|
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-33-004-084-001/537
(CHIRAPONDI)
|
1733004084NRG24250120240345636
|
25/01/2024
|
sohan lal
|
1733004084WL034858
|
sohan lal
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
sohanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-004-003/522
(Barkheda Sahajpur)
|
1733004004NRG24240120240345257
|
25/01/2024
|
Laxmi Mehara
|
1733004004WL034824
|
Laxmi Mehara
|
00089
|
CBIN0281638
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
LaxmiMehara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/14-A
(Khairi)
|
1733004034NRG24240120240345404
|
25/01/2024
|
Kailash
|
1733004034WL034835
|
Kailash
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/25
(Khairi)
|
1733004034NRG24240120240345405
|
25/01/2024
|
SEWA RAM
|
1733004034WL034835
|
SEWA RAM
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/27
(Khairi)
|
1733004034NRG24240120240345406
|
25/01/2024
|
Shokal
|
1733004034WL034835
|
Shokal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Shokal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24240120240345408
|
25/01/2024
|
Laxmi bai
|
1733004034WL034835
|
Laxmi bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24240120240345407
|
25/01/2024
|
SHIVDEEN
|
1733004034WL034835
|
SHIVDEEN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SHIVDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/36-A
(Khairi)
|
1733004034NRG24240120240345410
|
25/01/2024
|
Ratan Lal
|
1733004034WL034835
|
Ratan Lal
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038959
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24240120240345412
|
25/01/2024
|
RAMOTI
|
1733004034WL034835
|
RAMOTI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24240120240345411
|
25/01/2024
|
RAMOTI
|
1733004034WL034835
|
RAMOTI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24240120240345413
|
25/01/2024
|
AACHELAL
|
1733004034WL034835
|
AACHELAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
AACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24240120240345414
|
25/01/2024
|
RAJKUMARI BAI
|
1733004034WL034835
|
RAJKUMARI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24240120240345415
|
25/01/2024
|
BASANT
|
1733004034WL034835
|
BASANT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24240120240345416
|
25/01/2024
|
NETU BAI
|
1733004034WL034835
|
NETU BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
NETUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAHPURA
|
MP-33-004-034-003/468
(Khairi)
|
1733004034NRG24240120240345417
|
25/01/2024
|
PARAM
|
1733004034WL034835
|
PARAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
PARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24240120240345420
|
25/01/2024
|
ACCHE LAL
|
1733004034WL034835
|
ACCHE LAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
ACCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-33-004-036-001/715
(GubraKala)
|
1733004036NRG24240120240345336
|
25/01/2024
|
Bajari singh
|
1733004036WL034829
|
Bajari singh
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Bajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-036-001/724
(GubraKala)
|
1733004036NRG24240120240345338
|
25/01/2024
|
Abhishak sahu
|
1733004036WL034829
|
Abhishak sahu
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Abhishaksahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-036-001/737
(GubraKala)
|
1733004036NRG24240120240345339
|
25/01/2024
|
Ramkhilavan okhle
|
1733004036WL034829
|
Ramkhilavan okhle
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Ramkhilavanokhle
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-036-001/739
(GubraKala)
|
1733004036NRG24240120240345340
|
25/01/2024
|
Surajbhan okhle
|
1733004036WL034829
|
Surajbhan okhle
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Surajbhanokhle
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-036-001/743
(GubraKala)
|
1733004036NRG24240120240345341
|
25/01/2024
|
Dileep Kumar
|
1733004036WL034829
|
Dileep Kumar
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
DileepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-036-001/744
(GubraKala)
|
1733004036NRG24240120240345342
|
25/01/2024
|
Rajendra gaud
|
1733004036WL034829
|
Rajendra gaud
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Rajendragaud
