh patel
|
1709005010WL016323
|
umesh patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHNAGAR
|
MP-09-005-010-001/214-A
(BAMHOURI)
|
1709005010NRG24210720230212704
|
21/07/2023
|
MANOHAR PRASAD PATEL
|
1709005010WL016323
|
MANOHAR PRASAD PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
MANOHARPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHNAGAR
|
MP-09-005-010-001/214-A
(BAMHOURI)
|
1709005010NRG24210720230212703
|
21/07/2023
|
MANOHAR PRASAD PATEL
|
1709005010WL016323
|
MANOHAR PRASAD PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Rejected
|
28/07/2023
|
|
208780240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SHAHNAGAR
|
MP-09-005-010-001/221
(BAMHOURI)
|
1709005010NRG24210720230212710
|
21/07/2023
|
shambhu patel
|
1709005010WL016323
|
shambhu patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
shambhupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHNAGAR
|
MP-09-005-010-001/230
(BAMHOURI)
|
1709005010NRG24210720230212720
|
21/07/2023
|
MILAN PATEL
|
1709005010WL016323
|
MILAN PATEL
|
00089
|
CBIN0284174
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
MILANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHNAGAR
|
MP-09-005-010-001/231
(BAMHOURI)
|
1709005010NRG24210720230212723
|
21/07/2023
|
asha ram patel
|
1709005010WL016323
|
asha ram patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
asharampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHNAGAR
|
MP-09-005-010-001/238-a
(BAMHOURI)
|
1709005010NRG24210720230212733
|
21/07/2023
|
rajendra prasad
|
1709005010WL016323
|
rajendra prasad
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHNAGAR
|
MP-09-005-010-001/238-a
(BAMHOURI)
|
1709005010NRG24210720230212732
|
21/07/2023
|
rajendra prasad
|
1709005010WL016323
|
rajendra prasad
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHNAGAR
|
MP-09-005-010-001/240
(BAMHOURI)
|
1709005010NRG24210720230212736
|
21/07/2023
|
ram kripal patel
|
1709005010WL016323
|
ram kripal patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramkripalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHNAGAR
|
MP-09-005-010-001/240
(BAMHOURI)
|
1709005010NRG24210720230212735
|
21/07/2023
|
ram kripal patel
|
1709005010WL016323
|
ram kripal patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramkripalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHNAGAR
|
MP-09-005-010-001/243
(BAMHOURI)
|
1709005010NRG24210720230212737
|
21/07/2023
|
JAGRANI BAI PATEL
|
1709005010WL016323
|
JAGRANI BAI PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
JAGRANIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHNAGAR
|
MP-09-005-010-001/253
(BAMHOURI)
|
1709005010NRG24210720230212747
|
21/07/2023
|
nonelal kushwaha
|
1709005010WL016323
|
nonelal kushwaha
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
nonelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHNAGAR
|
MP-09-005-010-001/253
(BAMHOURI)
|
1709005010NRG24210720230212746
|
21/07/2023
|
nonelal kushwaha
|
1709005010WL016323
|
nonelal kushwaha
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
nonelalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHNAGAR
|
MP-09-005-010-001/257
(BAMHOURI)
|
1709005010NRG24210720230212756
|
21/07/2023
|
ram ratan sahu
|
1709005010WL016323
|
ram ratan sahu
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramratansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SHAHNAGAR
|
MP-09-005-010-001/257
(BAMHOURI)
|
1709005010NRG24210720230212755
|
21/07/2023
|
ram ratan sahu
|
1709005010WL016323
|
ram ratan sahu
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramratansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHNAGAR
|
MP-09-005-010-001/270-A
(BAMHOURI)
|
1709005010NRG24210720230212770
|
21/07/2023
|
chandanprasad patel
|
1709005010WL016323
|
chandanprasad patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandanprasadpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHNAGAR
|
MP-09-005-010-001/290
(BAMHOURI)
|
1709005010NRG24210720230212783
|
21/07/2023
|
MADHAV PRASAD PATEL
|
1709005010WL016323
|
MADHAV PRASAD PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
MADHAVPRASADPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SHAHNAGAR
|
MP-09-005-010-001/290
(BAMHOURI)
|
1709005010NRG24210720230212782
|
21/07/2023
|
MADHAV PRASAD PATEL
|
1709005010WL016323
|
MADHAV PRASAD PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
MADHAVPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHNAGAR
|
MP-09-005-010-001/297
(BAMHOURI)
|
1709005010NRG24210720230212786
|
21/07/2023
|
RAM BEER PATEL
|
1709005010WL016323
|
RAM BEER PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMBEERPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHNAGAR
|
MP-09-005-010-001/297
(BAMHOURI)
|
1709005010NRG24210720230212785
|
21/07/2023
|
RAM BEER PATEL
|
1709005010WL016323
|
RAM BEER PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMBEERPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SHAHNAGAR
|
MP-09-005-010-001/36
(BAMHOURI)
|
1709005010NRG24210720230212794
|
21/07/2023
|
NITTHU PATEL
|
1709005010WL016323
|
