|
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-45-001-003-001/35-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187426
|
11/11/2023
|
Gudiya Saiyam
|
1745001003WL039627
|
Gudiya Saiyam
|
00048
|
BKID0008807
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
GudiyaSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-003-001/89
(BADIAGARH MAL)
|
1745001003NRG24111120231187448
|
11/11/2023
|
JEHAR SINGH
|
1745001003WL039627
|
JEHAR SINGH
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
JEHARSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-003-001/91-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187452
|
11/11/2023
|
NARESH
|
1745001003WL039627
|
NARESH
|
00048
|
BKID0009434
|
900
|
900
|
Processed
|
01/01/2024
|
|
327181967
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-003-001/91-B
(BADIAGARH MAL)
|
1745001003NRG24111120231187453
|
11/11/2023
|
DURGESH SINGH
|
1745001003WL039627
|
DURGESH SINGH
|
00048
|
BKID0009434
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-45-001-031-003/85
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187605
|
11/11/2023
|
PUDESHWER
|
1745001031WL039639
|
PUDESHWER
|
00048
|
BKID0009434
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
PUDESHWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-45-001-031-003/87
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187607
|
11/11/2023
|
MOHAN SINGH
|
1745001031WL039639
|
MOHAN SINGH
|
00048
|
BKID0009434
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4358
|
4358
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-003-001/35
(BADIAGARH MAL)
|
1745001003NRG24111120231187425
|
11/11/2023
|
SANTA BAI
|
1745001003WL039627
|
SANTA BAI
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
01/01/2024
|
|
327181967
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-003-001/37
(BADIAGARH MAL)
|
1745001003NRG24111120231187428
|
11/11/2023
|
MUNNI BAI
|
1745001003WL039627
|
MUNNI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-003-001/39
(BADIAGARH MAL)
|
1745001003NRG24111120231187429
|
11/11/2023
|
KUVARIYA BAI
|
1745001003WL039627
|
KUVARIYA BAI
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
01/01/2024
|
|
327181967
|
|
KUVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-003-001/39-a
(BADIAGARH MAL)
|
1745001003NRG24111120231187430
|
11/11/2023
|
SUDAMA BAI
|
1745001003WL039627
|
SUDAMA BAI
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-003-001/40
(BADIAGARH MAL)
|
1745001003NRG24111120231187431
|
11/11/2023
|
KALAM SINGH
|
1745001003WL039627
|
KALAM SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
KALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-003-001/43
(BADIAGARH MAL)
|
1745001003NRG24111120231187434
|
11/11/2023
|
SUNDAR SINGH
|
1745001003WL039627
|
SUNDAR SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-003-001/5
(BADIAGARH MAL)
|
1745001003NRG24111120231187435
|
11/11/2023
|
JETHOO SINGH
|
1745001003WL039627
|
JETHOO SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
JETHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-003-001/5-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187436
|
11/11/2023
|
AJMER SINGH
|
1745001003WL039627
|
AJMER SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
AJMERSINGH
|
BANK OF INDIA(508505)
|
|
15
|
SHAHPURA
|
MP-45-001-003-001/51
(BADIAGARH MAL)
|
1745001003NRG24111120231187437
|
11/11/2023
|
RAM VATI BAI
|
1745001003WL039627
|
RAM VATI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-45-001-003-001/52
(BADIAGARH MAL)
|
1745001003NRG24111120231187439
|
11/11/2023
|
SUMARTO BAI
|
1745001003WL039627
|
SUMARTO BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
01/01/2024
|
|
327181967
|
|
SUMARTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-003-001/53
(BADIAGARH MAL)
|
1745001003NRG24111120231187441
|
11/11/2023
|
PHERAN SINGH
|
1745001003WL039627
|
PHERAN SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
PHERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-003-001/53-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187442
|
11/11/2023
|
SYAM SINGH
|
1745001003WL039627
|
SYAM SINGH
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
01/01/2024
|
|
327181967
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-003-001/54
(BADIAGARH MAL)
|
1745001003NRG24111120231187443
|
11/11/2023
|
TULSI BAI
|
1745001003WL039627
|
TULSI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-003-001/6
(BADIAGARH MAL)
|
1745001003NRG24111120231187444
|
11/11/2023
|
MANGLU SINGH
|
1745001003WL039627
|
MANGLU SINGH
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-003-001/6-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187445
|
11/11/2023
|
MAHENDRA
|
1745001003WL039627
|
MAHENDRA
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-003-001/69
(BADIAGARH MAL)
|
1745001003NRG24111120231187446
|
11/11/2023
|
MOHAN SINGH
|
1745001003WL039627
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-003-001/80
(BADIAGARH MAL)
|
1745001003NRG24111120231187447
