|
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-33-004-074-001/160
(Kutri)
|
1733004074NRG24081120230248304
|
08/11/2023
|
deelip sigh
|
1733004074WL027078
|
deelip sigh
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871579
|
|
deelipsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-074-001/183-A
(Kutri)
|
1733004074NRG24081120230248306
|
08/11/2023
|
BHAGVAN DAAS
|
1733004074WL027078
|
BHAGVAN DAAS
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
BHAGVANDAAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-074-001/204-A
(Kutri)
|
1733004074NRG24081120230248309
|
08/11/2023
|
Savita Bai
|
1733004074WL027078
|
Savita Bai
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-074-001/265-B
(Kutri)
|
1733004074NRG24081120230248311
|
08/11/2023
|
Sunno Bai Barman
|
1733004074WL027078
|
Sunno Bai Barman
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
SunnoBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-074-001/302
(Kutri)
|
1733004074NRG24081120230248315
|
08/11/2023
|
rameshwar
|
1733004074WL027078
|
rameshwar
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-074-001/634
(Kutri)
|
1733004074NRG24081120230248316
|
08/11/2023
|
aththu
|
1733004074WL027078
|
aththu
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
aththu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-074-001/97
(Kutri)
|
1733004074NRG24081120230248318
|
08/11/2023
|
shantosh kumar
|
1733004074WL027078
|
shantosh kumar
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
02/01/2024
|
|
327871579
|
|
shantoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-059-002/143
(Kanchanpur)
|
1733004059NRG24081120230248158
|
08/11/2023
|
tek singh
|
1733004059WL027064
|
tek singh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871579
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-059-002/61
(Kanchanpur)
|
1733004059NRG24081120230248159
|
08/11/2023
|
JAGDEESH
|
1733004059WL027064
|
JAGDEESH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
327871579
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-060-002/118-B
(Kohla)
|
1733004060NRG24081120230248245
|
08/11/2023
|
MEENA BAI
|
1733004060WL027075
|
MEENA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-060-002/44-A
(Kohla)
|
1733004060NRG24081120230248247
|
08/11/2023
|
ANJNA BAI
|
1733004060WL027075
|
ANJNA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
ANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-060-002/44-A
(Kohla)
|
1733004060NRG24081120230248246
|
08/11/2023
|
SAPAN KUMAR
|
1733004060WL027075
|
SAPAN KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SAPANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-060-002/489-A
(Kohla)
|
1733004060NRG24081120230248248
|
08/11/2023
|
RAVI SANKAR
|
1733004060WL027075
|
RAVI SANKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-33-004-060-004/105-A
(Kohla)
|
1733004060NRG24081120230248249
|
08/11/2023
|
POONA BAI
|
1733004060WL027075
|
POONA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
POONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-060-004/110-A
(Kohla)
|
1733004060NRG24081120230248250
|
08/11/2023
|
Udayprasad
|
1733004060WL027075
|
Udayprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Udayprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAHPURA
|
MP-33-004-060-004/117
(Kohla)
|
1733004060NRG24081120230248251
|
08/11/2023
|
SEETA BAI
|
1733004060WL027075
|
SEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-060-004/15
(Kohla)
|
1733004060NRG24081120230248252
|
08/11/2023
|
Harishankar
|
1733004060WL027075
|
Harishankar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-060-004/2
(Kohla)
|
1733004060NRG24081120230248254
|
08/11/2023
|
NENSHUK
|
1733004060WL027075
|
NENSHUK
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
NENSHUK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-060-004/23
(Kohla)
|
1733004060NRG24081120230248255
|
08/11/2023
|
Bhagchandr
