|
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-33-004-080-001/102-A
(BILKHERBA)
|
1733004080NRG24200220240399512
|
21/02/2024
|
Rajkumar Yadav
|
1733004080WL038188
|
Rajkumar Yadav
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
RajkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAHPURA
|
MP-33-004-080-001/102-A
(BILKHERBA)
|
1733004080NRG24200220240399513
|
21/02/2024
|
Rajkumar Yadav
|
1733004080WL038188
|
Rajkumar Yadav
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-33-004-080-001/4
(BILKHERBA)
|
1733004080NRG24200220240399500
|
21/02/2024
|
NISHA
|
1733004080WL038186
|
NISHA
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-012-005/42-A
(Bhidki)
|
1733004012NRG24200220240399480
|
21/02/2024
|
PUSHPA
|
1733004012WL038185
|
PUSHPA
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
13/04/2024
|
|
302500552
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-048-001/187
(Gudrai)
|
1733004048NRG24200220240399930
|
21/02/2024
|
Bhagwat singh
|
1733004048WL038222
|
Bhagwat singh
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
12/04/2024
|
|
302500552
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-064-002/169
(Sukha)
|
1733004064NRG24210220240401207
|
21/02/2024
|
SUNITA BAI
|
1733004064WL038315
|
SUNITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-064-002/177
(Sukha)
|
1733004064NRG24210220240401208
|
21/02/2024
|
bhekamlal
|
1733004064WL038315
|
bhekamlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
bhekamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-064-002/177
(Sukha)
|
1733004064NRG24210220240401209
|
21/02/2024
|
MANEESH
|
1733004064WL038315
|
MANEESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
MANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-064-002/177
(Sukha)
|
1733004064NRG24210220240401210
|
21/02/2024
|
MANOJ
|
1733004064WL038315
|
MANOJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-064-002/189
(Sukha)
|
1733004064NRG24210220240401223
|
21/02/2024
|
NANDKISHOR
|
1733004064WL038317
|
NANDKISHOR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-064-002/202
(Sukha)
|
1733004064NRG24210220240401203
|
21/02/2024
|
Omkar
|
1733004064WL038314
|
Omkar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-064-002/209
(Sukha)
|
1733004064NRG24210220240401204
|
21/02/2024
|
Mayaram
|
1733004064WL038314
|
Mayaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-064-002/233
(Sukha)
|
1733004064NRG24210220240401224
|
21/02/2024
|
BHOJRAJ
|
1733004064WL038317
|
BHOJRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-064-002/235
(Sukha)
|
1733004064NRG24210220240401226
|
21/02/2024
|
Ghansyam
|
1733004064WL038317
|
Ghansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-064-002/235
(Sukha)
|
1733004064NRG24210220240401225
|
21/02/2024
|
Ghansyam
|
1733004064WL038317
|
Ghansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-064-002/269
(Sukha)
|
1733004064NRG24210220240401211
|
21/02/2024
|
Chain Sing
|
1733004064WL038315
|
Chain Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
ChainSing
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-064-002/269
(Sukha)
|
1733004064NRG24210220240401212
|
21/02/2024
|
PUSPA
|
1733004064WL038315
|
PUSPA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-064-002/286
(Sukha)
|
1733004064NRG24210220240401227
|
21/02/2024
|
Girani
|
1733004064WL038317
|
Girani
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Girani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-064-002/286
(Sukha)
|
1733004064NRG24210220240401228
|
21/02/2024
|
GUDDI BAI
|
1733004064WL038317
|
GUDDI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-064-002/5
(Sukha)
|
1733004064NRG24210220240401229
|
21/02/2024
|
BHAGSHREE
|
1733004064WL038317
|
BHAGSHREE
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
BHAGSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-064-002/5
(Sukha)
|
1733004064NRG24210220240401230
|
21/02/2024
|
PRIYANKA DIXIT
|
1733004064WL038317
|
PRIYANKA DIXIT
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
PRIYANKADIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-064-002/90
(Sukha)
|
1733004064NRG24210220240401205
|
21/02/2024
|
Baldevprasad
|
1733004064WL038314
|
Baldevprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Baldevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-064-002/90
(Sukha)
|
1733004064NRG24210220240401206
|
21/02/2024
|
PRABHA BAI
|
1733004064WL038314
|
PRABHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-064-002/92
(Sukha)
|
1733004064NRG24210220240401213
|
21/02/2024
|
Khimmolal
|
1733004064WL038315
|
Khimmolal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Khimmolal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-064-002/92
(Sukha)
|
1733004064NRG24210220240401214
|
21/02/2024
|
RAMDULARI
|
1733004064WL038315
|
RAMDULARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-064-004/24
(Sukha)
|
1733004064NRG24210220240401215
|
21/02/2024
|
Knchanlal chamar
|
1733004064WL038315
|
Knchanlal chamar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Knchanlalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-012-001/15-A
(Bhidki)
|
1733004012NRG24200220240399451
|
21/02/2024
|
Omkar yadav
|
1733004012WL038185
|
Omkar yadav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Omkaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-012-001/19-A