|
11/11/2023
|
BUDHIYA BAI
|
1745001003WL039627
|
BUDHIYA BAI
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-003-001/89-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187449
|
11/11/2023
|
SHIV KUMAR
|
1745001003WL039627
|
SHIV KUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-003-001/90-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187450
|
11/11/2023
|
DEEP CHANDRA
|
1745001003WL039627
|
DEEP CHANDRA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
DEEPCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-003-001/91
(BADIAGARH MAL)
|
1745001003NRG24111120231187451
|
11/11/2023
|
RAM KUMAR
|
1745001003WL039627
|
RAM KUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-003-001/93
(BADIAGARH MAL)
|
1745001003NRG24111120231187454
|
11/11/2023
|
SAHNTI BAI
|
1745001003WL039627
|
SAHNTI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
SAHNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-003-001/99
(BADIAGARH MAL)
|
1745001003NRG24111120231187455
|
11/11/2023
|
GUDDEE BAI YADAV
|
1745001003WL039627
|
GUDDEE BAI YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
GUDDEEBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-031-003/10
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187595
|
11/11/2023
|
BHUGIYA BAI
|
1745001031WL039639
|
BHUGIYA BAI
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
BHUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-031-003/107
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187596
|
11/11/2023
|
NEEMA
|
1745001031WL039639
|
NEEMA
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
NEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-031-003/107-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187597
|
11/11/2023
|
GOMTI WARKADE
|
1745001031WL039639
|
GOMTI WARKADE
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
GOMTIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-031-003/16-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187598
|
11/11/2023
|
HEMTI BAI
|
1745001031WL039639
|
HEMTI BAI
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
HEMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-031-003/3
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187600
|
11/11/2023
|
LAMMU SINGH PARASTE
|
1745001031WL039639
|
LAMMU SINGH PARASTE
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
LAMMUSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-031-003/49-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187602
|
11/11/2023
|
NARESH SINGH NG RAMOTI BAI OUKEY
|
1745001031WL039639
|
NARESH SINGH NG RAMOTI BAI OUKEY
|
00089
|
CBIN0282015
|
157
|
157
|
Processed
|
01/01/2024
|
|
327181967
|
|
NARESHSINGHNGRAMOTIBAIOUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-031-003/63
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187603
|
11/11/2023
|
NEELKANTH NG SOM BAI MARKO
|
1745001031WL039639
|
NEELKANTH NG SOM BAI MARKO
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
NEELKANTHNGSOMBAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-031-003/63-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187604
|
11/11/2023
|
BHARTI BAI
|
1745001031WL039639
|
BHARTI BAI
|
00089
|
CBIN0282015
|
942
|
942
|
Processed
|
01/01/2024
|
|
327181967
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-031-003/86
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187606
|
11/11/2023
|
GEETA BAI
|
1745001031WL039639
|
GEETA BAI
|
00089
|
CBIN0282015
|
157
|
157
|
Processed
|
01/01/2024
|
|
327181967
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-031-003/88
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187608
|
11/11/2023
|
GANGARAM URAITI
|
1745001031WL039639
|
GANGARAM URAITI
|
00089
|
CBIN0282015
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
GANGARAMURAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-034-001/100
(SARWAHI MAL)
|
1745001034NRG24111120231186811
|
11/11/2023
|
SHARAD SINGH
|
1745001034WL039606
|
SHARAD SINGH
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
SHARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-034-001/85
(SARWAHI MAL)
|
1745001034NRG24111120231186824
|
11/11/2023
|
GULAB SINGH
|
1745001034WL039606
|
GULAB SINGH
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-034-002/220
(SARWAHI MAL)
|
1745001034NRG24111120231186827
|
11/11/2023
|
sumantry
|
1745001034WL039606
|
sumantry
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
sumantry
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-040-003/1
(MOHANI MAL)
|
1745001040NRG24101120231184046
|
11/11/2023
|
SAMNU
|
1745001040WL039555
|
SAMNU
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
01/01/2024
|
|
327181967
|
|
SAMNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-040-003/100
(MOHANI MAL)
|
1745001040NRG24101120231184047
|
11/11/2023
|
KALIBAI
|
1745001040WL039555
|
KALIBAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-45-001-040-003/118
(MOHANI MAL)
|
1745001040NRG24101120231184049
|
11/11/2023
|
gorelal
|