|
1733004060WL027075
|
Bhagchandr
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Bhagchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-060-004/23-A
(Kohla)
|
1733004060NRG24081120230248256
|
08/11/2023
|
SEWARAM
|
1733004060WL027075
|
SEWARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SEWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-060-004/29-B
(Kohla)
|
1733004060NRG24081120230248257
|
08/11/2023
|
dhani ram
|
1733004060WL027075
|
dhani ram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-060-004/32-A
(Kohla)
|
1733004060NRG24081120230248258
|
08/11/2023
|
Ramsing
|
1733004060WL027075
|
Ramsing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-060-004/34
(Kohla)
|
1733004060NRG24081120230248259
|
08/11/2023
|
Nilesh
|
1733004060WL027075
|
Nilesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-33-004-060-004/39-A
(Kohla)
|
1733004060NRG24081120230248260
|
08/11/2023
|
TEEKARAM
|
1733004060WL027075
|
TEEKARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-060-004/45-A
(Kohla)
|
1733004060NRG24081120230248261
|
08/11/2023
|
SEEMA BAI
|
1733004060WL027075
|
SEEMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-060-004/508
(Kohla)
|
1733004060NRG24081120230248262
|
08/11/2023
|
MAYA BAI
|
1733004060WL027075
|
MAYA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-33-004-060-004/78-A
(Kohla)
|
1733004060NRG24081120230248264
|
08/11/2023
|
SODAR BAI
|
1733004060WL027075
|
SODAR BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SODARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-33-004-060-004/91
(Kohla)
|
1733004060NRG24081120230248265
|
08/11/2023
|
SANGEETA BAI
|
1733004060WL027075
|
SANGEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-064-002/175
(Sukha)
|
1733004064NRG24081120230248241
|
08/11/2023
|
Khemchand
|
1733004064WL027074
|
Khemchand
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Khemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-064-002/175
(Sukha)
|
1733004064NRG24081120230248240
|
08/11/2023
|
Sonilal
|
1733004064WL027074
|
Sonilal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Sonilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-064-002/175-B
(Sukha)
|
1733004064NRG24081120230248242
|
08/11/2023
|
Govind Kumar
|
1733004064WL027074
|
Govind Kumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
GovindKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-064-002/175-B
(Sukha)
|
1733004064NRG24081120230248243
|
08/11/2023
|
Pushpa
|
1733004064WL027074
|
Pushpa
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-066-004/181
(DamanKhamariya)
|
1733004081NRG24081120230248266
|
08/11/2023
|
shivkumar
|
1733004081WL027076
|
shivkumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-081-001/3035
(KATORI)
|
1733004081NRG24081120230248267
|
08/11/2023
|
Govind
|
1733004081WL027076
|
Govind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-33-004-081-001/3051
(KATORI)
|
1733004081NRG24081120230248269
|
08/11/2023
|
Laxmi Bai
|
1733004081WL027076
|
Laxmi Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-081-002/155
(KATORI)
|
1733004081NRG24081120230248273
|
08/11/2023
|
TEERAS PRASAD THAKUR
|
1733004081WL027076
|
TEERAS PRASAD THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
TEERASPRASADTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-081-002/5
(KATORI)
|
1733004081NRG24081120230248274
|
08/11/2023
|
komal singh
|
1733004081WL027076
|
komal singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-081-002/51
(KATORI)
|
1733004081NRG24081120230248275
|
08/11/2023
|
vishramsingh
|
1733004081WL027076
|
vishramsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-014-002/15
(Lalpur)
|
1733004014NRG24081120230248237
|
08/11/2023
|
Shishupal
|
1733004014WL027071
|
Shishupal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-014-002/15
(Lalpur)
|
1733004014NRG24081120230248236
|
08/11/2023
|
Sishupal
|
1733004014WL027071
|
