|
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-33-004-006-006/43-A
(Lamiee)
|
1733004006NRG24010220240357988
|
01/02/2024
|
RAM SWAROOP
|
1733004006WL035630
|
RAM SWAROOP
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAMSWAROOP
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHAHPURA
|
MP-33-004-006-006/43-A
(Lamiee)
|
1733004006NRG24010220240357987
|
01/02/2024
|
RAM SWAROOP
|
1733004006WL035630
|
RAM SWAROOP
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-33-004-006-006/79-A
(Lamiee)
|
1733004006NRG24010220240358003
|
01/02/2024
|
SAROJ MEHRA
|
1733004006WL035630
|
SAROJ MEHRA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SAROJMEHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHAHPURA
|
MP-33-004-006-006/79-A
(Lamiee)
|
1733004006NRG24010220240358002
|
01/02/2024
|
SAROJ MEHRA
|
1733004006WL035630
|
SAROJ MEHRA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SAROJMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-012-005/42-A
(Bhidki)
|
1733004012NRG24010220240357870
|
01/02/2024
|
PUSHPA
|
1733004012WL035622
|
PUSHPA
|
00051
|
MAHB0000696
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-063-005/172
(Devra)
|
1733004063NRG24310120240357757
|
01/02/2024
|
URMILA
|
1733004063WL035610
|
URMILA
|
00089
|
CBIN0280748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-050-002/1014
(Sundradehi)
|
1733004050NRG24310120240357584
|
01/02/2024
|
mahendra sen
|
1733004050WL035600
|
mahendra sen
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
mahendrasen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24310120240357712
|
01/02/2024
|
AMAR LAL
|
1733004084WL035608
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24310120240357713
|
01/02/2024
|
rammu lal
|
1733004084WL035608
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24310120240357714
|
01/02/2024
|
skhram
|
1733004084WL035608
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-043-005/30-A
(Patichargawan)
|
1733004084NRG24310120240357715
|
01/02/2024
|
dhaniram
|
1733004084WL035608
|
dhaniram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-043-005/36-A
(Patichargawan)
|
1733004084NRG24310120240357716
|
01/02/2024
|
HARPRASAD
|
1733004084WL035608
|
HARPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-043-005/452
(Patichargawan)
|
1733004084NRG24310120240357718
|
01/02/2024
|
SUBAH SINGH
|
1733004084WL035608
|
SUBAH SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SUBAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-33-004-063-003/32-A
(Devra)
|
1733004063NRG24310120240357750
|
01/02/2024
|
PONA BAI
|
1733004063WL035610
|
PONA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
PONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-063-003/32-A
(Devra)
|
1733004063NRG24310120240357749
|
01/02/2024
|
ROOP LAL
|
1733004063WL035610
|
ROOP LAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-063-005/100-C
(Devra)
|
1733004063NRG24310120240357751
|
01/02/2024
|
RAJKUMAR
|
1733004063WL035610
|
RAJKUMAR
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-063-005/114-B
(Devra)
|
1733004063NRG24310120240357752
|
01/02/2024
|
Dhan Singh
|
1733004063WL035610
|
Dhan Singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
DhanSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHAHPURA
|
MP-33-004-063-005/146-A
(Devra)
|
1733004063NRG24310120240357753
|
01/02/2024
|
Govind Singh
|
1733004063WL035610
|
Govind Singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
GovindSingh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SHAHPURA
|
MP-33-004-063-005/147-C
(Devra)
|
1733004063NRG24310120240357754
|
01/02/2024
|
Shital
|
1733004063WL035610
|
Shital
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
Shital
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-063-005/17-A
(Devra)
|
1733004063NRG24310120240357755
|
01/02/2024
|
RAJKUMAR
|
1733004063WL035610
|
RAJKUMAR
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-063-005/172
(Devra)
|
1733004063NRG24310120240357756
|
01/02/2024
|
SRIRAM
|
1733004063WL035610
|
SRIRAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-063-005/172-B
(Devra)
|
1733004063NRG24310120240357758
|
01/02/2024
|
RUKMANI
|
1733004063WL035610
|
RUKMANI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-063-005/90-C