1745001040WL039555
|
gorelal
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
01/01/2024
|
|
327181967
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-040-003/15
(MOHANI MAL)
|
1745001040NRG24101120231184050
|
11/11/2023
|
brtibai
|
1745001040WL039555
|
brtibai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
brtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-040-003/33
(MOHANI MAL)
|
1745001040NRG24101120231184051
|
11/11/2023
|
PANCHAM
|
1745001040WL039555
|
PANCHAM
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-040-003/40-B
(MOHANI MAL)
|
1745001040NRG24101120231184052
|
11/11/2023
|
Balkarn
|
1745001040WL039555
|
Balkarn
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
Balkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-040-003/46
(MOHANI MAL)
|
1745001040NRG24101120231184053
|
11/11/2023
|
SUKKIBAI
|
1745001040WL039555
|
SUKKIBAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-040-003/62
(MOHANI MAL)
|
1745001040NRG24101120231184054
|
11/11/2023
|
SiYABAI
|
1745001040WL039555
|
SiYABAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
SiYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-040-003/78
(MOHANI MAL)
|
1745001040NRG24101120231184058
|
11/11/2023
|
RAMSIH
|
1745001040WL039555
|
RAMSIH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
RAMSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-040-003/78
(MOHANI MAL)
|
1745001040NRG24101120231184057
|
11/11/2023
|
RAMSIH
|
1745001040WL039555
|
RAMSIH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
RAMSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-040-003/78-A
(MOHANI MAL)
|
1745001040NRG24101120231184059
|
11/11/2023
|
naradsingh
|
1745001040WL039555
|
naradsingh
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
naradsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-040-003/79
(MOHANI MAL)
|
1745001040NRG24101120231184060
|
11/11/2023
|
Virendra
|
1745001040WL039555
|
Virendra
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-040-003/80-A
(MOHANI MAL)
|
1745001040NRG24101120231184061
|
11/11/2023
|
PREMLAL
|
1745001040WL039555
|
PREMLAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-040-003/85
(MOHANI MAL)
|
1745001040NRG24101120231184062
|
11/11/2023
|
ROPKALA
|
1745001040WL039555
|
ROPKALA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
ROPKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46497
|
46497
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-45-001-003-001/35-C
(BADIAGARH MAL)
|
1745001003NRG24111120231187427
|
11/11/2023
|
RAMESH SINGH SAIYAM
|
1745001003WL039627
|
RAMESH SINGH SAIYAM
|
00165
|
IBKL0000032
|
360
|
360
|
Processed
|
02/01/2024
|
|
327181967
|
|
RAMESHSINGHSAIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-034-002/227-A
(SARWAHI MAL)
|
1745001034NRG24111120231186828
|
11/11/2023
|
PRABHA BAI
|
1745001034WL039606
|
PRABHA BAI
|
00176
|
IDIB000S797
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327181967
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-031-003/20-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187599
|
11/11/2023
|
SHIVANI
|
1745001031WL039639
|
SHIVANI
|
00415
|
SBIN0002893
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-031-003/3
(KOHANI DEOVRI KALAN)
|
1745001031NRG24111120231187601
|
11/11/2023
|
REKHA BAI
|
1745001031WL039639
|
REKHA BAI
|
00415
|
SBIN0002893
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
327181967
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-45-001-040-003/117
(MOHANI MAL)
|
1745001040NRG24101120231184048
|
11/11/2023
|
KELASH
|
1745001040WL039555
|
KELASH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-040-003/72-A
(MOHANI MAL)
|
1745001040NRG24101120231184055
|
11/11/2023
|
OMKARSINGH
|
1745001040WL039555
|
OMKARSINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
327181967
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-040-003/77
(MOHANI MAL)
|
1745001040NRG24101120231184056
|
11/11/2023
|
rukmani
|
1745001040WL039555
|
rukmani
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
01/01/2024
|
|
327181967
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-068-002/155-C
(RAIPURA MAL)
|
1745001068NRG24111120231187584
|
11/11/2023
|
PARVATI
|
1745001068WL039638
|
PARVATI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6628
|
6628
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-45-001-003-001/34-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187424
|
11/11/2023
|
NAVDURGA
|
1745001003WL039627
|
NAVDURGA
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
NAVDURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-45-001-003-001/40-D
(BADIAGARH MAL)
|
1745001003NRG24111120231187433
|
11/11/2023
|
SHOBHA SINGH
|
1745001003WL039627
|
SHOBHA SINGH
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
01/01/2024
|
|
327181967
|
|
SHOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-003-001/51-a
(BADIAGARH MAL)
|
1745001003NRG24111120231187438
|
11/11/2023
|
MUNNI BAI PARASTE
|
1745001003WL039627
|
