|
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
|
SHAHPURA
|
MP-33-004-021-001/237
(Semra)
|
1733004021NRG24120320240450286
|
12/03/2024
|
Shubham kumar
|
1733004021WL041203
|
Shubham kumar
|
00051
|
MAHB0000645
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Shubhamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-042-001/114-A
(Sunachar)
|
1733004042NRG24120320240450360
|
12/03/2024
|
TEEKARAM
|
1733004042WL041206
|
TEEKARAM
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-042-001/115
(Sunachar)
|
1733004042NRG24120320240450361
|
12/03/2024
|
Roshan
|
1733004042WL041206
|
Roshan
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-042-001/147
(Sunachar)
|
1733004042NRG24120320240450362
|
12/03/2024
|
Gutai lal
|
1733004042WL041206
|
Gutai lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Gutailal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-042-001/163
(Sunachar)
|
1733004042NRG24120320240450363
|
12/03/2024
|
PURSOTTAM
|
1733004042WL041206
|
PURSOTTAM
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PURSOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-042-001/177
(Sunachar)
|
1733004042NRG24120320240450364
|
12/03/2024
|
KHUBBEE
|
1733004042WL041206
|
KHUBBEE
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KHUBBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-042-001/185
(Sunachar)
|
1733004042NRG24120320240450366
|
12/03/2024
|
Puhup shing
|
1733004042WL041206
|
Puhup shing
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Puhupshing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHAHPURA
|
MP-33-004-042-001/185
(Sunachar)
|
1733004042NRG24120320240450365
|
12/03/2024
|
Puhup shing
|
1733004042WL041206
|
Puhup shing
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Puhupshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-042-001/207
(Sunachar)
|
1733004042NRG24120320240450369
|
12/03/2024
|
Lakshmee Bai
|
1733004042WL041206
|
Lakshmee Bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
LakshmeeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-042-001/207
(Sunachar)
|
1733004042NRG24120320240450368
|
12/03/2024
|
None shing
|
1733004042WL041206
|
None shing
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Noneshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-042-001/209
(Sunachar)
|
1733004042NRG24120320240450370
|
12/03/2024
|
Chobaram
|
1733004042WL041206
|
Chobaram
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Chobaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-042-001/244
(Sunachar)
|
1733004042NRG24120320240450371
|
12/03/2024
|
Omparakas
|
1733004042WL041206
|
Omparakas
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Omparakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-042-001/314
(Sunachar)
|
1733004042NRG24120320240450372
|
12/03/2024
|
Gulab
|
1733004042WL041206
|
Gulab
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-042-001/317
(Sunachar)
|
1733004042NRG24120320240450373
|
12/03/2024
|
Ramdayal Chadar
|
1733004042WL041206
|
Ramdayal Chadar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RamdayalChadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SHAHPURA
|
MP-33-004-042-001/339
(Sunachar)
|
1733004042NRG24120320240450375
|
12/03/2024
|
Vinod
|
1733004042WL041206
|
Vinod
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-33-004-042-001/382
(Sunachar)
|
1733004042NRG24120320240450376
|
12/03/2024
|
jagdeesh
|
1733004042WL041206
|
jagdeesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHAHPURA
|
MP-33-004-042-001/51-D
(Sunachar)
|
1733004042NRG24120320240450377
|
12/03/2024
|
Sukhram
|
1733004042WL041206
|
Sukhram
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-042-001/52-A
(Sunachar)
|
1733004042NRG24120320240450378
|
12/03/2024
|
Akhlesh
|
1733004042WL041206
|
Akhlesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-042-001/52-A
(Sunachar)
|
1733004042NRG24120320240450379
|
12/03/2024
|
Krishan Kumar
|
1733004042WL041206
|
Krishan Kumar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KrishanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-042-001/613
(Sunachar)
|
1733004042NRG24120320240450380
|
12/03/2024
|
Gopee
|
1733004042WL041206
|
Gopee
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897367
|
|
Gopee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-042-001/665
(Sunachar)
|
1733004042NRG24120320240450382
|
12/03/2024
|
badkul