(Bhidki)
|
1733004012NRG24200220240399452
|
21/02/2024
|
rahul patel
|
1733004012WL038185
|
rahul patel
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
rahulpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-012-001/34-A
(Bhidki)
|
1733004012NRG24200220240399453
|
21/02/2024
|
ASHOKE TIWARI
|
1733004012WL038185
|
ASHOKE TIWARI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
ASHOKETIWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHPURA
|
MP-33-004-012-001/39-A
(Bhidki)
|
1733004012NRG24200220240399455
|
21/02/2024
|
SANTRANI BAI
|
1733004012WL038185
|
SANTRANI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SANTRANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-012-001/39-A
(Bhidki)
|
1733004012NRG24200220240399454
|
21/02/2024
|
SHANKAR LAL
|
1733004012WL038185
|
SHANKAR LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SHANKARLAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SHAHPURA
|
MP-33-004-012-001/44-A
(Bhidki)
|
1733004012NRG24200220240399456
|
21/02/2024
|
KALLU YADAV
|
1733004012WL038185
|
KALLU YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
KALLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-012-001/50
(Bhidki)
|
1733004012NRG24200220240399457
|
21/02/2024
|
BADRI PRASAD YADAV
|
1733004012WL038185
|
BADRI PRASAD YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
BADRIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-012-002/148
(Bhidki)
|
1733004012NRG24200220240399458
|
21/02/2024
|
bharat
|
1733004012WL038185
|
bharat
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-012-002/28
(Bhidki)
|
1733004012NRG24200220240399459
|
21/02/2024
|
munnalal
|
1733004012WL038185
|
munnalal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-012-002/29-A
(Bhidki)
|
1733004012NRG24200220240399460
|
21/02/2024
|
SARMAN SAHU
|
1733004012WL038185
|
SARMAN SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SARMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-012-003/4
(Bhidki)
|
1733004012NRG24200220240399461
|
21/02/2024
|
tulsa
|
1733004012WL038185
|
tulsa
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-012-003/46
(Bhidki)
|
1733004012NRG24200220240399462
|
21/02/2024
|
RAJENDRA SRIPAL
|
1733004012WL038185
|
RAJENDRA SRIPAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAJENDRASRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-012-003/54-A
(Bhidki)
|
1733004012NRG24200220240399463
|
21/02/2024
|
ARVIND GONTIYA
|
1733004012WL038185
|
ARVIND GONTIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
ARVINDGONTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-012-003/54-A
(Bhidki)
|
1733004012NRG24200220240399464
|
21/02/2024
|
SEEMA
|
1733004012WL038185
|
SEEMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24200220240399465
|
21/02/2024
|
Aknilesh mehra
|
1733004012WL038185
|
Aknilesh mehra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Aknileshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24200220240399466
|
21/02/2024
|
Meena Bai mehra
|
1733004012WL038185
|
Meena Bai mehra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
MeenaBaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-012-003/63-A
(Bhidki)
|
1733004012NRG24200220240399468
|
21/02/2024
|
Mahesh shreepal
|
1733004012WL038185
|
Mahesh shreepal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Maheshshreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-012-003/63-A
(Bhidki)
|
1733004012NRG24200220240399467
|
21/02/2024
|
Manoj shreepal
|
1733004012WL038185
|
Manoj shreepal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Manojshreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-012-003/96
(Bhidki)
|
1733004012NRG24200220240399469
|
21/02/2024
|
ASHISH RAI
|
1733004012WL038185
|
ASHISH RAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
ASHISHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-012-004/12-A
(Bhidki)
|
1733004012NRG24200220240399470
|
21/02/2024
|
PARSU LAL
|
1733004012WL038185
|
PARSU LAL
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
PARSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-012-004/25
(Bhidki)
|
1733004012NRG24200220240399471
|
21/02/2024
|
jamna prasad
|
1733004012WL038185
|
jamna prasad
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-012-004/33-A
(Bhidki)
|
1733004012NRG24200220240399472
|
21/02/2024
|
Suraj Prasad
|
1733004012WL038185
|
Suraj Prasad
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
SurajPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-012-004/37-A
(Bhidki)
|
1733004012NRG24200220240399473
|
21/02/2024
|
Raggu
|
1733004012WL038185
|
Raggu
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
Raggu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-012-004/45
(Bhidki)
|
1733004012NRG24200220240399474
|
21/02/2024
|
Kranti Bai
|
1733004012WL038185
|
Kranti Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
KrantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-012-005/12-A
(Bhidki)
|
1733004012NRG24200220240399475
|
21/02/2024
|
Lakshman
|
1733004012WL038185
|
Lakshman
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-012-005/18-A
(Bhidki)
|
1733004012NRG24200220240399476
|
21/02/2024
|
HORI LAL
|
1733004012WL038185
|
HORI LAL
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-012-005/22-A
(Bhidki)
|
