|
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-33-004-027-001/326
(Samadpura)
|
1733004027NRG24230320240476406
|
24/03/2024
|
RAMESH
|
1733004027WL043050
|
RAMESH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-027-002/11-C
(Samadpura)
|
1733004027NRG24230320240476397
|
24/03/2024
|
Neelesh
|
1733004027WL043049
|
Neelesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-027-002/9-A
(Samadpura)
|
1733004027NRG24240320240477437
|
24/03/2024
|
RANJEETA
|
1733004027WL043142
|
RANJEETA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
RANJEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-027-002/90-A
(Samadpura)
|
1733004027NRG24230320240476399
|
24/03/2024
|
MAYA BAI
|
1733004027WL043049
|
MAYA BAI
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-027-003/11
(Samadpura)
|
1733004027NRG24230320240476400
|
24/03/2024
|
PANCHAM
|
1733004027WL043049
|
PANCHAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-027-003/11-C
(Samadpura)
|
1733004027NRG24230320240476401
|
24/03/2024
|
SAPANA
|
1733004027WL043049
|
SAPANA
|
00089
|
CBIN0282020
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-027-003/4-A
(Samadpura)
|
1733004027NRG24230320240476404
|
24/03/2024
|
DASHRATH
|
1733004027WL043049
|
DASHRATH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-027-004/413
(Samadpura)
|
1733004027NRG24240320240477439
|
24/03/2024
|
SANTOSH
|
1733004027WL043143
|
SANTOSH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-048-001/101
(Gudrai)
|
1733004048NRG24230320240476180
|
24/03/2024
|
Deena
|
1733004048WL043029
|
Deena
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
399804416
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-048-001/101
(Gudrai)
|
1733004048NRG24230320240476181
|
24/03/2024
|
Deena
|
1733004048WL043029
|
Deena
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
399804416
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-048-001/106
(Gudrai)
|
1733004048NRG24230320240476182
|
24/03/2024
|
Jhamsing
|
1733004048WL043029
|
Jhamsing
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
399804416
|
|
Jhamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-048-001/122
(Gudrai)
|
1733004048NRG24230320240476183
|
24/03/2024
|
Ramratn
|
1733004048WL043029
|
Ramratn
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
399804416
|
|
Ramratn
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-048-001/172
(Gudrai)
|
1733004048NRG24230320240476184
|
24/03/2024
|
Pancham singh
|
1733004048WL043029
|
Pancham singh
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
399804416
|
|
Panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-049-001/118
(Jhalon)
|
1733004049NRG24240320240477415
|
24/03/2024
|
Dashrath
|
1733004049WL043137
|
Dashrath
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804416
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-049-001/348
(Jhalon)
|
1733004049NRG24240320240477416
|
24/03/2024
|
Vinod
|
1733004049WL043138
|
Vinod
|
00089
|
CBIN0282020
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-049-001/394-A
(Jhalon)
|
1733004049NRG24240320240477417
|
24/03/2024
|
ujyar
|
1733004049WL043138
|
ujyar
|
00089
|
CBIN0282020
|
221
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-049-001/512-B
(Jhalon)
|
1733004049NRG24240320240477418
|
24/03/2024
|
Pooran
|
1733004049WL043138
|
Pooran
|
00089
|
CBIN0282020
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-33-004-076-001/35
(Belkhedi)
|
1733004076NRG24230320240476829
|
24/03/2024
|
KALA BAI
|
1733004076WL043082
|
KALA BAI
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
19/04/2024
|
|
399804416
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11773
|
8458
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-33-004-071-001/5-A
(Chargawan Purani)
|
1733004071NRG24230320240476229
|
24/03/2024
|
KHITTU LAL GOUND
|
1733004071WL043036
|
KHITTU LAL GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
KHITTULALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-071-001/5-A
(Chargawan Purani)
|
1733004071NRG24230320240476230
|
24/03/2024
|
PARVATI BAI GOND
|
1733004071WL043036
|
PARVATI BAI GOND
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-071-001/6
(Chargawan Purani)
|
1733004071NRG24230320240476231