|
1733004042WL041206
|
badkul
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
badkul
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-042-001/669
(Sunachar)
|
1733004042NRG24120320240450383
|
12/03/2024
|
chote singh
|
1733004042WL041206
|
chote singh
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897367
|
|
chotesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-042-001/67
(Sunachar)
|
1733004042NRG24120320240450384
|
12/03/2024
|
Param lal
|
1733004042WL041206
|
Param lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-042-001/748
(Sunachar)
|
1733004042NRG24120320240450389
|
12/03/2024
|
Omkar Patel
|
1733004042WL041206
|
Omkar Patel
|
00089
|
CBIN0282020
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473897367
|
Participant not mapped to the product
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-042-001/85
(Sunachar)
|
1733004042NRG24120320240450413
|
12/03/2024
|
Sharda parasad
|
1733004042WL041206
|
Sharda parasad
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Shardaparasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SHAHPURA
|
MP-33-004-042-001/88
(Sunachar)
|
1733004042NRG24120320240450414
|
12/03/2024
|
Ghunnee
|
1733004042WL041206
|
Ghunnee
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Ghunnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-33-004-042-001/89
(Sunachar)
|
1733004042NRG24120320240450415
|
12/03/2024
|
Somnath
|
1733004042WL041206
|
Somnath
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-33-004-042-001/91
(Sunachar)
|
1733004042NRG24120320240450417
|
12/03/2024
|
Munni Bai
|
1733004042WL041206
|
Munni Bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-042-001/91
(Sunachar)
|
1733004042NRG24120320240450416
|
12/03/2024
|
Sonee lal
|
1733004042WL041206
|
Sonee lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Soneelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-071-001/113
(Chargawan Purani)
|
1733004071NRG24120320240450556
|
12/03/2024
|
RAMADEEN
|
1733004071WL041217
|
RAMADEEN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-071-001/113
(Chargawan Purani)
|
1733004071NRG24120320240450557
|
12/03/2024
|
SIYA BAI
|
1733004071WL041217
|
SIYA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-071-001/114
(Chargawan Purani)
|
1733004071NRG24120320240450558
|
12/03/2024
|
Bhagvandas
|
1733004071WL041217
|
Bhagvandas
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Bhagvandas
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
33
|
SHAHPURA
|
MP-33-004-071-001/114
(Chargawan Purani)
|
1733004071NRG24120320240450559
|
12/03/2024
|
PEENA BAI
|
1733004071WL041217
|
PEENA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-071-001/124
(Chargawan Purani)
|
1733004071NRG24120320240450560
|
12/03/2024
|
Badri Prasd
|
1733004071WL041217
|
Badri Prasd
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BadriPrasd
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-071-001/124
(Chargawan Purani)
|
1733004071NRG24120320240450561
|
12/03/2024
|
SEV BAI
|
1733004071WL041217
|
SEV BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-071-001/124-A
(Chargawan Purani)
|
1733004071NRG24120320240450536
|
12/03/2024
|
AAMAR
|
1733004071WL041216
|
AAMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
AAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-071-001/124-B
(Chargawan Purani)
|
1733004071NRG24120320240450562
|
12/03/2024
|
Mr PAWAN
|
1733004071WL041217
|
Mr PAWAN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
MrPAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-071-001/124-B
(Chargawan Purani)
|
1733004071NRG24120320240450563
|
12/03/2024
|
PAVAN
|
1733004071WL041217
|
PAVAN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-071-001/126
(Chargawan Purani)
|
1733004071NRG24120320240450564
|
12/03/2024
|
aasharam chamar
|
1733004071WL041217
|
aasharam chamar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
aasharamchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-071-001/126
(Chargawan Purani)
|
1733004071NRG24120320240450565
|
12/03/2024
|
aasharam chamar
|
1733004071WL041217
|
aasharam chamar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
aasharamchamar
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-33-004-071-001/133
(Chargawan Purani)
|
1733004071NRG24120320240450538
|
12/03/2024
|
Khuman
|
1733004071WL041216
|
Khuman
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-071-001/133
