|
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-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24030120240305332
|
03/01/2024
|
AMAR LAL
|
1733004084WL032440
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24030120240305333
|
03/01/2024
|
rammu lal
|
1733004084WL032440
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24030120240305335
|
03/01/2024
|
skhram
|
1733004084WL032440
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24030120240305334
|
03/01/2024
|
skhram
|
1733004084WL032440
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24030120240305337
|
03/01/2024
|
CHAMRU LAL
|
1733004084WL032440
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHAMRULAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24030120240305336
|
03/01/2024
|
CHAMRU LAL
|
1733004084WL032440
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-33-004-043-005/438
(Patichargawan)
|
1733004084NRG24030120240305342
|
03/01/2024
|
ASHOK KUMAR
|
1733004084WL032440
|
ASHOK KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-043-005/449
(Patichargawan)
|
1733004084NRG24030120240305344
|
03/01/2024
|
SUMMU LAL
|
1733004084WL032440
|
SUMMU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
SUMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-043-005/449
(Patichargawan)
|
1733004084NRG24030120240305343
|
03/01/2024
|
SUMMU LAL
|
1733004084WL032440
|
SUMMU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
SUMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-043-005/452
(Patichargawan)
|
1733004084NRG24030120240305345
|
03/01/2024
|
SUBAH SINGH
|
1733004084WL032440
|
SUBAH SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
SUBAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-058-001/22-A
(Ahmadpur)
|
1733004058NRG24030120240305011
|
03/01/2024
|
Ravi patel
|
1733004058WL032405
|
Ravi patel
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047428
|
|
Ravipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-061-001/282
(Sunwara)
|
1733004061NRG24020120240304764
|
03/01/2024
|
RammuLal
|
1733004061WL032388
|
RammuLal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
RammuLal
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SHAHPURA
|
MP-33-004-061-001/282
(Sunwara)
|
1733004061NRG24020120240304765
|
03/01/2024
|
SAKUN BAI
|
1733004061WL032388
|
SAKUN BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-061-001/283
(Sunwara)
|
1733004061NRG24020120240304733
|
03/01/2024
|
Rahul
|
1733004061WL032387
|
Rahul
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-061-001/524-A
(Sunwara)
|
1733004061NRG24020120240304766
|
03/01/2024
|
tejendra
|
1733004061WL032388
|
tejendra
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
tejendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-061-001/690-B
(Sunwara)
|
1733004061NRG24020120240304768
|
03/01/2024
|
CHHOTELAL KUSHWAHA
|
1733004061WL032388
|
CHHOTELAL KUSHWAHA
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHHOTELALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-061-001/704
(Sunwara)
|
1733004061NRG24020120240304769
|
03/01/2024
|
ALTAB
|
1733004061WL032388
|
ALTAB
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ALTAB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-061-001/705
(Sunwara)
|
1733004061NRG24020120240304770
|
03/01/2024
|
jugraj
|
1733004061WL032388
|
jugraj
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-061-001/705
(Sunwara)
|
1733004061NRG24020120240304771
|
03/01/2024
|
Tulsa bai
|
1733004061WL032388
|
Tulsa bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
Tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-061-001/714
(Sunwara)
|
1733004061NRG24020120240304772
|
03/01/2024
|
Govandi
|
1733004061WL032388
|
Govandi
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Govandi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-061-001/751
(Sunwara)
|
1733004061NRG24020120240304773
|
03/01/2024
|
TARAVATI
|
1733004061WL032388
|
TARAVATI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-061-001/78-A
(Sunwara)
|
1733004061NRG24020120240304774
|
03/01/2024
|
SATTAR KHAN
|
1733004061WL032388
|
SATTAR KHAN
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SATTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-061-001/784
(Sunwara)
|
1733004061NRG24020120240304775
|
03/01/2024
|
ROOP SINGH PATEL
|
1733004061WL032388