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-036-001/744
(GubraKala)
|
1733004036NRG24240120240345343
|
25/01/2024
|
Ranu
|
1733004036WL034829
|
Ranu
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039038959
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24250120240345610
|
25/01/2024
|
AMAR LAL
|
1733004084WL034856
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24250120240345611
|
25/01/2024
|
rammu lal
|
1733004084WL034856
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-043-005/30-A
(Patichargawan)
|
1733004084NRG24250120240345612
|
25/01/2024
|
dhaniram
|
1733004084WL034856
|
dhaniram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24250120240345614
|
25/01/2024
|
CHAMRU LAL
|
1733004084WL034856
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
CHAMRULAL
|
BANK OF BARODA(606985)
|
|
28
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24250120240345613
|
25/01/2024
|
CHAMRU LAL
|
1733004084WL034856
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-33-004-043-005/36-A
(Patichargawan)
|
1733004084NRG24250120240345615
|
25/01/2024
|
HARPRASAD
|
1733004084WL034856
|
HARPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-33-004-043-005/4
(Patichargawan)
|
1733004084NRG24250120240345616
|
25/01/2024
|
DASRATH
|
1733004084WL034856
|
DASRATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-043-005/452
(Patichargawan)
|
1733004084NRG24250120240345622
|
25/01/2024
|
SUBAH SINGH
|
1733004084WL034856
|
SUBAH SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SUBAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-33-004-064-002/169
(Sukha)
|
1733004064NRG24250120240345653
|
25/01/2024
|
Govindprasad
|
1733004064WL034860
|
Govindprasad
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Govindprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-064-002/209
(Sukha)
|
1733004064NRG24250120240345648
|
25/01/2024
|
Mayaram
|
1733004064WL034859
|
Mayaram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-064-002/264
(Sukha)
|
1733004064NRG24250120240345654
|
25/01/2024
|
Rajjulal
|
1733004064WL034860
|
Rajjulal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-064-002/265
(Sukha)
|
1733004064NRG24250120240345649
|
25/01/2024
|
VEERAN
|
1733004064WL034859
|
VEERAN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-064-002/270
(Sukha)
|
1733004064NRG24250120240345650
|
25/01/2024
|
Kamal Kumar
|
1733004064WL034859
|
Kamal Kumar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
KamalKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-064-002/80
(Sukha)
|
1733004064NRG24250120240345651
|
25/01/2024
|
Chamanprasad
|
1733004064WL034859
|
Chamanprasad
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Chamanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-064-002/92
(Sukha)
|
1733004064NRG24250120240345655
|
25/01/2024
|
Khimmolal
|
1733004064WL034860
|
Khimmolal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Khimmolal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-064-003/52
(Sukha)
|
1733004064NRG24250120240345652
|
25/01/2024
|
Mastram
|
1733004064WL034859
|
Mastram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Mastram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-064-004/22
(Sukha)
|
1733004064NRG24250120240345657
|
25/01/2024
|
GOPAAL
|
1733004064WL034861
|
GOPAAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
GOPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-064-004/22
(Sukha)
|
1733004064NRG24250120240345658
|
25/01/2024
|
Surendra
|
1733004064WL034861
|
Surendra
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038959
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-064-004/24
(Sukha)
|
1733004064NRG24250120240345656
|
25/01/2024
|
Knchanlal chamar
|
1733004064WL034860
|
Knchanlal chamar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Knchanlalchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-064-004/26
(Sukha)
|
1733004064NRG24250120240345660
|
25/01/2024
|
Chhingelal
|
1733004064WL034862
|
Chhingelal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Chhingelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-064-004/481
(Sukha)
|
1733004064NRG24250120240345659
|
25/01/2024
|
RAJESH
|
1733004064WL034861
|
RAJESH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-064-004/54
(Sukha)
|
1733004064NRG24250120240345662