(Devra)
|
1733004063NRG24310120240357759
|
01/02/2024
|
SATYENDRA THAKUR
|
1733004063WL035610
|
SATYENDRA THAKUR
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004879473
|
|
SATYENDRATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-065-004/102
(Nayanagar)
|
1733004065NRG24010220240358646
|
01/02/2024
|
PEDABAI
|
1733004065WL035676
|
PEDABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
PEDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-065-004/102
(Nayanagar)
|
1733004065NRG24010220240358647
|
01/02/2024
|
SHIVWATI
|
1733004065WL035676
|
SHIVWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-072-002/40
(Bijna)
|
1733004083NRG24310120240357369
|
01/02/2024
|
RAMOO SINGH
|
1733004083WL035576
|
RAMOO SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-072-002/47
(Bijna)
|
1733004083NRG24310120240357370
|
01/02/2024
|
Prahlad
|
1733004083WL035576
|
Prahlad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-083-003/19
(KULAUN)
|
1733004083NRG24310120240357371
|
01/02/2024
|
Manoj Singh
|
1733004083WL035576
|
Manoj Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
ManojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-084-002/442
(CHIRAPONDI)
|
1733004084NRG24310120240357719
|
01/02/2024
|
Sayamlal
|
1733004084WL035608
|
Sayamlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24310120240357720
|
01/02/2024
|
Gansyam
|
1733004084WL035608
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Gansyam
|
BANK OF BARODA(606985)
|
|
31
|
SHAHPURA
|
MP-33-004-084-003/464
(CHIRAPONDI)
|
1733004084NRG24310120240357701
|
01/02/2024
|
Vajan
|
1733004084WL035607
|
Vajan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Vajan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-084-003/465-A
(CHIRAPONDI)
|
1733004084NRG24310120240357702
|
01/02/2024
|
Rabanda
|
1733004084WL035607
|
Rabanda
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Rabanda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-084-003/474
(CHIRAPONDI)
|
1733004084NRG24310120240357703
|
01/02/2024
|
Ramshing
|
1733004084WL035607
|
Ramshing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Ramshing
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24310120240357706
|
01/02/2024
|
CHHABBI LAL
|
1733004084WL035607
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
CHHABBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24310120240357705
|
01/02/2024
|
CHHABBI LAL
|
1733004084WL035607
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
CHHABBILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-33-004-084-003/518
(CHIRAPONDI)
|
1733004084NRG24310120240357707
|
01/02/2024
|
Amar Sing
|
1733004084WL035607
|
Amar Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
AmarSing
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-33-004-084-003/530-A
(CHIRAPONDI)
|
1733004084NRG24310120240357708
|
01/02/2024
|
Kashiram
|
1733004084WL035607
|
Kashiram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-084-003/530-A
(CHIRAPONDI)
|
1733004084NRG24310120240357709
|
01/02/2024
|
Santo bai
|
1733004084WL035607
|
Santo bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24010220240357857
|
01/02/2024
|
Aknilesh mehra
|
1733004012WL035622
|
Aknilesh mehra
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Aknileshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24010220240357858
|
01/02/2024
|
Meena Bai mehra
|
1733004012WL035622
|
Meena Bai mehra
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
MeenaBaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-012-003/63-A
(Bhidki)
|
1733004012NRG24010220240357859
|
01/02/2024
|
Mahesh shreepal
|
1733004012WL035622
|
Mahesh shreepal
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Maheshshreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-012-005/1-A
(Bhidki)
|
1733004012NRG24010220240357860
|
01/02/2024
|
UMA BAI GOND
|
1733004012WL035622
|
UMA BAI GOND
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
UMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-012-005/12-A
(Bhidki)
|
1733004012NRG24010220240357861
|
01/02/2024
|
Lakshman
|
1733004012WL035622
|
Lakshman
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-012-005/18-A
(Bhidki)
|
