|
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-33-004-042-001/354
(Sunachar)
|
1733004042NRG24040120240306111
|
04/01/2024
|
Bhagavat shingh
|
1733004042WL032485
|
Bhagavat shingh
|
00089
|
CBIN0282020
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686595841
|
|
Bhagavatshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-042-001/621
(Sunachar)
|
1733004042NRG24040120240306110
|
04/01/2024
|
jagat
|
1733004042WL032484
|
jagat
|
00089
|
CBIN0282020
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
686595841
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-056-002/103
(Dhatrikachhar)
|
1733004056NRG24030120240306040
|
04/01/2024
|
meera bai
|
1733004056WL032481
|
meera bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-056-002/117
(Dhatrikachhar)
|
1733004056NRG24030120240306041
|
04/01/2024
|
DASHRATH
|
1733004056WL032481
|
DASHRATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-056-002/131-B
(Dhatrikachhar)
|
1733004056NRG24030120240306044
|
04/01/2024
|
sundar lal
|
1733004056WL032481
|
sundar lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-056-002/41
(Dhatrikachhar)
|
1733004056NRG24030120240306064
|
04/01/2024
|
harprasad
|
1733004056WL032481
|
harprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
harprasad
|
INDIAN BANK(607105)
|
|
7
|
SHAHPURA
|
MP-33-004-056-002/41
(Dhatrikachhar)
|
1733004056NRG24030120240306065
|
04/01/2024
|
sushma barman
|
1733004056WL032481
|
sushma barman
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
sushmabarman
|
INDIAN BANK(607105)
|
|
8
|
SHAHPURA
|
MP-33-004-056-002/49
(Dhatrikachhar)
|
1733004056NRG24030120240306071
|
04/01/2024
|
visavnath
|
1733004056WL032481
|
visavnath
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
visavnath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-056-002/55
(Dhatrikachhar)
|
1733004056NRG24030120240306072
|
04/01/2024
|
santosh
|
1733004056WL032481
|
santosh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-056-002/56
(Dhatrikachhar)
|
1733004056NRG24030120240306074
|
04/01/2024
|
durga prasad
|
1733004056WL032481
|
durga prasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
11
|
SHAHPURA
|
MP-33-004-056-004/14-B
(Dhatrikachhar)
|
1733004056NRG24301220230300782
|
04/01/2024
|
gedalal
|
1733004056WL032138
|
gedalal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
gedalal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-057-002/130-C
(Jamuniya Purani)
|
1733004057NRG24040120240306267
|
04/01/2024
|
DASHODA BAI
|
1733004057WL032500
|
DASHODA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-057-002/132
(Jamuniya Purani)
|
1733004057NRG24040120240306268
|
04/01/2024
|
Mithai Lal
|
1733004057WL032500
|
Mithai Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MithaiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-057-002/133-A
(Jamuniya Purani)
|
1733004057NRG24040120240306269
|
04/01/2024
|
UMA BAI
|
1733004057WL032500
|
UMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-057-002/133-A
(Jamuniya Purani)
|
1733004057NRG24040120240306270
|
04/01/2024
|
UMA BAI
|
1733004057WL032500
|
UMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-057-002/136
(Jamuniya Purani)
|
1733004057NRG24040120240306271
|
04/01/2024
|
PRIYANKA MEHRA
|
1733004057WL032500
|
PRIYANKA MEHRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
PRIYANKAMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-057-002/139-C
(Jamuniya Purani)
|
1733004057NRG24040120240306272
|
04/01/2024
|
BHURI BAI GOUND
|
1733004057WL032500
|
BHURI BAI GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
BHURIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-057-002/143
(Jamuniya Purani)
|
1733004057NRG24040120240306273
|
04/01/2024
|
MATO BAI
|
1733004057WL032500
|
MATO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-057-002/145
(Jamuniya Purani)
|
1733004057NRG24040120240306274
|
04/01/2024
|
RAMKALI
|
1733004057WL032500
|
RAMKALI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-066-003/214
(DamanKhamariya)
|
1733004081NRG24040120240306112
|
04/01/2024
|
LAKHAN LAL
|
1733004081WL032486
|
LAKHAN LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-066-003/3040
(DamanKhamariya)
|
1733004081NRG24040120240306114
|
04/01/2024
|
Ansho Bai Thakur
|
1733004081WL032486
|
Ansho Bai Thakur
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
AnshoBaiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-066-003/775
