|
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-33-004-066-005/111
(DamanKhamariya)
|
1733004066NRG24041120230243973
|
05/11/2023
|
PUSPA BAI
|
1733004066WL026729
|
PUSPA BAI
|
00089
|
CBIN0281092
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151333
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-027-003/20
(Samadpura)
|
1733004027NRG24041120230244203
|
05/11/2023
|
laxmi prasad
|
1733004027WL026752
|
laxmi prasad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-027-003/20-A
(Samadpura)
|
1733004027NRG24041120230244204
|
05/11/2023
|
MOHANI YADAV
|
1733004027WL026752
|
MOHANI YADAV
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
MOHANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-027-003/23
(Samadpura)
|
1733004027NRG24041120230244205
|
05/11/2023
|
HARISHANKAR
|
1733004027WL026752
|
HARISHANKAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-027-003/429
(Samadpura)
|
1733004027NRG24041120230244207
|
05/11/2023
|
Kamlesh
|
1733004027WL026752
|
Kamlesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-053-001/50-A
(Saliwada)
|
1733004053NRG24051120230244415
|
05/11/2023
|
GULJAAR
|
1733004053WL026769
|
GULJAAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
GULJAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-053-001/99-B
(Saliwada)
|
1733004053NRG24051120230244421
|
05/11/2023
|
suresh
|
1733004053WL026770
|
suresh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-053-002/101-D
(Saliwada)
|
1733004053NRG24051120230244422
|
05/11/2023
|
RAMKISHOR
|
1733004053WL026770
|
RAMKISHOR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-053-004/116-A
(Saliwada)
|
1733004053NRG24051120230244424
|
05/11/2023
|
Sakun bai
|
1733004053WL026770
|
Sakun bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-053-004/88-B
(Saliwada)
|
1733004053NRG24051120230244426
|
05/11/2023
|
VIJAY RAJAK
|
1733004053WL026770
|
VIJAY RAJAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
VIJAYRAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-053-005/26
(Saliwada)
|
1733004053NRG24051120230244416
|
05/11/2023
|
BABU SINGH
|
1733004053WL026769
|
BABU SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-053-005/558-A
(Saliwada)
|
1733004053NRG24051120230244418
|
05/11/2023
|
SURESH SINGH
|
1733004053WL026769
|
SURESH SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-075-001/58
(Kudakala)
|
1733004075NRG24051120230244251
|
05/11/2023
|
RAJJU LAL
|
1733004075WL026759
|
RAJJU LAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-075-001/601
(Kudakala)
|
1733004075NRG24051120230244253
|
05/11/2023
|
ANSHO BAI
|
1733004075WL026759
|
ANSHO BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
ANSHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-043-001/10
(Patichargawan)
|
1733004043NRG24041120230244127
|
05/11/2023
|
ram singh
|
1733004043WL026740
|
ram singh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-043-001/101-A
(Patichargawan)
|
1733004043NRG24041120230244128
|
05/11/2023
|
HAKAM SINGH
|
1733004043WL026740
|
HAKAM SINGH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-043-001/115
(Patichargawan)
|
1733004043NRG24041120230244138
|
05/11/2023
|
RAJNI BAI
|
1733004043WL026741
|
RAJNI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-043-001/127-A
(Patichargawan)
|
1733004043NRG24041120230244132
|
05/11/2023
|
SARSVATI BAI
|
1733004043WL026740
|
SARSVATI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SARSVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-043-001/8
(Patichargawan)
|
1733004043NRG24041120230244135
|
05/11/2023
|
dabbu lal
|
1733004043WL026740
|
dabbu lal
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
dabbulal
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-043-001/8
(Patichargawan)
|
1733004043NRG24041120230244136
|
05/11/2023
|
MUNNI BAI GOND
|
1733004043WL026740
|
MUNNI BAI GOND
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
MUNNIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24041120230244164
|
05/11/2023
|
AMAR LAL
|
1733004084WL026744
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-043-005/16-A
(Patichargawan)
|
1733004084NRG24041120230244166
|
05/11/2023
|
kodu lal
|
1733004084WL026744
|
kodu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-33-004-043-005/16-A
(Patichargawan)
|