1733004012NRG24010220240357863
|
01/02/2024
|
HORI LAL
|
1733004012WL035622
|
HORI LAL
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-012-005/22-A
(Bhidki)
|
1733004012NRG24010220240357864
|
01/02/2024
|
Butto Bai
|
1733004012WL035622
|
Butto Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
ButtoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-012-005/26-A
(Bhidki)
|
1733004012NRG24010220240357866
|
01/02/2024
|
Rajkumar Gond
|
1733004012WL035622
|
Rajkumar Gond
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
RajkumarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-012-005/26-A
(Bhidki)
|
1733004012NRG24010220240357867
|
01/02/2024
|
Rajkumari bai
|
1733004012WL035622
|
Rajkumari bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-012-005/33-A
(Bhidki)
|
1733004012NRG24010220240357868
|
01/02/2024
|
Noni Bai
|
1733004012WL035622
|
Noni Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
NoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-012-005/40-A
(Bhidki)
|
1733004012NRG24010220240357869
|
01/02/2024
|
Kallu Bai
|
1733004012WL035622
|
Kallu Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-012-005/42-B
(Bhidki)
|
1733004012NRG24010220240357871
|
01/02/2024
|
RAJJO BAI
|
1733004012WL035622
|
RAJJO BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-012-005/44
(Bhidki)
|
1733004012NRG24010220240357872
|
01/02/2024
|
suresh
|
1733004012WL035622
|
suresh
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-012-005/51
(Bhidki)
|
1733004012NRG24010220240357873
|
01/02/2024
|
Hari Lal Gond
|
1733004012WL035622
|
Hari Lal Gond
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
HariLalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-012-005/55-A
(Bhidki)
|
1733004012NRG24010220240357874
|
01/02/2024
|
Dukhann Bai
|
1733004012WL035622
|
Dukhann Bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
DukhannBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-012-005/70-A
(Bhidki)
|
1733004012NRG24010220240357875
|
01/02/2024
|
tikku lal
|
1733004012WL035622
|
tikku lal
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
tikkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-012-005/76
(Bhidki)
|
1733004012NRG24010220240357876
|
01/02/2024
|
BINNO BAI
|
1733004012WL035622
|
BINNO BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
BINNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-012-005/77
(Bhidki)
|
1733004012NRG24010220240357877
|
01/02/2024
|
bhura gound
|
1733004012WL035622
|
bhura gound
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
bhuragound
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-012-005/78
(Bhidki)
|
1733004012NRG24010220240357878
|
01/02/2024
|
ujeer gound
|
1733004012WL035622
|
ujeer gound
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
ujeergound
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-012-005/81
(Bhidki)
|
1733004012NRG24010220240357879
|
01/02/2024
|
seema bai thakur
|
1733004012WL035622
|
seema bai thakur
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
seemabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-012-005/83
(Bhidki)
|
1733004012NRG24010220240357880
|
01/02/2024
|
JAGOTA BAI
|
1733004012WL035622
|
JAGOTA BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-012-005/84
(Bhidki)
|
1733004012NRG24010220240357881
|
01/02/2024
|
SUGREEM
|
1733004012WL035622
|
SUGREEM
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-035-001/11
(Neechee)
|
1733004035NRG24310120240357379
|
01/02/2024
|
GAREEBDAS
|
1733004035WL035579
|
GAREEBDAS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-035-001/14-A
(Neechee)
|
1733004035NRG24310120240357380
|
01/02/2024
|
Ninda
|
1733004035WL035579
|
Ninda
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-035-001/42
(Neechee)
|
1733004035NRG24310120240357381
|
01/02/2024
|
sarman
|
1733004035WL035579
|
sarman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-035-001/44-A
(Neechee)
|
1733004035NRG24310120240357382
|
01/02/2024
|
KODU LAL
|
1733004035WL035579
|
KODU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-035-001/51
(Neechee)
|
1733004035NRG24310120240357383
|
01/02/2024
|
Veeranlal
|
1733004035WL035579
|
Veeranlal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Veeranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-035-001/56