|
25/01/2024
|
PERAPA
|
1733004064WL034862
|
PERAPA
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
PERAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-064-004/54
(Sukha)
|
1733004064NRG24250120240345661
|
25/01/2024
|
Ramkumar Mehra
|
1733004064WL034862
|
Ramkumar Mehra
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
RamkumarMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-066-005/130
(DamanKhamariya)
|
1733004066NRG24250120240345746
|
25/01/2024
|
MAHESH PRASAD
|
1733004066WL034872
|
MAHESH PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
MAHESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-066-005/130-A
(DamanKhamariya)
|
1733004066NRG24250120240345747
|
25/01/2024
|
VIVEK KUMAR
|
1733004066WL034872
|
VIVEK KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
VIVEKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-066-005/138-A
(DamanKhamariya)
|
1733004066NRG24250120240345748
|
25/01/2024
|
RAJIV
|
1733004066WL034872
|
RAJIV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-066-005/15
(DamanKhamariya)
|
1733004066NRG24250120240345749
|
25/01/2024
|
RAMLAL
|
1733004066WL034872
|
RAMLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-066-005/167
(DamanKhamariya)
|
1733004066NRG24250120240345751
|
25/01/2024
|
NHIDHI
|
1733004066WL034872
|
NHIDHI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
NHIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-066-005/167
(DamanKhamariya)
|
1733004066NRG24250120240345750
|
25/01/2024
|
OMKAR
|
1733004066WL034872
|
OMKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24250120240345752
|
25/01/2024
|
SIYARAM
|
1733004066WL034872
|
SIYARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-066-005/31-A
(DamanKhamariya)
|
1733004066NRG24250120240345753
|
25/01/2024
|
Sandeep
|
1733004066WL034872
|
Sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-066-005/37
(DamanKhamariya)
|
1733004066NRG24250120240345754
|
25/01/2024
|
SAHAB LAL
|
1733004066WL034872
|
SAHAB LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-066-005/52
(DamanKhamariya)
|
1733004066NRG24250120240345755
|
25/01/2024
|
REVARAM
|
1733004066WL034872
|
REVARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-066-005/53-B
(DamanKhamariya)
|
1733004066NRG24250120240345756
|
25/01/2024
|
MAHANT
|
1733004066WL034872
|
MAHANT
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-066-005/6
(DamanKhamariya)
|
1733004066NRG24250120240345757
|
25/01/2024
|
DASDHRATH VISHWKARMA
|
1733004066WL034872
|
DASDHRATH VISHWKARMA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
DASDHRATHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-084-002/442
(CHIRAPONDI)
|
1733004084NRG24250120240345623
|
25/01/2024
|
Sayamlal
|
1733004084WL034856
|
Sayamlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24250120240345625
|
25/01/2024
|
Gansyam
|
1733004084WL034856
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Gansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24250120240345624
|
25/01/2024
|
Gansyam
|
1733004084WL034856
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Gansyam
|
BANK OF BARODA(606985)
|
|
62
|
SHAHPURA
|
MP-33-004-084-003/465-A
(CHIRAPONDI)
|
1733004084NRG24250120240345637
|
25/01/2024
|
Rabanda
|
1733004084WL034858
|
Rabanda
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Rabanda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-084-003/474
(CHIRAPONDI)
|
1733004084NRG24250120240345639
|
25/01/2024
|
Ramshing
|
1733004084WL034858
|
Ramshing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-084-003/489
(CHIRAPONDI)
|
1733004084NRG24250120240345641
|
25/01/2024
|
Durjan
|
1733004084WL034858
|
Durjan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24250120240345643
|
25/01/2024
|
CHHABBI LAL
|
1733004084WL034858
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
CHHABBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24250120240345642
|
25/01/2024
|
CHHABBI LAL
|
1733004084WL034858
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
CHHABBILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-084-003/500
(CHIRAPONDI)
|
1733004084NRG24250120240345644
|
25/01/2024
|
JAGAN SINGH
|
1733004084WL034858
|
JAGAN SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-084-003/518
(CHIRAPONDI)
|
1733004084NRG24250120240345645
|
25/01/2024
|