Sishupal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
Sishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-056-004/3-A
(Dhatrikachhar)
|
1733004056NRG24081120230247537
|
08/11/2023
|
VIMLA BAI
|
1733004056WL027034
|
VIMLA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-33-004-006-006/45-B
(Lamiee)
|
1733004006NRG24081120230248216
|
08/11/2023
|
Lakhan Lal
|
1733004006WL027069
|
Lakhan Lal
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
LakhanLal
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHAHPURA
|
MP-33-004-006-006/48-A
(Lamiee)
|
1733004006NRG24081120230248218
|
08/11/2023
|
Chandna Bai
|
1733004006WL027069
|
Chandna Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
ChandnaBai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHPURA
|
MP-33-004-006-006/70-C
(Lamiee)
|
1733004006NRG24081120230248219
|
08/11/2023
|
Devendra Patel
|
1733004006WL027069
|
Devendra Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
DevendraPatel
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHPURA
|
MP-33-004-006-006/71-A
(Lamiee)
|
1733004006NRG24081120230248221
|
08/11/2023
|
Mahesh
|
1733004006WL027069
|
Mahesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHPURA
|
MP-33-004-006-006/71-A
(Lamiee)
|
1733004006NRG24081120230248222
|
08/11/2023
|
Sapna Bai
|
1733004006WL027069
|
Sapna Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
SapnaBai
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAHPURA
|
MP-33-004-006-006/72-B
(Lamiee)
|
1733004006NRG24081120230248223
|
08/11/2023
|
Ashish
|
1733004006WL027069
|
Ashish
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
48
|
SHAHPURA
|
MP-33-004-006-006/72-B
(Lamiee)
|
1733004006NRG24081120230248224
|
08/11/2023
|
Neetu Patel
|
1733004006WL027069
|
Neetu Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
NeetuPatel
|
BANK OF BARODA(606985)
|
|
49
|
SHAHPURA
|
MP-33-004-019-003/13
(Chhaprat)
|
1733004019NRG24081120230247335
|
08/11/2023
|
MUNNA LAL BARMAN
|
1733004019WL027014
|
MUNNA LAL BARMAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
MUNNALALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-019-003/14
(Chhaprat)
|
1733004019NRG24081120230247339
|
08/11/2023
|
KALA BAI BARMAN
|
1733004019WL027014
|
KALA BAI BARMAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
KALABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-019-003/167
(Chhaprat)
|
1733004019NRG24081120230247344
|
08/11/2023
|
KALLU BARMAN
|
1733004019WL027014
|
KALLU BARMAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
KALLUBARMAN
|
INDIAN BANK(607105)
|
|
52
|
SHAHPURA
|
MP-33-004-019-003/17
(Chhaprat)
|
1733004019NRG24081120230247346
|
08/11/2023
|
Girdhari
|
1733004019WL027014
|
Girdhari
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Girdhari
|
INDIAN BANK(607105)
|
|
53
|
SHAHPURA
|
MP-33-004-019-003/17
(Chhaprat)
|
1733004019NRG24081120230247347
|
08/11/2023
|
SAKUN BAI
|
1733004019WL027014
|
SAKUN BAI
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-019-003/178
(Chhaprat)
|
1733004019NRG24081120230247354
|
08/11/2023
|
Gori
|
1733004019WL027014
|
Gori
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Gori
|
INDIAN BANK(607105)
|
|
55
|
SHAHPURA
|
MP-33-004-019-003/179
(Chhaprat)
|
1733004019NRG24081120230247356
|
08/11/2023
|
halki
|
1733004019WL027014
|
halki
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
halki
|
INDIAN BANK(607105)
|
|
56
|
SHAHPURA
|
MP-33-004-019-003/179
(Chhaprat)
|
1733004019NRG24081120230247355
|
08/11/2023
|
vishal
|
1733004019WL027014
|
vishal
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-019-003/188
(Chhaprat)
|
1733004019NRG24081120230247362
|
08/11/2023
|
kosom
|
1733004019WL027014
|
kosom
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
kosom
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-019-003/196
(Chhaprat)
|
1733004019NRG24081120230247366
|
08/11/2023
|
Anita bai
|
1733004019WL027014
|
Anita bai