(DamanKhamariya)
|
1733004081NRG24040120240306117
|
04/01/2024
|
Buddhraj
|
1733004081WL032486
|
Buddhraj
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Buddhraj
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHAHPURA
|
MP-33-004-066-004/181
(DamanKhamariya)
|
1733004081NRG24040120240306118
|
04/01/2024
|
shivkumar
|
1733004081WL032486
|
shivkumar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-33-004-066-005/108
(DamanKhamariya)
|
1733004066NRG24030120240305821
|
04/01/2024
|
DHANO BAI
|
1733004066WL032467
|
DHANO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DHANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-066-005/108
(DamanKhamariya)
|
1733004066NRG24030120240305820
|
04/01/2024
|
DOJI LAL
|
1733004066WL032467
|
DOJI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DOJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-066-005/17
(DamanKhamariya)
|
1733004066NRG24030120240305822
|
04/01/2024
|
MUNNA LAL
|
1733004066WL032467
|
MUNNA LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-066-005/17
(DamanKhamariya)
|
1733004066NRG24030120240305823
|
04/01/2024
|
Shanti bai
|
1733004066WL032467
|
Shanti bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-066-005/31-A
(DamanKhamariya)
|
1733004066NRG24030120240305824
|
04/01/2024
|
Sandeep
|
1733004066WL032467
|
Sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-066-005/501
(DamanKhamariya)
|
1733004066NRG24030120240305825
|
04/01/2024
|
ROOPSINGH
|
1733004066WL032467
|
ROOPSINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-066-005/504
(DamanKhamariya)
|
1733004066NRG24030120240305826
|
04/01/2024
|
Sandeep
|
1733004066WL032467
|
Sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-066-005/509
(DamanKhamariya)
|
1733004066NRG24030120240305827
|
04/01/2024
|
Mukesh
|
1733004066WL032467
|
Mukesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
32
|
SHAHPURA
|
MP-33-004-066-005/92
(DamanKhamariya)
|
1733004066NRG24030120240305828
|
04/01/2024
|
RAJKUMAR
|
1733004066WL032467
|
RAJKUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-066-006/128
(DamanKhamariya)
|
1733004066NRG24030120240305829
|
04/01/2024
|
MOTOLAL
|
1733004066WL032467
|
MOTOLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MOTOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-072-001/117-A
(Bijna)
|
1733004072NRG24040120240306239
|
04/01/2024
|
Naresh
|
1733004072WL032497
|
Naresh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-072-001/136-A
(Bijna)
|
1733004072NRG24040120240306240
|
04/01/2024
|
RAMKISHAN
|
1733004072WL032497
|
RAMKISHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-072-001/151
(Bijna)
|
1733004072NRG24040120240306241
|
04/01/2024
|
Melaram
|
1733004072WL032497
|
Melaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Melaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-072-001/151-A
(Bijna)
|
1733004072NRG24040120240306242
|
04/01/2024
|
shntosh
|
1733004072WL032497
|
shntosh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
shntosh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-072-001/162
(Bijna)
|
1733004072NRG24040120240306243
|
04/01/2024
|
Ramsevak
|
1733004072WL032497
|
Ramsevak
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-072-001/177
(Bijna)
|
1733004072NRG24040120240306233
|
04/01/2024
|
Prakash
|
1733004072WL032494
|
Prakash
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595841
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-072-001/178
(Bijna)
|
1733004072NRG24040120240306234
|
04/01/2024
|
Deepchandr
|
1733004072WL032494
|
Deepchandr
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595841
|
|
Deepchandr
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-072-001/294
(Bijna)
|
1733004072NRG24040120240306235
|
04/01/2024
|
Phil Mati
|
1733004072WL032494
|
Phil Mati
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595841
|
|
PhilMati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-072-001/296
(Bijna)
|
1733004072NRG24040120240306236
|
04/01/2024
|
Priyanka
|
1733004072WL032494
|
Priyanka
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595841
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-081-001/3035
(KATORI)
|
1733004081NRG24040120240306119
|
04/01/2024
|
Govind
|
1733004081WL032486
|
Govind
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-33-004-081-001/3051
(KATORI)
|
1733004081NRG24040120240306121
|
04/01/2024
|
Laxmi Bai
|