Amar Sing
|
1733004084WL034858
|
Amar Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
AmarSing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24250120240345626
|
25/01/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL034857
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-014-001/108-B
(Lalpur)
|
1733004082NRG24250120240345627
|
25/01/2024
|
SATYAM VISHVAKARMA
|
1733004082WL034857
|
SATYAM VISHVAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038959
|
|
SATYAMVISHVAKARMA
|
UCO BANK(607066)
|
|
71
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24250120240345629
|
25/01/2024
|
GIRDHARI
|
1733004082WL034857
|
GIRDHARI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24250120240345630
|
25/01/2024
|
BRIJESH KUMAR
|
1733004082WL034857
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-014-001/142-B
(Lalpur)
|
1733004082NRG24250120240345631
|
25/01/2024
|
Raj Kumari
|
1733004082WL034857
|
Raj Kumari
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24250120240345632
|
25/01/2024
|
PARWATI BAI PATKAR
|
1733004082WL034857
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24250120240345682
|
25/01/2024
|
LAKSHMI PRASAD PATWA
|
1733004082WL034864
|
LAKSHMI PRASAD PATWA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
LAKSHMIPRASADPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24250120240345683
|
25/01/2024
|
RASHMI BAI PATWA
|
1733004082WL034864
|
RASHMI BAI PATWA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
RASHMIBAIPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24250120240345684
|
25/01/2024
|
GOVIND PRASAD LADHIYA
|
1733004082WL034864
|
GOVIND PRASAD LADHIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
GOVINDPRASADLADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24250120240345685
|
25/01/2024
|
mamta bai
|
1733004082WL034864
|
mamta bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-014-001/289-A
(Lalpur)
|
1733004082NRG24250120240345686
|
25/01/2024
|
SHALINI RAJAK
|
1733004082WL034864
|
SHALINI RAJAK
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
SHALINIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24250120240345687
|
25/01/2024
|
CHHOTU SILAVAT
|
1733004082WL034864
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24250120240345633
|
25/01/2024
|
BADRI PRASAD
|
1733004082WL034857
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG24250120240345689
|
25/01/2024
|
Barati
|
1733004038WL034865
|
Barati
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG24250120240345690
|
25/01/2024
|
sushila bai
|
1733004038WL034865
|
sushila bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-082-001/116-A
(BAGARAI)
|
1733004082NRG24250120240345634
|
25/01/2024
|
Gulab
|
1733004082WL034857
|
Gulab
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24250120240345635
|
25/01/2024
|
SUKHLAL
|
1733004082WL034857
|
SUKHLAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039038959
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24250120240345646
|
25/01/2024
|
HEMSINGH
|
1733004084WL034858
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-084-003/558-A
(CHIRAPONDI)
|
1733004084NRG24250120240345647
|
25/01/2024
|
Basanti bai
|
1733004084WL034858
|
Basanti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-016-001/147
(Bhairo Ghat)
|
1733004016NRG24250120240345669
|
25/01/2024
|
Ramkumar
|
1733004016WL034863
|
Ramkumar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPURA
|
MP-33-004-016-001/232
(Bhairo Ghat)
|
1733004016NRG24250120240345680
|
25/01/2024
|
Manoj
|
1733004016WL034863
|
Manoj
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-016-001/232
(Bhairo Ghat)
|
1733004016NRG24250120240345679
|
25/01/2024
|
Mukesh
|
1733004016WL034863
|
Mukesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-004-003/100-A
(Barkheda Sahajpur)
|
1733004004NRG24240120240345252
|
25/01/2024
|
SHRIRAM JHARIYA
|
1733004004WL034824
|
SHRIRAM JHARIYA
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
SHRIRAMJHARIYA
|
INDIAN BANK(607105)
|
|
92
|
SHAHPURA
|
MP-33-004-016-001/115
(Bhairo Ghat)
|
1733004016NRG24250120240345665
|
25/01/2024
|
Vijay Prajapati
|
1733004016WL034863
|
Vijay Prajapati
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
VijayPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-016-001/310
(Bhairo Ghat)
|