1733004084NRG24041120230244165
|
05/11/2023
|
kodu lal
|
1733004084WL026744
|
kodu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-043-005/21
(Patichargawan)
|
1733004084NRG24041120230244168
|
05/11/2023
|
TEJI LAL
|
1733004084WL026744
|
TEJI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
TEJILAL
|
BANK OF BARODA(606985)
|
|
25
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24041120230244169
|
05/11/2023
|
rammu lal
|
1733004084WL026744
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24041120230244171
|
05/11/2023
|
skhram
|
1733004084WL026744
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24041120230244170
|
05/11/2023
|
skhram
|
1733004084WL026744
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24041120230244173
|
05/11/2023
|
CHAMRU LAL
|
1733004084WL026744
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
CHAMRULAL
|
BANK OF BARODA(606985)
|
|
29
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24041120230244172
|
05/11/2023
|
CHAMRU LAL
|
1733004084WL026744
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-043-005/449
(Patichargawan)
|
1733004084NRG24041120230244177
|
05/11/2023
|
SUMMU LAL
|
1733004084WL026744
|
SUMMU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
SUMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-043-005/449
(Patichargawan)
|
1733004084NRG24041120230244176
|
05/11/2023
|
SUMMU LAL
|
1733004084WL026744
|
SUMMU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
SUMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-044-003/169
(Devri)
|
1733004044NRG24051120230244254
|
05/11/2023
|
JITTHU LAL
|
1733004044WL026760
|
JITTHU LAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151333
|
|
JITTHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-33-004-044-003/192
(Devri)
|
1733004044NRG24051120230244258
|
05/11/2023
|
CHHOTE LAL
|
1733004044WL026762
|
CHHOTE LAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151333
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-044-003/192
(Devri)
|
1733004044NRG24051120230244259
|
05/11/2023
|
Chhote Lal
|
1733004044WL026762
|
Chhote Lal
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151333
|
|
ChhoteLal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-059-002/7
(Kanchanpur)
|
1733004059NRG24051120230244248
|
05/11/2023
|
Jagannath
|
1733004059WL026756
|
Jagannath
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151333
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-061-001/283
(Sunwara)
|
1733004061NRG24041120230244088
|
05/11/2023
|
Rahul
|
1733004061WL026737
|
Rahul
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-061-001/915
(Sunwara)
|
1733004061NRG24041120230244089
|
05/11/2023
|
DHANNU SINGH LODHI
|
1733004061WL026737
|
DHANNU SINGH LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
DHANNUSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-061-001/916
(Sunwara)
|
1733004061NRG24041120230244091
|
05/11/2023
|
rachana
|
1733004061WL026737
|
rachana
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-061-001/916
(Sunwara)
|
1733004061NRG24041120230244090
|
05/11/2023
|
rachana
|
1733004061WL026737
|
rachana
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-061-001/918
(Sunwara)
|
1733004061NRG24041120230244095
|
05/11/2023
|
SONI LAL KACHEE
|
1733004061WL026737
|
SONI LAL KACHEE
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
SONILALKACHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-061-001/918
(Sunwara)
|
1733004061NRG24041120230244094
|
05/11/2023
|
SONI LAL KACHEE
|
1733004061WL026737
|
SONI LAL KACHEE
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
SONILALKACHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-061-001/922
(Sunwara)
|
1733004061NRG24041120230244097
|
05/11/2023
|
GANESH SINGH PATEL
|
1733004061WL026737
|
GANESH SINGH PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
GANESHSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-061-001/922
(Sunwara)
|
1733004061NRG24041120230244096
|
05/11/2023
|
GANESH SINGH PATEL
|
1733004061WL026737
|
GANESH SINGH PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
GANESHSINGHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-061-001/923
(Sunwara)
|
1733004061NRG24041120230244099
|
05/11/2023
|
TARA SINGH LODHI
|
1733004061WL026737
|
