|
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-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24120620230043328
|
12/06/2023
|
Hakam Singh
|
1733004034WL004456
|
Hakam Singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
HakamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24120620230043329
|
12/06/2023
|
HakamSingh
|
1733004034WL004456
|
HakamSingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-034-002/171
(Khairi)
|
1733004034NRG24120620230043332
|
12/06/2023
|
Sillo bai
|
1733004034WL004456
|
Sillo bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sillobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-034-002/181
(Khairi)
|
1733004034NRG24120620230043334
|
12/06/2023
|
bandna bai
|
1733004034WL004456
|
bandna bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-034-002/181
(Khairi)
|
1733004034NRG24120620230043333
|
12/06/2023
|
GUMAAN
|
1733004034WL004456
|
GUMAAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
GUMAAN
|
INDIAN BANK(607105)
|
|
6
|
SHAHPURA
|
MP-33-004-034-002/31
(Khairi)
|
1733004034NRG24120620230043335
|
12/06/2023
|
Jordan singh
|
1733004034WL004456
|
Jordan singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Jordansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24120620230043340
|
12/06/2023
|
Jiji Bai
|
1733004034WL004456
|
Jiji Bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
JijiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-034-002/40
(Khairi)
|
1733004034NRG24120620230043339
|
12/06/2023
|
Raju
|
1733004034WL004456
|
Raju
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-034-002/563
(Khairi)
|
1733004034NRG24120620230043342
|
12/06/2023
|
Viswnath
|
1733004034WL004456
|
Viswnath
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Viswnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/103
(Khairi)
|
1733004034NRG24120620230043276
|
12/06/2023
|
Kannu
|
1733004034WL004452
|
Kannu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24120620230043277
|
12/06/2023
|
RAJA SINGH
|
1733004034WL004452
|
RAJA SINGH
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAJASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
SHAHPURA
|
MP-33-004-034-003/11-B
(Khairi)
|
1733004034NRG24120620230043281
|
12/06/2023
|
BUDDHU
|
1733004034WL004452
|
BUDDHU
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-33-004-034-003/11-B
(Khairi)
|
1733004034NRG24120620230043280
|
12/06/2023
|
BUDDHU
|
1733004034WL004452
|
BUDDHU
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-034-003/112
(Khairi)
|
1733004034NRG24120620230043303
|
12/06/2023
|
MOHAN LAL
|
1733004034WL004455
|
MOHAN LAL
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-034-003/112
(Khairi)
|
1733004034NRG24120620230043304
|
12/06/2023
|
Nanhi BAi
|
1733004034WL004455
|
Nanhi BAi
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
NanhiBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-33-004-034-003/116
(Khairi)
|
1733004034NRG24120620230043308
|
12/06/2023
|
kanai
|
1733004034WL004455
|
kanai
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
kanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-33-004-034-003/116
(Khairi)
|
1733004034NRG24120620230043307
|
12/06/2023
|
kanai
|
1733004034WL004455
|
kanai
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
kanai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-034-003/129
(Khairi)
|
1733004034NRG24120620230043309
|
12/06/2023
|
Hakam
|
1733004034WL004455
|
Hakam
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-034-003/33
(Khairi)
|
1733004034NRG24120620230043311
|
12/06/2023
|
Arjun
|
1733004034WL004455
|
Arjun
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-034-003/421-A
(Khairi)
|
1733004034NRG24120620230043313
|
12/06/2023
|
Kandhi Lal
|
1733004034WL004455
|
Kandhi Lal
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
KandhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24120620230043289
|
12/06/2023
|
ram kishor
|
1733004034WL004452
|
ram kishor
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-034-003/463
(Khairi)
|
1733004034NRG24120620230043292
|
12/06/2023
|
Kalu
|
1733004034WL004452
|
Kalu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kalu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-034-003/481