1733004016NRG24240120240345446
|
25/01/2024
|
Shivbai
|
1733004016WL034839
|
Shivbai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Shivbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24250120240345628
|
25/01/2024
|
RAJENDRA
|
1733004082WL034857
|
RAJENDRA
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039038959
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-038-002/80-B
(DongerJhansee)
|
1733004038NRG24250120240345688
|
25/01/2024
|
NEELESH
|
1733004038WL034865
|
NEELESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-004-003/493
(Barkheda Sahajpur)
|
1733004004NRG24240120240345256
|
25/01/2024
|
BHUPENDRA DUBEY
|
1733004004WL034824
|
BHUPENDRA DUBEY
|
00354
|
PUNB0689700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
BHUPENDRADUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-33-004-016-001/147
(Bhairo Ghat)
|
1733004016NRG24250120240345668
|
25/01/2024
|
Hira bai
|
1733004016WL034863
|
Hira bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24240120240345452
|
25/01/2024
|
Arvind Rai
|
1733004016WL034839
|
Arvind Rai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
ArvindRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-33-004-016-001/502
(Bhairo Ghat)
|
1733004016NRG24240120240345453
|
25/01/2024
|
Rina bai
|
1733004016WL034839
|
Rina bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Rinabai
|
UCO BANK(607066)
|
|
100
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24240120240345419
|
25/01/2024
|
SAPNA
|
1733004034WL034835
|
SAPNA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-066-005/-56-B
(DamanKhamariya)
|
1733004066NRG24250120240345745
|
25/01/2024
|
Rahul
|
1733004066WL034872
|
Rahul
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-043-005/4
(Patichargawan)
|
1733004084NRG24250120240345617
|
25/01/2024
|
sikhati Bai
|
1733004084WL034856
|
sikhati Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
sikhatiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-043-005/424
(Patichargawan)
|
1733004084NRG24250120240345618
|
25/01/2024
|
Sunder lal
|
1733004084WL034856
|
Sunder lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24250120240345619
|
25/01/2024
|
Athai lal
|
1733004084WL034856
|
Athai lal
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
Athailal
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24250120240345621
|
25/01/2024
|
Sukh lal
|
1733004084WL034856
|
Sukh lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24250120240345620
|
25/01/2024
|
Sukh lal
|
1733004084WL034856
|
Sukh lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-084-003/471
(CHIRAPONDI)
|
1733004084NRG24250120240345638
|
25/01/2024
|
SIMAI LAL
|
1733004084WL034858
|
SIMAI LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SIMAILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-084-003/475-A
(CHIRAPONDI)
|
1733004084NRG24250120240345640
|
25/01/2024
|
Durga bai
|
1733004084WL034858
|
Durga bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-33-004-004-003/137-A
(Barkheda Sahajpur)
|
1733004004NRG24240120240345253
|
25/01/2024
|
RAMVATI YADAV
|
1733004004WL034824
|
RAMVATI YADAV
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-004-003/529
(Barkheda Sahajpur)
|
1733004004NRG24240120240345258
|
25/01/2024
|
DEEPAK KUSHWAHA
|
1733004004WL034824
|
DEEPAK KUSHWAHA
|
00415
|
SBIN0007207
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SHAHPURA
|
MP-33-004-004-003/71
(Barkheda Sahajpur)
|
1733004004NRG24240120240345261
|
25/01/2024
|
LADDOO
|
1733004004WL034824
|
LADDOO
|
00415
|
SBIN0007207
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
LADDOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-33-004-034-003/122-A
(Khairi)
|
1733004034NRG24240120240345403
|
25/01/2024
|
Sonu Dubey
|
1733004034WL034835
|
Sonu Dubey
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SonuDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-036-001/720
(GubraKala)
|
1733004036NRG24240120240345337
|
25/01/2024
|
Man Bai
|
1733004036WL034829
|
Man Bai
|
00415
|
SBIN0018770
|
663
|
663
|
Processed
|
28/03/2024
|
|
039038959
|
|
ManBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-33-004-004-003/531
(Barkheda Sahajpur)
|
1733004004NRG24240120240345259
|
25/01/2024
|
ADARSH KURMI
|
1733004004WL034824
|
ADARSH KURMI
|
00462
|