|
ROOP SINGH PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ROOPSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-061-001/784
(Sunwara)
|
1733004061NRG24020120240304776
|
03/01/2024
|
VIMLA BAI
|
1733004061WL032388
|
VIMLA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-061-001/787
(Sunwara)
|
1733004061NRG24020120240304777
|
03/01/2024
|
rajjo bee
|
1733004061WL032388
|
rajjo bee
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
rajjobee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-061-001/793-A
(Sunwara)
|
1733004061NRG24020120240304778
|
03/01/2024
|
Asgar khan
|
1733004061WL032388
|
Asgar khan
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Asgarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG24020120240304779
|
03/01/2024
|
VIMAL
|
1733004061WL032388
|
VIMAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-061-001/812-B
(Sunwara)
|
1733004061NRG24020120240304780
|
03/01/2024
|
ankita kachhi
|
1733004061WL032388
|
ankita kachhi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
ankitakachhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-33-004-061-001/830
(Sunwara)
|
1733004061NRG24020120240304781
|
03/01/2024
|
MAHADEV
|
1733004061WL032388
|
MAHADEV
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-061-001/834
(Sunwara)
|
1733004061NRG24020120240304782
|
03/01/2024
|
HASSI BAI
|
1733004061WL032388
|
HASSI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
HASSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-061-001/835
(Sunwara)
|
1733004061NRG24020120240304783
|
03/01/2024
|
TEEKARAM
|
1733004061WL032388
|
TEEKARAM
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-061-001/841
(Sunwara)
|
1733004061NRG24020120240304784
|
03/01/2024
|
CHHOTE LAL
|
1733004061WL032388
|
CHHOTE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
33
|
SHAHPURA
|
MP-33-004-061-001/843
(Sunwara)
|
1733004061NRG24020120240304785
|
03/01/2024
|
TARA BAI
|
1733004061WL032388
|
TARA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-061-001/854
(Sunwara)
|
1733004061NRG24020120240304734
|
03/01/2024
|
RANJNA
|
1733004061WL032387
|
RANJNA
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-33-004-061-001/856
(Sunwara)
|
1733004061NRG24020120240304786
|
03/01/2024
|
DHARAMRAJ
|
1733004061WL032388
|
DHARAMRAJ
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
13/03/2024
|
|
684047428
|
|
DHARAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-061-001/857
(Sunwara)
|
1733004061NRG24020120240304787
|
03/01/2024
|
MER SINGH
|
1733004061WL032388
|
MER SINGH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-061-001/862
(Sunwara)
|
1733004061NRG24020120240304788
|
03/01/2024
|
rampu
|
1733004061WL032388
|
rampu
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
rampu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-061-001/863
(Sunwara)
|
1733004061NRG24020120240304789
|
03/01/2024
|
SHEKH SARFARAJ
|
1733004061WL032388
|
SHEKH SARFARAJ
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHEKHSARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-061-001/867
(Sunwara)
|
1733004061NRG24020120240304790
|
03/01/2024
|
DILLI SINGH
|
1733004061WL032388
|
DILLI SINGH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
DILLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-061-001/870
(Sunwara)
|
1733004061NRG24020120240304791
|
03/01/2024
|
MOHAN SINGH LODHI
|
1733004061WL032388
|
MOHAN SINGH LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MOHANSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
41
|
SHAHPURA
|
MP-33-004-061-001/871
(Sunwara)
|
1733004061NRG24020120240304793
|
03/01/2024
|
ABHISHEK
|
1733004061WL032388
|
ABHISHEK
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-061-001/871
(Sunwara)
|
1733004061NRG24020120240304792
|
03/01/2024
|
ABHISHEK
|
1733004061WL032388
|
ABHISHEK
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-33-004-061-001/878
(Sunwara)
|
1733004061NRG24020120240304795
|
03/01/2024
|
MAHESH
|
1733004061WL032388
|
MAHESH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-061-001/878
(Sunwara)
|
1733004061NRG24020120240304794
|
03/01/2024
|
MAHESH
|
1733004061WL032388
|
MAHESH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPURA
|
MP-33-004-061-001/885
(Sunwara)
|
1733004061NRG24020120240304796
|
03/01/2024
|
SABBO BAI LODHI
|
1733004061WL032388