TARA SINGH LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
TARASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-061-001/923
(Sunwara)
|
1733004061NRG24041120230244098
|
05/11/2023
|
TARA SINGH LODHI
|
1733004061WL026737
|
TARA SINGH LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
TARASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-061-001/933
(Sunwara)
|
1733004061NRG24041120230244100
|
05/11/2023
|
PARVATI PATEL
|
1733004061WL026737
|
PARVATI PATEL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
PARVATIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-061-001/934-A
(Sunwara)
|
1733004061NRG24041120230244102
|
05/11/2023
|
ATUL RAJAK
|
1733004061WL026737
|
ATUL RAJAK
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
ATULRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-061-001/934-A
(Sunwara)
|
1733004061NRG24041120230244101
|
05/11/2023
|
ATUL RAJAK
|
1733004061WL026737
|
ATUL RAJAK
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
ATULRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-061-001/942
(Sunwara)
|
1733004061NRG24041120230244103
|
05/11/2023
|
NEHA LODHI
|
1733004061WL026737
|
NEHA LODHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
NEHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-061-001/961-A
(Sunwara)
|
1733004061NRG24041120230244104
|
05/11/2023
|
Rajkumar Lodhi
|
1733004061WL026737
|
Rajkumar Lodhi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
RajkumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-061-001/961-B
(Sunwara)
|
1733004061NRG24041120230244105
|
05/11/2023
|
Koushlya Bai
|
1733004061WL026737
|
Koushlya Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
KoushlyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-061-001/964
(Sunwara)
|
1733004061NRG24041120230244107
|
05/11/2023
|
RIYA
|
1733004061WL026737
|
RIYA
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
RIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-061-001/964-A
(Sunwara)
|
1733004061NRG24041120230244109
|
05/11/2023
|
kallo bai
|
1733004061WL026737
|
kallo bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-061-001/964-A
(Sunwara)
|
1733004061NRG24041120230244108
|
05/11/2023
|
kallo bai
|
1733004061WL026737
|
kallo bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-061-001/967
(Sunwara)
|
1733004061NRG24041120230244110
|
05/11/2023
|
Mohani Bai Lodhi
|
1733004061WL026737
|
Mohani Bai Lodhi
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151333
|
|
MohaniBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-061-001/972
(Sunwara)
|
1733004061NRG24041120230244111
|
05/11/2023
|
Anita
|
1733004061WL026737
|
Anita
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-061-001/978
(Sunwara)
|
1733004061NRG24041120230244112
|
05/11/2023
|
ANITA BAI
|
1733004061WL026737
|
ANITA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-061-001/982
(Sunwara)
|
1733004061NRG24041120230244113
|
05/11/2023
|
sahil jatav
|
1733004061WL026737
|
sahil jatav
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
sahiljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-061-001/988
(Sunwara)
|
1733004061NRG24041120230244114
|
05/11/2023
|
VIJAY KUMAR LODHI
|
1733004061WL026737
|
VIJAY KUMAR LODHI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
VIJAYKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-061-001/99-B
(Sunwara)
|
1733004061NRG24041120230244115
|
05/11/2023
|
DELAN SINGH
|
1733004061WL026737
|
DELAN SINGH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-066-005/111
(DamanKhamariya)
|
1733004066NRG24041120230243972
|
05/11/2023
|
RAGHUVEER
|
1733004066WL026729
|
RAGHUVEER
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24041120230243974
|
05/11/2023
|
NANHE LAL
|
1733004066WL026729
|
NANHE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24041120230243975
|
05/11/2023
|
SUNEETA BAI
|
1733004066WL026729
|
SUNEETA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24041120230243976
|
05/11/2023
|
SHIVKUMAR
|
1733004066WL026729
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24041120230243977
|
05/11/2023
|
SHIVKUMAR
|
1733004066WL026729
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
66
|
SHAHPURA
|
MP-33-004-066-005/133-A
(DamanKhamariya)
|
1733004066NRG24041120230243985
|
05/11/2023
|
GAYATRI BAI
|
1733004066WL026730
|