|
24/03/2024
|
Baddan
|
1733004071WL043036
|
Baddan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Baddan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-071-004/17
(Chargawan Purani)
|
1733004071NRG24230320240476232
|
24/03/2024
|
Oumedi
|
1733004071WL043036
|
Oumedi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Oumedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-038-002/3
(DongerJhansee)
|
1733004038NRG24240320240477059
|
24/03/2024
|
BARO BAI GOND
|
1733004038WL043115
|
BARO BAI GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
BAROBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-038-002/50
(DongerJhansee)
|
1733004038NRG24240320240477060
|
24/03/2024
|
Saddu
|
1733004038WL043115
|
Saddu
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-038-002/77-B
(DongerJhansee)
|
1733004038NRG24240320240477061
|
24/03/2024
|
Mayaram
|
1733004038WL043115
|
Mayaram
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-038-003/2
(DongerJhansee)
|
1733004038NRG24240320240477052
|
24/03/2024
|
OMKAR
|
1733004038WL043114
|
OMKAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-038-003/2
(DongerJhansee)
|
1733004038NRG24240320240477051
|
24/03/2024
|
Omkar
|
1733004038WL043114
|
Omkar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-038-003/32
(DongerJhansee)
|
1733004038NRG24240320240477053
|
24/03/2024
|
bharat
|
1733004038WL043114
|
bharat
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-038-003/39
(DongerJhansee)
|
1733004038NRG24240320240477055
|
24/03/2024
|
Channu
|
1733004038WL043114
|
Channu
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-038-003/39
(DongerJhansee)
|
1733004038NRG24240320240477054
|
24/03/2024
|
Channu
|
1733004038WL043114
|
Channu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Channu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-038-003/57
(DongerJhansee)
|
1733004038NRG24240320240477056
|
24/03/2024
|
Sukki Bai
|
1733004038WL043114
|
Sukki Bai
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-33-004-038-003/67
(DongerJhansee)
|
1733004038NRG24240320240477057
|
24/03/2024
|
Shyam Lal
|
1733004038WL043114
|
Shyam Lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
ShyamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-038-003/67
(DongerJhansee)
|
1733004038NRG24240320240477058
|
24/03/2024
|
Shyam Lal
|
1733004038WL043114
|
Shyam Lal
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-33-004-038-004/24-A
(DongerJhansee)
|
1733004038NRG24240320240477063
|
24/03/2024
|
Prahlad singh paraste
|
1733004038WL043115
|
Prahlad singh paraste
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Prahladsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-038-004/24-A
(DongerJhansee)
|
1733004038NRG24240320240477064
|
24/03/2024
|
vinita
|
1733004038WL043115
|
vinita
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-038-004/55
(DongerJhansee)
|
1733004038NRG24240320240477065
|
24/03/2024
|
Narayn
|
1733004038WL043115
|
Narayn
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
11934
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-024-003/330
(Natwara)
|
1733004024NRG24240320240477157
|
24/03/2024
|
KRISHNAKUMAR
|
1733004024WL043127
|
KRISHNAKUMAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-33-004-039-002/767
(Noni)
|
1733004039NRG24240320240477160
|
24/03/2024
|
SAMAYA LAL GOND
|
1733004039WL043128
|
SAMAYA LAL GOND
|
00089
|
CBIN0283727
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-039-004/22-A
(Noni)
|
1733004039NRG24240320240477161
|
24/03/2024
|
DALAN PRASAD
|
1733004039WL043128
|
DALAN PRASAD
|
00089
|
CBIN0283727
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-062-001/451
(Kushli)
|
1733004062NRG24240320240476899
|
24/03/2024
|
Kalu singh
|
1733004062WL043099
|
Kalu singh
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804416
|
|
Kalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-073-001/72
(Kusmi)
|
1733004073NRG24240320240477136
|
24/03/2024
|
ASHARAM
|
1733004073WL043122
|
ASHARAM
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-073-001/89
(Kusmi)
|
1733004073NRG24240320240477131
|
24/03/2024
|
RAMMU LAL
|
1733004073WL043120
|
RAMMU LAL
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-073-003/629
(Kusmi)