(Khairi)
|
1733004034NRG24120620230043314
|
12/06/2023
|
NANHU
|
1733004034WL004455
|
NANHU
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHPURA
|
MP-33-004-034-003/495
(Khairi)
|
1733004034NRG24120620230043294
|
12/06/2023
|
Chandan
|
1733004034WL004452
|
Chandan
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-034-003/60-A
(Khairi)
|
1733004034NRG24120620230043325
|
12/06/2023
|
Sonu
|
1733004034WL004455
|
Sonu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-034-003/60-A
(Khairi)
|
1733004034NRG24120620230043324
|
12/06/2023
|
Sonu
|
1733004034WL004455
|
Sonu
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPURA
|
MP-33-004-034-003/89
(Khairi)
|
1733004034NRG24120620230043327
|
12/06/2023
|
RADHA BAI
|
1733004034WL004455
|
RADHA BAI
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-048-001/362
(Gudrai)
|
1733004048NRG24120620230043263
|
12/06/2023
|
Biajnath
|
1733004048WL004445
|
Biajnath
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383910360
|
|
Biajnath
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-33-004-048-001/362
(Gudrai)
|
1733004048NRG24120620230043262
|
12/06/2023
|
Biajnath
|
1733004048WL004445
|
Biajnath
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383910360
|
|
Biajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-048-001/76
(Gudrai)
|
1733004048NRG24120620230043253
|
12/06/2023
|
PHUL SINGH
|
1733004048WL004442
|
PHUL SINGH
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-048-002/65
(Gudrai)
|
1733004048NRG24120620230043259
|
12/06/2023
|
PINKI AHWASI
|
1733004048WL004444
|
PINKI AHWASI
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
PINKIAHWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-048-002/65
(Gudrai)
|
1733004048NRG24120620230043258
|
12/06/2023
|
PINKI AHWASI
|
1733004048WL004444
|
PINKI AHWASI
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
PINKIAHWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-048-002/65
(Gudrai)
|
1733004048NRG24120620230043257
|
12/06/2023
|
PINKI AHWASI
|
1733004048WL004444
|
PINKI AHWASI
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
PINKIAHWASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-33-004-053-001/293
(Saliwada)
|
1733004053NRG24120620230044076
|
12/06/2023
|
RAJESH JEN
|
1733004053WL004485
|
RAJESH JEN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAJESHJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-053-002/76-A
(Saliwada)
|
1733004053NRG24120620230044085
|
12/06/2023
|
CHANDAN
|
1733004053WL004485
|
CHANDAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-053-004/116-A
(Saliwada)
|
1733004053NRG24120620230044089
|
12/06/2023
|
Sakun bai
|
1733004053WL004485
|
Sakun bai
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-053-004/116-A
(Saliwada)
|
1733004053NRG24120620230044096
|
12/06/2023
|
Sakun bai
|
1733004053WL004486
|
Sakun bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-053-004/118-A
(Saliwada)
|
1733004053NRG24120620230044097
|
12/06/2023
|
GULJAR SINGH
|
1733004053WL004486
|
GULJAR SINGH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-053-004/118-A
(Saliwada)
|
1733004053NRG24120620230044090
|
12/06/2023
|
GULJAR SINGH
|
1733004053WL004485
|
GULJAR SINGH
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910360
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-053-004/119-A
(Saliwada)
|
1733004053NRG24120620230044091
|
12/06/2023
|
SANTOSH
|
1733004053WL004485
|
SANTOSH
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910360
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-053-004/119-A
(Saliwada)
|
1733004053NRG24120620230044098
|
12/06/2023
|
SANTOSH
|
1733004053WL004486
|
SANTOSH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-053-004/95-B
(Saliwada)
|
1733004053NRG24120620230044101
|
12/06/2023
|
MURAT singh
|
1733004053WL004486
|
MURAT singh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
MURATsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-053-004/95-B
(Saliwada)
|
1733004053NRG24120620230044094
|
12/06/2023
|
MURAT singh
|
1733004053WL004485
|
MURAT singh
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
16/06/2023
|
|
383910360
|
|
MURATsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-074-001/147