(Neechee)
|
1733004035NRG24310120240357384
|
01/02/2024
|
Jhhunnilal
|
1733004035WL035579
|
Jhhunnilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Jhhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-035-001/58
(Neechee)
|
1733004035NRG24310120240357385
|
01/02/2024
|
Panjilal
|
1733004035WL035579
|
Panjilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-035-001/62
(Neechee)
|
1733004035NRG24310120240357386
|
01/02/2024
|
Samlu Singh
|
1733004035WL035579
|
Samlu Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SamluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-035-001/62-B
(Neechee)
|
1733004035NRG24310120240357387
|
01/02/2024
|
Rakesh kumar
|
1733004035WL035579
|
Rakesh kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-035-001/63
(Neechee)
|
1733004035NRG24310120240357388
|
01/02/2024
|
JUGRAJ
|
1733004035WL035579
|
JUGRAJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-035-001/66
(Neechee)
|
1733004035NRG24310120240357389
|
01/02/2024
|
Dhansing
|
1733004035WL035579
|
Dhansing
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-035-001/67
(Neechee)
|
1733004035NRG24310120240357390
|
01/02/2024
|
PRAHLAD
|
1733004035WL035579
|
PRAHLAD
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-035-001/78
(Neechee)
|
1733004035NRG24310120240357391
|
01/02/2024
|
Mukesh
|
1733004035WL035579
|
Mukesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-035-001/81-A
(Neechee)
|
1733004035NRG24310120240357392
|
01/02/2024
|
Raguveer
|
1733004035WL035579
|
Raguveer
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Raguveer
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-035-001/89
(Neechee)
|
1733004035NRG24310120240357393
|
01/02/2024
|
Sunil
|
1733004035WL035579
|
Sunil
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-035-001/96-A
(Neechee)
|
1733004035NRG24310120240357394
|
01/02/2024
|
ITTO BAI
|
1733004035WL035579
|
ITTO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
ITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-035-002/20
(Neechee)
|
1733004035NRG24310120240357395
|
01/02/2024
|
Sukhdeen
|
1733004035WL035579
|
Sukhdeen
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-035-002/21
(Neechee)
|
1733004035NRG24310120240357396
|
01/02/2024
|
Badriprasad
|
1733004035WL035579
|
Badriprasad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-035-002/21-A
(Neechee)
|
1733004035NRG24310120240357397
|
01/02/2024
|
Ramkumar gound
|
1733004035WL035579
|
Ramkumar gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Ramkumargound
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-035-002/28
(Neechee)
|
1733004035NRG24310120240357399
|
01/02/2024
|
Saraoj Singh
|
1733004035WL035579
|
Saraoj Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SaraojSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-035-002/4
(Neechee)
|
1733004035NRG24310120240357400
|
01/02/2024
|
dhano bai
|
1733004035WL035579
|
dhano bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
dhanobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-035-002/7
(Neechee)
|
1733004035NRG24310120240357401
|
01/02/2024
|
Mohanlal
|
1733004035WL035579
|
Mohanlal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24310120240357711
|
01/02/2024
|
HEMSINGH
|
1733004084WL035607
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
HEMSINGH
|
BANK OF BARODA(606985)
|
|
84
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24310120240357710
|
01/02/2024
|
HEMSINGH
|
1733004084WL035607
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-069-004/481-A
(Imeliya १८)
|
1733004069NRG24310120240357409
|
01/02/2024
|
Pooran
|
1733004069WL035581
|
Pooran
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004879473
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-012-005/18-A
(Bhidki)
|
1733004012NRG24010220240357862
|
01/02/2024
|
Brajesh gond
|
1733004012WL035622
|
Brajesh gond
|
00415
|
SBIN0002830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Brajeshgond
|
BANK OF BARODA(606985)
|
|
87
|
SHAHPURA
|
MP-33-004-043-005/417
(Patichargawan)
|
1733004084NRG24310120240357717
|
01/02/2024
|
Rameshvar
|
1733004084WL035608
|
Rameshvar
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-084-003/475-A
