|
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-33-004-037-002/87-B
(Bijauri)
|
1733004037NRG24240220240409122
|
24/02/2024
|
Ranu
|
1733004037WL038766
|
Ranu
|
00051
|
MAHB0000778
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302315750
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-065-002/45
(Nayanagar)
|
1733004065NRG24240220240409126
|
24/02/2024
|
Devki
|
1733004065WL038767
|
Devki
|
00089
|
CBIN0282173
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302315750
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-065-002/45
(Nayanagar)
|
1733004065NRG24240220240409124
|
24/02/2024
|
Gadram
|
1733004065WL038767
|
Gadram
|
00089
|
CBIN0282173
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302315750
|
|
Gadram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-065-002/46
(Nayanagar)
|
1733004065NRG24240220240409128
|
24/02/2024
|
RADHA
|
1733004065WL038767
|
RADHA
|
00089
|
CBIN0282173
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302315750
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-065-002/46
(Nayanagar)
|
1733004065NRG24240220240409127
|
24/02/2024
|
Rakesh
|
1733004065WL038767
|
Rakesh
|
00089
|
CBIN0282173
|
2244
|
2244
|
Processed
|
12/04/2024
|
|
302315750
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-072-003/100-A
(Bijna)
|
1733004072NRG24230220240407983
|
24/02/2024
|
Hemraj
|
1733004072WL038701
|
Hemraj
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-072-003/137
(Bijna)
|
1733004072NRG24230220240407984
|
24/02/2024
|
Gulabsing
|
1733004072WL038701
|
Gulabsing
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Gulabsing
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-072-003/178
(Bijna)
|
1733004072NRG24230220240407986
|
24/02/2024
|
Abhishek
|
1733004072WL038701
|
Abhishek
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-072-003/203
(Bijna)
|
1733004072NRG24230220240407988
|
24/02/2024
|
Santosh Kumar
|
1733004072WL038701
|
Santosh Kumar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302315750
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-072-003/203
(Bijna)
|
1733004072NRG24230220240407987
|
24/02/2024
|
Santosh Kumar
|
1733004072WL038701
|
Santosh Kumar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-072-003/205
(Bijna)
|
1733004072NRG24230220240407989
|
24/02/2024
|
Barelal
|
1733004072WL038701
|
Barelal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-072-003/206
(Bijna)
|
1733004072NRG24230220240407990
|
24/02/2024
|
Bali Sing
|
1733004072WL038701
|
Bali Sing
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
BaliSing
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-072-003/209
(Bijna)
|
1733004072NRG24230220240407991
|
24/02/2024
|
Lakhan Sing
|
1733004072WL038701
|
Lakhan Sing
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
LakhanSing
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-072-003/22
(Bijna)
|
1733004072NRG24230220240407993
|
24/02/2024
|
Prakash Gond
|
1733004072WL038701
|
Prakash Gond
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
302315750
|
|
PrakashGond
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-072-003/224
(Bijna)
|
1733004072NRG24230220240407994
|
24/02/2024
|
Lakhan
|
1733004072WL038701
|
Lakhan
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-072-003/224
(Bijna)
|
1733004072NRG24230220240407995
|
24/02/2024
|
mamta bai
|
1733004072WL038701
|
mamta bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-072-003/228
(Bijna)
|
1733004072NRG24230220240407997
|
24/02/2024
|
JIJI BAI
|
1733004072WL038701
|
JIJI BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-072-003/228
(Bijna)
|
1733004072NRG24230220240407996
|
24/02/2024
|
Lokayan
|
1733004072WL038701
|
Lokayan
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
302315750
|
|
Lokayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-072-003/229
(Bijna)
|
1733004072NRG24230220240407998
|
24/02/2024
|
Rmprsad
|
1733004072WL038701
|
Rmprsad
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Rmprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-072-003/244
(Bijna)
|
1733004072NRG24230220240407999
|
24/02/2024
|
Santosh Kumar
|
1733004072WL038701
|
Santosh Kumar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-072-003/244
(Bijna)
|
1733004072NRG24230220240408000
|
24/02/2024
|
shobha bai
|
1733004072WL038701
|
shobha bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-072-003/265