1733004081WL032486
|
Laxmi Bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-081-001/3052
(KATORI)
|
1733004081NRG24040120240306122
|
04/01/2024
|
Durgesh
|
1733004081WL032486
|
Durgesh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-081-001/3054
(KATORI)
|
1733004081NRG24040120240306123
|
04/01/2024
|
Uttam Kumar
|
1733004081WL032486
|
Uttam Kumar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
UttamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-081-001/71
(KATORI)
|
1733004081NRG24040120240306126
|
04/01/2024
|
MATI BAI
|
1733004081WL032486
|
MATI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24040120240306138
|
04/01/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL032488
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-014-001/108-B
(Lalpur)
|
1733004082NRG24040120240306139
|
04/01/2024
|
SATYAM VISHVAKARMA
|
1733004082WL032488
|
SATYAM VISHVAKARMA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SATYAMVISHVAKARMA
|
UCO BANK(607066)
|
|
50
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24040120240306141
|
04/01/2024
|
GIRDHARI
|
1733004082WL032488
|
GIRDHARI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-014-001/115-B
(Lalpur)
|
1733004082NRG24040120240306142
|
04/01/2024
|
JAWAHAR LAL
|
1733004082WL032488
|
JAWAHAR LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-014-001/115-B
(Lalpur)
|
1733004082NRG24040120240306143
|
04/01/2024
|
REKHA BAI
|
1733004082WL032488
|
REKHA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24040120240306144
|
04/01/2024
|
BRIJESH KUMAR
|
1733004082WL032488
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-014-001/142-B
(Lalpur)
|
1733004082NRG24040120240306145
|
04/01/2024
|
Raj Kumari
|
1733004082WL032488
|
Raj Kumari
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24040120240306146
|
04/01/2024
|
PARWATI BAI PATKAR
|
1733004082WL032488
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24040120240306147
|
04/01/2024
|
LAKSHMI PRASAD PATWA
|
1733004082WL032488
|
LAKSHMI PRASAD PATWA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
LAKSHMIPRASADPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24040120240306148
|
04/01/2024
|
RASHMI BAI PATWA
|
1733004082WL032488
|
RASHMI BAI PATWA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RASHMIBAIPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24040120240306149
|
04/01/2024
|
GOVIND PRASAD LADHIYA
|
1733004082WL032488
|
GOVIND PRASAD LADHIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
GOVINDPRASADLADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24040120240306150
|
04/01/2024
|
mamta bai
|
1733004082WL032488
|
mamta bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-014-001/289-A
(Lalpur)
|
1733004082NRG24040120240306151
|
04/01/2024
|
SHALINI RAJAK
|
1733004082WL032488
|
SHALINI RAJAK
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SHALINIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24040120240306130
|
04/01/2024
|
CHHOTU SILAVAT
|
1733004082WL032487
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-014-001/89
(Lalpur)
|
1733004082NRG24040120240306131
|
04/01/2024
|
Punnu
|
1733004082WL032487
|
Punnu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24040120240306132
|
04/01/2024
|
BADRI PRASAD
|
1733004082WL032487
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24030120240305484
|
04/01/2024
|
kesav prasad
|
1733004037WL032454
|
kesav prasad
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
kesavprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-037-001/38-A
(Bijauri)
|
1733004037NRG24030120240305489
|
04/01/2024
|
Asharam Mehra
|
1733004037WL032454
|
Asharam Mehra
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
AsharamMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24030120240305490
|
04/01/2024
|
dinesh kumar jharia
|
1733004037WL032454
|
dinesh kumar jharia
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
dineshkumarjharia
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24030120240305491
|
04/01/2024
|
shushila bai jhariya
|
1733004037WL032454
|
shushila bai jhariya
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
shushilabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-037-001/874
(Bijauri)
|
1733004037NRG24030120240305492
|
04/01/2024
|
pana bai
|
1733004037WL032454
|
pana bai
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24030120240305493
|
04/01/2024
|