GAYATRI BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151333
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-066-005/133-A
(DamanKhamariya)
|
1733004066NRG24041120230243978
|
05/11/2023
|
SHOBHALAL
|
1733004066WL026729
|
SHOBHALAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-066-005/167
(DamanKhamariya)
|
1733004066NRG24041120230243986
|
05/11/2023
|
NHIDHI
|
1733004066WL026730
|
NHIDHI
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151333
|
|
NHIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-066-005/167
(DamanKhamariya)
|
1733004066NRG24041120230243979
|
05/11/2023
|
OMKAR
|
1733004066WL026729
|
OMKAR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24041120230243980
|
05/11/2023
|
SIYARAM
|
1733004066WL026729
|
SIYARAM
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-066-005/46
(DamanKhamariya)
|
1733004066NRG24041120230243981
|
05/11/2023
|
ANANDI LAL
|
1733004066WL026729
|
ANANDI LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
ANANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-066-005/46
(DamanKhamariya)
|
1733004066NRG24041120230243982
|
05/11/2023
|
DHARMA BAI
|
1733004066WL026729
|
DHARMA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-066-005/509
(DamanKhamariya)
|
1733004066NRG24041120230243983
|
05/11/2023
|
Mukesh
|
1733004066WL026729
|
Mukesh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
74
|
SHAHPURA
|
MP-33-004-066-005/509
(DamanKhamariya)
|
1733004066NRG24041120230243984
|
05/11/2023
|
Premvati
|
1733004066WL026729
|
Premvati
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151333
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-066-005/76
(DamanKhamariya)
|
1733004066NRG24041120230243988
|
05/11/2023
|
JAGDEESH
|
1733004066WL026730
|
JAGDEESH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-066-005/93
(DamanKhamariya)
|
1733004066NRG24041120230243989
|
05/11/2023
|
RAMPRASAD
|
1733004066WL026730
|
RAMPRASAD
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-084-002/45
(CHIRAPONDI)
|
1733004084NRG24041120230244178
|
05/11/2023
|
Rakhai
|
1733004084WL026744
|
Rakhai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Rakhai
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24041120230244179
|
05/11/2023
|
Gansyam
|
1733004084WL026744
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Gansyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-043-001/30
(Patichargawan)
|
1733004043NRG24041120230244133
|
05/11/2023
|
Somat Bai
|
1733004043WL026740
|
Somat Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SomatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-044-003/168-B
(Devri)
|
1733004044NRG24051120230244257
|
05/11/2023
|
Punam bai
|
1733004044WL026761
|
Punam bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
02/01/2024
|
|
328151333
|
|
Punambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-031-001/398-B
(Magarmuha)
|
1733004031NRG24041120230243938
|
05/11/2023
|
Rajesh Patel
|
1733004031WL026723
|
Rajesh Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
RajeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-33-004-031-001/117
(Magarmuha)
|
1733004031NRG24041120230243934
|
05/11/2023
|
MICHCHU LAL KOL
|
1733004031WL026723
|
MICHCHU LAL KOL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
MICHCHULALKOL
|
INDIAN BANK(607105)
|
|
83
|
SHAHPURA
|
MP-33-004-031-001/150
(Magarmuha)
|
1733004031NRG24041120230243935
|
05/11/2023
|
NAJMA BEE
|
1733004031WL026723
|
NAJMA BEE
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
NAJMABEE
|
INDIAN BANK(607105)
|
|
84
|
SHAHPURA
|
MP-33-004-031-001/181-C
(Magarmuha)
|
1733004031NRG24041120230243936
|
05/11/2023
|
MAHENDRA KOL
|
1733004031WL026723
|
MAHENDRA KOL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
MAHENDRAKOL
|
INDIAN BANK(607105)
|
|
85
|
SHAHPURA
|
MP-33-004-031-001/329-A
(Magarmuha)
|
1733004031NRG24041120230243937
|
05/11/2023
|
VIRENDRA KUMAR KORI SO PANCHAM LAL
|
1733004031WL026723
|
VIRENDRA KUMAR KORI SO PANCHAM LAL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
VIRENDRAKUMARKORISOPANCHAMLAL
|
IDBI BANK(607095)
|
|
86
|
SHAHPURA
|
MP-33-004-031-001/63
(Magarmuha)
|
1733004031NRG24041120230243940
|
05/11/2023
|
KALLU BAI CHOUDHRYBhura
|
1733004031WL026723
|
KALLU BAI CHOUDHRYBhura
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