|
1733004073NRG24240320240477141
|
24/03/2024
|
GOVIND SINGH GOUND
|
1733004073WL043123
|
GOVIND SINGH GOUND
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
GOVINDSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
6630
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-039-002/1-C
(Noni)
|
1733004039NRG24240320240477221
|
24/03/2024
|
rahul patwa
|
1733004039WL043130
|
rahul patwa
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
rahulpatwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAHPURA
|
MP-33-004-039-002/60
(Noni)
|
1733004039NRG24240320240477225
|
24/03/2024
|
RAJJO BAI
|
1733004039WL043130
|
RAJJO BAI
|
00176
|
IDIB000K674
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-039-002/769
(Noni)
|
1733004039NRG24240320240477228
|
24/03/2024
|
Veerendra singh
|
1733004039WL043130
|
Veerendra singh
|
00176
|
IDIB000K674
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-33-004-039-002/772
(Noni)
|
1733004039NRG24240320240477229
|
24/03/2024
|
Vijay singh
|
1733004039WL043130
|
Vijay singh
|
00176
|
IDIB000K674
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-039-004/63
(Noni)
|
1733004039NRG24240320240477167
|
24/03/2024
|
Arvind raikwar
|
1733004039WL043128
|
Arvind raikwar
|
00176
|
IDIB000K674
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-33-004-039-004/63
(Noni)
|
1733004039NRG24240320240477168
|
24/03/2024
|
Arvind raikwar
|
1733004039WL043128
|
Arvind raikwar
|
00176
|
IDIB000K674
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-33-004-039-002/31
(Noni)
|
1733004039NRG24240320240477222
|
24/03/2024
|
meghraj
|
1733004039WL043130
|
meghraj
|
00176
|
IDIB000S643
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-33-004-038-002/80-A
(DongerJhansee)
|
1733004038NRG24240320240477062
|
24/03/2024
|
Aklesh
|
1733004038WL043115
|
Aklesh
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-33-004-024-003/117
(Natwara)
|
1733004024NRG24240320240477151
|
24/03/2024
|
JAGGO BAI
|
1733004024WL043127
|
JAGGO BAI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
JAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-024-003/251-B
(Natwara)
|
1733004024NRG24240320240477152
|
24/03/2024
|
ARJUN
|
1733004024WL043127
|
ARJUN
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-024-003/251-B
(Natwara)
|
1733004024NRG24240320240477153
|
24/03/2024
|
MAMTA
|
1733004024WL043127
|
MAMTA
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-33-004-024-003/271
(Natwara)
|
1733004024NRG24240320240477154
|
24/03/2024
|
BETI BAI
|
1733004024WL043127
|
BETI BAI
|
00415
|
SBIN0001834
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24240320240477156
|
24/03/2024
|
PRATIBHA BAI
|
1733004024WL043127
|
PRATIBHA BAI
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
PRATIBHABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-33-004-024-003/326
(Natwara)
|
1733004024NRG24240320240477155
|
24/03/2024
|
SHISHUPAL
|
1733004024WL043127
|
SHISHUPAL
|
00415
|
SBIN0001834
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-33-004-024-003/362
(Natwara)
|
1733004024NRG24240320240477158
|
24/03/2024
|
Mr Damoh Singh
|
1733004024WL043127
|
Mr Damoh Singh
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
MrDamohSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-024-003/362
(Natwara)
|
1733004024NRG24240320240477159
|
24/03/2024
|
Rajkumari
|
1733004024WL043127
|
Rajkumari
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399804416
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-027-002/11
(Samadpura)
|
1733004027NRG24230320240476396
|
24/03/2024
|
MALTHU
|
1733004027WL043049
|
MALTHU
|
00415
|
SBIN0001834
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-027-002/15
(Samadpura)
|
1733004027NRG24240320240477430
|
24/03/2024
|
SUDAMA
|
1733004027WL043142
|
SUDAMA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-027-002/32
(Samadpura)
|
1733004027NRG24240320240477431
|
24/03/2024
|
SHANKAR LAL
|
1733004027WL043142
|
SHANKAR LAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-027-002/341
(Samadpura)
|
1733004027NRG24240320240477432
|
24/03/2024
|
HEMRAJ
|
1733004027WL043142
|
HEMRAJ
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-027-002/391
(Samadpura)
|
1733004027NRG24240320240477433