(Kutri)
|
1733004074NRG24110620230042993
|
12/06/2023
|
bhupt singh
|
1733004074WL004418
|
bhupt singh
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
bhuptsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-33-004-074-001/183-A
(Kutri)
|
1733004074NRG24110620230042995
|
12/06/2023
|
BHAGVAN DAAS
|
1733004074WL004418
|
BHAGVAN DAAS
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
BHAGVANDAAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-074-001/204-A
(Kutri)
|
1733004074NRG24110620230042997
|
12/06/2023
|
Savita Bai
|
1733004074WL004418
|
Savita Bai
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-074-001/259
(Kutri)
|
1733004074NRG24110620230042999
|
12/06/2023
|
sattu singh
|
1733004074WL004418
|
sattu singh
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
sattusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-33-004-074-001/259-D
(Kutri)
|
1733004074NRG24110620230043000
|
12/06/2023
|
Laxman Barman
|
1733004074WL004418
|
Laxman Barman
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
LaxmanBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-074-001/262
(Kutri)
|
1733004074NRG24110620230043001
|
12/06/2023
|
shiddu lal
|
1733004074WL004418
|
shiddu lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
shiddulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-33-004-074-001/265
(Kutri)
|
1733004074NRG24110620230043005
|
12/06/2023
|
bhuri bai
|
1733004074WL004418
|
bhuri bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-33-004-074-001/265-B
(Kutri)
|
1733004074NRG24110620230043006
|
12/06/2023
|
Sunno Bai Barman
|
1733004074WL004418
|
Sunno Bai Barman
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
SunnoBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-074-001/291
(Kutri)
|
1733004074NRG24110620230043013
|
12/06/2023
|
munna lal
|
1733004074WL004418
|
munna lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-074-001/295
(Kutri)
|
1733004074NRG24110620230043014
|
12/06/2023
|
jayram
|
1733004074WL004418
|
jayram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-33-004-074-001/302
(Kutri)
|
1733004074NRG24110620230043016
|
12/06/2023
|
rameshwar
|
1733004074WL004418
|
rameshwar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-074-001/319
(Kutri)
|
1733004074NRG24110620230043017
|
12/06/2023
|
CHANNU
|
1733004074WL004418
|
CHANNU
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-33-004-074-001/321-A
(Kutri)
|
1733004074NRG24110620230043022
|
12/06/2023
|
imarti
|
1733004074WL004418
|
imarti
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-074-001/321-A
(Kutri)
|
1733004074NRG24110620230043021
|
12/06/2023
|
tofan singh
|
1733004074WL004418
|
tofan singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
tofansingh
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHAHPURA
|
MP-33-004-074-001/694
(Kutri)
|
1733004074NRG24110620230043031
|
12/06/2023
|
kiranti
|
1733004074WL004418
|
kiranti
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
kiranti
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-074-001/702
(Kutri)
|
1733004074NRG24110620230043034
|
12/06/2023
|
Ghansyam
|
1733004074WL004418
|
Ghansyam
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-074-001/702
(Kutri)
|
1733004074NRG24110620230043035
|
12/06/2023
|
Savita
|
1733004074WL004418
|
Savita
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-074-001/724
(Kutri)
|
1733004074NRG24110620230043038
|
12/06/2023
|
Sona
|
1733004074WL004418
|
Sona
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-074-001/734
(Kutri)
|
1733004074NRG24110620230043045
|
12/06/2023
|
Sarda bai
|
1733004074WL004418
|
Sarda bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-074-001/93
(Kutri)
|
1733004074NRG24110620230043048
|
12/06/2023
|
pooja
|
1733004074WL004418
|
pooja
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83521
|
83521
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-33-004-044-001/14
(Devri)
|
1733004044NRG24110620230042817
|
12/06/2023
|
Ujyar
|
1733004044WL004392
|
Ujyar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Ujyar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-044-001/15
(Devri)
|
1733004044NRG24110620230042820
|