(Bijna)
|
1733004072NRG24230220240408001
|
24/02/2024
|
jitendra
|
1733004072WL038701
|
jitendra
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-072-003/278
(Bijna)
|
1733004072NRG24230220240408002
|
24/02/2024
|
santosh
|
1733004072WL038701
|
santosh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-072-003/278
(Bijna)
|
1733004072NRG24230220240408003
|
24/02/2024
|
Savitri Bai
|
1733004072WL038701
|
Savitri Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-072-003/30
(Bijna)
|
1733004072NRG24230220240408004
|
24/02/2024
|
Nandlal
|
1733004072WL038701
|
Nandlal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-072-003/36
(Bijna)
|
1733004072NRG24230220240408005
|
24/02/2024
|
Kaluram
|
1733004072WL038701
|
Kaluram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-072-003/4
(Bijna)
|
1733004072NRG24230220240408007
|
24/02/2024
|
Shayamlal Gond
|
1733004072WL038701
|
Shayamlal Gond
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
ShayamlalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-072-003/4
(Bijna)
|
1733004072NRG24230220240408006
|
24/02/2024
|
Shayamlal Gond
|
1733004072WL038701
|
Shayamlal Gond
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
ShayamlalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-072-003/55
(Bijna)
|
1733004072NRG24230220240408008
|
24/02/2024
|
Taval Sing Patel
|
1733004072WL038701
|
Taval Sing Patel
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
TavalSingPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35054
|
35054
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24230220240408089
|
24/02/2024
|
Uma
|
1733004013WL038704
|
Uma
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24230220240408090
|
24/02/2024
|
Uma Kushwaha
|
1733004013WL038704
|
Uma Kushwaha
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
UmaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-013-001/103-A
(Khulree)
|
1733004013NRG24230220240408091
|
24/02/2024
|
Mrs.Preeti Bai Kushwaha
|
1733004013WL038704
|
Mrs.Preeti Bai Kushwaha
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.PreetiBaiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24230220240408093
|
24/02/2024
|
BHAGCHAND
|
1733004013WL038704
|
BHAGCHAND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315750
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24230220240408092
|
24/02/2024
|
BHAGCHAND
|
1733004013WL038704
|
BHAGCHAND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-013-001/122
(Khulree)
|
1733004013NRG24230220240408094
|
24/02/2024
|
Asha
|
1733004013WL038704
|
Asha
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-013-001/131
(Khulree)
|
1733004013NRG24230220240408095
|
24/02/2024
|
Mr.RAMSAROP LODHI
|
1733004013WL038704
|
Mr.RAMSAROP LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.RAMSAROPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-013-001/131
(Khulree)
|
1733004013NRG24230220240408096
|
24/02/2024
|
Mrs. BELA BAI
|
1733004013WL038704
|
Mrs. BELA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-013-001/135
(Khulree)
|
1733004013NRG24230220240408097
|
24/02/2024
|
Halki Bai
|
1733004013WL038704
|
Halki Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
HalkiBai
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SHAHPURA
|
MP-33-004-013-001/142
(Khulree)
|
1733004013NRG24230220240408099
|
24/02/2024
|
MUNNA LAL
|
1733004013WL038704
|
MUNNA LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-013-001/142
(Khulree)
|
1733004013NRG24230220240408098
|
24/02/2024
|
MUNNA LAL
|
1733004013WL038704
|
MUNNA LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24230220240408100
|
24/02/2024
|
Mr.LAKHAN SAHU
|
1733004013WL038704
|
Mr.LAKHAN SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.LAKHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24230220240408101
|
24/02/2024
|
Mrs.SANDHYA BAI
|
1733004013WL038704
|
Mrs.SANDHYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-013-001/159
(Khulree)
|
1733004013NRG24230220240408104
|
24/02/2024
|
DURGESH
|
1733004013WL038704
|
DURGESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-013-001/159
(Khulree)
|
1733004013NRG24230220240408103
|
24/02/2024
|
Girja Bai
|
1733004013WL038704
|
Girja Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-013-001/159
(Khulree)
|
1733004013NRG24230220240408102
|
24/02/2024
|
Jallu Vishwakarma
|
1733004013WL038704
|
Jallu Vishwakarma