(CHIRAPONDI)
|
1733004084NRG24310120240357704
|
01/02/2024
|
Durga bai
|
1733004084WL035607
|
Durga bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-006-004/142-A
(Lamiee)
|
1733004006NRG24010220240357964
|
01/02/2024
|
NEERAJ
|
1733004006WL035630
|
NEERAJ
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHAHPURA
|
MP-33-004-006-004/142-A
(Lamiee)
|
1733004006NRG24010220240357963
|
01/02/2024
|
NEERAJ AHIRWAR
|
1733004006WL035630
|
NEERAJ AHIRWAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NEERAJAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24010220240357968
|
01/02/2024
|
KALLU BAI
|
1733004006WL035630
|
KALLU BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHAHPURA
|
MP-33-004-006-004/96-A
(Lamiee)
|
1733004006NRG24010220240357969
|
01/02/2024
|
GEETA BAI
|
1733004006WL035630
|
GEETA BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-006-004/99-B
(Lamiee)
|
1733004006NRG24010220240357971
|
01/02/2024
|
NIVEDITA SHAHU
|
1733004006WL035630
|
NIVEDITA SHAHU
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NIVEDITASHAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-006-006/22-B
(Lamiee)
|
1733004006NRG24010220240357977
|
01/02/2024
|
RAKHKHO BAI
|
1733004006WL035630
|
RAKHKHO BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAKHKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-006-006/31
(Lamiee)
|
1733004006NRG24010220240357982
|
01/02/2024
|
SUSHEEL
|
1733004006WL035630
|
SUSHEEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004879473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-006-006/31
(Lamiee)
|
1733004006NRG24010220240357983
|
01/02/2024
|
SUSHIL GOND
|
1733004006WL035630
|
SUSHIL GOND
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SUSHILGOND
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAHPURA
|
MP-33-004-006-006/39-A
(Lamiee)
|
1733004006NRG24010220240357984
|
01/02/2024
|
ANITA
|
1733004006WL035630
|
ANITA
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-006-006/44-A
(Lamiee)
|
1733004006NRG24010220240357990
|
01/02/2024
|
SUMAN DEVI
|
1733004006WL035630
|
SUMAN DEVI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SUMANDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24010220240357991
|
01/02/2024
|
MADAN MOHAN PATEL
|
1733004006WL035630
|
MADAN MOHAN PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
MADANMOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24010220240357992
|
01/02/2024
|
NIRMALA BAI
|
1733004006WL035630
|
NIRMALA BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24010220240357993
|
01/02/2024
|
ASHOK KUMAR
|
1733004006WL035630
|
ASHOK KUMAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24010220240357994
|
01/02/2024
|
URMILA
|
1733004006WL035630
|
URMILA
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24010220240357998
|
01/02/2024
|
Satish Kumar Patel
|
1733004006WL035630
|
Satish Kumar Patel
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SatishKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-006-006/76-C
(Lamiee)
|
1733004006NRG24010220240358000
|
01/02/2024
|
NEELESH PATEL
|
1733004006WL035630
|
NEELESH PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NEELESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-006-006/78-B
(Lamiee)
|
1733004006NRG24010220240358001
|
01/02/2024
|
AMBIKA GOND
|
1733004006WL035630
|
AMBIKA GOND
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
AMBIKAGOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-010-001/508
(Gadar Piperiya)
|
1733004010NRG24310120240357412
|
01/02/2024
|
Urmila
|
1733004010WL035582
|
Urmila
|
00415
|
SBIN0007207
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-035-002/25
(Neechee)
|
1733004035NRG24310120240357398
|
01/02/2024
|
Heera Lal Yadav
|
1733004035WL035579
|
Heera Lal Yadav
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
HeeraLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24010220240357965
|
01/02/2024
|
sanjay chakravarti
|
1733004006WL035630
|
sanjay chakravarti
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
sanjaychakravarti
|
BANK OF BARODA(606985)
|
|
109
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24010220240357966
|
01/02/2024
|
VARSHA CHAKRAVERTI
|
1733004006WL035630