MUNNI BAI PARASTE
|
00415
|
SBIN0007717
|
180
|
180
|
Processed
|
01/01/2024
|
|
327181967
|
|
MUNNIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-034-001/100
(SARWAHI MAL)
|
1745001034NRG24111120231186812
|
11/11/2023
|
SEVKALI
|
1745001034WL039606
|
SEVKALI
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-034-001/11-B
(SARWAHI MAL)
|
1745001034NRG24111120231186813
|
11/11/2023
|
Shivkumar
|
1745001034WL039606
|
Shivkumar
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-034-001/34
(SARWAHI MAL)
|
1745001034NRG24111120231186814
|
11/11/2023
|
KALA BAI
|
1745001034WL039606
|
KALA BAI
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-034-001/38
(SARWAHI MAL)
|
1745001034NRG24111120231186815
|
11/11/2023
|
KAMLI BAI
|
1745001034WL039606
|
KAMLI BAI
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-034-001/38-B
(SARWAHI MAL)
|
1745001034NRG24111120231186816
|
11/11/2023
|
SANTOSH
|
1745001034WL039606
|
SANTOSH
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-034-001/4
(SARWAHI MAL)
|
1745001034NRG24111120231186817
|
11/11/2023
|
janiya bai
|
1745001034WL039606
|
janiya bai
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
janiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-034-001/42-A
(SARWAHI MAL)
|
1745001034NRG24111120231186818
|
11/11/2023
|
MAHESH SINGH
|
1745001034WL039606
|
MAHESH SINGH
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-034-001/42-C
(SARWAHI MAL)
|
1745001034NRG24111120231186819
|
11/11/2023
|
MANEESH
|
1745001034WL039606
|
MANEESH
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-034-001/45-A
(SARWAHI MAL)
|
1745001034NRG24111120231186820
|
11/11/2023
|
RAMCHAND
|
1745001034WL039606
|
RAMCHAND
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-034-001/58
(SARWAHI MAL)
|
1745001034NRG24111120231186821
|
11/11/2023
|
AHILYA BAI
|
1745001034WL039606
|
AHILYA BAI
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-034-001/80
(SARWAHI MAL)
|
1745001034NRG24111120231186822
|
11/11/2023
|
pachli bai
|
1745001034WL039606
|
pachli bai
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
pachlibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-034-001/89
(SARWAHI MAL)
|
1745001034NRG24111120231186826
|
11/11/2023
|
enda bai
|
1745001034WL039606
|
enda bai
|
00415
|
SBIN0007717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327181967
|
|
endabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-003-001/52-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187440
|
11/11/2023
|
SATEESH SINGH PARASTE
|
1745001003WL039627
|
SATEESH SINGH PARASTE
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
SATEESHSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-003-001/40-A
(BADIAGARH MAL)
|
1745001003NRG24111120231187432
|
11/11/2023
|
RUKMANI BAI MARAVI
|
1745001003WL039627
|
RUKMANI BAI MARAVI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
327181967
|
|
RUKMANIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-068-002/236
(RAIPURA MAL)
|
1745001068NRG24111120231187585
|
11/11/2023
|
bhupat
|
1745001068WL039638
|
bhupat
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-45-001-068-002/247
(RAIPURA MAL)
|
1745001068NRG24111120231187586
|
11/11/2023
|
RUKMANI
|
1745001068WL039638
|
RUKMANI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-068-002/248
(RAIPURA MAL)
|
1745001068NRG24111120231187587
|
11/11/2023
|
PAPPI BAI
|
1745001068WL039638
|
PAPPI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-068-002/263
(RAIPURA MAL)
|
1745001068NRG24111120231187588
|
11/11/2023
|
REKHA BAI
|
1745001068WL039638
|
REKHA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-068-002/264
(RAIPURA MAL)
|
1745001068NRG24111120231187589
|
11/11/2023
|
AHILYA BAI
|
1745001068WL039638
|
AHILYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-068-002/265
(RAIPURA MAL)
|
1745001068NRG24111120231187590
|
11/11/2023
|
SILOCHNA BAI
|
1745001068WL039638
|
SILOCHNA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
SILOCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-068-002/280
(RAIPURA MAL)
|
1745001068NRG24111120231187591
|
11/11/2023
|
kendra singh
|
1745001068WL039638
|
kendra singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
kendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHPURA
|
MP-45-001-068-002/35
(RAIPURA MAL)
|
1745001068NRG24111120231187592
|
11/11/2023
|
SUMINTRA BAI
|
1745001068WL039638
|
SUMINTRA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
SUMINTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-068-002/72
(RAIPURA MAL)
|
1745001068NRG24111120231187593
|
11/11/2023
|
PADAM SINGH
|
1745001068WL039638
|
PADAM SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
PADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPURA
|
MP-45-001-068-002/72-A
(RAIPURA MAL)
|
1745001068NRG24111120231187594
|
11/11/2023
|
RUKMANI
|
1745001068WL039638
|
RUKMANI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327181967
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91581
|
91581
|
|
|
|
|
|
|
|