NITTHU PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
NITTHUPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SHAHNAGAR
|
MP-09-005-010-001/36
(BAMHOURI)
|
1709005010NRG24210720230212793
|
21/07/2023
|
NITTHU PATEL
|
1709005010WL016323
|
NITTHU PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
NITTHUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHNAGAR
|
MP-09-005-010-001/37-A
(BAMHOURI)
|
1709005010NRG24210720230212797
|
21/07/2023
|
devendra kushwaha
|
1709005010WL016323
|
devendra kushwaha
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208780240
|
|
devendrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHNAGAR
|
MP-09-005-010-001/4
(BAMHOURI)
|
1709005010NRG24210720230212800
|
21/07/2023
|
ram brat raikwar
|
1709005010WL016323
|
ram brat raikwar
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rambratraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHNAGAR
|
MP-09-005-010-001/56-B
(BAMHOURI)
|
1709005010NRG24210720230212811
|
21/07/2023
|
shaligram patel
|
1709005010WL016323
|
shaligram patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
shaligrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHNAGAR
|
MP-09-005-010-001/61
(BAMHOURI)
|
1709005010NRG24210720230212822
|
21/07/2023
|
dheerendra patel
|
1709005010WL016323
|
dheerendra patel
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
dheerendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHNAGAR
|
MP-09-005-010-001/66
(BAMHOURI)
|
1709005010NRG24210720230212827
|
21/07/2023
|
CHARIT LAL PATEL
|
1709005010WL016323
|
CHARIT LAL PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
CHARITLALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHNAGAR
|
MP-09-005-010-001/66-A
(BAMHOURI)
|
1709005010NRG24210720230212830
|
21/07/2023
|
JAGESHWAR PATEL
|
1709005010WL016323
|
JAGESHWAR PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
JAGESHWARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHNAGAR
|
MP-09-005-010-001/66-A
(BAMHOURI)
|
1709005010NRG24210720230212829
|
21/07/2023
|
JAGESHWAR PATEL
|
1709005010WL016323
|
JAGESHWAR PATEL
|
00089
|
CBIN0284174
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
JAGESHWARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
116
|
SHAHNAGAR
|
MP-09-005-039-001/1
(THEPA)
|
1709005039NRG24210720230212586
|
21/07/2023
|
summee bai
|
1709005039WL016317
|
summee bai
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208780240
|
|
summeebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SHAHNAGAR
|
MP-09-005-039-001/137
(THEPA)
|
1709005039NRG24210720230212585
|
21/07/2023
|
chandramati bai lodhi
|
1709005039WL016316
|
chandramati bai lodhi
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandramatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHNAGAR
|
MP-09-005-039-001/137
(THEPA)
|
1709005039NRG24210720230212584
|
21/07/2023
|
viran
|
1709005039WL016316
|
viran
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208780240
|
|
viran
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHNAGAR
|
MP-09-005-050-001/286-B
(BIJAKHEDA)
|
1709005050NRG24210720230213075
|
21/07/2023
|
Bishan Singh
|
1709005050WL016340
|
Bishan Singh
|
00415
|
SBIN0003508
|
380
|
380
|
Processed
|
28/07/2023
|
|
208780240
|
|
BishanSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHNAGAR
|
MP-09-005-050-001/53
(BIJAKHEDA)
|
1709005050NRG24210720230213076
|
21/07/2023
|
CHHEDI LAL
|
1709005050WL016341
|
CHHEDI LAL
|
00415
|
SBIN0003508
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208780240
|
|
CHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHNAGAR
|
MP-09-005-050-002/17
(BIJAKHEDA)
|
1709005050NRG24210720230213073
|
21/07/2023
|
Anil kumar
|
1709005050WL016339
|
Anil kumar
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208780240
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHNAGAR
|
MP-09-005-050-002/82
(BIJAKHEDA)
|
1709005050NRG24210720230213074
|
21/07/2023
|
Vijay kumar Dube
|
1709005050WL016339
|
Vijay kumar Dube
|
00415
|
SBIN0003508
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208780240
|
|
VijaykumarDube
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHNAGAR
|
MP-09-005-072-001/100
(DHOUWAPURA)
|
1709005072NRG24150720230201504
|
21/07/2023
|
lalman
|
1709005072WL015438
|
lalman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHNAGAR
|
MP-09-005-072-001/100
(DHOUWAPURA)
|
1709005072NRG24150720230201503
|
21/07/2023
|
Lalman
|
1709005072WL015438
|
Lalman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHNAGAR
|
MP-09-005-072-001/100-B
(DHOUWAPURA)
|
1709005072NRG24150720230201506
|
21/07/2023
|
Rajni bai
|
1709005072WL015438
|
Rajni bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHNAGAR
|
MP-09-005-072-001/109-A
(DHOUWAPURA)
|
1709005072NRG24150720230201508
|
21/07/2023
|
KASHIRAM
|
1709005072WL015438
|
KASHIRAM
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHNAGAR
|
MP-09-005-072-001/109-A
(DHOUWAPURA)
|
1709005072NRG24150720230201507
|
21/07/2023
|
KASHIRAM
|
1709005072WL015438
|
KASHIRAM
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHNAGAR
|
MP-09-005-072-001/115
(DHOUWAPURA)
|