UCBA0001171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
ADARSHKURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-33-004-016-001/310
(Bhairo Ghat)
|
1733004016NRG24240120240345447
|
25/01/2024
|
Kushal kumar
|
1733004016WL034839
|
Kushal kumar
|
00468
|
UBIN0559768
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Kushalkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24240120240345401
|
25/01/2024
|
Govind
|
1733004034WL034835
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24240120240345402
|
25/01/2024
|
Kusum Bai
|
1733004034WL034835
|
Kusum Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-034-003/33
(Khairi)
|
1733004034NRG24240120240345409
|
25/01/2024
|
Chandr shekhar
|
1733004034WL034835
|
Chandr shekhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Chandrshekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24240120240345418
|
25/01/2024
|
Santosh Yadav
|
1733004034WL034835
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24240120240345421
|
25/01/2024
|
Rekha Bai
|
1733004034WL034835
|
Rekha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-034-003/55-B
(Khairi)
|
1733004034NRG24240120240345422
|
25/01/2024
|
Aneeta Bai
|
1733004034WL034835
|
Aneeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-33-004-036-001/749
(GubraKala)
|
1733004036NRG24240120240345344
|
25/01/2024
|
Brajesh Kumar
|
1733004036WL034829
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039038959
|
|
BrajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-036-001/751
(GubraKala)
|
1733004036NRG24240120240345345
|
25/01/2024
|
Kranti Dubey
|
1733004036WL034829
|
Kranti Dubey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039038959
|
|
KrantiDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-004-003/31-A
(Barkheda Sahajpur)
|
1733004004NRG24240120240345254
|
25/01/2024
|
SARMAN PATEL
|
1733004004WL034824
|
SARMAN PATEL
|
00697
|
BKID0MG1205
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
SARMANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-33-004-004-003/41
(Barkheda Sahajpur)
|
1733004004NRG24240120240345255
|
25/01/2024
|
PRABHAT
|
1733004004WL034824
|
PRABHAT
|
00697
|
BKID0MG1205
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
PRABHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-33-004-004-003/71
(Barkheda Sahajpur)
|
1733004004NRG24240120240345260
|
25/01/2024
|
UJYARI BAI
|
1733004004WL034824
|
UJYARI BAI
|
00697
|
BKID0MG1205
|
884
|
884
|
Processed
|
28/03/2024
|
|
039038959
|
|
UJYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
SHAHPURA
|
MP-33-004-016-001/114
(Bhairo Ghat)
|
1733004016NRG24250120240345664
|
25/01/2024
|
Taral Lal
|
1733004016WL034863
|
Taral Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
TaralLal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-016-001/114
(Bhairo Ghat)
|
1733004016NRG24250120240345663
|
25/01/2024
|
Taral Lal
|
1733004016WL034863
|
Taral Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
TaralLal
|
INDIAN BANK(607105)
|
|
129
|
SHAHPURA
|
MP-33-004-016-001/115
(Bhairo Ghat)
|
1733004016NRG24250120240345666
|
25/01/2024
|
Nonelal
|
1733004016WL034863
|
Nonelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-33-004-016-001/147
(Bhairo Ghat)
|
1733004016NRG24250120240345667
|
25/01/2024
|
MURAT
|
1733004016WL034863
|
MURAT
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
MURAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24250120240345671
|
25/01/2024
|
Anitabai
|
1733004016WL034863
|
Anitabai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-33-004-016-001/149
(Bhairo Ghat)
|
1733004016NRG24250120240345670
|
25/01/2024
|
CHHOTE LAL
|
1733004016WL034863
|
CHHOTE LAL
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-33-004-016-001/169
(Bhairo Ghat)
|
1733004016NRG24250120240345672
|
25/01/2024
|
Vishvnath
|
1733004016WL034863
|
Vishvnath
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-33-004-016-001/20
(Bhairo Ghat)
|
1733004016NRG24250120240345673
|
25/01/2024
|
Isvardas
|
1733004016WL034863
|
Isvardas
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Isvardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-33-004-016-001/210
(Bhairo Ghat)
|
1733004016NRG24250120240345674
|
25/01/2024
|
Bhagirath
|
1733004016WL034863
|
Bhagirath
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-33-004-016-001/225