bedi lal pandre
|
1733004037WL032454
|
bedi lal pandre
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
bedilalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24030120240305494
|
04/01/2024
|
rashmi bai gond
|
1733004037WL032454
|
rashmi bai gond
|
00089
|
CBIN0282854
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
rashmibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-056-002/119-A
(Dhatrikachhar)
|
1733004056NRG24301220230300779
|
04/01/2024
|
SEETARAM
|
1733004056WL032138
|
SEETARAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
SEETARAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SHAHPURA
|
MP-33-004-056-002/131-B
(Dhatrikachhar)
|
1733004056NRG24030120240306045
|
04/01/2024
|
bhagwati bai
|
1733004056WL032481
|
bhagwati bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
bhagwatibai
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SHAHPURA
|
MP-33-004-056-002/131-C
(Dhatrikachhar)
|
1733004056NRG24030120240306047
|
04/01/2024
|
dhana bai
|
1733004056WL032481
|
dhana bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
dhanabai
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SHAHPURA
|
MP-33-004-056-002/131-C
(Dhatrikachhar)
|
1733004056NRG24030120240306046
|
04/01/2024
|
HARDYAL
|
1733004056WL032481
|
HARDYAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
HARDYAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SHAHPURA
|
MP-33-004-056-002/131-D
(Dhatrikachhar)
|
1733004056NRG24030120240306049
|
04/01/2024
|
Budhon Bai
|
1733004056WL032481
|
Budhon Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
BudhonBai
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SHAHPURA
|
MP-33-004-056-002/131-D
(Dhatrikachhar)
|
1733004056NRG24030120240306048
|
04/01/2024
|
Rajesh barman
|
1733004056WL032481
|
Rajesh barman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Rajeshbarman
|
INDIAN BANK(607105)
|
|
77
|
SHAHPURA
|
MP-33-004-056-002/134-B
(Dhatrikachhar)
|
1733004056NRG24030120240306050
|
04/01/2024
|
MAMTA BAI
|
1733004056WL032481
|
MAMTA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-056-002/137-A
(Dhatrikachhar)
|
1733004056NRG24030120240306051
|
04/01/2024
|
munni bai
|
1733004056WL032481
|
munni bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-056-002/137-A
(Dhatrikachhar)
|
1733004056NRG24030120240306052
|
04/01/2024
|
Suneel
|
1733004056WL032481
|
Suneel
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-33-004-056-002/197-D
(Dhatrikachhar)
|
1733004056NRG24030120240306053
|
04/01/2024
|
KUSHUM BAI
|
1733004056WL032481
|
KUSHUM BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-056-002/2-B
(Dhatrikachhar)
|
1733004056NRG24030120240306055
|
04/01/2024
|
Maya Bai Barman
|
1733004056WL032481
|
Maya Bai Barman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
MayaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-056-002/207
(Dhatrikachhar)
|
1733004056NRG24030120240306056
|
04/01/2024
|
puspendra
|
1733004056WL032481
|
puspendra
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-056-002/219
(Dhatrikachhar)
|
1733004056NRG24030120240306058
|
04/01/2024
|
barsha
|
1733004056WL032481
|
barsha
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-33-004-056-002/30-A
(Dhatrikachhar)
|
1733004056NRG24030120240306061
|
04/01/2024
|
Rajendra
|
1733004056WL032481
|
Rajendra
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-33-004-056-002/348
(Dhatrikachhar)
|
1733004056NRG24030120240306062
|
04/01/2024
|
Kangna Bai
|
1733004056WL032481
|
Kangna Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
KangnaBai
|
INDIAN BANK(607105)
|
|
86
|
SHAHPURA
|
MP-33-004-056-002/349
(Dhatrikachhar)
|
1733004056NRG24030120240306063
|
04/01/2024
|
Mousam
|
1733004056WL032481
|
Mousam
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Mousam
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-33-004-056-002/41-A
(Dhatrikachhar)
|
1733004056NRG24030120240306066
|
04/01/2024
|
Ashok Dhimar
|
1733004056WL032481
|
Ashok Dhimar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
AshokDhimar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-056-002/43-C
(Dhatrikachhar)
|
1733004056NRG24030120240306068
|
04/01/2024
|
KANTA BAI
|
1733004056WL032481
|
KANTA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
KANTABAI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SHAHPURA
|
MP-33-004-056-002/43-C
(Dhatrikachhar)
|
1733004056NRG24030120240306067
|