12/06/2023
|
Dhannulal
|
1733004044WL004392
|
Dhannulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Dhannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG24110620230042827
|
12/06/2023
|
Govind
|
1733004044WL004392
|
Govind
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG24110620230042826
|
12/06/2023
|
Govind
|
1733004044WL004392
|
Govind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-044-001/24
(Devri)
|
1733004044NRG24110620230042825
|
12/06/2023
|
Govind
|
1733004044WL004392
|
Govind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-044-001/25
(Devri)
|
1733004044NRG24110620230042831
|
12/06/2023
|
Sonu
|
1733004044WL004392
|
Sonu
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-044-001/25
(Devri)
|
1733004044NRG24110620230042830
|
12/06/2023
|
Sonu
|
1733004044WL004392
|
Sonu
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-044-001/28
(Devri)
|
1733004044NRG24110620230042832
|
12/06/2023
|
KALURAM
|
1733004044WL004392
|
KALURAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-044-001/38
(Devri)
|
1733004044NRG24110620230042835
|
12/06/2023
|
Seetaram
|
1733004044WL004392
|
Seetaram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-044-001/53
(Devri)
|
1733004044NRG24110620230042845
|
12/06/2023
|
RAMDEEN
|
1733004044WL004392
|
RAMDEEN
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-044-001/65
(Devri)
|
1733004044NRG24110620230042850
|
12/06/2023
|
RAJARAM
|
1733004044WL004392
|
RAJARAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-044-001/65
(Devri)
|
1733004044NRG24110620230042849
|
12/06/2023
|
RAJARAM
|
1733004044WL004392
|
RAJARAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-33-004-044-001/14
(Devri)
|
1733004044NRG24110620230042818
|
12/06/2023
|
Guddi bai
|
1733004044WL004392
|
Guddi bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-044-001/17
(Devri)
|
1733004044NRG24110620230042824
|
12/06/2023
|
TARA BAI
|
1733004044WL004392
|
TARA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-044-001/17
(Devri)
|
1733004044NRG24110620230042822
|
12/06/2023
|
TARA BAI
|
1733004044WL004392
|
TARA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG24110620230042829
|
12/06/2023
|
Anchal Jatav
|
1733004044WL004392
|
Anchal Jatav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
AnchalJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG24110620230042828
|
12/06/2023
|
Anchal Jatav
|
1733004044WL004392
|
Anchal Jatav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
AnchalJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-044-001/443-B
(Devri)
|
1733004044NRG24110620230042844
|
12/06/2023
|
SUREKHA BAI YADAV
|
1733004044WL004392
|
SUREKHA BAI YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SUREKHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-044-001/443-B
(Devri)
|
1733004044NRG24110620230042843
|
12/06/2023
|
SUREKHA BAI YADAV
|
1733004044WL004392
|
SUREKHA BAI YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SUREKHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-044-001/53-B
(Devri)
|
1733004044NRG24110620230042848
|
12/06/2023
|
NANHE BHAI
|
1733004044WL004392
|
NANHE BHAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-001-001/266
(Ramkhiria)
|
1733004001NRG24120620230044645
|
12/06/2023
|
Sukhlal
|
1733004001WL004555
|
Sukhlal
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-001-001/266
(Ramkhiria)
|
1733004001NRG24120620230044644
|
12/06/2023
|
Sukhlal
|
1733004001WL004555
|
Sukhlal
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-044-001/43-A
(Devri)
|
1733004044NRG24110620230042838
|
12/06/2023
|
IMARAT
|
1733004044WL004392
|
IMARAT
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-047-002/58
(Piperiya Kanvas)
|
1733004047NRG24120620230044662
|
12/06/2023
|
DEEP KUMAR
|
1733004047WL004558
|
DEEP KUMAR
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
DEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-047-003/75
(Piperiya Kanvas)
|
1733004047NRG24120620230044669
|
12/06/2023
|
Ansho bai
|
1733004047WL004558
|
Ansho bai
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Anshobai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-047-002/140
(Piperiya Kanvas)
|
1733004047NRG24120620230044653
|