|
SABBO BAI LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SABBOBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-061-001/893
(Sunwara)
|
1733004061NRG24020120240304797
|
03/01/2024
|
KURAISHA BEE
|
1733004061WL032388
|
KURAISHA BEE
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
KURAISHABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-061-001/895
(Sunwara)
|
1733004061NRG24020120240304798
|
03/01/2024
|
Bhimmu
|
1733004061WL032388
|
Bhimmu
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047428
|
|
Bhimmu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-061-001/897
(Sunwara)
|
1733004061NRG24020120240304799
|
03/01/2024
|
revti bai
|
1733004061WL032388
|
revti bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-061-001/901-A
(Sunwara)
|
1733004061NRG24020120240304735
|
03/01/2024
|
LOK SINGH
|
1733004061WL032387
|
LOK SINGH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-061-001/904-A
(Sunwara)
|
1733004061NRG24020120240304736
|
03/01/2024
|
ANIL PATEL
|
1733004061WL032387
|
ANIL PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ANILPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-061-001/905
(Sunwara)
|
1733004061NRG24020120240304737
|
03/01/2024
|
SACHIN KUMAR PATEL
|
1733004061WL032387
|
SACHIN KUMAR PATEL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SACHINKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-061-001/906
(Sunwara)
|
1733004061NRG24020120240304739
|
03/01/2024
|
GOMTI
|
1733004061WL032387
|
GOMTI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-061-001/906
(Sunwara)
|
1733004061NRG24020120240304738
|
03/01/2024
|
MALLU
|
1733004061WL032387
|
MALLU
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-061-001/913
(Sunwara)
|
1733004061NRG24020120240304740
|
03/01/2024
|
SHUBHSHREE PATEL
|
1733004061WL032387
|
SHUBHSHREE PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHUBHSHREEPATEL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SHAHPURA
|
MP-33-004-061-001/914
(Sunwara)
|
1733004061NRG24020120240304741
|
03/01/2024
|
MAMTA BAI PATEL
|
1733004061WL032387
|
MAMTA BAI PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
MAMTABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-061-001/928
(Sunwara)
|
1733004061NRG24020120240304742
|
03/01/2024
|
Mukesh
|
1733004061WL032387
|
Mukesh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-061-001/929
(Sunwara)
|
1733004061NRG24020120240304743
|
03/01/2024
|
Lakhan Singh
|
1733004061WL032387
|
Lakhan Singh
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047428
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-061-001/931
(Sunwara)
|
1733004061NRG24020120240304744
|
03/01/2024
|
SAHAB SINGH LODHI
|
1733004061WL032387
|
SAHAB SINGH LODHI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047428
|
|
SAHABSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-061-001/933
(Sunwara)
|
1733004061NRG24020120240304800
|
03/01/2024
|
PARVATI PATEL
|
1733004061WL032388
|
PARVATI PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
PARVATIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-061-001/934
(Sunwara)
|
1733004061NRG24020120240304745
|
03/01/2024
|
SUNEEL KUMAR
|
1733004061WL032387
|
SUNEEL KUMAR
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-061-001/970
(Sunwara)
|
1733004061NRG24020120240304748
|
03/01/2024
|
Deepak patel
|
1733004061WL032387
|
Deepak patel
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Deepakpatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHAHPURA
|
MP-33-004-061-001/970
(Sunwara)
|
1733004061NRG24020120240304747
|
03/01/2024
|
Deepak patel
|
1733004061WL032387
|
Deepak patel
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Deepakpatel
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHAHPURA
|
MP-33-004-061-001/974
(Sunwara)
|
1733004061NRG24020120240304749
|
03/01/2024
|
JAGDEESG PATEL
|
1733004061WL032387
|
JAGDEESG PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
JAGDEESGPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-061-001/976
(Sunwara)
|
1733004061NRG24020120240304751
|
03/01/2024
|
Saroj Bai
|
1733004061WL032387
|
Saroj Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-061-001/977
(Sunwara)
|
1733004061NRG24020120240304752
|
03/01/2024
|
NARAYAN
|
1733004061WL032387
|
NARAYAN
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047428