04/01/2024
|
SANTRAM
|
1733004056WL032481
|
SANTRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-056-002/43-D
(Dhatrikachhar)
|
1733004056NRG24030120240306069
|
04/01/2024
|
ashok
|
1733004056WL032481
|
ashok
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
ashok
|
INDIAN BANK(607105)
|
|
91
|
SHAHPURA
|
MP-33-004-056-002/43-D
(Dhatrikachhar)
|
1733004056NRG24030120240306070
|
04/01/2024
|
radha bai
|
1733004056WL032481
|
radha bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-056-002/56
(Dhatrikachhar)
|
1733004056NRG24030120240306075
|
04/01/2024
|
TEJI LAL
|
1733004056WL032481
|
TEJI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-056-002/56-B
(Dhatrikachhar)
|
1733004056NRG24030120240306077
|
04/01/2024
|
Kusum Bai
|
1733004056WL032481
|
Kusum Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
94
|
SHAHPURA
|
MP-33-004-056-002/66
(Dhatrikachhar)
|
1733004056NRG24030120240306078
|
04/01/2024
|
narmada prsad
|
1733004056WL032481
|
narmada prsad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
narmadaprsad
|
INDIAN BANK(607105)
|
|
95
|
SHAHPURA
|
MP-33-004-056-002/9
(Dhatrikachhar)
|
1733004056NRG24030120240306079
|
04/01/2024
|
ARVIND
|
1733004056WL032481
|
ARVIND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-056-002/9
(Dhatrikachhar)
|
1733004056NRG24030120240306080
|
04/01/2024
|
BHUPENDRA
|
1733004056WL032481
|
BHUPENDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-056-002/98-D
(Dhatrikachhar)
|
1733004056NRG24030120240306083
|
04/01/2024
|
Fulla Singh
|
1733004056WL032481
|
Fulla Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
FullaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-056-004/16
(Dhatrikachhar)
|
1733004056NRG24301220230300783
|
04/01/2024
|
prdeep
|
1733004056WL032138
|
prdeep
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
prdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-056-004/16-D
(Dhatrikachhar)
|
1733004056NRG24301220230300784
|
04/01/2024
|
SATISH
|
1733004056WL032138
|
SATISH
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-056-004/18-A
(Dhatrikachhar)
|
1733004056NRG24301220230300785
|
04/01/2024
|
SAROJ BAI
|
1733004056WL032138
|
SAROJ BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-056-004/3-A
(Dhatrikachhar)
|
1733004056NRG24301220230300786
|
04/01/2024
|
VIMLA BAI
|
1733004056WL032138
|
VIMLA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-056-004/43-A
(Dhatrikachhar)
|
1733004056NRG24301220230300787
|
04/01/2024
|
Shivam Gound
|
1733004056WL032138
|
Shivam Gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
ShivamGound
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-056-004/43-A
(Dhatrikachhar)
|
1733004056NRG24301220230300788
|
04/01/2024
|
Sunita Gound
|
1733004056WL032138
|
Sunita Gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SunitaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-056-004/44-A
(Dhatrikachhar)
|
1733004056NRG24301220230300789
|
04/01/2024
|
Abhishek
|
1733004056WL032138
|
Abhishek
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-056-004/44-A
(Dhatrikachhar)
|
1733004056NRG24301220230300790
|
04/01/2024
|
Khushbu
|
1733004056WL032138
|
Khushbu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Khushbu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-056-007/2-A
(Dhatrikachhar)
|
1733004056NRG24030120240306084
|
04/01/2024
|
Ram Lal
|
1733004056WL032481
|
Ram Lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-057-002/121-B
(Jamuniya Purani)
|
1733004057NRG24040120240306266
|
04/01/2024
|
MAYA THAKUR
|
1733004057WL032500
|
MAYA THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
MAYATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SHAHPURA
|
MP-33-004-082-001/116-A
(BAGARAI)
|
1733004082NRG24040120240306133
|
04/01/2024
|
Gulab
|
1733004082WL032487
|
Gulab
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24040120240306134
|
04/01/2024
|
SUKHLAL
|
1733004082WL032487
|
SUKHLAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-082-001/184
(BAGARAI)
|
1733004082NRG24040120240306135
|
04/01/2024
|
GAREEB DAS
|
1733004082WL032487
|
GAREEB DAS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-082-001/191
(BAGARAI)
|
1733004082NRG24040120240306136
|
04/01/2024
|
SONI LAL
|
1733004082WL032487
|
SONI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-082-001/237
(BAGARAI)
|
1733004082NRG24040120240306137
|
04/01/2024
|
Lachhu
|
1733004082WL032487
|