|
VARSHA CHAKRAVERTI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
VARSHACHAKRAVERTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24010220240357967
|
01/02/2024
|
JAGGO KUMHAR
|
1733004006WL035630
|
JAGGO KUMHAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
JAGGOKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAHPURA
|
MP-33-004-006-004/99-B
(Lamiee)
|
1733004006NRG24010220240357970
|
01/02/2024
|
NARENDRA SAHU
|
1733004006WL035630
|
NARENDRA SAHU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NARENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24010220240357973
|
01/02/2024
|
CHOKHELAL
|
1733004006WL035630
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24010220240357972
|
01/02/2024
|
CHOKHELAL
|
1733004006WL035630
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24010220240357975
|
01/02/2024
|
PRAMOD
|
1733004006WL035630
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24010220240357974
|
01/02/2024
|
PRAMOD
|
1733004006WL035630
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHAHPURA
|
MP-33-004-006-006/22-B
(Lamiee)
|
1733004006NRG24010220240357976
|
01/02/2024
|
RAMNATH CHOUDRY
|
1733004006WL035630
|
RAMNATH CHOUDRY
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
RAMNATHCHOUDRY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-006-006/24
(Lamiee)
|
1733004006NRG24010220240357979
|
01/02/2024
|
chandram bhumiya
|
1733004006WL035630
|
chandram bhumiya
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
chandrambhumiya
|
BANK OF BARODA(606985)
|
|
118
|
SHAHPURA
|
MP-33-004-006-006/24
(Lamiee)
|
1733004006NRG24010220240357978
|
01/02/2024
|
chandram bhumiya
|
1733004006WL035630
|
chandram bhumiya
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
chandrambhumiya
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24010220240357981
|
01/02/2024
|
NONELAL
|
1733004006WL035630
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24010220240357980
|
01/02/2024
|
NONELAL
|
1733004006WL035630
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
NONELAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24010220240357986
|
01/02/2024
|
SARASWATI
|
1733004006WL035630
|
SARASWATI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24010220240357985
|
01/02/2024
|
SHRIRAM PATEL
|
1733004006WL035630
|
SHRIRAM PATEL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
SHRIRAMPATEL
|
BANK OF BARODA(606985)
|
|
123
|
SHAHPURA
|
MP-33-004-006-006/44-A
(Lamiee)
|
1733004006NRG24010220240357989
|
01/02/2024
|
JITENDRA
|
1733004006WL035630
|
JITENDRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24010220240357996
|
01/02/2024
|
JITENDRA MEHRA
|
1733004006WL035630
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
JITENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
125
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24010220240357995
|
01/02/2024
|
JITENDRA MEHRA
|
1733004006WL035630
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
JITENDRAMEHRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAHPURA
|
MP-33-004-006-006/70-D
(Lamiee)
|
1733004006NRG24010220240357997
|
01/02/2024
|
Sanya patel
|
1733004006WL035630
|
Sanya patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Sanyapatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24010220240357999
|
01/02/2024
|
Varsha
|
1733004006WL035630
|
Varsha
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004879473
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
128
|
SHAHPURA
|
MP-33-004-010-001/196
(Gadar Piperiya)
|
1733004010NRG24310120240357411
|
01/02/2024
|
Ashish kumar chaudhary
|
1733004010WL035582
|
Ashish kumar chaudhary
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Ashishkumarchaudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-012-005/24-A
(Bhidki)
|
1733004012NRG24010220240357865
|
01/02/2024
|
Budhiya
|
1733004012WL035622
|
Budhiya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
130
|
SHAHPURA
|
MP-33-004-010-001/138
(Gadar Piperiya)
|
1733004010NRG24310120240357410
|
01/02/2024
|
SANTOSH
|
1733004010WL035582
|
SANTOSH
|
00697
|
BKID0MG1205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004879473
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151283
|
151283
|
|
|
|
|
|
|
|