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-061-001/978
(Sunwara)
|
1733004061NRG24020120240304753
|
03/01/2024
|
ANITA BAI
|
1733004061WL032387
|
ANITA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-061-001/979
(Sunwara)
|
1733004061NRG24020120240304755
|
03/01/2024
|
REVARAM LODHI
|
1733004061WL032387
|
REVARAM LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
REVARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-061-001/979
(Sunwara)
|
1733004061NRG24020120240304754
|
03/01/2024
|
REVARAM LODHI
|
1733004061WL032387
|
REVARAM LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
REVARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-061-001/980
(Sunwara)
|
1733004061NRG24020120240304756
|
03/01/2024
|
KETKI BAI LODHI
|
1733004061WL032387
|
KETKI BAI LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
KETKIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-061-001/982
(Sunwara)
|
1733004061NRG24020120240304757
|
03/01/2024
|
sahil jatav
|
1733004061WL032387
|
sahil jatav
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
sahiljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-061-001/983
(Sunwara)
|
1733004061NRG24020120240304758
|
03/01/2024
|
KALLO BAI
|
1733004061WL032387
|
KALLO BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-061-001/984
(Sunwara)
|
1733004061NRG24020120240304759
|
03/01/2024
|
SHAKUN BAI
|
1733004061WL032387
|
SHAKUN BAI
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-061-001/986
(Sunwara)
|
1733004061NRG24020120240304761
|
03/01/2024
|
POOJA
|
1733004061WL032387
|
POOJA
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-061-001/988
(Sunwara)
|
1733004061NRG24020120240304762
|
03/01/2024
|
VIJAY KUMAR LODHI
|
1733004061WL032387
|
VIJAY KUMAR LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
VIJAYKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-066-005/124
(DamanKhamariya)
|
1733004066NRG24020120240304838
|
03/01/2024
|
BHALAPIRSHAD
|
1733004066WL032391
|
BHALAPIRSHAD
|
00089
|
CBIN0282173
|
884
|
884
|
Rejected
|
13/03/2024
|
|
684047428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SHAHPURA
|
MP-33-004-066-005/124
(DamanKhamariya)
|
1733004066NRG24020120240304839
|
03/01/2024
|
EMARTI BAI
|
1733004066WL032391
|
EMARTI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
EMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24020120240304840
|
03/01/2024
|
NANHE LAL
|
1733004066WL032391
|
NANHE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24020120240304841
|
03/01/2024
|
SUNEETA BAI
|
1733004066WL032391
|
SUNEETA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24020120240304843
|
03/01/2024
|
SHIVKUMAR
|
1733004066WL032391
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
80
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24020120240304842
|
03/01/2024
|
SHIVKUMAR
|
1733004066WL032391
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24020120240304844
|
03/01/2024
|
BHARAT SINGH
|
1733004066WL032391
|
BHARAT SINGH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24020120240304845
|
03/01/2024
|
BHASANTI BAI
|
1733004066WL032391
|
BHASANTI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
BHASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-066-005/164
(DamanKhamariya)
|
1733004066NRG24020120240304847
|
03/01/2024
|
NARAYAN MEHRA
|
1733004066WL032391
|
NARAYAN MEHRA
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
NARAYANMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-066-005/18
(DamanKhamariya)
|
1733004066NRG24020120240304849
|
03/01/2024
|
BARE LAL
|
1733004066WL032391
|
BARE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-066-005/18
(DamanKhamariya)
|
1733004066NRG24020120240304848
|
03/01/2024
|
BARE LAL
|
1733004066WL032391
|
BARE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-066-005/29-A
(DamanKhamariya)
|
1733004066NRG24020120240304850
|
03/01/2024
|
RAJENDRA
|
1733004066WL032391
|
RAJENDRA
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-066-005/29-A
(DamanKhamariya)
|
1733004066NRG24020120240304851
|
03/01/2024
|
RUPESH
|
1733004066WL032391
|
RUPESH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-33-004-066-005/39
(DamanKhamariya)
|
1733004066NRG24020120240304853
|
03/01/2024
|
Mita bai
|
1733004066WL032391
|
Mita bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
Mitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-066-005/39
(DamanKhamariya)
|
1733004066NRG24020120240304852
|
03/01/2024
|
SHANKAR
|
1733004066WL032391
|
SHANKAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-066-005/39-A
(DamanKhamariya)
|
1733004066NRG24020120240304854
|
03/01/2024
|
AJAY
|
1733004066WL032391
|
AJAY
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-066-005/400-A
(DamanKhamariya)
|
1733004066NRG24020120240304855
|
03/01/2024
|
Suraj
|
1733004066WL032391
|
Suraj
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAHPURA
|
MP-33-004-066-005/44
(DamanKhamariya)
|
1733004066NRG24020120240304856
|
03/01/2024
|
KALURAM
|
1733004066WL032391
|
KALURAM
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-066-005/44
(DamanKhamariya)
|
1733004066NRG24020120240304857
|
03/01/2024
|
SHIYABAI
|
1733004066WL032391
|
SHIYABAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-066-005/44-A
(DamanKhamariya)
|
1733004066NRG24020120240304858
|
03/01/2024
|
Birju
|
1733004066WL032391
|
Birju
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
Birju
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-066-005/46
(DamanKhamariya)
|
1733004066NRG24020120240304859
|
03/01/2024
|
ANANDI LAL
|
1733004066WL032391
|
ANANDI LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-066-005/46-A
(DamanKhamariya)
|
1733004066NRG24020120240304860
|
03/01/2024
|
HEERALAL
|
1733004066WL032391
|
HEERALAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-066-005/57
(DamanKhamariya)
|
1733004066NRG24020120240304861
|
03/01/2024
|
RAMESH SINGH
|
1733004066WL032391
|
RAMESH SINGH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-066-005/60
(DamanKhamariya)
|
1733004066NRG24020120240304862
|
03/01/2024
|
GORE LAL
|
1733004066WL032391
|
GORE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-066-005/60
(DamanKhamariya)
|
1733004066NRG24020120240304863
|
03/01/2024
|
KALLU BAI
|
1733004066WL032391
|
KALLU BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-066-005/646
(DamanKhamariya)
|
1733004066NRG24020120240304864
|
03/01/2024
|
KARAN
|
1733004066WL032391
|
KARAN
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-066-005/646
(DamanKhamariya)
|
1733004066NRG24020120240304865
|
03/01/2024
|
RAJNI
|
1733004066WL032391
|
RAJNI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-066-005/75
(DamanKhamariya)
|
1733004066NRG24020120240304866
|
03/01/2024
|
Krishna Kumar
|
1733004066WL032391
|
Krishna Kumar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-066-005/81-A
(DamanKhamariya)
|
1733004066NRG24020120240304867
|
03/01/2024
|
VINOD
|
1733004066WL032391
|
VINOD
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-066-006/84
(DamanKhamariya)
|
1733004066NRG24020120240304869
|
03/01/2024
|
GHANSYAM
|
1733004066WL032391
|
GHANSYAM
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-084-002/40
(CHIRAPONDI)
|
1733004084NRG24030120240305347
|
03/01/2024
|
KALURAM
|
1733004084WL032440
|
KALURAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-084-002/442
(CHIRAPONDI)
|
1733004084NRG24030120240305348
|
03/01/2024
|
Sayamlal
|
1733004084WL032440
|
Sayamlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-084-002/45
(CHIRAPONDI)
|
1733004084NRG24030120240305349
|
03/01/2024
|
Rakhai
|
1733004084WL032440
|
Rakhai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Rakhai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24030120240305351
|
03/01/2024
|
Gansyam
|
1733004084WL032440
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Gansyam
|
BANK OF BARODA(606985)
|
|
109
|
SHAHPURA
|
MP-33-004-084-003/464
(CHIRAPONDI)
|
1733004084NRG24030120240305371
|
03/01/2024
|
Vajan
|
1733004084WL032442
|
Vajan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Vajan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-084-003/465-A
(CHIRAPONDI)
|
1733004084NRG24030120240305372
|
03/01/2024
|
Rabanda
|
1733004084WL032442
|
Rabanda
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Rabanda
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-084-003/473
(CHIRAPONDI)
|
1733004084NRG24030120240305375
|
03/01/2024
|
Shemi
|
1733004084WL032442
|
Shemi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Shemi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-084-003/473
(CHIRAPONDI)
|
1733004084NRG24030120240305374
|
03/01/2024
|
Shemi
|
1733004084WL032442