1733004012NRG24200220240399477
|
21/02/2024
|
Butto Bai
|
1733004012WL038185
|
Butto Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
ButtoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-012-005/33-A
(Bhidki)
|
1733004012NRG24200220240399478
|
21/02/2024
|
Noni Bai
|
1733004012WL038185
|
Noni Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
NoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-012-005/40-A
(Bhidki)
|
1733004012NRG24200220240399479
|
21/02/2024
|
Kallu Bai
|
1733004012WL038185
|
Kallu Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-012-005/42-B
(Bhidki)
|
1733004012NRG24200220240399481
|
21/02/2024
|
RAJJO BAI
|
1733004012WL038185
|
RAJJO BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-012-005/44
(Bhidki)
|
1733004012NRG24200220240399482
|
21/02/2024
|
suresh
|
1733004012WL038185
|
suresh
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-012-005/51
(Bhidki)
|
1733004012NRG24200220240399484
|
21/02/2024
|
Hari Lal Gond
|
1733004012WL038185
|
Hari Lal Gond
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
HariLalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-012-005/55-A
(Bhidki)
|
1733004012NRG24200220240399485
|
21/02/2024
|
Dukhann Bai
|
1733004012WL038185
|
Dukhann Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
DukhannBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-012-005/57
(Bhidki)
|
1733004012NRG24200220240399486
|
21/02/2024
|
sukhchain
|
1733004012WL038185
|
sukhchain
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-012-005/70-A
(Bhidki)
|
1733004012NRG24200220240399487
|
21/02/2024
|
tikku lal
|
1733004012WL038185
|
tikku lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
tikkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-012-005/76
(Bhidki)
|
1733004012NRG24200220240399488
|
21/02/2024
|
BINNO BAI
|
1733004012WL038185
|
BINNO BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
BINNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-012-005/77
(Bhidki)
|
1733004012NRG24200220240399489
|
21/02/2024
|
bhura gound
|
1733004012WL038185
|
bhura gound
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
bhuragound
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-012-005/78
(Bhidki)
|
1733004012NRG24200220240399490
|
21/02/2024
|
ujeer gound
|
1733004012WL038185
|
ujeer gound
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
ujeergound
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-012-005/81
(Bhidki)
|
1733004012NRG24200220240399491
|
21/02/2024
|
seema bai thakur
|
1733004012WL038185
|
seema bai thakur
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
seemabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-012-005/83
(Bhidki)
|
1733004012NRG24200220240399492
|
21/02/2024
|
JAGOTA BAI
|
1733004012WL038185
|
JAGOTA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-012-005/84
(Bhidki)
|
1733004012NRG24200220240399493
|
21/02/2024
|
SUGREEM
|
1733004012WL038185
|
SUGREEM
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-012-005/89
(Bhidki)
|
1733004012NRG24200220240399494
|
21/02/2024
|
visharti bai
|
1733004012WL038185
|
visharti bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
vishartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24210220240400097
|
21/02/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL038241
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24210220240400098
|
21/02/2024
|
RASHMI BAI
|
1733004082WL038241
|
RASHMI BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24210220240400100
|
21/02/2024
|
GIRDHARI
|
1733004082WL038241
|
GIRDHARI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24210220240400101
|
21/02/2024
|
BRIJESH KUMAR
|
1733004082WL038241
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24210220240400102
|
21/02/2024
|
GOURI SHANKAR
|
1733004082WL038241
|
GOURI SHANKAR
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24210220240400103
|
21/02/2024
|
REKH CHAKRAWARTI
|
1733004082WL038241
|
REKH CHAKRAWARTI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
REKHCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24210220240400104
|
21/02/2024
|
PARWATI BAI PATKAR
|
1733004082WL038241
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-014-001/223-C
(Lalpur)
|
1733004082NRG24210220240400105
|
21/02/2024
|
RAJENDRA KUMAR
|
1733004082WL038241
|
RAJENDRA KUMAR
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-014-001/223-C
(Lalpur)
|
1733004082NRG24210220240400106
|
21/02/2024
|
VARSHA MEHRA
|
1733004082WL038241
|
VARSHA MEHRA
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
VARSHAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24210220240400107
|
21/02/2024
|
GOVIND PRASAD LADHIYA
|
1733004082WL038241
|
GOVIND PRASAD LADHIYA
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
GOVINDPRASADLADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-014-001/289-A
(Lalpur)
|
1733004082NRG24210220240400108
|
21/02/2024
|
SHALINI RAJAK
|
1733004082WL038241
|
SHALINI RAJAK
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
SHALINIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24210220240400109
|
21/02/2024
|
CHHOTU SILAVAT
|
1733004082WL038241
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24210220240400110
|
21/02/2024
|
BADRI PRASAD
|
1733004082WL038241
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-014-002/102