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SHAHPURA
|
MP-33-004-019-003/196
(Chhaprat)
|
1733004019NRG24081120230247365
|
08/11/2023
|
babloo
|
1733004019WL027014
|
babloo
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-019-003/206
(Chhaprat)
|
1733004019NRG24081120230247367
|
08/11/2023
|
SURENDRA BARMAN
|
1733004019WL027014
|
SURENDRA BARMAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
SURENDRABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-019-003/4
(Chhaprat)
|
1733004019NRG24081120230247393
|
08/11/2023
|
kotan
|
1733004019WL027014
|
kotan
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
kotan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-019-003/4
(Chhaprat)
|
1733004019NRG24081120230247394
|
08/11/2023
|
RAMOTI
|
1733004019WL027014
|
RAMOTI
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-019-003/41
(Chhaprat)
|
1733004019NRG24081120230247397
|
08/11/2023
|
channu
|
1733004019WL027014
|
channu
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-019-003/62
(Chhaprat)
|
1733004019NRG24081120230247401
|
08/11/2023
|
KALLU BAI
|
1733004019WL027014
|
KALLU BAI
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-019-003/63
(Chhaprat)
|
1733004019NRG24081120230247402
|
08/11/2023
|
RUBAI
|
1733004019WL027014
|
RUBAI
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
RUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-019-003/75
(Chhaprat)
|
1733004019NRG24081120230247405
|
08/11/2023
|
JAGAN
|
1733004019WL027014
|
JAGAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
JAGAN
|
INDIAN BANK(607105)
|
|
67
|
SHAHPURA
|
MP-33-004-019-003/75
(Chhaprat)
|
1733004019NRG24081120230247404
|
08/11/2023
|
JAGAN
|
1733004019WL027014
|
JAGAN
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-019-003/95
(Chhaprat)
|
1733004019NRG24081120230247406
|
08/11/2023
|
biddo
|
1733004019WL027014
|
biddo
|
00089
|
CBIN0283727
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
biddo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-060-004/510
(Kohla)
|
1733004060NRG24081120230248263
|
08/11/2023
|
HAKAM SINGH
|
1733004060WL027075
|
HAKAM SINGH
|
00089
|
CBIN0285104
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
HAKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-33-004-019-003/135
(Chhaprat)
|
1733004019NRG24081120230247337
|
08/11/2023
|
Radhe
|
1733004019WL027014
|
Radhe
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Radhe
|
INDIAN BANK(607105)
|
|
71
|
SHAHPURA
|
MP-33-004-019-003/14
(Chhaprat)
|
1733004019NRG24081120230247338
|
08/11/2023
|
LAKHAN BARMAN
|
1733004019WL027014
|
LAKHAN BARMAN
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
LAKHANBARMAN
|
INDIAN BANK(607105)
|
|
72
|
SHAHPURA
|
MP-33-004-019-003/160-A
(Chhaprat)
|
1733004019NRG24081120230247342
|
08/11/2023
|
mallu
|
1733004019WL027014
|
mallu
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
mallu
|
INDIAN BANK(607105)
|
|
73
|
SHAHPURA
|
MP-33-004-019-003/160-A
(Chhaprat)
|
1733004019NRG24081120230247343
|
08/11/2023
|
SIYA BAI
|
1733004019WL027014
|
SIYA BAI
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
74
|
SHAHPURA
|
MP-33-004-019-003/17-B
(Chhaprat)
|
1733004019NRG24081120230247348
|
08/11/2023
|
Tulsa Bai
|
1733004019WL027014
|
Tulsa Bai
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SHAHPURA
|
MP-33-004-019-003/18
(Chhaprat)
|
1733004019NRG24081120230247358
|
08/11/2023
|
KALLU BAI
|
1733004019WL027014
|
KALLU BAI
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-33-004-019-003/18
(Chhaprat)
|
1733004019NRG24081120230247357
|
08/11/2023
|
NANHE BARMAN
|
1733004019WL027014
|
NANHE BARMAN
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
NANHEBARMAN
|
INDIAN BANK(607105)
|
|
77
|
SHAHPURA
|
MP-33-004-019-003/188
(Chhaprat)
|
1733004019NRG24081120230247361
|
08/11/2023
|
Raja Ram
|
1733004019WL027014
|
Raja Ram
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
RajaRam
|