1709005072NRG24150720230201510
|
21/07/2023
|
pyare lal
|
1709005072WL015438
|
pyare lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SHAHNAGAR
|
MP-09-005-072-001/115
(DHOUWAPURA)
|
1709005072NRG24150720230201509
|
21/07/2023
|
pyare lal
|
1709005072WL015438
|
pyare lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHNAGAR
|
MP-09-005-072-001/115-A
(DHOUWAPURA)
|
1709005072NRG24150720230201511
|
21/07/2023
|
Girja barman
|
1709005072WL015438
|
Girja barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Girjabarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SHAHNAGAR
|
MP-09-005-072-001/127-A
(DHOUWAPURA)
|
1709005072NRG24150720230201512
|
21/07/2023
|
omkar singh
|
1709005072WL015438
|
omkar singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHNAGAR
|
MP-09-005-072-001/131-a
(DHOUWAPURA)
|
1709005072NRG24150720230201513
|
21/07/2023
|
radharani
|
1709005072WL015438
|
radharani
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
28/07/2023
|
|
208780240
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHNAGAR
|
MP-09-005-072-001/133
(DHOUWAPURA)
|
1709005072NRG24150720230201514
|
21/07/2023
|
sukhan
|
1709005072WL015438
|
sukhan
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
sukhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHNAGAR
|
MP-09-005-072-001/133
(DHOUWAPURA)
|
1709005072NRG24150720230201515
|
21/07/2023
|
sukhan chamar
|
1709005072WL015438
|
sukhan chamar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
sukhanchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SHAHNAGAR
|
MP-09-005-072-001/141-C
(DHOUWAPURA)
|
1709005072NRG24150720230201517
|
21/07/2023
|
sanjay kumar
|
1709005072WL015438
|
sanjay kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
sanjaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SHAHNAGAR
|
MP-09-005-072-001/141-C
(DHOUWAPURA)
|
1709005072NRG24150720230201516
|
21/07/2023
|
sanjay kumar
|
1709005072WL015438
|
sanjay kumar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHNAGAR
|
MP-09-005-072-001/147
(DHOUWAPURA)
|
1709005072NRG24150720230201519
|
21/07/2023
|
KALLU BAI
|
1709005072WL015438
|
KALLU BAI
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHNAGAR
|
MP-09-005-072-001/40-A
(DHOUWAPURA)
|
1709005072NRG24150720230201524
|
21/07/2023
|
anjna
|
1709005072WL015438
|
anjna
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
anjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SHAHNAGAR
|
MP-09-005-072-001/40-A
(DHOUWAPURA)
|
1709005072NRG24150720230201523
|
21/07/2023
|
bijay
|
1709005072WL015438
|
bijay
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bijay
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHNAGAR
|
MP-09-005-072-001/44-A
(DHOUWAPURA)
|
1709005072NRG24150720230201525
|
21/07/2023
|
Tarun kushwaha
|
1709005072WL015438
|
Tarun kushwaha
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Tarunkushwaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHNAGAR
|
MP-09-005-072-001/45
(DHOUWAPURA)
|
1709005072NRG24150720230201526
|
21/07/2023
|
MAHGOO
|
1709005072WL015438
|
MAHGOO
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
208780240
|
|
MAHGOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAHNAGAR
|
MP-09-005-072-001/52-C
(DHOUWAPURA)
|
1709005072NRG24150720230201527
|
21/07/2023
|
ram sevak barman
|
1709005072WL015438
|
ram sevak barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramsevakbarman
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHNAGAR
|
MP-09-005-072-001/52-D
(DHOUWAPURA)
|
1709005072NRG24150720230201529
|
21/07/2023
|
priti kumari verman
|
1709005072WL015438
|
priti kumari verman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
pritikumariverman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SHAHNAGAR
|
MP-09-005-072-001/53
(DHOUWAPURA)
|
1709005072NRG24150720230201531
|
21/07/2023
|
iswardeen
|
1709005072WL015438
|
iswardeen
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
iswardeen
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHNAGAR
|
MP-09-005-072-001/53
(DHOUWAPURA)
|
1709005072NRG24150720230201530
|
21/07/2023
|
iswardeen
|
1709005072WL015438
|
iswardeen
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
iswardeen
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHNAGAR
|
MP-09-005-072-001/57-A
(DHOUWAPURA)
|
1709005072NRG24150720230201533
|
21/07/2023
|
savita vishwakarma
|
1709005072WL015438
|
savita vishwakarma
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
savitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHNAGAR
|
MP-09-005-072-001/58
(DHOUWAPURA)
|
1709005072NRG24150720230201534
|
21/07/2023
|
chunnu lal
|
1709005072WL015438
|
chunnu lal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
chunnulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHNAGAR
|
MP-09-005-072-001/59-A
(DHOUWAPURA)
|
1709005072NRG24150720230201535
|
21/07/2023
|
narendra singh
|
1709005072WL015438
|
narendra singh
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
28/07/2023
|
|
208780240
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHNAGAR
|
MP-09-005-072-001/63
(DHOUWAPURA)
|
1709005072NRG24150720230201536
|
21/07/2023