(Lalpur)
|
1733004014NRG24210220240400578
|
21/02/2024
|
Munni bai
|
1733004014WL038283
|
Munni bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-014-002/110
(Lalpur)
|
1733004014NRG24210220240400580
|
21/02/2024
|
kareveer
|
1733004014WL038283
|
kareveer
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
kareveer
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-014-002/110
(Lalpur)
|
1733004014NRG24210220240400579
|
21/02/2024
|
kareveer
|
1733004014WL038283
|
kareveer
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
kareveer
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-014-002/117
(Lalpur)
|
1733004014NRG24210220240400583
|
21/02/2024
|
PURAN
|
1733004014WL038283
|
PURAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-014-002/117
(Lalpur)
|
1733004014NRG24210220240400582
|
21/02/2024
|
PURAN
|
1733004014WL038283
|
PURAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-33-004-014-002/117
(Lalpur)
|
1733004014NRG24210220240400581
|
21/02/2024
|
PURAN
|
1733004014WL038283
|
PURAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-014-002/15
(Lalpur)
|
1733004014NRG24210220240400584
|
21/02/2024
|
Shishupal
|
1733004014WL038283
|
Shishupal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-014-002/18
(Lalpur)
|
1733004014NRG24210220240400585
|
21/02/2024
|
Rajkumar
|
1733004014WL038283
|
Rajkumar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-014-002/18-A
(Lalpur)
|
1733004014NRG24210220240400586
|
21/02/2024
|
Anil
|
1733004014WL038283
|
Anil
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-33-004-014-002/27
(Lalpur)
|
1733004014NRG24210220240400588
|
21/02/2024
|
CHILLU
|
1733004014WL038283
|
CHILLU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
CHILLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-014-002/31
(Lalpur)
|
1733004014NRG24210220240400589
|
21/02/2024
|
Rooplal
|
1733004014WL038283
|
Rooplal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-014-002/31-A
(Lalpur)
|
1733004014NRG24210220240400591
|
21/02/2024
|
Ghaseeta
|
1733004014WL038283
|
Ghaseeta
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ghaseeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-014-002/31-A
(Lalpur)
|
1733004014NRG24210220240400590
|
21/02/2024
|
Ghasita
|
1733004014WL038283
|
Ghasita
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
Ghasita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-014-002/33
(Lalpur)
|
1733004014NRG24210220240400592
|
21/02/2024
|
RAMDAYAL
|
1733004014WL038283
|
RAMDAYAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-014-002/34
(Lalpur)
|
1733004014NRG24210220240400593
|
21/02/2024
|
Ramji
|
1733004014WL038283
|
Ramji
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-014-002/34-A
(Lalpur)
|
1733004014NRG24210220240400594
|
21/02/2024
|
KAILASH
|
1733004014WL038283
|
KAILASH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-014-002/34-B
(Lalpur)
|
1733004014NRG24210220240400595
|
21/02/2024
|
Moni
|
1733004014WL038283
|
Moni
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Moni
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-014-002/34-C
(Lalpur)
|
1733004014NRG24210220240400596
|
21/02/2024
|
Bhavana
|
1733004014WL038283
|
Bhavana
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-014-002/35-B
(Lalpur)
|
1733004014NRG24210220240400597
|
21/02/2024
|
Pappu
|
1733004014WL038283
|
Pappu
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-014-002/35-C
(Lalpur)
|
1733004014NRG24210220240400599
|
21/02/2024
|
Sukarti
|
1733004014WL038283
|
Sukarti
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-014-002/35-C
(Lalpur)
|
1733004014NRG24210220240400598
|
21/02/2024
|
Todhar
|
1733004014WL038283
|
Todhar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Todhar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-014-002/37-A
(Lalpur)
|
1733004014NRG24210220240400600
|
21/02/2024
|
Santosh
|
1733004014WL038283
|
Santosh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-014-002/37-D
(Lalpur)
|
1733004014NRG24210220240400603
|
21/02/2024
|
Laxmi
|
1733004014WL038283
|
Laxmi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAHPURA
|
MP-33-004-014-002/37-D
(Lalpur)
|
1733004014NRG24210220240400602
|
21/02/2024
|
Ravi
|
1733004014WL038283
|
Ravi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-014-002/38
(Lalpur)
|
1733004014NRG24210220240400604
|
21/02/2024
|
Fula
|
1733004014WL038283
|
Fula
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Fula
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-014-002/41-D
(Lalpur)
|
1733004014NRG24210220240400610
|
21/02/2024
|
snaha
|
1733004014WL038283
|
snaha
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
snaha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-014-002/41-D
(Lalpur)
|
1733004014NRG24210220240400609
|
21/02/2024
|
Virandra
|
1733004014WL038283
|
Virandra
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Virandra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-014-002/43
(Lalpur)
|
1733004014NRG24210220240400612
|
21/02/2024
|
LAXMI
|
1733004014WL038283
|
LAXMI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-014-002/43-D
(Lalpur)
|
1733004014NRG24210220240400614
|
21/02/2024
|
Archana
|
1733004014WL038283
|
Archana
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAHPURA
|
MP-33-004-014-002/43-D