INDIAN BANK(607105)
|
|
78
|
SHAHPURA
|
MP-33-004-019-003/19
(Chhaprat)
|
1733004019NRG24081120230247364
|
08/11/2023
|
halki bai
|
1733004019WL027014
|
halki bai
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-33-004-019-003/19
(Chhaprat)
|
1733004019NRG24081120230247363
|
08/11/2023
|
mastram
|
1733004019WL027014
|
mastram
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-019-003/206
(Chhaprat)
|
1733004019NRG24081120230247368
|
08/11/2023
|
sunita
|
1733004019WL027014
|
sunita
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
sunita
|
INDIAN BANK(607105)
|
|
81
|
SHAHPURA
|
MP-33-004-019-003/355
(Chhaprat)
|
1733004019NRG24081120230247391
|
08/11/2023
|
arti bai barman
|
1733004019WL027014
|
arti bai barman
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
artibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-019-003/40
(Chhaprat)
|
1733004019NRG24081120230247395
|
08/11/2023
|
mukesh
|
1733004019WL027014
|
mukesh
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
mukesh
|
INDIAN BANK(607105)
|
|
83
|
SHAHPURA
|
MP-33-004-019-003/40
(Chhaprat)
|
1733004019NRG24081120230247396
|
08/11/2023
|
Roshni bai
|
1733004019WL027014
|
Roshni bai
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Roshnibai
|
INDIAN BANK(607105)
|
|
84
|
SHAHPURA
|
MP-33-004-019-003/57
(Chhaprat)
|
1733004019NRG24081120230247398
|
08/11/2023
|
rajjan
|
1733004019WL027014
|
rajjan
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
rajjan
|
INDIAN BANK(607105)
|
|
85
|
SHAHPURA
|
MP-33-004-019-003/57
(Chhaprat)
|
1733004019NRG24081120230247399
|
08/11/2023
|
susheela
|
1733004019WL027014
|
susheela
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-33-004-019-003/63
(Chhaprat)
|
1733004019NRG24081120230247403
|
08/11/2023
|
shakuna bai
|
1733004019WL027014
|
shakuna bai
|
00176
|
IDIB000S643
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
shakunabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-019-003/126
(Chhaprat)
|
1733004019NRG24081120230247333
|
08/11/2023
|
munni
|
1733004019WL027014
|
munni
|
00415
|
SBIN0001834
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-019-003/13
(Chhaprat)
|
1733004019NRG24081120230247336
|
08/11/2023
|
POONA
|
1733004019WL027014
|
POONA
|
00415
|
SBIN0001834
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
POONA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-019-003/151
(Chhaprat)
|
1733004019NRG24081120230247341
|
08/11/2023
|
kirad
|
1733004019WL027014
|
kirad
|
00415
|
SBIN0001834
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
kirad
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-019-003/187
(Chhaprat)
|
1733004019NRG24081120230247360
|
08/11/2023
|
JANKI
|
1733004019WL027014
|
JANKI
|
00415
|
SBIN0001834
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
JANKI
|
INDIAN BANK(607105)
|
|
91
|
SHAHPURA
|
MP-33-004-019-003/207
(Chhaprat)
|
1733004019NRG24081120230247370
|
08/11/2023
|
GOMTI BAI
|
1733004019WL027014
|
GOMTI BAI
|
00415
|
SBIN0001834
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-060-002/118-B
(Kohla)
|
1733004060NRG24081120230248244
|
08/11/2023
|
BALLU PATHKAR
|
1733004060WL027075
|
BALLU PATHKAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
BALLUPATHKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-074-001/129-B
(Kutri)
|
1733004074NRG24081120230248302
|
08/11/2023
|
SIBBU
|
1733004074WL027078
|
SIBBU
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-074-001/129-D
(Kutri)
|
1733004074NRG24081120230248303
|
08/11/2023
|
KUNDAN
|
1733004074WL027078
|
KUNDAN
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-074-001/195-B
(Kutri)
|
1733004074NRG24081120230248308
|
08/11/2023
|
gulab
|
1733004074WL027078
|
gulab
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-081-001/3050
(KATORI)
|
1733004081NRG24081120230248268
|
08/11/2023
|
Gopal
|
1733004081WL027076
|
Gopal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-081-001/3055