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
JalluVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-013-001/159-A
(Khulree)
|
1733004013NRG24230220240408105
|
24/02/2024
|
ANAND KUMAR VISHWAKARMA
|
1733004013WL038704
|
ANAND KUMAR VISHWAKARMA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ANANDKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24230220240408106
|
24/02/2024
|
RAM KUMAR LODHI
|
1733004013WL038704
|
RAM KUMAR LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24230220240408107
|
24/02/2024
|
SAPNA LODHI
|
1733004013WL038704
|
SAPNA LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SAPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-013-001/18
(Khulree)
|
1733004013NRG24230220240408109
|
24/02/2024
|
Raju Yadav
|
1733004013WL038704
|
Raju Yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RajuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-013-001/18
(Khulree)
|
1733004013NRG24230220240408108
|
24/02/2024
|
Raju Yadav
|
1733004013WL038704
|
Raju Yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RajuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24230220240408110
|
24/02/2024
|
Rajesh kumar
|
1733004013WL038704
|
Rajesh kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24230220240408111
|
24/02/2024
|
Vinita
|
1733004013WL038704
|
Vinita
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24230220240408112
|
24/02/2024
|
Mr.KAMAL SINGH LODHI
|
1733004013WL038704
|
Mr.KAMAL SINGH LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.KAMALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24230220240408113
|
24/02/2024
|
Mrs.LEELA BAI
|
1733004013WL038704
|
Mrs.LEELA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24230220240408114
|
24/02/2024
|
BAJJI LAL KACHHI
|
1733004013WL038704
|
BAJJI LAL KACHHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
BAJJILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24230220240408115
|
24/02/2024
|
BASANTI BAI
|
1733004013WL038704
|
BASANTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24230220240408117
|
24/02/2024
|
Sunita Bai Sahu
|
1733004013WL038704
|
Sunita Bai Sahu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SunitaBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24230220240408116
|
24/02/2024
|
Suraj Prasad Sahu
|
1733004013WL038704
|
Suraj Prasad Sahu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SurajPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-013-001/208
(Khulree)
|
1733004013NRG24230220240408119
|
24/02/2024
|
Gannu Lodhi
|
1733004013WL038704
|
Gannu Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302315750
|
|
GannuLodhi
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAHPURA
|
MP-33-004-013-001/208
(Khulree)
|
1733004013NRG24230220240408118
|
24/02/2024
|
Gannu Lodhi
|
1733004013WL038704
|
Gannu Lodhi
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
GannuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-013-001/209
(Khulree)
|
1733004013NRG24230220240408121
|
24/02/2024
|
Durga Bai
|
1733004013WL038704
|
Durga Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-013-001/209
(Khulree)
|
1733004013NRG24230220240408120
|
24/02/2024
|
Durga Bai
|
1733004013WL038704
|
Durga Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-013-001/228
(Khulree)
|
1733004013NRG24230220240408122
|
24/02/2024
|
MATHILESEE
|
1733004013WL038704
|
MATHILESEE
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
MATHILESEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-013-001/258
(Khulree)
|
1733004013NRG24230220240408123
|
24/02/2024
|
PANCHAM LAL RAJAK
|
1733004013WL038704
|
PANCHAM LAL RAJAK
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
PANCHAMLALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-013-001/258
(Khulree)
|
1733004013NRG24230220240408124
|
24/02/2024
|
RUKMANI BAI
|
1733004013WL038704
|
RUKMANI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24230220240408125
|
24/02/2024
|
Mr.KOMAL PRASAD SAHU
|
1733004013WL038704
|
Mr.KOMAL PRASAD SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.KOMALPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24230220240408126
|
24/02/2024
|
Mrs.BEBEE BAI
|
1733004013WL038704
|
Mrs.BEBEE BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.BEBEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-013-001/276
(Khulree)
|
1733004013NRG24230220240408128
|
24/02/2024
|
LAKSHMI LODHI
|
1733004013WL038704
|