(Lalpur)
|
1733004014NRG24210220240400613
|
21/02/2024
|
Ashish
|
1733004014WL038283
|
Ashish
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
112
|
SHAHPURA
|
MP-33-004-014-002/46-D
(Lalpur)
|
1733004014NRG24210220240400615
|
21/02/2024
|
Chandrani
|
1733004014WL038283
|
Chandrani
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Chandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-014-002/46-D
(Lalpur)
|
1733004014NRG24210220240400617
|
21/02/2024
|
Ramsakhi
|
1733004014WL038283
|
Ramsakhi
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-014-002/47-D
(Lalpur)
|
1733004014NRG24210220240400618
|
21/02/2024
|
Gandlal
|
1733004014WL038283
|
Gandlal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Gandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-014-002/48
(Lalpur)
|
1733004014NRG24210220240400619
|
21/02/2024
|
Ramnath
|
1733004014WL038283
|
Ramnath
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-014-002/48-D
(Lalpur)
|
1733004014NRG24210220240400620
|
21/02/2024
|
Anil
|
1733004014WL038283
|
Anil
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
117
|
SHAHPURA
|
MP-33-004-014-002/50-B
(Lalpur)
|
1733004014NRG24210220240400622
|
21/02/2024
|
Shivati
|
1733004014WL038283
|
Shivati
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Shivati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-014-002/50-B
(Lalpur)
|
1733004014NRG24210220240400621
|
21/02/2024
|
Shivati
|
1733004014WL038283
|
Shivati
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Shivati
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-014-002/50-C
(Lalpur)
|
1733004014NRG24210220240400623
|
21/02/2024
|
Ranuka
|
1733004014WL038283
|
Ranuka
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ranuka
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-014-002/50-D
(Lalpur)
|
1733004014NRG24210220240400624
|
21/02/2024
|
Janko bai
|
1733004014WL038283
|
Janko bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
Jankobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-014-002/6
(Lalpur)
|
1733004014NRG24210220240400628
|
21/02/2024
|
kallubai
|
1733004014WL038283
|
kallubai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-014-002/625
(Lalpur)
|
1733004014NRG24210220240400629
|
21/02/2024
|
Mango
|
1733004014WL038283
|
Mango
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Mango
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-014-002/64
(Lalpur)
|
1733004014NRG24210220240400630
|
21/02/2024
|
RAm kumar
|
1733004014WL038283
|
RAm kumar
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAmkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-014-002/67-D
(Lalpur)
|
1733004014NRG24210220240400632
|
21/02/2024
|
Lalita Bai
|
1733004014WL038283
|
Lalita Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-014-002/67-D
(Lalpur)
|
1733004014NRG24210220240400631
|
21/02/2024
|
Milan Kumar
|
1733004014WL038283
|
Milan Kumar
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
MilanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-014-002/675
(Lalpur)
|
1733004014NRG24210220240400633
|
21/02/2024
|
Khdori
|
1733004014WL038283
|
Khdori
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Khdori
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-014-002/675
(Lalpur)
|
1733004014NRG24210220240400634
|
21/02/2024
|
Shanti
|
1733004014WL038283
|
Shanti
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-33-004-014-003/-25-C
(Lalpur)
|
1733004014NRG24210220240400635
|
21/02/2024
|
Vimala bai
|
1733004014WL038283
|
Vimala bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-014-003/125-B
(Lalpur)
|
1733004014NRG24210220240400636
|
21/02/2024
|
Gudda
|
1733004014WL038283
|
Gudda
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-014-003/31
(Lalpur)
|
1733004014NRG24210220240400638
|
21/02/2024
|
Buri
|
1733004014WL038283
|
Buri
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
Buri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-014-003/31
(Lalpur)
|
1733004014NRG24210220240400637
|
21/02/2024
|
jeevan
|
1733004014WL038283
|
jeevan
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-014-003/39-C
(Lalpur)
|
1733004014NRG24210220240400639
|
21/02/2024
|
Shaymkali
|
1733004014WL038283
|
Shaymkali
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Shaymkali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-014-003/43-C
(Lalpur)
|
1733004014NRG24210220240400640
|
21/02/2024
|
Pardasi
|
1733004014WL038283
|
Pardasi
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Pardasi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-014-003/44-A
(Lalpur)
|
1733004014NRG24210220240400642
|
21/02/2024
|
malti
|
1733004014WL038283
|
malti
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-014-003/44-A
(Lalpur)
|
1733004014NRG24210220240400641
|
21/02/2024
|
mukas
|
1733004014WL038283
|
mukas
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
mukas
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-33-004-014-003/44-A
(Lalpur)
|
1733004014NRG24210220240400643
|
21/02/2024
|
RADHA BAI
|
1733004014WL038283
|
RADHA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-014-003/49
(Lalpur)
|
1733004014NRG24210220240400644
|
21/02/2024
|
bhagvat
|
1733004014WL038283
|
bhagvat
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-33-004-014-003/49
(Lalpur)
|
1733004014NRG24210220240400645