12/06/2023
|
AMIT KUMAR
|
1733004047WL004558
|
AMIT KUMAR
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
AMITKUMAR
|
INDIAN BANK(607105)
|
|
90
|
SHAHPURA
|
MP-33-004-047-002/15
(Piperiya Kanvas)
|
1733004047NRG24120620230044654
|
12/06/2023
|
Prakesh
|
1733004047WL004558
|
Prakesh
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
91
|
SHAHPURA
|
MP-33-004-047-002/2
(Piperiya Kanvas)
|
1733004047NRG24120620230044656
|
12/06/2023
|
Lukai
|
1733004047WL004558
|
Lukai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Lukai
|
INDIAN BANK(607105)
|
|
92
|
SHAHPURA
|
MP-33-004-047-002/324
(Piperiya Kanvas)
|
1733004047NRG24120620230044657
|
12/06/2023
|
Niranjan
|
1733004047WL004558
|
Niranjan
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Niranjan
|
INDIAN BANK(607105)
|
|
93
|
SHAHPURA
|
MP-33-004-047-002/37
(Piperiya Kanvas)
|
1733004047NRG24120620230044659
|
12/06/2023
|
bhagat
|
1733004047WL004558
|
bhagat
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
bhagat
|
INDIAN BANK(607105)
|
|
94
|
SHAHPURA
|
MP-33-004-047-002/37
(Piperiya Kanvas)
|
1733004047NRG24120620230044658
|
12/06/2023
|
bhagat
|
1733004047WL004558
|
bhagat
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
bhagat
|
INDIAN BANK(607105)
|
|
95
|
SHAHPURA
|
MP-33-004-047-002/58
(Piperiya Kanvas)
|
1733004047NRG24120620230044660
|
12/06/2023
|
GOVIND KUMAR
|
1733004047WL004558
|
GOVIND KUMAR
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
GOVINDKUMAR
|
INDIAN BANK(607105)
|
|
96
|
SHAHPURA
|
MP-33-004-047-002/58
(Piperiya Kanvas)
|
1733004047NRG24120620230044661
|
12/06/2023
|
SUSHILA BAI
|
1733004047WL004558
|
SUSHILA BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
97
|
SHAHPURA
|
MP-33-004-047-002/69
(Piperiya Kanvas)
|
1733004047NRG24120620230044664
|
12/06/2023
|
Durga bai
|
1733004047WL004558
|
Durga bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Durgabai
|
INDIAN BANK(607105)
|
|
98
|
SHAHPURA
|
MP-33-004-047-002/69
(Piperiya Kanvas)
|
1733004047NRG24120620230044663
|
12/06/2023
|
Sarvottam Lal
|
1733004047WL004558
|
Sarvottam Lal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
SarvottamLal
|
INDIAN BANK(607105)
|
|
99
|
SHAHPURA
|
MP-33-004-047-002/77
(Piperiya Kanvas)
|
1733004047NRG24120620230044665
|
12/06/2023
|
Durgesh Pradhan
|
1733004047WL004558
|
Durgesh Pradhan
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
DurgeshPradhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-047-002/85
(Piperiya Kanvas)
|
1733004047NRG24120620230044666
|
12/06/2023
|
LOCHAN SINGH
|
1733004047WL004558
|
LOCHAN SINGH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
LOCHANSINGH
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-047-003/12
(Piperiya Kanvas)
|
1733004047NRG24120620230044667
|
12/06/2023
|
Munna lal
|
1733004047WL004558
|
Munna lal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Munnalal
|
INDIAN BANK(607105)
|
|
102
|
SHAHPURA
|
MP-33-004-047-003/13
(Piperiya Kanvas)
|
1733004047NRG24120620230044668
|
12/06/2023
|
Babalu
|
1733004047WL004558
|
Babalu
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Babalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-001-001/450-B
(Ramkhiria)
|
1733004001NRG24120620230044647
|
12/06/2023
|
PREETAM MALLAH
|
1733004001WL004555
|
PREETAM MALLAH
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
PREETAMMALLAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
SHAHPURA
|
MP-33-004-001-001/450-B
(Ramkhiria)
|
1733004001NRG24120620230044646
|
12/06/2023
|
PREETAM MALLAH
|
1733004001WL004555
|
PREETAM MALLAH
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
PREETAMMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-001-001/450-C
(Ramkhiria)
|
1733004001NRG24120620230044649
|
12/06/2023
|
Savita
|
1733004001WL004555
|
Savita
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-001-001/450-C
(Ramkhiria)
|
1733004001NRG24120620230044648
|
12/06/2023
|
Savita
|
1733004001WL004555
|
Savita
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Savita
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-034-002/53
(Khairi)
|
1733004034NRG24120620230043341
|
12/06/2023
|
Kalu
|
1733004034WL004456
|
Kalu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-034-003/108