|
avadhrani
|
1709005072WL015438
|
avadhrani
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
avadhrani
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHNAGAR
|
MP-09-005-072-001/63-a
(DHOUWAPURA)
|
1709005072NRG24150720230201537
|
21/07/2023
|
udal singh
|
1709005072WL015438
|
udal singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHNAGAR
|
MP-09-005-072-001/63-a
(DHOUWAPURA)
|
1709005072NRG24150720230201538
|
21/07/2023
|
Urmila singh gond
|
1709005072WL015438
|
Urmila singh gond
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Urmilasinghgond
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHNAGAR
|
MP-09-005-072-001/67
(DHOUWAPURA)
|
1709005072NRG24150720230201539
|
21/07/2023
|
bando barman
|
1709005072WL015438
|
bando barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bandobarman
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHNAGAR
|
MP-09-005-072-001/67
(DHOUWAPURA)
|
1709005072NRG24150720230201540
|
21/07/2023
|
bando barman
|
1709005072WL015438
|
bando barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bandobarman
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHNAGAR
|
MP-09-005-072-001/78-A
(DHOUWAPURA)
|
1709005072NRG24150720230201541
|
21/07/2023
|
Ashok Vishwakarma
|
1709005072WL015438
|
Ashok Vishwakarma
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
AshokVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHNAGAR
|
MP-09-005-072-001/78-A
(DHOUWAPURA)
|
1709005072NRG24150720230201542
|
21/07/2023
|
Phool bai
|
1709005072WL015438
|
Phool bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SHAHNAGAR
|
MP-09-005-072-001/81-A
(DHOUWAPURA)
|
1709005072NRG24150720230201545
|
21/07/2023
|
Jahar Singh
|
1709005072WL015438
|
Jahar Singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
JaharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
SHAHNAGAR
|
MP-09-005-072-001/81-A
(DHOUWAPURA)
|
1709005072NRG24150720230201544
|
21/07/2023
|
Jahar Singh
|
1709005072WL015438
|
Jahar Singh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHNAGAR
|
MP-09-005-072-001/82
(DHOUWAPURA)
|
1709005072NRG24150720230201547
|
21/07/2023
|
bhola barman
|
1709005072WL015438
|
bhola barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bholabarman
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHNAGAR
|
MP-09-005-072-001/82
(DHOUWAPURA)
|
1709005072NRG24150720230201546
|
21/07/2023
|
bhola barman
|
1709005072WL015438
|
bhola barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bholabarman
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHNAGAR
|
MP-09-005-072-001/84
(DHOUWAPURA)
|
1709005072NRG24150720230201548
|
21/07/2023
|
pushpendr kumar
|
1709005072WL015438
|
pushpendr kumar
|
00415
|
SBIN0003508
|
5
|
5
|
Processed
|
28/07/2023
|
|
208780240
|
|
pushpendrkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHNAGAR
|
MP-09-005-072-001/84-A
(DHOUWAPURA)
|
1709005072NRG24150720230201549
|
21/07/2023
|
Harilal
|
1709005072WL015438
|
Harilal
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHNAGAR
|
MP-09-005-072-001/85
(DHOUWAPURA)
|
1709005072NRG24150720230201551
|
21/07/2023
|
meera bai
|
1709005072WL015438
|
meera bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHNAGAR
|
MP-09-005-072-001/85-A
(DHOUWAPURA)
|
1709005072NRG24150720230201553
|
21/07/2023
|
chandan barman
|
1709005072WL015438
|
chandan barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandanbarman
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHNAGAR
|
MP-09-005-072-001/85-A
(DHOUWAPURA)
|
1709005072NRG24150720230201552
|
21/07/2023
|
laxman
|
1709005072WL015438
|
laxman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
SHAHNAGAR
|
MP-09-005-072-001/89-A
(DHOUWAPURA)
|
1709005072NRG24150720230201555
|
21/07/2023
|
devvati
|
1709005072WL015438
|
devvati
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
28/07/2023
|
|
208780240
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHNAGAR
|
MP-09-005-072-001/89-A
(DHOUWAPURA)
|
1709005072NRG24150720230201554
|
21/07/2023
|
satai lal
|
1709005072WL015438
|
satai lal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
28/07/2023
|
|
208780240
|
|
satailal
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHNAGAR
|
MP-09-005-072-001/90-A
(DHOUWAPURA)
|
1709005072NRG24150720230201556
|
21/07/2023
|
Savita Barman
|
1709005072WL015438
|
Savita Barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
SavitaBarman
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHNAGAR
|
MP-09-005-072-001/94-C
(DHOUWAPURA)
|
1709005072NRG24150720230201558
|
21/07/2023
|
arti barman
|
1709005072WL015438
|
arti barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
artibarman
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHAHNAGAR
|
MP-09-005-072-001/94-C
(DHOUWAPURA)
|
1709005072NRG24150720230201557
|
21/07/2023
|
arti barman
|
1709005072WL015438
|
arti barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
208780240
|
|
artibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHAHNAGAR
|
MP-09-005-072-001/95
(DHOUWAPURA)
|
1709005072NRG24150720230201559
|
21/07/2023
|
Mijaji barman
|
1709005072WL015438
|