(Chargawan Purani)
|
1733004071NRG24120320240450537
|
12/03/2024
|
KHUMAN SINGH
|
1733004071WL041216
|
KHUMAN SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-071-001/148
(Chargawan Purani)
|
1733004071NRG24120320240450539
|
12/03/2024
|
HEMRAJ
|
1733004071WL041216
|
HEMRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-071-001/148
(Chargawan Purani)
|
1733004071NRG24120320240450540
|
12/03/2024
|
PARWATI
|
1733004071WL041216
|
PARWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-071-001/20-B
(Chargawan Purani)
|
1733004071NRG24120320240450541
|
12/03/2024
|
RATAN
|
1733004071WL041216
|
RATAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-071-001/213
(Chargawan Purani)
|
1733004071NRG24120320240450566
|
12/03/2024
|
KUSUM BAI
|
1733004071WL041217
|
KUSUM BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-071-001/214
(Chargawan Purani)
|
1733004071NRG24120320240450567
|
12/03/2024
|
RAJKUMARI
|
1733004071WL041217
|
RAJKUMARI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-071-001/214
(Chargawan Purani)
|
1733004071NRG24120320240450568
|
12/03/2024
|
RAJKUMARI
|
1733004071WL041217
|
RAJKUMARI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-071-001/226
(Chargawan Purani)
|
1733004071NRG24120320240450542
|
12/03/2024
|
Kanchan Bai balmik
|
1733004071WL041216
|
Kanchan Bai balmik
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
KanchanBaibalmik
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
50
|
SHAHPURA
|
MP-33-004-071-001/29-A
(Chargawan Purani)
|
1733004071NRG24120320240450543
|
12/03/2024
|
MUKESH
|
1733004071WL041216
|
MUKESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-071-001/42
(Chargawan Purani)
|
1733004071NRG24120320240450544
|
12/03/2024
|
Chandrvati
|
1733004071WL041216
|
Chandrvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-071-001/46
(Chargawan Purani)
|
1733004071NRG24120320240450546
|
12/03/2024
|
MUNNI BI
|
1733004071WL041216
|
MUNNI BI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
MUNNIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-071-001/46
(Chargawan Purani)
|
1733004071NRG24120320240450545
|
12/03/2024
|
SHEKH AFSAN
|
1733004071WL041216
|
SHEKH AFSAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
SHEKHAFSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-071-001/47
(Chargawan Purani)
|
1733004071NRG24120320240450547
|
12/03/2024
|
Mansoor Kha
|
1733004071WL041216
|
Mansoor Kha
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
MansoorKha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-071-001/54
(Chargawan Purani)
|
1733004071NRG24120320240450569
|
12/03/2024
|
SRIRAM
|
1733004071WL041217
|
SRIRAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-071-001/65
(Chargawan Purani)
|
1733004071NRG24120320240450570
|
12/03/2024
|
channoo
|
1733004071WL041217
|
channoo
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
channoo
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-071-002/108-A
(Chargawan Purani)
|
1733004071NRG24120320240450548
|
12/03/2024
|
RAKESH P
|
1733004071WL041216
|
RAKESH P
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAKESHP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-071-002/15
(Chargawan Purani)
|
1733004071NRG24120320240450549
|
12/03/2024
|
JEEVAN
|
1733004071WL041216
|
JEEVAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-071-002/19
(Chargawan Purani)
|
1733004071NRG24120320240450550
|
12/03/2024
|
Narbad
|
1733004071WL041216
|
Narbad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-071-002/81
(Chargawan Purani)
|
1733004071NRG24120320240450553
|
12/03/2024
|
Mr.SULTAN
|
1733004071WL041216
|
Mr.SULTAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Mr.SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-071-004/8-A
(Chargawan Purani)
|
1733004071NRG24120320240450554
|
12/03/2024
|
Vishal
|
1733004071WL041216
|
Vishal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-071-004/9-A
(Chargawan Purani)
|
1733004071NRG24120320240450555
|
12/03/2024
|
Sardar patel
|
1733004071WL041216
|
Sardar patel
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
Sardarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-021-001/102
(Semra)
|
1733004021NRG24120320240450267
|
12/03/2024
|
Vachan Singh
|
1733004021WL041203
|
Vachan Singh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
VachanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-021-001/102-A
(Semra)
|
1733004021NRG24120320240450268
|
12/03/2024
|
MASTRAM
|
1733004021WL041203
|
MASTRAM
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-021-001/102-A
(Semra)
|
1733004021NRG24120320240450269
|
12/03/2024
|
NEETU PARASTE
|
1733004021WL041203
|
NEETU PARASTE
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
NEETUPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-021-001/111
(Semra)
|
1733004021NRG24120320240450270
|
12/03/2024
|
DILEEP
|
1733004021WL041203
|
DILEEP
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-021-001/111
(Semra)
|
1733004021NRG24120320240450271
|
12/03/2024
|
TULSA BAI GOND
|
1733004021WL041203
|
TULSA BAI GOND
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
TULSABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-021-001/111-A
(Semra)
|
1733004021NRG24120320240450272
|
12/03/2024
|
Pradeep
|
1733004021WL041203
|
Pradeep
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-33-004-021-001/139
(Semra)
|
1733004021NRG24120320240450274
|
12/03/2024
|
VIMLA BAI BHMIYA
|
1733004021WL041203
|
VIMLA BAI BHMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
VIMLABAIBHMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-021-001/143
(Semra)
|
1733004021NRG24120320240450275
|
12/03/2024
|
Kamla Prasad
|
1733004021WL041203
|
Kamla Prasad
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KamlaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-021-001/161
(Semra)
|
1733004021NRG24120320240450276
|
12/03/2024
|
Laxmi bai
|
1733004021WL041203
|
Laxmi bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897367
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-021-001/166
(Semra)
|
1733004021NRG24120320240450279
|
12/03/2024
|
BINDO BAI
|
1733004021WL041203
|
BINDO BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BINDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-021-001/166
(Semra)
|
1733004021NRG24120320240450278
|
12/03/2024
|
khetsingh
|
1733004021WL041203
|
khetsingh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-33-004-021-001/184
(Semra)
|
1733004021NRG24120320240450280
|
12/03/2024
|
GOPAL SAHU
|
1733004021WL041203
|
GOPAL SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
GOPALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-021-001/207
(Semra)
|
1733004021NRG24120320240450281
|
12/03/2024
|
SANGEETA
|
1733004021WL041203
|
SANGEETA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24120320240450283
|
12/03/2024
|
Kamlesh Bhumiya
|
1733004021WL041203
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24120320240450282
|
12/03/2024
|
Kamlesh Bhumiya
|
1733004021WL041203
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-021-001/235
(Semra)
|
1733004021NRG24120320240450284
|
12/03/2024
|
DHARMENDRA BHUMIYA
|
1733004021WL041203
|
DHARMENDRA BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
DHARMENDRABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-021-001/235
(Semra)
|
1733004021NRG24120320240450285
|
12/03/2024
|
NEETU BHUMIYA
|
1733004021WL041203
|
NEETU BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
NEETUBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-021-001/29
(Semra)
|
1733004021NRG24120320240450288
|
12/03/2024
|
PYARE LAL
|
1733004021WL041203
|
PYARE LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-021-001/29
(Semra)
|
1733004021NRG24120320240450289
|
12/03/2024
|
RAMWATI
|
1733004021WL041203
|
RAMWATI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-021-001/33-A
(Semra)
|
1733004021NRG24120320240450290
|
12/03/2024
|
vinod
|
1733004021WL041203
|
vinod
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-021-001/36
(Semra)
|
1733004021NRG24120320240450291
|
12/03/2024
|
SARITA BHUMIYA
|
1733004021WL041203
|
SARITA BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SARITABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-021-001/37
(Semra)
|
1733004021NRG24120320240450292
|
12/03/2024
|
Hariprasad
|
1733004021WL041203
|
Hariprasad
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-021-001/4
(Semra)
|
1733004021NRG24120320240450293
|
12/03/2024
|
DURGA
|
1733004021WL041203
|
DURGA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473897367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-021-001/43
(Semra)
|
1733004021NRG24120320240450294
|
12/03/2024
|
girvar
|
1733004021WL041203
|
girvar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