Lachhu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Lachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82346
|
82346
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-016-001/232
(Bhairo Ghat)
|
1733004016NRG24040120240306172
|
04/01/2024
|
Mukesh
|
1733004016WL032490
|
Mukesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-040-001/32
(Dharampura)
|
1733004040NRG24040120240306238
|
04/01/2024
|
MEENA BAI
|
1733004040WL032496
|
MEENA BAI
|
00089
|
CBIN0283727
|
442
|
442
|
Processed
|
13/03/2024
|
|
686595841
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SHAHPURA
|
MP-33-004-040-001/32
(Dharampura)
|
1733004040NRG24040120240306237
|
04/01/2024
|
MEENA BAI
|
1733004040WL032495
|
MEENA BAI
|
00089
|
CBIN0283727
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686595841
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SHAHPURA
|
MP-33-004-070-001/596
(Chargawan Naveen)
|
1733004070NRG24040120240306567
|
04/01/2024
|
Kirti
|
1733004070WL032530
|
Kirti
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-070-001/596
(Chargawan Naveen)
|
1733004070NRG24040120240306566
|
04/01/2024
|
Ragvend Patel
|
1733004070WL032530
|
Ragvend Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RagvendPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-33-004-070-001/596-A
(Chargawan Naveen)
|
1733004070NRG24040120240306569
|
04/01/2024
|
Narend
|
1733004070WL032530
|
Narend
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Narend
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-070-001/596-A
(Chargawan Naveen)
|
1733004070NRG24040120240306568
|
04/01/2024
|
Narend
|
1733004070WL032530
|
Narend
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Narend
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-070-001/596-B
(Chargawan Naveen)
|
1733004070NRG24040120240306570
|
04/01/2024
|
Om Patel
|
1733004070WL032530
|
Om Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
OmPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24040120240306573
|
04/01/2024
|
SARASWATI ABI
|
1733004070WL032530
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SARASWATIABI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24040120240306572
|
04/01/2024
|
SARASWATI ABI
|
1733004070WL032530
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SARASWATIABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24040120240306571
|
04/01/2024
|
SARASWATI ABI
|
1733004070WL032530
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SARASWATIABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-008-002/46-C
(Kisraudh)
|
1733004008NRG24040120240306265
|
04/01/2024
|
RAKESH GOND
|
1733004008WL032499
|
RAKESH GOND
|
00176
|
IDIB000K674
|
221
|
221
|
Processed
|
13/03/2024
|
|
686595841
|
|
RAKESHGOND
|
INDIAN BANK(607105)
|
|
125
|
SHAHPURA
|
MP-33-004-047-004/13
(Piperiya Kanvas)
|
1733004047NRG24030120240306027
|
04/01/2024
|
Chatur Singh Sahu
|
1733004047WL032478
|
Chatur Singh Sahu
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
ChaturSinghSahu
|
INDIAN BANK(607105)
|
|
126
|
SHAHPURA
|
MP-33-004-047-004/13
(Piperiya Kanvas)
|
1733004047NRG24030120240306028
|
04/01/2024
|
Vinita Sahu
|
1733004047WL032478
|
Vinita Sahu
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
VinitaSahu
|
INDIAN BANK(607105)
|
|
127
|
SHAHPURA
|
MP-33-004-047-004/25
(Piperiya Kanvas)
|
1733004047NRG24030120240306030
|
04/01/2024
|
Puna Bai
|
1733004047WL032478
|
Puna Bai
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
PunaBai
|
INDIAN BANK(607105)
|
|
128
|
SHAHPURA
|
MP-33-004-047-004/25
(Piperiya Kanvas)
|
1733004047NRG24030120240306029
|
04/01/2024
|
Puna Bai
|
1733004047WL032478
|
Puna Bai
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
PunaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-016-001/310
(Bhairo Ghat)
|
1733004016NRG24040120240306174
|
04/01/2024
|
Shivbai
|
1733004016WL032490
|
Shivbai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Shivbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24040120240306140
|
04/01/2024
|
RAJENDRA
|
1733004082WL032488
|
RAJENDRA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24030120240305485
|
04/01/2024
|
asha bai
|
1733004037WL032454
|
asha bai
|
00349
|
PSIB0021520
|
840
|
840
|
Processed
|
14/03/2024
|
|
686595841
|
|
ashabai
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SHAHPURA
|
MP-33-004-037-001/212
(Bijauri)
|
1733004037NRG24030120240305486