Mijaji barman
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Mijajibarman
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHNAGAR
|
MP-09-005-072-001/95-A
(DHOUWAPURA)
|
1709005072NRG24150720230201560
|
21/07/2023
|
roshni
|
1709005072WL015438
|
roshni
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHNAGAR
|
MP-09-005-072-001/97
(DHOUWAPURA)
|
1709005072NRG24150720230201561
|
21/07/2023
|
lachchu
|
1709005072WL015438
|
lachchu
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
lachchu
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHNAGAR
|
MP-09-005-072-001/99
(DHOUWAPURA)
|
1709005072NRG24150720230201563
|
21/07/2023
|
chanda bai
|
1709005072WL015438
|
chanda bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHNAGAR
|
MP-09-005-072-001/99
(DHOUWAPURA)
|
1709005072NRG24150720230201562
|
21/07/2023
|
jagdeesh dheemar
|
1709005072WL015438
|
jagdeesh dheemar
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
jagdeeshdheemar
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHNAGAR
|
MP-09-005-072-001/99-A
(DHOUWAPURA)
|
1709005072NRG24150720230201564
|
21/07/2023
|
bhanu bai
|
1709005072WL015438
|
bhanu bai
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
bhanubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SHAHNAGAR
|
MP-09-005-072-001/99-B
(DHOUWAPURA)
|
1709005072NRG24150720230201565
|
21/07/2023
|
Nandu lal
|
1709005072WL015438
|
Nandu lal
|
00415
|
SBIN0003508
|
800
|
800
|
Processed
|
28/07/2023
|
|
208780240
|
|
Nandulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65077
|
65077
|
|
|
|
|
|
|
|
|
177
|
SHAHNAGAR
|
MP-09-005-006-001/222
(MAHARAJGANJ)
|
1709005006NRG24210720230212248
|
21/07/2023
|
Bhoora dahayat
|
1709005006WL016270
|
Bhoora dahayat
|
00415
|
SBIN0005496
|
1300
|
1300
|
Processed
|
28/07/2023
|
|
208780240
|
|
Bhooradahayat
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHNAGAR
|
MP-09-005-010-001/184
(BAMHOURI)
|
1709005010NRG24210720230212680
|
21/07/2023
|
LAKKHU AHIRWAR
|
1709005010WL016323
|
LAKKHU AHIRWAR
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
LAKKHUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHNAGAR
|
MP-09-005-010-001/184
(BAMHOURI)
|
1709005010NRG24210720230212681
|
21/07/2023
|
MAMTA BAI AHIRWAR
|
1709005010WL016323
|
MAMTA BAI AHIRWAR
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
MAMTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHNAGAR
|
MP-09-005-010-001/235-A
(BAMHOURI)
|
1709005010NRG24210720230212731
|
21/07/2023
|
ANANTRAM
|
1709005010WL016323
|
ANANTRAM
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ANANTRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
SHAHNAGAR
|
MP-09-005-010-001/243
(BAMHOURI)
|
1709005010NRG24210720230212738
|
21/07/2023
|
molchandra patel
|
1709005010WL016323
|
molchandra patel
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
molchandrapatel
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHNAGAR
|
MP-09-005-010-001/260-A
(BAMHOURI)
|
1709005010NRG24210720230212762
|
21/07/2023
|
ramkesh sahu
|
1709005010WL016323
|
ramkesh sahu
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramkeshsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
183
|
SHAHNAGAR
|
MP-09-005-010-001/260-C
(BAMHOURI)
|
1709005010NRG24210720230212764
|
21/07/2023
|
KALLU
|
1709005010WL016323
|
KALLU
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHNAGAR
|
MP-09-005-010-001/274-A
(BAMHOURI)
|
1709005010NRG24210720230212774
|
21/07/2023
|
ramavatar sahu
|
1709005010WL016323
|
ramavatar sahu
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
ramavatarsahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHNAGAR
|
MP-09-005-010-001/276
(BAMHOURI)
|
1709005010NRG24210720230212776
|
21/07/2023
|
RAMRATAN VISHVKARAM
|
1709005010WL016323
|
RAMRATAN VISHVKARAM
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMRATANVISHVKARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHNAGAR
|
MP-09-005-010-001/303
(BAMHOURI)
|
1709005010NRG24210720230212789
|
21/07/2023
|
susheela bai patel
|
1709005010WL016323
|
susheela bai patel
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
susheelabaipatel
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHNAGAR
|
MP-09-005-010-001/56
(BAMHOURI)
|
1709005010NRG24210720230212807
|
21/07/2023
|
jagat patel
|
1709005010WL016323
|
jagat patel
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
jagatpatel
|
INDIAN BANK(607105)
|
|
188
|
SHAHNAGAR
|
MP-09-005-010-001/56-A
(BAMHOURI)
|
1709005010NRG24210720230212810
|
21/07/2023
|
MANISHA PATEL
|
1709005010WL016323
|
MANISHA PATEL
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
MANISHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SHAHNAGAR
|
MP-09-005-010-001/56-A
(BAMHOURI)
|
1709005010NRG24210720230212809
|
21/07/2023
|
RAMSWAROOP KUSHWAHA
|
1709005010WL016323
|
RAMSWAROOP KUSHWAHA
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMSWAROOPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHNAGAR
|
MP-09-005-010-001/60-A
(BAMHOURI)
|
1709005010NRG24210720230212821
|
21/07/2023
|
shaligram patel
|
1709005010WL016323
|
shaligram patel