girvar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-021-001/46
(Semra)
|
1733004021NRG24120320240450295
|
12/03/2024
|
PYARI BAI
|
1733004021WL041203
|
PYARI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-021-001/57-A
(Semra)
|
1733004021NRG24120320240450296
|
12/03/2024
|
sarita gond
|
1733004021WL041203
|
sarita gond
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
saritagond
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-021-001/57-A
(Semra)
|
1733004021NRG24120320240450297
|
12/03/2024
|
sarita gond
|
1733004021WL041203
|
sarita gond
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
saritagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPURA
|
MP-33-004-021-001/63
(Semra)
|
1733004021NRG24120320240450298
|
12/03/2024
|
PARASRAM
|
1733004021WL041203
|
PARASRAM
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-33-004-021-001/7
(Semra)
|
1733004021NRG24120320240450299
|
12/03/2024
|
MEENA BAI
|
1733004021WL041203
|
MEENA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-021-001/94
(Semra)
|
1733004021NRG24120320240450300
|
12/03/2024
|
SHYAM BAI
|
1733004021WL041203
|
SHYAM BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-021-001/96
(Semra)
|
1733004021NRG24120320240450302
|
12/03/2024
|
KUSUM BAI
|
1733004021WL041203
|
KUSUM BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-021-001/96
(Semra)
|
1733004021NRG24120320240450301
|
12/03/2024
|
LAXMI BAI
|
1733004021WL041203
|
LAXMI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-021-001/98
(Semra)
|
1733004021NRG24120320240450303
|
12/03/2024
|
Achcche Lal
|
1733004021WL041203
|
Achcche Lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
AchccheLal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-021-001/98
(Semra)
|
1733004021NRG24120320240450304
|
12/03/2024
|
ACHCHELAL
|
1733004021WL041203
|
ACHCHELAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
ACHCHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-021-004/111
(Semra)
|
1733004021NRG24120320240450305
|
12/03/2024
|
GYAN SINGH
|
1733004021WL041203
|
GYAN SINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-021-004/111
(Semra)
|
1733004021NRG24120320240450306
|
12/03/2024
|
GYAN SINGH
|
1733004021WL041203
|
GYAN SINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24120320240450307
|
12/03/2024
|
Durgesh
|
1733004021WL041203
|
Durgesh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24120320240450308
|
12/03/2024
|
rakesh
|
1733004021WL041203
|
rakesh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
rakesh
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SHAHPURA
|
MP-33-004-021-004/112
(Semra)
|
1733004021NRG24120320240450309
|
12/03/2024
|
BABULAL
|
1733004021WL041203
|
BABULAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-021-004/112
(Semra)
|
1733004021NRG24120320240450310
|
12/03/2024
|
SANO BAI
|
1733004021WL041203
|
SANO BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24120320240450311
|
12/03/2024
|
ANIL
|
1733004021WL041203
|
ANIL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24120320240450312
|
12/03/2024
|
ROSHNI
|
1733004021WL041203
|
ROSHNI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-021-004/121
(Semra)
|
1733004021NRG24120320240450313
|
12/03/2024
|
BHAGWAN DAS SAHU
|
1733004021WL041203
|
BHAGWAN DAS SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BHAGWANDASSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-021-004/121
(Semra)
|
1733004021NRG24120320240450314
|
12/03/2024
|
PRABHA BAI SAHU
|
1733004021WL041203
|
PRABHA BAI SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PRABHABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-021-004/125
(Semra)
|
1733004021NRG24120320240450316
|
12/03/2024
|
MAMTA SAHU
|
1733004021WL041203
|
MAMTA SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
MAMTASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-021-004/125
(Semra)
|
1733004021NRG24120320240450315
|
12/03/2024
|
PAPPU PRASAD
|
1733004021WL041203
|
PAPPU PRASAD
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PAPPUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-021-004/17
(Semra)
|
1733004021NRG24120320240450317
|
12/03/2024
|
RAMCHARAN
|
1733004021WL041203
|
RAMCHARAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-021-004/17
(Semra)
|
1733004021NRG24120320240450319
|
12/03/2024
|
SUMRAT
|
1733004021WL041203
|