|
04/01/2024
|
Brajesh Patel
|
1733004037WL032454
|
Brajesh Patel
|
00349
|
PSIB0021520
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
BrajeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-037-001/212
(Bijauri)
|
1733004037NRG24030120240305487
|
04/01/2024
|
Rameti bai
|
1733004037WL032454
|
Rameti bai
|
00349
|
PSIB0021520
|
840
|
840
|
Processed
|
13/03/2024
|
|
686595841
|
|
Rametibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-037-001/38-A
(Bijauri)
|
1733004037NRG24030120240305488
|
04/01/2024
|
jamna bai jhariya
|
1733004037WL032454
|
jamna bai jhariya
|
00349
|
PSIB0021520
|
840
|
840
|
Processed
|
14/03/2024
|
|
686595841
|
|
jamnabaijhariya
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SHAHPURA
|
MP-33-004-056-002/131-A
(Dhatrikachhar)
|
1733004056NRG24030120240306042
|
04/01/2024
|
PARAM LAL
|
1733004056WL032481
|
PARAM LAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
PARAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SHAHPURA
|
MP-33-004-056-002/131-A
(Dhatrikachhar)
|
1733004056NRG24030120240306043
|
04/01/2024
|
SARSWATI BAI
|
1733004056WL032481
|
SARSWATI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-33-004-056-002/210
(Dhatrikachhar)
|
1733004056NRG24030120240306057
|
04/01/2024
|
sona bai
|
1733004056WL032481
|
sona bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
sonabai
|
INDIAN BANK(607105)
|
|
138
|
SHAHPURA
|
MP-33-004-056-002/219-B
(Dhatrikachhar)
|
1733004056NRG24030120240306059
|
04/01/2024
|
satyam
|
1733004056WL032481
|
satyam
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-056-002/30-A
(Dhatrikachhar)
|
1733004056NRG24030120240306060
|
04/01/2024
|
Bejna Bai
|
1733004056WL032481
|
Bejna Bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
BejnaBai
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SHAHPURA
|
MP-33-004-056-002/55
(Dhatrikachhar)
|
1733004056NRG24030120240306073
|
04/01/2024
|
GEETA BAI
|
1733004056WL032481
|
GEETA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
GEETABAI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SHAHPURA
|
MP-33-004-056-002/56
(Dhatrikachhar)
|
1733004056NRG24030120240306076
|
04/01/2024
|
Laxmi Bai
|
1733004056WL032481
|
Laxmi Bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
LaxmiBai
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SHAHPURA
|
MP-33-004-056-002/98-A
(Dhatrikachhar)
|
1733004056NRG24030120240306081
|
04/01/2024
|
SUBHADRA BAI
|
1733004056WL032481
|
SUBHADRA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SUBHADRABAI
|
BANK OF BARODA(606985)
|
|
143
|
SHAHPURA
|
MP-33-004-056-002/98-D
(Dhatrikachhar)
|
1733004056NRG24030120240306082
|
04/01/2024
|
TIJJO BAI
|
1733004056WL032481
|
TIJJO BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
TIJJOBAI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SHAHPURA
|
MP-33-004-056-004/44-C
(Dhatrikachhar)
|
1733004056NRG24301220230300791
|
04/01/2024
|
Sanjna
|
1733004056WL032138
|
Sanjna
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
Sanjna
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17946
|
17946
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-056-002/2-A
(Dhatrikachhar)
|
1733004056NRG24030120240306054
|
04/01/2024
|
Omvati
|
1733004056WL032481
|
Omvati
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686595841
|
|
Omvati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-33-004-056-002/128
(Dhatrikachhar)
|
1733004056NRG24301220230300780
|
04/01/2024
|
chhannu
|
1733004056WL032138
|
chhannu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-33-004-056-002/128
(Dhatrikachhar)
|
1733004056NRG24301220230300781
|
04/01/2024
|
LALTA BAI
|
1733004056WL032138
|
LALTA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-33-004-070-001/143
(Chargawan Naveen)
|
1733004070NRG24040120240306563
|
04/01/2024
|
DHANSINGH
|
1733004070WL032530
|
DHANSINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-33-004-070-001/455
(Chargawan Naveen)
|
1733004070NRG24040120240306565
|
04/01/2024
|
SIBBU LAL
|
1733004070WL032530
|
SIBBU LAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SIBBULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-070-001/455
(Chargawan Naveen)
|
1733004070NRG24040120240306564
|
04/01/2024
|
SIBBU LAL
|
1733004070WL032530
|
SIBBU LAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SIBBULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-33-004-070-001/8-B