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
shaligrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHAHNAGAR
|
MP-09-005-010-001/60-A
(BAMHOURI)
|
1709005010NRG24210720230212820
|
21/07/2023
|
shaligram patel
|
1709005010WL016323
|
shaligram patel
|
00415
|
SBIN0005496
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
shaligrampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
192
|
SHAHNAGAR
|
MP-09-005-020-001/220
(BAGROUD)
|
1709005020NRG24210720230212892
|
21/07/2023
|
dujji bai
|
1709005020WL016325
|
dujji bai
|
00415
|
SBIN0006062
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208780240
|
|
dujjibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHNAGAR
|
MP-09-005-020-001/220
(BAGROUD)
|
1709005020NRG24210720230212891
|
21/07/2023
|
dujji bai
|
1709005020WL016325
|
dujji bai
|
00415
|
SBIN0006062
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208780240
|
|
dujjibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHNAGAR
|
MP-09-005-020-001/251-A
(BAGROUD)
|
1709005020NRG24210720230212894
|
21/07/2023
|
BAHADUR
|
1709005020WL016325
|
BAHADUR
|
00415
|
SBIN0006062
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208780240
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHNAGAR
|
MP-09-005-020-001/251-A
(BAGROUD)
|
1709005020NRG24210720230212893
|
21/07/2023
|
BAHADUR
|
1709005020WL016325
|
BAHADUR
|
00415
|
SBIN0006062
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208780240
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHNAGAR
|
MP-09-005-020-001/274
(BAGROUD)
|
1709005020NRG24210720230212895
|
21/07/2023
|
HUKMA
|
1709005020WL016325
|
HUKMA
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208780240
|
|
HUKMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHNAGAR
|
MP-09-005-020-001/274
(BAGROUD)
|
1709005020NRG24210720230212896
|
21/07/2023
|
PARAM LAL KUMHAR
|
1709005020WL016325
|
PARAM LAL KUMHAR
|
00415
|
SBIN0006062
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208780240
|
|
PARAMLALKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHNAGAR
|
MP-09-005-020-001/484
(BAGROUD)
|
1709005020NRG24210720230212897
|
21/07/2023
|
raju
|
1709005020WL016325
|
raju
|
00415
|
SBIN0006062
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
208780240
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
199
|
SHAHNAGAR
|
MP-09-005-010-001/253-B
(BAMHOURI)
|
1709005010NRG24210720230212749
|
21/07/2023
|
AARTI KUSHWAHA
|
1709005010WL016323
|
AARTI KUSHWAHA
|
00415
|
SBIN0006255
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
AARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHNAGAR
|
MP-09-005-010-001/253-B
(BAMHOURI)
|
1709005010NRG24210720230212748
|
21/07/2023
|
AARTI KUSHWAHA
|
1709005010WL016323
|
AARTI KUSHWAHA
|
00415
|
SBIN0006255
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208780240
|
|
AARTIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHAHNAGAR
|
MP-09-005-072-001/18-A
(DHOUWAPURA)
|
1709005072NRG24150720230201520
|
21/07/2023
|
Seeta vishwakarma
|
1709005072WL015438
|
Seeta vishwakarma
|
00415
|
SBIN0006255
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Seetavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
202
|
SHAHNAGAR
|
MP-09-005-010-001/146
(BAMHOURI)
|
1709005010NRG24210720230212671
|
21/07/2023
|
chandrabhan
|
1709005010WL016323
|
chandrabhan
|
00415
|
SBIN0008283
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
203
|
SHAHNAGAR
|
MP-09-005-010-001/247
(BAMHOURI)
|
1709005010NRG24210720230212739
|
21/07/2023
|
santosh vishwakarma
|
1709005010WL016323
|
santosh vishwakarma
|
00415
|
SBIN0015311
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208780240
|
|
santoshvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHAHNAGAR
|
MP-09-005-010-001/252-A
(BAMHOURI)
|
1709005010NRG24210720230212745
|
21/07/2023
|
raju patel
|
1709005010WL016323
|
raju patel
|
00415
|
SBIN0015311
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SHAHNAGAR
|
MP-09-005-010-001/252-A
(BAMHOURI)
|
1709005010NRG24210720230212744
|
21/07/2023
|
raju patel
|
1709005010WL016323
|
raju patel
|
00415
|
SBIN0015311
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SHAHNAGAR
|
MP-09-005-010-001/270-A
(BAMHOURI)
|
1709005010NRG24210720230212771
|
21/07/2023
|
rachna patel
|
1709005010WL016323
|
rachna patel
|
00415
|
SBIN0015311
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rachnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SHAHNAGAR
|
MP-09-005-010-001/56
(BAMHOURI)
|
1709005010NRG24210720230212808
|
21/07/2023
|
jagat patel
|
1709005010WL016323
|
jagat patel
|
00415
|
SBIN0015311
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
jagatpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
208
|
SHAHNAGAR
|
MP-09-005-010-001/104
(BAMHOURI)
|
1709005010NRG24210720230212653
|
21/07/2023
|
RUKMAN ADIWASI
|
1709005010WL016323
|
RUKMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RUKMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
SHAHNAGAR
|
MP-09-005-010-001/117
(BAMHOURI)
|
1709005010NRG24210720230212659
|
21/07/2023
|
seeta bai patel
|
1709005010WL016323
|