LAKSHMI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
LAKSHMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-013-001/276
(Khulree)
|
1733004013NRG24230220240408127
|
24/02/2024
|
LAKSHMI LODHI
|
1733004013WL038704
|
LAKSHMI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
LAKSHMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-013-001/278
(Khulree)
|
1733004013NRG24230220240408129
|
24/02/2024
|
Sanjeev
|
1733004013WL038704
|
Sanjeev
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-013-001/278
(Khulree)
|
1733004013NRG24230220240408130
|
24/02/2024
|
Sapna
|
1733004013WL038704
|
Sapna
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-013-001/288
(Khulree)
|
1733004013NRG24230220240408132
|
24/02/2024
|
Santosh Lodhi
|
1733004013WL038704
|
Santosh Lodhi
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SantoshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-013-001/288
(Khulree)
|
1733004013NRG24230220240408131
|
24/02/2024
|
Santosh Lodhi
|
1733004013WL038704
|
Santosh Lodhi
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SantoshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24230220240408133
|
24/02/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL038704
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24230220240408134
|
24/02/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL038704
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-013-001/313
(Khulree)
|
1733004013NRG24230220240408136
|
24/02/2024
|
Anita Bai
|
1733004013WL038704
|
Anita Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-013-001/313
(Khulree)
|
1733004013NRG24230220240408135
|
24/02/2024
|
Arun Kumar
|
1733004013WL038704
|
Arun Kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ArunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-013-001/314
(Khulree)
|
1733004013NRG24230220240408137
|
24/02/2024
|
Charan Lal
|
1733004013WL038704
|
Charan Lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
CharanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-013-001/314
(Khulree)
|
1733004013NRG24230220240408138
|
24/02/2024
|
Durga Bai
|
1733004013WL038704
|
Durga Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24230220240408140
|
24/02/2024
|
Sunita Bai
|
1733004013WL038704
|
Sunita Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24230220240408139
|
24/02/2024
|
Vinod Kumar
|
1733004013WL038704
|
Vinod Kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-013-001/37
(Khulree)
|
1733004013NRG24230220240408142
|
24/02/2024
|
KISHORI LAL
|
1733004013WL038704
|
KISHORI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-013-001/37
(Khulree)
|
1733004013NRG24230220240408141
|
24/02/2024
|
Kishori lal
|
1733004013WL038704
|
Kishori lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-013-001/49
(Khulree)
|
1733004013NRG24230220240408143
|
24/02/2024
|
BALI RAM KUSHWAHA
|
1733004013WL038704
|
BALI RAM KUSHWAHA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
BALIRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24230220240408144
|
24/02/2024
|
Babu lal
|
1733004013WL038704
|
Babu lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24230220240408039
|
24/02/2024
|
RUKMANI BAI
|
1733004013WL038703
|
RUKMANI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24230220240408040
|
24/02/2024
|
Balli prasad
|
1733004013WL038703
|
Balli prasad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Balliprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24230220240408041
|
24/02/2024
|
SAVITA BAI
|
1733004013WL038703
|
SAVITA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-013-001/82
(Khulree)
|
1733004013NRG24230220240408146
|
24/02/2024
|
SANGITA BAI LODHI
|
1733004013WL038704
|
SANGITA BAI LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SANGITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-013-001/82
(Khulree)
|
1733004013NRG24230220240408145
|
24/02/2024
|
SUNEEL KUMAR
|
1733004013WL038704
|
SUNEEL KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-013-001/93
(Khulree)
|
1733004013NRG24230220240408148
|
24/02/2024
|
KUKUM SAHU
|
1733004013WL038704
|
KUKUM SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
KUKUMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-013-001/93
(Khulree)
|
1733004013NRG24230220240408147
|
24/02/2024
|
Mat to Bai
|
1733004013WL038704
|
Mat to Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
MattoBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24230220240408043
|
24/02/2024
|
BUDHHA BAI
|
1733004013WL038703
|
BUDHHA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
BUDHHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24230220240408042
|
24/02/2024
|
RAMMU LAL
|
1733004013WL038703
|
RAMMU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24230220240408044
|
24/02/2024
|
Mrs. VIMLA BAI CHAKRWARTI
|
1733004013WL038703
|
Mrs. VIMLA BAI CHAKRWARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.VIMLABAICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-013-003/1
(Khulree)
|
1733004013NRG24230220240408046
|
24/02/2024
|
Anita Bai
|
1733004013WL038703
|
Anita Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-013-003/1
(Khulree)
|
1733004013NRG24230220240408045
|
24/02/2024
|
Anita Bai
|
1733004013WL038703
|
Anita Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-013-003/3
(Khulree)
|
1733004013NRG24230220240408048
|
24/02/2024
|
Shila Bai
|
1733004013WL038703
|
Shila Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ShilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-013-003/3
(Khulree)
|
1733004013NRG24230220240408047
|
24/02/2024
|
SUSHILA MEHRA
|
1733004013WL038703
|
SUSHILA MEHRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302315750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SHAHPURA
|
MP-33-004-013-003/5
(Khulree)
|
1733004013NRG24230220240408049
|
24/02/2024
|
ARJUN
|
1733004013WL038703
|
ARJUN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-013-003/5
(Khulree)
|
1733004013NRG24230220240408050
|
24/02/2024
|
Maya Bai
|
1733004013WL038703
|
Maya Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302315750
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24230220240408051
|
24/02/2024
|
Mr.RAM MILAN
|
1733004013WL038703
|
Mr.RAM MILAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24230220240408052
|
24/02/2024
|
Mrs.MAMTA BAI PATEL
|
1733004013WL038703
|
Mrs.MAMTA BAI PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.MAMTABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24230220240408053
|
24/02/2024
|
Jham singh
|
1733004013WL038703
|
Jham singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24230220240408054
|
24/02/2024
|
Sunita
|
1733004013WL038703
|
Sunita
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24230220240408055
|
24/02/2024
|
Mr.Vinod
|
1733004013WL038703
|
Mr.Vinod
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mr.Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24230220240408056
|
24/02/2024
|
Mrs.Suman Bai
|
1733004013WL038703
|
Mrs.Suman Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
Mrs.SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-013-004/12
(Khulree)
|
1733004013NRG24230220240408058
|
24/02/2024
|
Dharam Bai
|
1733004013WL038703
|
Dharam Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
DharamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-013-004/12
(Khulree)
|
1733004013NRG24230220240408057
|
24/02/2024
|
Rajju Singh patel
|
1733004013WL038703
|
Rajju Singh patel
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302315750
|
|
RajjuSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24240220240409083
|
24/02/2024
|
dinesh kumar jharia
|
1733004037WL038766
|
dinesh kumar jharia
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
dineshkumarjharia
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-037-001/874
(Bijauri)
|
1733004037NRG24240220240409087
|
24/02/2024
|
pana bai
|
1733004037WL038766
|
pana bai
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24240220240409088
|
24/02/2024
|
bedi lal pandre
|
1733004037WL038766
|
bedi lal pandre
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
bedilalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24240220240409089
|
24/02/2024
|
rashmi bai gond
|
1733004037WL038766
|
rashmi bai gond
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
rashmibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-037-002/1
(Bijauri)
|
1733004037NRG24240220240409091
|
24/02/2024
|
ganeshi bai
|
1733004037WL038766
|
ganeshi bai
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-037-002/108
(Bijauri)
|
1733004037NRG24240220240409093
|
24/02/2024
|
Munni Bai
|
1733004037WL038766
|
Munni Bai
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-037-002/110
(Bijauri)
|
1733004037NRG24240220240409095
|
24/02/2024
|
barelal
|
1733004037WL038766