(Khairi)
|
1733004034NRG24120620230043279
|
12/06/2023
|
Bihari lal
|
1733004034WL004452
|
Bihari lal
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-034-003/113-B
(Khairi)
|
1733004034NRG24120620230043306
|
12/06/2023
|
RAJESH
|
1733004034WL004455
|
RAJESH
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-034-003/119
(Khairi)
|
1733004034NRG24120620230043283
|
12/06/2023
|
GODAVARI BAI
|
1733004034WL004452
|
GODAVARI BAI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-33-004-034-003/129
(Khairi)
|
1733004034NRG24120620230043310
|
12/06/2023
|
Minnie bai
|
1733004034WL004455
|
Minnie bai
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Minniebai
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-034-003/447
(Khairi)
|
1733004034NRG24120620230043288
|
12/06/2023
|
Imrat
|
1733004034WL004452
|
Imrat
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24120620230043290
|
12/06/2023
|
Maya bai
|
1733004034WL004452
|
Maya bai
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-034-003/461
(Khairi)
|
1733004034NRG24120620230043291
|
12/06/2023
|
SANJEET
|
1733004034WL004452
|
SANJEET
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
SANJEET
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-034-003/481
(Khairi)
|
1733004034NRG24120620230043315
|
12/06/2023
|
RAMKUMARI
|
1733004034WL004455
|
RAMKUMARI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-034-003/490
(Khairi)
|
1733004034NRG24120620230043317
|
12/06/2023
|
Laxmi Bai
|
1733004034WL004455
|
Laxmi Bai
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-034-003/490
(Khairi)
|
1733004034NRG24120620230043316
|
12/06/2023
|
Teji Lal
|
1733004034WL004455
|
Teji Lal
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
TejiLal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-034-003/496
(Khairi)
|
1733004034NRG24120620230043318
|
12/06/2023
|
DWARKA
|
1733004034WL004455
|
DWARKA
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-034-003/496
(Khairi)
|
1733004034NRG24120620230043319
|
12/06/2023
|
Kakai
|
1733004034WL004455
|
Kakai
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kakai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-034-003/503
(Khairi)
|
1733004034NRG24120620230043320
|
12/06/2023
|
GUDDU
|
1733004034WL004455
|
GUDDU
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-048-001/141
(Gudrai)
|
1733004048NRG24120620230043261
|
12/06/2023
|
SOMWATI BAI
|
1733004048WL004445
|
SOMWATI BAI
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
383910360
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-33-004-048-001/76-A
(Gudrai)
|
1733004048NRG24120620230043248
|
12/06/2023
|
BOHAT PRASAD
|
1733004048WL004439
|
BOHAT PRASAD
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383910360
|
|
BOHATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-33-004-048-002/10-B
(Gudrai)
|
1733004048NRG24120620230043254
|
12/06/2023
|
RAVI THAKUR
|
1733004048WL004443
|
RAVI THAKUR
|
00415
|
SBIN0001834
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAVITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-048-002/45-A
(Gudrai)
|
1733004048NRG24120620230043256
|
12/06/2023
|
vimla bai
|
1733004048WL004443
|
vimla bai
|
00415
|
SBIN0001834
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383910360
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-33-004-074-001/129-B
(Kutri)
|
1733004074NRG24110620230042991
|
12/06/2023
|
SIBBU
|
1733004074WL004418
|
SIBBU
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-33-004-074-001/129-D
(Kutri)
|
1733004074NRG24110620230042992
|
12/06/2023
|
KUNDAN
|
1733004074WL004418
|
KUNDAN
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-074-001/147
(Kutri)
|
1733004074NRG24110620230042994
|
12/06/2023
|
bhupt singh
|
1733004074WL004418
|
bhupt singh
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
bhuptsingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
SHAHPURA
|
MP-33-004-074-001/195-B
(Kutri)
|
1733004074NRG24110620230042996
|
12/06/2023
|
gulab
|
1733004074WL004418
|
gulab
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-33-004-074-001/262-A
(Kutri)
|
1733004074NRG24110620230043004
|
12/06/2023
|
pancho BAI
|
1733004074WL004418
|