(Chargawan Naveen)
|
1733004070NRG24040120240306574
|
04/01/2024
|
TULA RAM
|
1733004070WL032531
|
TULA RAM
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686595841
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHPURA
|
MP-33-004-081-001/3050
(KATORI)
|
1733004081NRG24040120240306120
|
04/01/2024
|
Gopal
|
1733004081WL032486
|
Gopal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-081-001/3055
(KATORI)
|
1733004081NRG24040120240306124
|
04/01/2024
|
Premvati
|
1733004081WL032486
|
Premvati
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
154
|
SHAHPURA
|
MP-33-004-081-001/3070
(KATORI)
|
1733004081NRG24040120240306125
|
04/01/2024
|
Shravan
|
1733004081WL032486
|
Shravan
|
00415
|
SBIN0002851
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Shravan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-33-004-081-001/777
(KATORI)
|
1733004081NRG24040120240306127
|
04/01/2024
|
Lalita
|
1733004081WL032486
|
Lalita
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHAHPURA
|
MP-33-004-081-001/780
(KATORI)
|
1733004081NRG24040120240306128
|
04/01/2024
|
Arvind
|
1733004081WL032486
|
Arvind
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-33-004-066-003/3049
(DamanKhamariya)
|
1733004081NRG24040120240306115
|
04/01/2024
|
Murali Gond
|
1733004081WL032486
|
Murali Gond
|
00468
|
UBIN0541788
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
MuraliGond
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHAHPURA
|
MP-33-004-066-003/3071
(DamanKhamariya)
|
1733004081NRG24040120240306116
|
04/01/2024
|
Munni Bai
|
1733004081WL032486
|
Munni Bai
|
00468
|
UBIN0541788
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
159
|
SHAHPURA
|
MP-33-004-066-003/3017
(DamanKhamariya)
|
1733004081NRG24040120240306113
|
04/01/2024
|
Rahul
|
1733004081WL032486
|
Rahul
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-33-004-016-001/225
(Bhairo Ghat)
|
1733004016NRG24040120240306169
|
04/01/2024
|
Gulab Ram
|
1733004016WL032490
|
Gulab Ram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
GulabRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-33-004-016-001/230
(Bhairo Ghat)
|
1733004016NRG24040120240306170
|
04/01/2024
|
Bhagatji
|
1733004016WL032490
|
Bhagatji
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Bhagatji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-33-004-016-001/232
(Bhairo Ghat)
|
1733004016NRG24040120240306171
|
04/01/2024
|
Channu
|
1733004016WL032490
|
Channu
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-33-004-016-001/310
(Bhairo Ghat)
|
1733004016NRG24040120240306173
|
04/01/2024
|
Anandi
|
1733004016WL032490
|
Anandi
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-33-004-016-001/446
(Bhairo Ghat)
|
1733004016NRG24040120240306176
|
04/01/2024
|
Kiran bai
|
1733004016WL032490
|
Kiran bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-33-004-016-001/446
(Bhairo Ghat)
|
1733004016NRG24040120240306175
|
04/01/2024
|
VISAN
|
1733004016WL032490
|
VISAN
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686595841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SHAHPURA
|
MP-33-004-016-001/47
(Bhairo Ghat)
|
1733004016NRG24040120240306177
|
04/01/2024
|
Bharat
|
1733004016WL032490
|
Bharat
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-33-004-016-001/47
(Bhairo Ghat)
|
1733004016NRG24040120240306178
|
04/01/2024
|
SUMATA BAI
|
1733004016WL032490
|
SUMATA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
SUMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-33-004-016-001/603
(Bhairo Ghat)
|
1733004016NRG24040120240306179
|
04/01/2024
|
Priti Prajapati
|
1733004016WL032490
|
Priti Prajapati
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
PritiPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24040120240306180
|
04/01/2024
|
Nanhe Lal
|
1733004016WL032490
|
Nanhe Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
NanheLal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24040120240306181
|
04/01/2024
|
Roopa
|
1733004016WL032490
|
Roopa
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686595841
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
171
|
SHAHPURA
|
MP-33-004-081-002/939
(KATORI)
|
1733004081NRG24040120240306129
|
04/01/2024
|
PAVAN
|
1733004081WL032486
|
PAVAN
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686595841
|
|
PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215433
|
215433
|
|
|
|
|
|
|
|