|
Shemi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Shemi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-084-003/474
(CHIRAPONDI)
|
1733004084NRG24030120240305376
|
03/01/2024
|
Ramshing
|
1733004084WL032442
|
Ramshing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24030120240305379
|
03/01/2024
|
CHHABBI LAL
|
1733004084WL032442
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHHABBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24030120240305378
|
03/01/2024
|
CHHABBI LAL
|
1733004084WL032442
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
CHHABBILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-084-003/518
(CHIRAPONDI)
|
1733004084NRG24030120240305381
|
03/01/2024
|
Amar Sing
|
1733004084WL032442
|
Amar Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
AmarSing
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-084-003/518
(CHIRAPONDI)
|
1733004084NRG24030120240305380
|
03/01/2024
|
Amar Sing
|
1733004084WL032442
|
Amar Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
AmarSing
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-084-003/530-A
(CHIRAPONDI)
|
1733004084NRG24030120240305384
|
03/01/2024
|
Kashiram
|
1733004084WL032442
|
Kashiram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
|
119
|
SHAHPURA
|
MP-33-004-011-001/100
(Badkheda Gangai)
|
1733004011NRG24020120240304974
|
03/01/2024
|
PARSOTTAM LAL
|
1733004011WL032400
|
PARSOTTAM LAL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
PARSOTTAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-011-001/100
(Badkheda Gangai)
|
1733004011NRG24020120240304973
|
03/01/2024
|
SHAKUN BAI
|
1733004011WL032400
|
SHAKUN BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-011-001/100-A
(Badkheda Gangai)
|
1733004011NRG24020120240304975
|
03/01/2024
|
ANITA BAI BHUMIYA
|
1733004011WL032400
|
ANITA BAI BHUMIYA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
ANITABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-011-001/100-B
(Badkheda Gangai)
|
1733004011NRG24020120240304976
|
03/01/2024
|
DEVI SINGH
|
1733004011WL032400
|
DEVI SINGH
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-011-001/100-B
(Badkheda Gangai)
|
1733004011NRG24020120240304977
|
03/01/2024
|
SANJJO BAI BHUMIYA
|
1733004011WL032400
|
SANJJO BAI BHUMIYA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
SANJJOBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-011-001/85-A
(Badkheda Gangai)
|
1733004011NRG24020120240304978
|
03/01/2024
|
Mr BHAGWAN DAS
|
1733004011WL032400
|
Mr BHAGWAN DAS
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
MrBHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-084-002/45
(CHIRAPONDI)
|
1733004084NRG24030120240305350
|
03/01/2024
|
Janna bai
|
1733004084WL032440
|
Janna bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Jannabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-046-001/599
(Bheeta)
|
1733004046NRG24020120240304716
|
03/01/2024
|
Abhilasha Sahu
|
1733004046WL032384
|
Abhilasha Sahu
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
AbhilashaSahu
|
INDUSIND BANK(607189)
|
|
127
|
SHAHPURA
|
MP-33-004-066-005/158-B
(DamanKhamariya)
|
1733004066NRG24020120240304846
|
03/01/2024
|
Chetan
|
1733004066WL032391
|
Chetan
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
Chetan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
128
|
SHAHPURA
|
MP-33-004-046-001/586
(Bheeta)
|
1733004046NRG24020120240304714
|
03/01/2024
|
Shiv Kumari
|
1733004046WL032384
|
Shiv Kumari
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
ShivKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-33-004-046-001/617
(Bheeta)
|
1733004046NRG24020120240304717
|
03/01/2024
|
RAJJU SAHU
|
1733004046WL032384
|
RAJJU SAHU
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
RAJJUSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
SHAHPURA
|
MP-33-004-046-001/339
(Bheeta)
|
1733004046NRG24020120240304712
|
03/01/2024
|
Sewaram Yadev
|
1733004046WL032384
|
Sewaram Yadev
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
SewaramYadev
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-33-004-046-001/599
(Bheeta)
|
1733004046NRG24020120240304715
|
03/01/2024
|
LAKHAN LAL
|
1733004046WL032384
|
LAKHAN LAL
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-33-004-061-001/935
(Sunwara)
|
1733004061NRG24020120240304746