SUMRAT
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SUMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-021-004/31
(Semra)
|
1733004021NRG24120320240450320
|
12/03/2024
|
santosh
|
1733004021WL041203
|
santosh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-021-004/45-A
(Semra)
|
1733004021NRG24120320240450321
|
12/03/2024
|
Raju
|
1733004021WL041203
|
Raju
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-021-004/54
(Semra)
|
1733004021NRG24120320240450323
|
12/03/2024
|
LONGA BAI
|
1733004021WL041203
|
LONGA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
LONGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-33-004-042-001/187
(Sunachar)
|
1733004042NRG24120320240450367
|
12/03/2024
|
Sovati bai
|
1733004042WL041206
|
Sovati bai
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Sovatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHPURA
|
MP-33-004-042-001/761
(Sunachar)
|
1733004042NRG24120320240450408
|
12/03/2024
|
Mastram
|
1733004042WL041206
|
Mastram
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-33-004-042-001/757
(Sunachar)
|
1733004042NRG24120320240450401
|
12/03/2024
|
Tek Singh Lodhi
|
1733004042WL041206
|
Tek Singh Lodhi
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
TekSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-33-004-042-001/754
(Sunachar)
|
1733004042NRG24120320240450397
|
12/03/2024
|
Ranjeet singh patel
|
1733004042WL041206
|
Ranjeet singh patel
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Ranjeetsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-042-001/755
(Sunachar)
|
1733004042NRG24120320240450398
|
12/03/2024
|
Indrajeet singh patel
|
1733004042WL041206
|
Indrajeet singh patel
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Indrajeetsinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHPURA
|
MP-33-004-042-001/758
(Sunachar)
|
1733004042NRG24120320240450403
|
12/03/2024
|
Ramesh Patel
|
1733004042WL041206
|
Ramesh Patel
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RameshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-33-004-042-001/750
(Sunachar)
|
1733004042NRG24120320240450392
|
12/03/2024
|
Diwan Patel
|
1733004042WL041206
|
Diwan Patel
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
DiwanPatel
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-042-001/758
(Sunachar)
|
1733004042NRG24120320240450404
|
12/03/2024
|
Sheela bai Lodhi
|
1733004042WL041206
|
Sheela bai Lodhi
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
SheelabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-33-004-071-002/234
(Chargawan Purani)
|
1733004071NRG24120320240450551
|
12/03/2024
|
Opendra Patel
|
1733004071WL041216
|
Opendra Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
OpendraPatel
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAHPURA
|
MP-33-004-071-002/235
(Chargawan Purani)
|
1733004071NRG24120320240450552
|
12/03/2024
|
Rahul Ajitsingh Patel
|
1733004071WL041216
|
Rahul Ajitsingh Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897367
|
|
RahulAjitsinghPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-021-001/237
(Semra)
|
1733004021NRG24120320240450287
|
12/03/2024
|
Laxmi bai
|
1733004021WL041203
|
Laxmi bai
|
00468
|
UBIN0545287
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Laxmibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-33-004-021-001/163
(Semra)
|
1733004021NRG24120320240450277
|
12/03/2024
|
Pappu Prajapati
|
1733004021WL041203
|
Pappu Prajapati
|
00468
|
UBIN0566934
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
PappuPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-042-001/332
(Sunachar)
|
1733004042NRG24120320240450374
|
12/03/2024
|
Saraswati bai varman
|
1733004042WL041206
|
Saraswati bai varman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Saraswatibaivarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-33-004-042-001/62
(Sunachar)
|
1733004042NRG24120320240450381
|
12/03/2024
|
Halki
|
1733004042WL041206
|
Halki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-33-004-042-001/735
(Sunachar)
|
1733004042NRG24120320240450385
|
12/03/2024
|
Saman lal
|
1733004042WL041206
|
Saman lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Samanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-33-004-042-001/742
(Sunachar)
|
1733004042NRG24120320240450386
|
12/03/2024
|
Surendra
|
1733004042WL041206
|
Surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897367
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-33-004-042-001/747
(Sunachar)
|
1733004042NRG24120320240450387
|
12/03/2024
|
Rajeesh Barman
|
1733004042WL041206
|
Rajeesh Barman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
RajeeshBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-042-001/747
(Sunachar)
|
1733004042NRG24120320240450388
|
12/03/2024
|
sumantra bai barman
|
1733004042WL041206
|
sumantra bai barman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
sumantrabaibarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-33-004-042-001/749
(Sunachar)
|
1733004042NRG24120320240450390
|
12/03/2024
|
Keshav Patel
|
1733004042WL041206
|
Keshav Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KeshavPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-33-004-042-001/749
(Sunachar)
|
1733004042NRG24120320240450391
|
12/03/2024
|
vineeta Lodhi
|
1733004042WL041206
|
vineeta Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
vineetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-33-004-042-001/751
(Sunachar)
|
1733004042NRG24120320240450393
|
12/03/2024
|
Umesh Kumar
|
1733004042WL041206
|
Umesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
UmeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-33-004-042-001/752
(Sunachar)
|
1733004042NRG24120320240450394
|
12/03/2024
|
Arvind Barman
|
1733004042WL041206
|
Arvind Barman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
ArvindBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-33-004-042-001/753
(Sunachar)
|
1733004042NRG24120320240450396
|
12/03/2024
|
Kaveeta bai Lodhi
|
1733004042WL041206
|
Kaveeta bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KaveetabaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-33-004-042-001/756
(Sunachar)
|
1733004042NRG24120320240450400
|
12/03/2024
|
Kusum bai
|
1733004042WL041206
|
Kusum bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-33-004-042-001/757
(Sunachar)
|
1733004042NRG24120320240450402
|
12/03/2024
|
Janki bai Lodhi
|
1733004042WL041206
|
Janki bai Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
JankibaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHPURA
|
MP-33-004-042-001/759
(Sunachar)
|
1733004042NRG24120320240450405
|
12/03/2024
|
Bedi Lal
|
1733004042WL041206
|
Bedi Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BediLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHPURA
|
MP-33-004-042-001/759
(Sunachar)
|
1733004042NRG24120320240450406
|
12/03/2024
|
Bhagwati Barman
|
1733004042WL041206
|
Bhagwati Barman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BhagwatiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-33-004-042-001/761
(Sunachar)
|
1733004042NRG24120320240450409
|
12/03/2024
|
Kamla Bai Patel
|
1733004042WL041206
|
Kamla Bai Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
KamlaBaiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-33-004-042-001/762
(Sunachar)
|
1733004042NRG24120320240450410
|
12/03/2024
|
Tekchand
|
1733004042WL041206
|
Tekchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Tekchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-33-004-042-001/763
(Sunachar)
|
1733004042NRG24120320240450411
|
12/03/2024
|
Golu
|
1733004042WL041206
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-33-004-042-001/764
(Sunachar)
|
1733004042NRG24120320240450412
|
12/03/2024
|
Bhoopesh Singh Lodhi
|
1733004042WL041206
|
Bhoopesh Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
BhoopeshSinghLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-042-001/753
(Sunachar)
|
1733004042NRG24120320240450395
|
12/03/2024
|
Dinesh Singh Lodhi
|
1733004042WL041206
|
Dinesh Singh Lodhi
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
DineshSinghLodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-33-004-042-001/756
(Sunachar)
|
1733004042NRG24120320240450399
|
12/03/2024
|
Lekharam
|
1733004042WL041206
|
Lekharam
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Lekharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
147
|
SHAHPURA
|
MP-33-004-042-001/760
(Sunachar)
|
1733004042NRG24120320240450407
|
12/03/2024
|
Phulsingh barman
|
1733004042WL041206
|
Phulsingh barman
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897367
|
|
Phulsinghbarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165087
|
165087
|
|
|
|
|
|
|
|