seeta bai patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
208780240
|
|
seetabaipatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SHAHNAGAR
|
MP-09-005-010-001/141-A
(BAMHOURI)
|
1709005010NRG24210720230212666
|
21/07/2023
|
RATHAMESH PATEL
|
1709005010WL016323
|
RATHAMESH PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RATHAMESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
SHAHNAGAR
|
MP-09-005-010-001/143
(BAMHOURI)
|
1709005010NRG24210720230212670
|
21/07/2023
|
kishori lal nai
|
1709005010WL016323
|
kishori lal nai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
kishorilalnai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SHAHNAGAR
|
MP-09-005-010-001/174-A
(BAMHOURI)
|
1709005010NRG24210720230212673
|
21/07/2023
|
parshottam patel
|
1709005010WL016323
|
parshottam patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
parshottampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SHAHNAGAR
|
MP-09-005-010-001/181
(BAMHOURI)
|
1709005010NRG24210720230212677
|
21/07/2023
|
mahesh patel
|
1709005010WL016323
|
mahesh patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
maheshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
SHAHNAGAR
|
MP-09-005-010-001/200-A
(BAMHOURI)
|
1709005010NRG24210720230212691
|
21/07/2023
|
gomti bai patel
|
1709005010WL016323
|
gomti bai patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
gomtibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHAHNAGAR
|
MP-09-005-010-001/209
(BAMHOURI)
|
1709005010NRG24210720230212695
|
21/07/2023
|
chandrvati patel
|
1709005010WL016323
|
chandrvati patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
chandrvatipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
SHAHNAGAR
|
MP-09-005-010-001/21
(BAMHOURI)
|
1709005010NRG24210720230212697
|
21/07/2023
|
SAVITA RAIKWAR
|
1709005010WL016323
|
SAVITA RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
SAVITARAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SHAHNAGAR
|
MP-09-005-010-001/211-a
(BAMHOURI)
|
1709005010NRG24210720230212700
|
21/07/2023
|
FULLI BAI PATEL
|
1709005010WL016323
|
FULLI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
FULLIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
SHAHNAGAR
|
MP-09-005-010-001/224-a
(BAMHOURI)
|
1709005010NRG24210720230212713
|
21/07/2023
|
prabha bai patel
|
1709005010WL016323
|
prabha bai patel
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
prabhabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
SHAHNAGAR
|
MP-09-005-010-001/228
(BAMHOURI)
|
1709005010NRG24210720230212717
|
21/07/2023
|
kallu bai sen
|
1709005010WL016323
|
kallu bai sen
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208780240
|
|
kallubaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHAHNAGAR
|
MP-09-005-010-001/231-A
(BAMHOURI)
|
1709005010NRG24210720230212726
|
21/07/2023
|
keshkali patel
|
1709005010WL016323
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
keshkalipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG24210720230212728
|
21/07/2023
|
BALKRISHNA SAHU
|
1709005010WL016323
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BALKRISHNASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
SHAHNAGAR
|
MP-09-005-010-001/232-A
(BAMHOURI)
|
1709005010NRG24210720230212727
|
21/07/2023
|
BALKRISHNA SAHU
|
1709005010WL016323
|
BALKRISHNA SAHU
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
28/07/2023
|
|
208780240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
SHAHNAGAR
|
MP-09-005-010-001/234
(BAMHOURI)
|
1709005010NRG24210720230212730
|
21/07/2023
|
rajesh patel
|
1709005010WL016323
|
rajesh patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SHAHNAGAR
|
MP-09-005-010-001/234
(BAMHOURI)
|
1709005010NRG24210720230212729
|
21/07/2023
|
RAJESH PATEL
|
1709005010WL016323
|
RAJESH PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAJESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
SHAHNAGAR
|
MP-09-005-010-001/247
(BAMHOURI)
|
1709005010NRG24210720230212740
|
21/07/2023
|
kamal rani vishwakarma
|
1709005010WL016323
|
kamal rani vishwakarma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
kamalranivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
SHAHNAGAR
|
MP-09-005-010-001/248-A
(BAMHOURI)
|
1709005010NRG24210720230212741
|
21/07/2023
|
PUSHPENDRA SINGH
|
1709005010WL016323
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
PUSHPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
SHAHNAGAR
|
MP-09-005-010-001/256-C
(BAMHOURI)
|
1709005010NRG24210720230212753
|
21/07/2023
|
DUJJI LAL chakrawarti
|
1709005010WL016323
|
DUJJI LAL chakrawarti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
DUJJILALchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHNAGAR
|
MP-09-005-010-001/256-C
(BAMHOURI)
|
1709005010NRG24210720230212754
|
21/07/2023
|
savitri bai prajapati
|
1709005010WL016323
|
savitri bai prajapati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
savitribaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
SHAHNAGAR
|
MP-09-005-010-001/260-A
(BAMHOURI)
|
1709005010NRG24210720230212763
|
21/07/2023
|
sumantra bai sahoo
|
1709005010WL016323