pancho BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
panchoBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-074-001/319
(Kutri)
|
1733004074NRG24110620230043018
|
12/06/2023
|
priti bai
|
1733004074WL004418
|
priti bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-074-001/322
(Kutri)
|
1733004074NRG24110620230043023
|
12/06/2023
|
Arjun
|
1733004074WL004418
|
Arjun
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-33-004-074-001/44-A
(Kutri)
|
1733004074NRG24110620230043027
|
12/06/2023
|
Radha Bai
|
1733004074WL004418
|
Radha Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-074-001/717
(Kutri)
|
1733004074NRG24110620230043036
|
12/06/2023
|
rakesh
|
1733004074WL004418
|
rakesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-33-004-074-001/720
(Kutri)
|
1733004074NRG24110620230043037
|
12/06/2023
|
madan
|
1733004074WL004418
|
madan
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-33-004-074-001/725
(Kutri)
|
1733004074NRG24110620230043041
|
12/06/2023
|
dolat
|
1733004074WL004418
|
dolat
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
dolat
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-074-002/87
(Kutri)
|
1733004074NRG24110620230043050
|
12/06/2023
|
ramesh
|
1733004074WL004418
|
ramesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46801
|
46801
|
|
|
|
|
|
|
|
|
137
|
SHAHPURA
|
MP-33-004-034-002/137-A
(Khairi)
|
1733004034NRG24120620230043330
|
12/06/2023
|
Gajendra Singh Thakur
|
1733004034WL004456
|
Gajendra Singh Thakur
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
SHAHPURA
|
MP-33-004-077-001/145
(Sihoda)
|
1733004077NRG24110620230042882
|
12/06/2023
|
SUKHCHAIN
|
1733004077WL004397
|
SUKHCHAIN
|
00415
|
SBIN0007207
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-33-004-077-001/167
(Sihoda)
|
1733004077NRG24110620230042883
|
12/06/2023
|
Varsha
|
1733004077WL004397
|
Varsha
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Varsha
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHAHPURA
|
MP-33-004-077-001/167-A
(Sihoda)
|
1733004077NRG24110620230042884
|
12/06/2023
|
LAVKUSH KEWAT
|
1733004077WL004397
|
LAVKUSH KEWAT
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
LAVKUSHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHAHPURA
|
MP-33-004-077-001/190-B
(Sihoda)
|
1733004077NRG24110620230042886
|
12/06/2023
|
mohan lal ladiya
|
1733004077WL004397
|
mohan lal ladiya
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
mohanlalladiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
SHAHPURA
|
MP-33-004-077-001/192-C
(Sihoda)
|
1733004077NRG24110620230042887
|
12/06/2023
|
Suman
|
1733004077WL004397
|
Suman
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-077-001/232-B
(Sihoda)
|
1733004077NRG24110620230042888
|
12/06/2023
|
RISHIRAJ KORI
|
1733004077WL004397
|
RISHIRAJ KORI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
RISHIRAJKORI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-33-004-077-001/239
(Sihoda)
|
1733004077NRG24110620230042889
|
12/06/2023
|
BALVANT KUMAR
|
1733004077WL004397
|
BALVANT KUMAR
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
BALVANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHPURA
|
MP-33-004-077-001/239
(Sihoda)
|
1733004077NRG24110620230042890
|
12/06/2023
|
SHANTI BAI
|
1733004077WL004397
|
SHANTI BAI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SHAHPURA
|
MP-33-004-077-001/272-C
(Sihoda)
|
1733004077NRG24110620230042891
|
12/06/2023
|
PRITI KACHHI
|
1733004077WL004397
|
PRITI KACHHI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
PRITIKACHHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SHAHPURA
|
MP-33-004-077-001/29-A
(Sihoda)
|
1733004077NRG24110620230042892
|
12/06/2023
|
SAPNA
|
1733004077WL004397
|
SAPNA
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHAHPURA
|
MP-33-004-077-001/332
(Sihoda)
|
1733004077NRG24110620230042893
|
12/06/2023
|
Ranibai
|
1733004077WL004397
|
Ranibai
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
Ranibai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHAHPURA
|
MP-33-004-077-001/332-A
(Sihoda)
|
1733004077NRG24110620230042895
|
12/06/2023
|
MAMTA
|
1733004077WL004397
|
MAMTA
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-077-001/332-A