|
03/01/2024
|
UMA RAJAK
|
1733004061WL032387
|
UMA RAJAK
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
UMARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-061-001/988
(Sunwara)
|
1733004061NRG24020120240304763
|
03/01/2024
|
PARVATI BAI LODHI
|
1733004061WL032387
|
PARVATI BAI LODHI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
PARVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-33-004-066-005/81-A
(DamanKhamariya)
|
1733004066NRG24020120240304868
|
03/01/2024
|
VANDNA BAI
|
1733004066WL032391
|
VANDNA BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/03/2024
|
|
684047428
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
SHAHPURA
|
MP-33-004-043-005/429
(Patichargawan)
|
1733004084NRG24030120240305339
|
03/01/2024
|
Chetram
|
1733004084WL032440
|
Chetram
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-043-005/429
(Patichargawan)
|
1733004084NRG24030120240305338
|
03/01/2024
|
Chetram
|
1733004084WL032440
|
Chetram
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24030120240305341
|
03/01/2024
|
Athai lal
|
1733004084WL032440
|
Athai lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Athailal
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24030120240305340
|
03/01/2024
|
Patto Bai
|
1733004084WL032440
|
Patto Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
PattoBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-061-001/974
(Sunwara)
|
1733004061NRG24020120240304750
|
03/01/2024
|
VANDNA PATEL
|
1733004061WL032387
|
VANDNA PATEL
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
VANDNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-084-002/40
(CHIRAPONDI)
|
1733004084NRG24030120240305346
|
03/01/2024
|
Gend lal
|
1733004084WL032440
|
Gend lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-084-003/471
(CHIRAPONDI)
|
1733004084NRG24030120240305373
|
03/01/2024
|
SIMAI LAL
|
1733004084WL032442
|
SIMAI LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
SIMAILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-33-004-084-003/475-A
(CHIRAPONDI)
|
1733004084NRG24030120240305377
|
03/01/2024
|
Durga bai
|
1733004084WL032442
|
Durga bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-084-003/519
(CHIRAPONDI)
|
1733004084NRG24030120240305383
|
03/01/2024
|
Nabiya bai
|
1733004084WL032442
|
Nabiya bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
Nabiyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-33-004-084-003/519
(CHIRAPONDI)
|
1733004084NRG24030120240305382
|
03/01/2024
|
PHAGURAM
|
1733004084WL032442
|
PHAGURAM
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047428
|
|
PHAGURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-061-001/618-A
(Sunwara)
|
1733004061NRG24020120240304767
|
03/01/2024
|
GOPAL
|
1733004061WL032388
|
GOPAL
|
00468
|
UBIN0555291
|
663
|
663
|
Processed
|
13/03/2024
|
|
684047428
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-33-004-046-001/198
(Bheeta)
|
1733004046NRG24020120240304708
|
03/01/2024
|
Delan Singh
|
1733004046WL032384
|
Delan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
DelanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-33-004-046-001/22
(Bheeta)
|
1733004046NRG24020120240304709
|
03/01/2024
|
Ramji
|
1733004046WL032384
|
Ramji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHPURA
|
MP-33-004-046-001/22-A
(Bheeta)
|
1733004046NRG24020120240304710
|
03/01/2024
|
Brajesh
|
1733004046WL032384
|
Brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHPURA
|
MP-33-004-046-001/26-B
(Bheeta)
|
1733004046NRG24020120240304711
|
03/01/2024
|
Harchhat Bai
|
1733004046WL032384
|
Harchhat Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
HarchhatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHAHPURA
|
MP-33-004-046-001/37
(Bheeta)
|
1733004046NRG24020120240304713
|
03/01/2024
|
Tilak Singh
|
1733004046WL032384
|
Tilak Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHAHPURA
|
MP-33-004-046-001/88-A
(Bheeta)
|
1733004046NRG24020120240304718
|
03/01/2024
|
Vijay
|
1733004046WL032384
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-33-004-061-001/985
(Sunwara)
|
1733004061NRG24020120240304760
|
03/01/2024
|
PUSHPA BAI LODHI
|
1733004061WL032387
|
PUSHPA BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047428
|
|
PUSHPABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|