|
24/03/2024
|
mahesh
|
1733004027WL043142
|
mahesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-027-002/6
(Samadpura)
|
1733004027NRG24240320240477434
|
24/03/2024
|
OMKAR
|
1733004027WL043142
|
OMKAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-027-002/78-D
(Samadpura)
|
1733004027NRG24240320240477435
|
24/03/2024
|
Madan
|
1733004027WL043142
|
Madan
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-027-002/89
(Samadpura)
|
1733004027NRG24240320240477436
|
24/03/2024
|
RAMDAYAL
|
1733004027WL043142
|
RAMDAYAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-027-003/33
(Samadpura)
|
1733004027NRG24230320240476402
|
24/03/2024
|
LAKHAN
|
1733004027WL043049
|
LAKHAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-027-003/38
(Samadpura)
|
1733004027NRG24230320240476403
|
24/03/2024
|
UTTAM
|
1733004027WL043049
|
UTTAM
|
00415
|
SBIN0001834
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-33-004-027-004/21
(Samadpura)
|
1733004027NRG24240320240477438
|
24/03/2024
|
SUNDARBAI
|
1733004027WL043142
|
SUNDARBAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-027-004/55
(Samadpura)
|
1733004027NRG24240320240477440
|
24/03/2024
|
MULLU
|
1733004027WL043143
|
MULLU
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
MULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-073-001/121
(Kusmi)
|
1733004073NRG24240320240477130
|
24/03/2024
|
rajesh singh
|
1733004073WL043120
|
rajesh singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-33-004-073-001/52
(Kusmi)
|
1733004073NRG24240320240477135
|
24/03/2024
|
MOONGA BAI
|
1733004073WL043122
|
MOONGA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
MOONGABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-33-004-073-001/66
(Kusmi)
|
1733004073NRG24240320240477132
|
24/03/2024
|
GUDDI
|
1733004073WL043121
|
GUDDI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
19/04/2024
|
|
399804416
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-33-004-073-001/72
(Kusmi)
|
1733004073NRG24240320240477133
|
24/03/2024
|
SAVATRI BAI
|
1733004073WL043121
|
SAVATRI BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804416
|
|
SAVATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-33-004-073-001/9
(Kusmi)
|
1733004073NRG24240320240477134
|
24/03/2024
|
Santosh
|
1733004073WL043121
|
Santosh
|
00415
|
SBIN0001834
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-073-001/96
(Kusmi)
|
1733004073NRG24240320240477137
|
24/03/2024
|
budiya
|
1733004073WL043122
|
budiya
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804416
|
|
budiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-33-004-073-003/188
(Kusmi)
|
1733004073NRG24240320240477138
|
24/03/2024
|
DURGA BAI
|
1733004073WL043123
|
DURGA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-33-004-073-003/253
(Kusmi)
|
1733004073NRG24240320240477139
|
24/03/2024
|
Bablu lal
|
1733004073WL043123
|
Bablu lal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Bablulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-33-004-073-003/265
(Kusmi)
|
1733004073NRG24240320240477140
|
24/03/2024
|
ghanshyam gaud
|
1733004073WL043123
|
ghanshyam gaud
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
ghanshyamgaud
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-33-004-073-003/55
(Kusmi)
|
1733004073NRG24240320240477142
|
24/03/2024
|
KADORI LAL
|
1733004073WL043124
|
KADORI LAL
|
00415
|
SBIN0001834
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-33-004-073-003/55
(Kusmi)
|
1733004073NRG24240320240477143
|
24/03/2024
|
Sunder bai
|
1733004073WL043124
|
Sunder bai
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399804416
|
|
Sunderbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
33371
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-33-004-062-001/4
(Kushli)
|
1733004062NRG24240320240476898
|
24/03/2024
|
Vandana
|
1733004062WL043099
|
Vandana
|
00415
|
SBIN0005863
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-027-003/7-A
(Samadpura)
|
1733004027NRG24230320240476405
|
24/03/2024
|
RANU
|
1733004027WL043049
|
RANU
|
00415
|
SBIN0018770
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-039-003/110
(Noni)
|
1733004039NRG24240320240477230
|
24/03/2024
|
rakesh gound
|