(Bhairo Ghat)
|
1733004016NRG24250120240345675
|
25/01/2024
|
Gulab Ram
|
1733004016WL034863
|
Gulab Ram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
GulabRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-33-004-016-001/225
(Bhairo Ghat)
|
1733004016NRG24250120240345676
|
25/01/2024
|
Namman
|
1733004016WL034863
|
Namman
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Namman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-33-004-016-001/230
(Bhairo Ghat)
|
1733004016NRG24250120240345677
|
25/01/2024
|
Bhagatji
|
1733004016WL034863
|
Bhagatji
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Bhagatji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-33-004-016-001/232
(Bhairo Ghat)
|
1733004016NRG24250120240345678
|
25/01/2024
|
Channu
|
1733004016WL034863
|
Channu
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-33-004-016-001/249
(Bhairo Ghat)
|
1733004016NRG24250120240345681
|
25/01/2024
|
Shyam lal
|
1733004016WL034863
|
Shyam lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-33-004-016-001/281
(Bhairo Ghat)
|
1733004016NRG24240120240345436
|
25/01/2024
|
Harisingh
|
1733004016WL034839
|
Harisingh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-33-004-016-001/281
(Bhairo Ghat)
|
1733004016NRG24240120240345438
|
25/01/2024
|
Imrat
|
1733004016WL034839
|
Imrat
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-016-001/281
(Bhairo Ghat)
|
1733004016NRG24240120240345437
|
25/01/2024
|
Imrat
|
1733004016WL034839
|
Imrat
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Imrat
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SHAHPURA
|
MP-33-004-016-001/297
(Bhairo Ghat)
|
1733004016NRG24240120240345440
|
25/01/2024
|
Gorelal
|
1733004016WL034839
|
Gorelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-33-004-016-001/297
(Bhairo Ghat)
|
1733004016NRG24240120240345439
|
25/01/2024
|
Gorelal
|
1733004016WL034839
|
Gorelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHAHPURA
|
MP-33-004-016-001/3
(Bhairo Ghat)
|
1733004016NRG24240120240345443
|
25/01/2024
|
Nanhe lal
|
1733004016WL034839
|
Nanhe lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Nanhelal
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SHAHPURA
|
MP-33-004-016-001/3
(Bhairo Ghat)
|
1733004016NRG24240120240345441
|
25/01/2024
|
Nanhelal
|
1733004016WL034839
|
Nanhelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-33-004-016-001/3
(Bhairo Ghat)
|
1733004016NRG24240120240345442
|
25/01/2024
|
Sanju Prasad
|
1733004016WL034839
|
Sanju Prasad
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SanjuPrasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-33-004-016-001/3
(Bhairo Ghat)
|
1733004016NRG24240120240345444
|
25/01/2024
|
Tulsa bai
|
1733004016WL034839
|
Tulsa bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-33-004-016-001/310
(Bhairo Ghat)
|
1733004016NRG24240120240345445
|
25/01/2024
|
Anandi
|
1733004016WL034839
|
Anandi
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Anandi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-016-001/463
(Bhairo Ghat)
|
1733004016NRG24240120240345448
|
25/01/2024
|
Dhanraj
|
1733004016WL034839
|
Dhanraj
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-33-004-016-001/463
(Bhairo Ghat)
|
1733004016NRG24240120240345449
|
25/01/2024
|
Roshni
|
1733004016WL034839
|
Roshni
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Roshni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-33-004-016-001/47
(Bhairo Ghat)
|
1733004016NRG24240120240345450
|
25/01/2024
|
Bharat
|
1733004016WL034839
|
Bharat
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-33-004-016-001/47
(Bhairo Ghat)
|
1733004016NRG24240120240345451
|
25/01/2024
|
SUMATA BAI
|
1733004016WL034839
|
SUMATA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
SUMATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-33-004-016-001/69
(Bhairo Ghat)
|
1733004016NRG24240120240345455
|
25/01/2024
|
Heera lal
|
1733004016WL034839
|
Heera lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039038959
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-33-004-016-001/69
(Bhairo Ghat)
|
1733004016NRG24240120240345454
|
25/01/2024
|
Hiralal
|
1733004016WL034839
|
Hiralal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039038959
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|