(Sihoda)
|
1733004077NRG24110620230042894
|
12/06/2023
|
RAMJATAN
|
1733004077WL004397
|
RAMJATAN
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAMJATAN
|
BANK OF BARODA(606985)
|
|
151
|
SHAHPURA
|
MP-33-004-077-001/337-A
(Sihoda)
|
1733004077NRG24110620230042896
|
12/06/2023
|
SUKKO BAI
|
1733004077WL004397
|
SUKKO BAI
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
SUKKOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24120620230043278
|
12/06/2023
|
Uma baai
|
1733004034WL004452
|
Uma baai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
16/06/2023
|
|
383910360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SHAHPURA
|
MP-33-004-034-003/55-A
(Khairi)
|
1733004034NRG24120620230043322
|
12/06/2023
|
RAMDEEN
|
1733004034WL004455
|
RAMDEEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-33-004-034-003/55-A
(Khairi)
|
1733004034NRG24120620230043321
|
12/06/2023
|
RAMDEEN
|
1733004034WL004455
|
RAMDEEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
155
|
SHAHPURA
|
MP-33-004-053-002/30-A
(Saliwada)
|
1733004053NRG24120620230044081
|
12/06/2023
|
Durgesh
|
1733004053WL004485
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-33-004-053-002/30-A
(Saliwada)
|
1733004053NRG24120620230044082
|
12/06/2023
|
Kousalya
|
1733004053WL004485
|
Kousalya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-053-002/31-A
(Saliwada)
|
1733004053NRG24120620230044083
|
12/06/2023
|
Kamla bai
|
1733004053WL004485
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-33-004-053-002/37
(Saliwada)
|
1733004053NRG24120620230044084
|
12/06/2023
|
JAGDISH
|
1733004053WL004485
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-053-003/77-A
(Saliwada)
|
1733004053NRG24120620230044087
|
12/06/2023
|
GEETA BAI
|
1733004053WL004485
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-33-004-053-004/95-D
(Saliwada)
|
1733004053NRG24120620230044102
|
12/06/2023
|
MUKESH
|
1733004053WL004486
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383910360
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHPURA
|
MP-33-004-074-001/277-C
(Kutri)
|
1733004074NRG24110620230043010
|
12/06/2023
|
Surendra
|
1733004074WL004418
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-33-004-074-001/295-A
(Kutri)
|
1733004074NRG24110620230043015
|
12/06/2023
|
RAHUL
|
1733004074WL004418
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHAHPURA
|
MP-33-004-074-001/319-A
(Kutri)
|
1733004074NRG24110620230043019
|
12/06/2023
|
NANDKUMAR
|
1733004074WL004418
|
NANDKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
NANDKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SHAHPURA
|
MP-33-004-074-001/44-A
(Kutri)
|
1733004074NRG24110620230043026
|
12/06/2023
|
Ganesh
|
1733004074WL004418
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHPURA
|
MP-33-004-074-001/724-B
(Kutri)
|
1733004074NRG24110620230043040
|
12/06/2023
|
ASHOK
|
1733004074WL004418
|
ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-33-004-074-001/724-B
(Kutri)
|
1733004074NRG24110620230043039
|
12/06/2023
|
GOLU
|
1733004074WL004418
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-33-004-074-001/734
(Kutri)
|
1733004074NRG24110620230043044
|
12/06/2023
|
anni
|
1733004074WL004418
|
anni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
anni
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-33-004-074-001/734-A
(Kutri)
|
1733004074NRG24110620230043046
|
12/06/2023
|
AMARDASH
|
1733004074WL004418
|
AMARDASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910360
|
|
AMARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
169
|
SHAHPURA
|
MP-33-004-034-003/21-C
(Khairi)
|
1733004034NRG24120620230043285
|
12/06/2023
|
Vinod
|
1733004034WL004452
|
Vinod
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
170
|
SHAHPURA
|
MP-33-004-034-003/39-A
(Khairi)
|
1733004034NRG24120620230043287
|
12/06/2023
|
DASHRATH
|
1733004034WL004452
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHPURA
|
MP-33-004-034-003/39-A
(Khairi)
|
1733004034NRG24120620230043286
|
12/06/2023
|
DASHRATH
|
1733004034WL004452
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383910360
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226015
|
226015
|
|
|
|
|
|
|
|