|
21/02/2024
|
bhagvat
|
1733004014WL038283
|
bhagvat
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500552
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHAHPURA
|
MP-33-004-014-003/59-A
(Lalpur)
|
1733004014NRG24210220240400647
|
21/02/2024
|
sukku
|
1733004014WL038283
|
sukku
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-014-003/59-A
(Lalpur)
|
1733004014NRG24210220240400646
|
21/02/2024
|
sukku
|
1733004014WL038283
|
sukku
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHAHPURA
|
MP-33-004-014-003/7
(Lalpur)
|
1733004014NRG24210220240400648
|
21/02/2024
|
Fagulal
|
1733004014WL038283
|
Fagulal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-33-004-014-003/71-C
(Lalpur)
|
1733004014NRG24210220240400649
|
21/02/2024
|
Choti bai
|
1733004014WL038283
|
Choti bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-014-004/74-C
(Lalpur)
|
1733004014NRG24210220240400654
|
21/02/2024
|
Che na bai
|
1733004014WL038283
|
Che na bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-33-004-014-004/75-D
(Lalpur)
|
1733004014NRG24210220240400656
|
21/02/2024
|
RamRani
|
1733004014WL038283
|
RamRani
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
RamRani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-33-004-082-001/116-A
(BAGARAI)
|
1733004082NRG24210220240400111
|
21/02/2024
|
Gulab
|
1733004082WL038241
|
Gulab
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24210220240400112
|
21/02/2024
|
SUKHLAL
|
1733004082WL038241
|
SUKHLAL
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-33-004-082-001/94
(BAGARAI)
|
1733004082NRG24210220240400113
|
21/02/2024
|
Shobhaaram
|
1733004082WL038241
|
Shobhaaram
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500552
|
|
Shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
|
148
|
SHAHPURA
|
MP-33-004-024-003/612
(Natwara)
|
1733004024NRG24210220240399936
|
21/02/2024
|
GOURI BASORE
|
1733004024WL038224
|
GOURI BASORE
|
00089
|
CBIN0283727
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
GOURIBASORE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHPURA
|
MP-33-004-024-003/615
(Natwara)
|
1733004024NRG24210220240399938
|
21/02/2024
|
Tulsa Mehra
|
1733004024WL038224
|
Tulsa Mehra
|
00089
|
CBIN0283727
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
TulsaMehra
|
UCO BANK(607066)
|
|
150
|
SHAHPURA
|
MP-33-004-024-003/665
(Natwara)
|
1733004024NRG24210220240399940
|
21/02/2024
|
Sudha Patel
|
1733004024WL038224
|
Sudha Patel
|
00089
|
CBIN0283727
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
SudhaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-33-004-016-001/115
(Bhairo Ghat)
|
1733004016NRG24200220240399318
|
21/02/2024
|
Vijay Prajapati
|
1733004016WL038173
|
Vijay Prajapati
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
VijayPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHAHPURA
|
MP-33-004-024-003/542-A
(Natwara)
|
1733004024NRG24210220240399933
|
21/02/2024
|
Dayanand Markam
|
1733004024WL038224
|
Dayanand Markam
|
00176
|
IDIB000S643
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
DayanandMarkam
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-024-003/542-A
(Natwara)
|
1733004024NRG24210220240399934
|
21/02/2024
|
LALITA BAI
|
1733004024WL038224
|
LALITA BAI
|
00176
|
IDIB000S643
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
LALITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
SHAHPURA
|
MP-33-004-069-004/481-B
(Imeliya १८)
|
1733004069NRG24210220240400530
|
21/02/2024
|
Kamni
|
1733004069WL038279
|
Kamni
|
00176
|
IDIB000S643
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
302500552
|
|
Kamni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24210220240400099
|
21/02/2024
|
RAJENDRA
|
1733004082WL038241
|
RAJENDRA
|
00349
|
PSIB0021520
|
442
|
442
|
Processed
|
13/04/2024
|
|
302500552
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-33-004-014-002/37-C
(Lalpur)
|
1733004014NRG24210220240400601
|
21/02/2024
|
Jhammi bai
|
1733004014WL038283
|
Jhammi bai
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Jhammibai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-33-004-024-003/665
(Natwara)
|
1733004024NRG24210220240399939
|
21/02/2024
|
GOLU PATEL
|
1733004024WL038224
|
GOLU PATEL
|
00354
|
PUNB0689700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
GOLUPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHAHPURA
|
MP-33-004-024-003/666
(Natwara)
|
1733004024NRG24210220240399942
|
21/02/2024
|
PIRYA RAJPOOT
|
1733004024WL038224
|
PIRYA RAJPOOT
|
00354
|
PUNB0689700
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
PIRYARAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
159
|
SHAHPURA
|
MP-33-004-012-005/49
(Bhidki)
|
1733004012NRG24200220240399483
|
21/02/2024
|
CHOTE LAL
|
1733004012WL038185
|
CHOTE LAL
|
00415
|
SBIN0001445
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-33-004-024-003/612
(Natwara)
|
1733004024NRG24210220240399935
|
21/02/2024
|
AKASH BASORE
|
1733004024WL038224
|
AKASH BASORE
|
00415
|
SBIN0001834
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
AKASHBASORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-024-003/615
(Natwara)
|
1733004024NRG24210220240399937
|
21/02/2024
|
RAJKUMAR MEHRA
|
1733004024WL038224
|
RAJKUMAR MEHRA
|
00415
|
SBIN0001834
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
RAJKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-33-004-024-003/666
(Natwara)
|
1733004024NRG24210220240399941
|
21/02/2024
|
KIRPAL SINGH
|
1733004024WL038224
|
KIRPAL SINGH
|
00415
|
SBIN0001834
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302500552
|
|
KIRPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-33-004-014-002/18-A
(Lalpur)
|
1733004014NRG24210220240400587
|
21/02/2024
|
Ragni
|
1733004014WL038283
|
Ragni
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-33-004-014-002/40
(Lalpur)
|
1733004014NRG24210220240400607
|
21/02/2024
|
MAnjo bai
|
1733004014WL038283
|
MAnjo bai
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
MAnjobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-33-004-014-002/40-C
(Lalpur)
|
1733004014NRG24210220240400608
|
21/02/2024
|
Mulchand
|
1733004014WL038283
|
Mulchand
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-33-004-014-002/42-D
(Lalpur)
|
1733004014NRG24210220240400611
|
21/02/2024
|
Rahul
|
1733004014WL038283
|
Rahul
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-33-004-014-002/46-D
(Lalpur)
|
1733004014NRG24210220240400616
|
21/02/2024
|
Brajesh
|
1733004014WL038283
|
Brajesh
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-33-004-014-002/51-D
(Lalpur)
|
1733004014NRG24210220240400625
|
21/02/2024
|
Jagdeesh
|
1733004014WL038283
|
Jagdeesh
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHAHPURA
|
MP-33-004-014-002/52-D
(Lalpur)
|
1733004014NRG24210220240400626
|
21/02/2024
|
Rajan
|
1733004014WL038283
|
Rajan
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-33-004-014-004/13-D
(Lalpur)
|
1733004014NRG24210220240400650
|
21/02/2024
|
Sapna
|
1733004014WL038283
|
Sapna
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHPURA
|
MP-33-004-014-004/72-C
(Lalpur)
|
1733004014NRG24210220240400651
|
21/02/2024
|
Jagdish
|
1733004014WL038283
|
Jagdish
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHPURA
|
MP-33-004-014-004/73-D
(Lalpur)
|
1733004014NRG24210220240400652
|
21/02/2024
|
Saraswati
|
1733004014WL038283
|
Saraswati
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHAHPURA
|
MP-33-004-014-004/73-D
(Lalpur)
|
1733004014NRG24210220240400653
|
21/02/2024
|
Saraswati
|
1733004014WL038283
|
Saraswati
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHPURA
|
MP-33-004-014-004/75-C
(Lalpur)
|
1733004014NRG24210220240400655
|
21/02/2024
|
Praanveer
|
1733004014WL038283
|
Praanveer
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Praanveer
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHPURA
|
MP-33-004-014-004/76-C
(Lalpur)
|
1733004014NRG24210220240400657
|
21/02/2024
|
Naresh
|
1733004014WL038283
|
Naresh
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHPURA
|
MP-33-004-014-004/78-C
(Lalpur)
|
1733004014NRG24210220240400658
|
21/02/2024
|
Prakash
|
1733004014WL038283
|
Prakash
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-33-004-080-001/142-A
(BILKHERBA)
|
1733004080NRG24200220240399503
|
21/02/2024
|
DHARMENDRA KUMAR LODHI
|
1733004080WL038187
|
DHARMENDRA KUMAR LODHI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
DHARMENDRAKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHAHPURA
|
MP-33-004-080-001/174
(BILKHERBA)
|
1733004080NRG24200220240399496
|
21/02/2024
|
MALTI YADAV
|
1733004080WL038186
|
MALTI YADAV
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
MALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-33-004-080-001/176-A
(BILKHERBA)
|
1733004080NRG24200220240399515
|
21/02/2024
|
NARAYAN YADAV
|
1733004080WL038188
|
NARAYAN YADAV
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
NARAYANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHAHPURA
|
MP-33-004-080-001/176-A
(BILKHERBA)
|
1733004080NRG24200220240399516
|
21/02/2024
|
SARASWATI
|
1733004080WL038188
|
SARASWATI
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-33-004-080-001/4
(BILKHERBA)
|
1733004080NRG24200220240399499
|
21/02/2024
|
RATTU
|
1733004080WL038186
|
RATTU
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
182
|
SHAHPURA
|
MP-33-004-014-002/53-D
(Lalpur)
|
1733004014NRG24210220240400627
|
21/02/2024
|
Rama bai
|
1733004014WL038283
|
Rama bai
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500552
|
|
Ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-33-004-080-001/10
(BILKHERBA)
|
1733004080NRG24200220240399511
|
21/02/2024
|
TARA BAI
|
1733004080WL038188
|
TARA BAI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
TARABAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
SHAHPURA
|
MP-33-004-080-001/144-B
(BILKHERBA)
|
1733004080NRG24200220240399495
|
21/02/2024
|
TULSHA BAI
|
1733004080WL038186
|
TULSHA BAI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
TULSHABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHAHPURA
|
MP-33-004-080-001/189
(BILKHERBA)
|
1733004080NRG24200220240399497
|
21/02/2024
|
SARITA CHAUDHARY
|
1733004080WL038186
|
SARITA CHAUDHARY
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
SARITACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-33-004-080-001/23
(BILKHERBA)
|
1733004080NRG24200220240399498
|
21/02/2024
|
CHHOTI BAI
|
1733004080WL038186
|
CHHOTI BAI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHAHPURA
|
MP-33-004-080-001/46-A
(BILKHERBA)
|
1733004080NRG24200220240399501