|
barelal
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
13/04/2024
|
|
302315750
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-037-002/110
(Bijauri)
|
1733004037NRG24240220240409094
|
24/02/2024
|
barelal
|
1733004037WL038766
|
barelal
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-037-002/131
(Bijauri)
|
1733004037NRG24240220240409096
|
24/02/2024
|
Rajendra
|
1733004037WL038766
|
Rajendra
|
00089
|
CBIN0282854
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302315750
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-037-002/14
(Bijauri)
|
1733004037NRG24240220240409097
|
24/02/2024
|
raghunath
|
1733004037WL038766
|
raghunath
|
00089
|
CBIN0282854
|
720
|
720
|
Processed
|
12/04/2024
|
|
302315750
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-037-002/148-A
(Bijauri)
|
1733004037NRG24240220240409098
|
24/02/2024
|
maho bai
|
1733004037WL038766
|
maho bai
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-037-002/148-A
(Bijauri)
|
1733004037NRG24240220240409099
|
24/02/2024
|
maho bai
|
1733004037WL038766
|
maho bai
|
00089
|
CBIN0282854
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302315750
|
|
mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-037-002/312-A
(Bijauri)
|
1733004037NRG24240220240409100
|
24/02/2024
|
Ram Bai
|
1733004037WL038766
|
Ram Bai
|
00089
|
CBIN0282854
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302315750
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-037-002/313-B
(Bijauri)
|
1733004037NRG24240220240409101
|
24/02/2024
|
pooja
|
1733004037WL038766
|
pooja
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-037-002/48
(Bijauri)
|
1733004037NRG24240220240409104
|
24/02/2024
|
Somvati
|
1733004037WL038766
|
Somvati
|
00089
|
CBIN0282854
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302315750
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-037-002/555
(Bijauri)
|
1733004037NRG24240220240409105
|
24/02/2024
|
rekha bai
|
1733004037WL038766
|
rekha bai
|
00089
|
CBIN0282854
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302315750
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-037-002/560
(Bijauri)
|
1733004037NRG24240220240409107
|
24/02/2024
|
guddu
|
1733004037WL038766
|
guddu
|
00089
|
CBIN0282854
|
720
|
720
|
Processed
|
12/04/2024
|
|
302315750
|
|
guddu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-037-002/73-A
(Bijauri)
|
1733004037NRG24240220240409110
|
24/02/2024
|
Bineeta
|
1733004037WL038766
|
Bineeta
|
00089
|
CBIN0282854
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302315750
|
|
Bineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-037-002/75
(Bijauri)
|
1733004037NRG24240220240409111
|
24/02/2024
|
SHANKAR LAL
|
1733004037WL038766
|
SHANKAR LAL
|
00089
|
CBIN0282854
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302315750
|
|
SHANKARLAL
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SHAHPURA
|
MP-33-004-037-002/786
(Bijauri)
|
1733004037NRG24240220240409112
|
24/02/2024
|
Jitendra
|
1733004037WL038766
|
Jitendra
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
Jitendra
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SHAHPURA
|
MP-33-004-037-002/786
(Bijauri)
|
1733004037NRG24240220240409113
|
24/02/2024
|
varsha shripal
|
1733004037WL038766
|
varsha shripal
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
13/04/2024
|
|
302315750
|
|
varshashripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-037-002/798
(Bijauri)
|
1733004037NRG24240220240409114
|
24/02/2024
|
Keshar bai
|
1733004037WL038766
|
Keshar bai
|
00089
|
CBIN0282854
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302315750
|
|
Kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-037-002/819
(Bijauri)
|
1733004037NRG24240220240409117
|
24/02/2024
|
choti bai
|
1733004037WL038766
|
choti bai
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-037-002/828
(Bijauri)
|
1733004037NRG24240220240409118
|
24/02/2024
|
choti bai
|
1733004037WL038766
|
choti bai
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-33-004-037-002/86
(Bijauri)
|
1733004037NRG24240220240409119
|
24/02/2024
|
bhagbandas
|
1733004037WL038766
|
bhagbandas
|
00089
|
CBIN0282854
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
bhagbandas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-037-002/878
(Bijauri)
|
1733004037NRG24240220240409123
|
24/02/2024
|
Bhagwati bai
|
1733004037WL038766
|