1733004039WL043130
|
rakesh gound
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-039-003/126
(Noni)
|
1733004039NRG24240320240477231
|
24/03/2024
|
Davarka Prasad
|
1733004039WL043130
|
Davarka Prasad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-039-003/49-C
(Noni)
|
1733004039NRG24240320240477237
|
24/03/2024
|
vijendra
|
1733004039WL043130
|
vijendra
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-039-003/52
(Noni)
|
1733004039NRG24240320240477238
|
24/03/2024
|
nitesh
|
1733004039WL043130
|
nitesh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-039-003/66
(Noni)
|
1733004039NRG24240320240477239
|
24/03/2024
|
jayanti bai
|
1733004039WL043130
|
jayanti bai
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-33-004-039-002/50-B
(Noni)
|
1733004039NRG24240320240477223
|
24/03/2024
|
sandhya
|
1733004039WL043130
|
sandhya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-039-002/57-B
(Noni)
|
1733004039NRG24240320240477224
|
24/03/2024
|
YADVENDRA PARASAR
|
1733004039WL043130
|
YADVENDRA PARASAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-33-004-039-002/67
(Noni)
|
1733004039NRG24240320240477226
|
24/03/2024
|
PRAM SINGH
|
1733004039WL043130
|
PRAM SINGH
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-33-004-039-002/73-B
(Noni)
|
1733004039NRG24240320240477227
|
24/03/2024
|
RAJENDRA KUMAR
|
1733004039WL043130
|
RAJENDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-039-003/131
(Noni)
|
1733004039NRG24240320240477232
|
24/03/2024
|
DEEPAK
|
1733004039WL043130
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-33-004-039-003/132
(Noni)
|
1733004039NRG24240320240477233
|
24/03/2024
|
Charan das sen
|
1733004039WL043130
|
Charan das sen
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-039-003/136
(Noni)
|
1733004039NRG24240320240477234
|
24/03/2024
|
sandeepn chadar
|
1733004039WL043130
|
sandeepn chadar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-33-004-039-003/34
(Noni)
|
1733004039NRG24240320240477235
|
24/03/2024
|
chatur
|
1733004039WL043130
|
chatur
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-33-004-039-003/44
(Noni)
|
1733004039NRG24240320240477236
|
24/03/2024
|
Chamru LAL
|
1733004039WL043130
|
Chamru LAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-33-004-039-004/10
(Noni)
|
1733004039NRG24240320240477240
|
24/03/2024
|
sandeep patwa
|
1733004039WL043130
|
sandeep patwa
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-33-004-039-004/30-A
(Noni)
|
1733004039NRG24240320240477162
|
24/03/2024
|
deepak kumar
|
1733004039WL043128
|
deepak kumar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-039-004/33
(Noni)
|
1733004039NRG24240320240477163
|
24/03/2024
|
NILESH CHADAR
|
1733004039WL043128
|
NILESH CHADAR
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-039-004/48-B
(Noni)
|
1733004039NRG24240320240477164
|
24/03/2024
|
RANJNA BAI
|
1733004039WL043128
|
RANJNA BAI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-039-004/51
(Noni)
|
1733004039NRG24240320240477165
|
24/03/2024
|
ajay
|
1733004039WL043128
|
ajay
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-039-004/56
(Noni)
|
1733004039NRG24240320240477166
|
24/03/2024
|
BEDI LAL
|
1733004039WL043128
|
BEDI LAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-027-001/46-A
(Samadpura)
|
1733004027NRG24230320240476407
|
24/03/2024
|
Bhagat Singh
|
1733004027WL043050
|
Bhagat Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-027-002/116-A
(Samadpura)
|
1733004027NRG24230320240476408
|
24/03/2024
|
Preeti
|
1733004027WL043050
|
Preeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399804416
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-027-002/335-A
(Samadpura)
|
1733004027NRG24230320240476398
|
24/03/2024
|
SHATRUGHAN
|
1733004027WL043049
|
SHATRUGHAN
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-027-002/86-A
(Samadpura)
|
1733004027NRG24230320240476409
|
24/03/2024
|
Shristi Singh
|
1733004027WL043050
|
Shristi Singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-33-004-049-001/89-B
(Jhalon)
|
1733004049NRG24240320240477419
|
24/03/2024
|
Tek Singh
|
1733004049WL043138
|
Tek Singh
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130008
|
67023
|
|
|
|
|
|
|
|