|
21/02/2024
|
KALPNA
|
1733004080WL038186
|
KALPNA
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
KALPNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHAHPURA
|
MP-33-004-080-001/48
(BILKHERBA)
|
1733004080NRG24200220240399502
|
21/02/2024
|
DAYARAM
|
1733004080WL038186
|
DAYARAM
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500552
|
|
DAYARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
SHAHPURA
|
MP-33-004-080-001/49
(BILKHERBA)
|
1733004080NRG24200220240399504
|
21/02/2024
|
DHARMU
|
1733004080WL038187
|
DHARMU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
DHARMU
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHAHPURA
|
MP-33-004-080-001/89
(BILKHERBA)
|
1733004080NRG24200220240399505
|
21/02/2024
|
RAMGOPAL AADIWASI
|
1733004080WL038187
|
RAMGOPAL AADIWASI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
RAMGOPALAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHAHPURA
|
MP-33-004-080-001/89
(BILKHERBA)
|
1733004080NRG24200220240399507
|
21/02/2024
|
SUKHMAN BHUMIYA
|
1733004080WL038187
|
SUKHMAN BHUMIYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
SUKHMANBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHAHPURA
|
MP-33-004-080-001/89
(BILKHERBA)
|
1733004080NRG24200220240399506
|
21/02/2024
|
SUKHMAN BHUMIYA
|
1733004080WL038187
|
SUKHMAN BHUMIYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
SUKHMANBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHAHPURA
|
MP-33-004-080-001/93
(BILKHERBA)
|
1733004080NRG24200220240399508
|
21/02/2024
|
PHAGO BAI
|
1733004080WL038187
|
PHAGO BAI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
PHAGOBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
194
|
SHAHPURA
|
MP-33-004-014-002/38-D
(Lalpur)
|
1733004014NRG24210220240400606
|
21/02/2024
|
Rajni
|
1733004014WL038283
|
Rajni
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHAHPURA
|
MP-33-004-014-002/38-D
(Lalpur)
|
1733004014NRG24210220240400605
|
21/02/2024
|
Surandra
|
1733004014WL038283
|
Surandra
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
Surandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
196
|
SHAHPURA
|
MP-33-004-080-001/947
(BILKHERBA)
|
1733004080NRG24200220240399509
|
21/02/2024
|
Rukman bai
|
1733004080WL038187
|
Rukman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
Rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHAHPURA
|
MP-33-004-080-001/947
(BILKHERBA)
|
1733004080NRG24200220240399510
|
21/02/2024
|
Rukman bai
|
1733004080WL038187
|
Rukman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
Rukmanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
SHAHPURA
|
MP-33-004-080-001/106
(BILKHERBA)
|
1733004080NRG24200220240399514
|
21/02/2024
|
Susheel Sen
|
1733004080WL038188
|
Susheel Sen
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302500552
|
|
SusheelSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24200220240399317
|
21/02/2024
|
Prakash
|
1733004016WL038173
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24200220240399316
|
21/02/2024
|
Prakash
|
1733004016WL038173
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-33-004-016-001/15
(Bhairo Ghat)
|
1733004016NRG24200220240399324
|
21/02/2024
|
Gudada
|
1733004016WL038174
|
Gudada
|
00697
|
BKID0MG1206
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
Gudada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-33-004-016-001/240-B
(Bhairo Ghat)
|
1733004016NRG24200220240399326
|
21/02/2024
|
Seeta Barman
|
1733004016WL038175
|
Seeta Barman
|
00697
|
BKID0MG1206
|
663
|
663
|
Processed
|
13/04/2024
|
|
302500552
|
|
SeetaBarman
|
INDIAN BANK(607105)
|
|
203
|
SHAHPURA
|
MP-33-004-016-001/246
(Bhairo Ghat)
|
1733004016NRG24200220240399319
|
21/02/2024
|
Vakko Bai
|
1733004016WL038173
|
Vakko Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
VakkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-33-004-016-001/258
(Bhairo Ghat)
|
1733004016NRG24200220240399320
|
21/02/2024
|
Halke
|
1733004016WL038173
|
Halke
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-33-004-016-001/274
(Bhairo Ghat)
|
1733004016NRG24200220240399322
|
21/02/2024
|
Narayan
|
1733004016WL038173
|
Narayan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302500552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
SHAHPURA
|
MP-33-004-016-001/274
(Bhairo Ghat)
|
1733004016NRG24200220240399321
|
21/02/2024
|
Narayan
|
1733004016WL038173
|
Narayan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500552
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-33-004-016-001/297
(Bhairo Ghat)
|
1733004016NRG24200220240399323
|
21/02/2024
|
Gorelal
|
1733004016WL038173
|
Gorelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500552
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHAHPURA
|
MP-33-004-016-001/374
(Bhairo Ghat)
|
1733004016NRG24200220240399327
|
21/02/2024
|
BADEBHAI
|
1733004016WL038175
|
BADEBHAI
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
12/04/2024
|
|
302500552
|
|
BADEBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
209
|
SHAHPURA
|
MP-33-004-016-001/171
(Bhairo Ghat)
|
1733004016NRG24200220240399325
|
21/02/2024
|
Govind
|
1733004016WL038174
|
Govind
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302500552
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230469
|
230469
|
|
|
|
|
|
|
|