|
sumantra bai sahoo
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
sumantrabaisahoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
SHAHNAGAR
|
MP-09-005-010-001/260-C
(BAMHOURI)
|
1709005010NRG24210720230212765
|
21/07/2023
|
kushum bai sahu
|
1709005010WL016323
|
kushum bai sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
kushumbaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
SHAHNAGAR
|
MP-09-005-010-001/261
(BAMHOURI)
|
1709005010NRG24210720230212767
|
21/07/2023
|
munni sahu
|
1709005010WL016323
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
munnisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
SHAHNAGAR
|
MP-09-005-010-001/261
(BAMHOURI)
|
1709005010NRG24210720230212766
|
21/07/2023
|
munni sahu
|
1709005010WL016323
|
munni sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
munnisahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
233
|
SHAHNAGAR
|
MP-09-005-010-001/270
(BAMHOURI)
|
1709005010NRG24210720230212769
|
21/07/2023
|
janta bai patel
|
1709005010WL016323
|
janta bai patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
jantabaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
SHAHNAGAR
|
MP-09-005-010-001/274-A
(BAMHOURI)
|
1709005010NRG24210720230212775
|
21/07/2023
|
pushpa bai sahu
|
1709005010WL016323
|
pushpa bai sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
pushpabaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
SHAHNAGAR
|
MP-09-005-010-001/29
(BAMHOURI)
|
1709005010NRG24210720230212781
|
21/07/2023
|
rajkumari adiwasi
|
1709005010WL016323
|
rajkumari adiwasi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajkumariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
SHAHNAGAR
|
MP-09-005-010-001/31-A
(BAMHOURI)
|
1709005010NRG24210720230212790
|
21/07/2023
|
PRAHLAD RAIKWAR
|
1709005010WL016323
|
PRAHLAD RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
PRAHLADRAIKWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
SHAHNAGAR
|
MP-09-005-010-001/31-A
(BAMHOURI)
|
1709005010NRG24210720230212791
|
21/07/2023
|
RAMKALI RAIKWAR
|
1709005010WL016323
|
RAMKALI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMKALIRAIKWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHAHNAGAR
|
MP-09-005-010-001/52
(BAMHOURI)
|
1709005010NRG24210720230212804
|
21/07/2023
|
VEJANTI PATEL
|
1709005010WL016323
|
VEJANTI PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
VEJANTIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SHAHNAGAR
|
MP-09-005-010-001/58-A
(BAMHOURI)
|
1709005010NRG24210720230212817
|
21/07/2023
|
brijesh patel
|
1709005010WL016323
|
brijesh patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
brijeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SHAHNAGAR
|
MP-09-005-010-001/58-A
(BAMHOURI)
|
1709005010NRG24210720230212816
|
21/07/2023
|
brijesh patel
|
1709005010WL016323
|
brijesh patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
brijeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
SHAHNAGAR
|
MP-09-005-010-001/60
(BAMHOURI)
|
1709005010NRG24210720230212818
|
21/07/2023
|
BHILLU PATEL
|
1709005010WL016323
|
BHILLU PATEL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
BHILLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHNAGAR
|
MP-09-005-010-001/80-A
(BAMHOURI)
|
1709005010NRG24210720230212833
|
21/07/2023
|
RAM BHAROSI
|
1709005010WL016323
|
RAM BHAROSI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
RAMBHAROSI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SHAHNAGAR
|
MP-09-005-010-001/83-A
(BAMHOURI)
|
1709005010NRG24210720230212835
|
21/07/2023
|
hakki bai patel
|
1709005010WL016323
|
hakki bai patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
hakkibaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
SHAHNAGAR
|
MP-09-005-010-001/86
(BAMHOURI)
|
1709005010NRG24210720230212840
|
21/07/2023
|
rajesh patel
|
1709005010WL016323
|
rajesh patel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
208780240
|
|
rajeshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
SHAHNAGAR
|
MP-09-005-072-001/78-B
(DHOUWAPURA)
|
1709005072NRG24150720230201543
|
21/07/2023
|
chhote lal
|
1709005072WL015438
|
chhote lal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHNAGAR
|
MP-09-005-072-001/84-A
(DHOUWAPURA)
|
1709005072NRG24150720230201550
|
21/07/2023
|
parvati bai barman
|
1709005072WL015438
|
parvati bai barman
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
parvatibaibarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83328
|
83328
|
|
|
|
|
|
|
|
|
247
|
SHAHNAGAR
|
MP-09-005-072-001/27-A
(DHOUWAPURA)
|
1709005072NRG24150720230201522
|
21/07/2023
|
Mannu banshkar
|
1709005072WL015438
|
Mannu banshkar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208780240
|
|
Mannubanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
SHAHNAGAR
|
MP-09-005-072-001/27-A
(DHOUWAPURA)
|
1709005072NRG24150720230201521
|
21/07/2023
|
Mannu banshkar
|
1709005072WL015438
|
Mannu banshkar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
208780240
|
|
Mannubanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468293
|
468293
|
|
|
|
|
|
|
|