Bhagwati bai
|
00089
|
CBIN0282854
|
900
|
900
|
Processed
|
13/04/2024
|
|
302315750
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126550
|
126550
|
|
|
|
|
|
|
|
|
136
|
SHAHPURA
|
MP-33-004-065-002/45
(Nayanagar)
|
1733004065NRG24240220240409125
|
24/02/2024
|
Janki Bai
|
1733004065WL038767
|
Janki Bai
|
00176
|
IDIB000S643
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
302315750
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
137
|
SHAHPURA
|
MP-33-004-037-001/828
(Bijauri)
|
1733004037NRG24240220240409084
|
24/02/2024
|
Ram singh
|
1733004037WL038766
|
Ram singh
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
13/04/2024
|
|
302315750
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24240220240409086
|
24/02/2024
|
Kamlesh Chadar
|
1733004037WL038766
|
Kamlesh Chadar
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
KamleshChadar
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24240220240409085
|
24/02/2024
|
Shivani Chadar
|
1733004037WL038766
|
Shivani Chadar
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
ShivaniChadar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-037-001/94-A
(Bijauri)
|
1733004037NRG24240220240409090
|
24/02/2024
|
mamta bai
|
1733004037WL038766
|
mamta bai
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-037-002/319
(Bijauri)
|
1733004037NRG24240220240409102
|
24/02/2024
|
Laxmi baai
|
1733004037WL038766
|
Laxmi baai
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
13/04/2024
|
|
302315750
|
|
Laxmibaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-33-004-037-002/56
(Bijauri)
|
1733004037NRG24240220240409106
|
24/02/2024
|
Guddi Bai
|
1733004037WL038766
|
Guddi Bai
|
00349
|
PSIB0021520
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
GuddiBai
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SHAHPURA
|
MP-33-004-037-002/569-A
(Bijauri)
|
1733004037NRG24240220240409109
|
24/02/2024
|
Radha Bai
|
1733004037WL038766
|
Radha Bai
|
00349
|
PSIB0021520
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302315750
|
|
RadhaBai
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SHAHPURA
|
MP-33-004-037-002/812-A
(Bijauri)
|
1733004037NRG24240220240409116
|
24/02/2024
|
mamta
|
1733004037WL038766
|
mamta
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
mamta
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SHAHPURA
|
MP-33-004-037-002/812-A
(Bijauri)
|
1733004037NRG24240220240409115
|
24/02/2024
|
uttam giri
|
1733004037WL038766
|
uttam giri
|
00349
|
PSIB0021520
|
900
|
900
|
Processed
|
12/04/2024
|
|
302315750
|
|
uttamgiri
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SHAHPURA
|
MP-33-004-037-002/87-B
(Bijauri)
|
1733004037NRG24240220240409120
|
24/02/2024
|
Parvati bai
|
1733004037WL038766
|
Parvati bai
|
00349
|
PSIB0021520
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
Parvatibai
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SHAHPURA
|
MP-33-004-037-002/87-B
(Bijauri)
|
1733004037NRG24240220240409121
|
24/02/2024
|
Sumantra
|
1733004037WL038766
|
Sumantra
|
00349
|
PSIB0021520
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302315750
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
148
|
SHAHPURA
|
MP-33-004-037-002/104-B
(Bijauri)
|
1733004037NRG24240220240409092
|
24/02/2024
|
laxmi
|
1733004037WL038766
|
laxmi
|
00415
|
SBIN0001834
|
540
|
540
|
Processed
|
12/04/2024
|
|
302315750
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-33-004-037-002/322
(Bijauri)
|
1733004037NRG24240220240409103
|
24/02/2024
|
radha
|
1733004037WL038766
|
radha
|
00415
|
SBIN0001834
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302315750
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-037-002/560
(Bijauri)
|
1733004037NRG24240220240409108
|
24/02/2024
|
Maho bai
|
1733004037WL038766
|
Maho bai
|
00415
|
SBIN0001834
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302315750
|
|
Mahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAHPURA
|
MP-33-004-072-003/159
(Bijna)
|
1733004072NRG24230220240407985
|
24/02/2024
|
RAMESH KUMAR
|
1733004072WL038701
|
RAMESH KUMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-33-004-072-003/209
(Bijna)
|
1733004072NRG24230220240407992
|
24/02/2024
|
SADHNA BAI
|
1733004072WL038701
|
SADHNA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302315750
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180098
|
180098
|
|
|
|
|
|
|
|