(KATORI)
|
1733004081NRG24081120230248271
|
08/11/2023
|
Premvati
|
1733004081WL027076
|
Premvati
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12582
|
12582
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-33-004-006-006/76-C
(Lamiee)
|
1733004006NRG24081120230248225
|
08/11/2023
|
NEELESH PATEL
|
1733004006WL027069
|
NEELESH PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
NEELESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-33-004-006-006/45-B
(Lamiee)
|
1733004006NRG24081120230248217
|
08/11/2023
|
Bhagvati patel
|
1733004006WL027069
|
Bhagvati patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Bhagvatipatel
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHAHPURA
|
MP-33-004-006-006/70-D
(Lamiee)
|
1733004006NRG24081120230248220
|
08/11/2023
|
Sanya patel
|
1733004006WL027069
|
Sanya patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
Sanyapatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-077-001/29-A
(Sihoda)
|
1733004077NRG24081120230248238
|
08/11/2023
|
SAPNA
|
1733004077WL027072
|
SAPNA
|
00468
|
UBIN0541273
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAHPURA
|
MP-33-004-077-001/332-A
(Sihoda)
|
1733004077NRG24081120230248239
|
08/11/2023
|
MAMTA
|
1733004077WL027073
|
MAMTA
|
00468
|
UBIN0541273
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871579
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-081-002/1026
(KATORI)
|
1733004081NRG24081120230248272
|
08/11/2023
|
KRISHNKUMAR
|
1733004081WL027076
|
KRISHNKUMAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871579
|
|
KRISHNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-019-003/167
(Chhaprat)
|
1733004019NRG24081120230247345
|
08/11/2023
|
VATI BAI BARMAN
|
1733004019WL027014
|
VATI BAI BARMAN
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
VATIBAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-33-004-019-003/178
(Chhaprat)
|
1733004019NRG24081120230247353
|
08/11/2023
|
Surash
|
1733004019WL027014
|
Surash
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Surash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPURA
|
MP-33-004-019-003/187
(Chhaprat)
|
1733004019NRG24081120230247359
|
08/11/2023
|
mangal
|
1733004019WL027014
|
mangal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
mangal
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-019-003/207
(Chhaprat)
|
1733004019NRG24081120230247369
|
08/11/2023
|
ramlal
|
1733004019WL027014
|
ramlal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
ramlal
|
INDIAN BANK(607105)
|
|
108
|
SHAHPURA
|
MP-33-004-019-003/208
(Chhaprat)
|
1733004019NRG24081120230247371
|
08/11/2023
|
chandan
|
1733004019WL027014
|
chandan
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
chandan
|
INDIAN BANK(607105)
|
|
109
|
SHAHPURA
|
MP-33-004-019-003/208
(Chhaprat)
|
1733004019NRG24081120230247372
|
08/11/2023
|
Prababa
|
1733004019WL027014
|
Prababa
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327871579
|
|
Prababa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-074-001/178-C
(Kutri)
|
1733004074NRG24081120230248305
|
08/11/2023
|
Tek Singh
|
1733004074WL027078
|
Tek Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
TekSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-33-004-074-001/189-B
(Kutri)
|
1733004074NRG24081120230248307
|
08/11/2023
|
Singhu singh
|
1733004074WL027078
|
Singhu singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
Singhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-074-001/277-C
(Kutri)
|
1733004074NRG24081120230248313
|
08/11/2023
|
Surendra
|
1733004074WL027078
|
Surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-074-001/734-A
(Kutri)
|
1733004074NRG24081120230248317
|
08/11/2023
|
AMARDASH
|
1733004074WL027078
|
AMARDASH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327871579
|
|
AMARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134666
|
134666
|
|
|
|
|
|
|
|