KALLUBAICHOUDHRYBhura
|
INDIAN BANK(607105)
|
|
87
|
SHAHPURA
|
MP-33-004-031-001/66-B
(Magarmuha)
|
1733004031NRG24041120230243941
|
05/11/2023
|
BHEEKAM
|
1733004031WL026723
|
BHEEKAM
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
BHEEKAM
|
INDIAN BANK(607105)
|
|
88
|
SHAHPURA
|
MP-33-004-031-001/66-B
(Magarmuha)
|
1733004031NRG24041120230243942
|
05/11/2023
|
SAVITA BAI
|
1733004031WL026723
|
SAVITA BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
89
|
SHAHPURA
|
MP-33-004-031-002/153-C
(Magarmuha)
|
1733004031NRG24041120230243943
|
05/11/2023
|
suraj Barman
|
1733004031WL026723
|
suraj Barman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
surajBarman
|
INDIAN BANK(607105)
|
|
90
|
SHAHPURA
|
MP-33-004-031-002/29-B
(Magarmuha)
|
1733004031NRG24041120230243944
|
05/11/2023
|
Laxman burman
|
1733004031WL026723
|
Laxman burman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Laxmanburman
|
INDIAN BANK(607105)
|
|
91
|
SHAHPURA
|
MP-33-004-031-002/29-B
(Magarmuha)
|
1733004031NRG24041120230243945
|
05/11/2023
|
tara bai
|
1733004031WL026723
|
tara bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
tarabai
|
INDIAN BANK(607105)
|
|
92
|
SHAHPURA
|
MP-33-004-031-002/321-A
(Magarmuha)
|
1733004031NRG24041120230243946
|
05/11/2023
|
RAJESH BURMAN
|
1733004031WL026723
|
RAJESH BURMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAJESHBURMAN
|
INDIAN BANK(607105)
|
|
93
|
SHAHPURA
|
MP-33-004-031-002/329-B
(Magarmuha)
|
1733004031NRG24041120230243947
|
05/11/2023
|
PUNNI BARMAN
|
1733004031WL026723
|
PUNNI BARMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
PUNNIBARMAN
|
INDIAN BANK(607105)
|
|
94
|
SHAHPURA
|
MP-33-004-031-002/88-C
(Magarmuha)
|
1733004031NRG24041120230243948
|
05/11/2023
|
KUNTI BAI
|
1733004031WL026723
|
KUNTI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
95
|
SHAHPURA
|
MP-33-004-031-003/16-C
(Magarmuha)
|
1733004031NRG24041120230243949
|
05/11/2023
|
JHAGDU MALLAH
|
1733004031WL026723
|
JHAGDU MALLAH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
JHAGDUMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-33-004-031-003/16-C
(Magarmuha)
|
1733004031NRG24041120230243950
|
05/11/2023
|
Pipa Bai Mallah
|
1733004031WL026723
|
Pipa Bai Mallah
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
PipaBaiMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-33-004-031-003/27-B
(Magarmuha)
|
1733004031NRG24041120230243952
|
05/11/2023
|
Halko Bai Barman
|
1733004031WL026723
|
Halko Bai Barman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
HalkoBaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-33-004-031-003/27-B
(Magarmuha)
|
1733004031NRG24041120230243951
|
05/11/2023
|
Pahadi barman
|
1733004031WL026723
|
Pahadi barman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Pahadibarman
|
INDIAN BANK(607105)
|
|
99
|
SHAHPURA
|
MP-33-004-031-003/298-B
(Magarmuha)
|
1733004031NRG24041120230243953
|
05/11/2023
|
Juggal Bai
|
1733004031WL026723
|
Juggal Bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
JuggalBai
|
INDIAN BANK(607105)
|
|
100
|
SHAHPURA
|
MP-33-004-031-003/31-A
(Magarmuha)
|
1733004031NRG24041120230243954
|
05/11/2023
|
Bablu
|
1733004031WL026724
|
Bablu
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Bablu
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-031-003/476-B
(Magarmuha)
|
1733004031NRG24041120230243955
|
05/11/2023
|
Binit
|
1733004031WL026724
|
Binit
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Binit
|
INDIAN BANK(607105)
|
|
102
|
SHAHPURA
|
MP-33-004-031-003/53
(Magarmuha)
|
1733004031NRG24041120230243956
|
05/11/2023
|
NANHI BAI
|
1733004031WL026724
|
NANHI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
103
|
SHAHPURA
|
MP-33-004-031-003/59-D
(Magarmuha)
|
1733004031NRG24041120230243957
|
05/11/2023
|
Dorilal
|
1733004031WL026724
|
Dorilal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Dorilal
|
INDIAN BANK(607105)
|
|
104
|
SHAHPURA
|
MP-33-004-031-003/59-D
(Magarmuha)
|
1733004031NRG24041120230243958
|
05/11/2023
|
Gayatri Bai Mallah
|
1733004031WL026724
|
Gayatri Bai Mallah
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
GayatriBaiMallah
|
INDIAN BANK(607105)
|
|
105
|
SHAHPURA
|
MP-33-004-031-003/87
(Magarmuha)
|
1733004031NRG24041120230243959
|
05/11/2023
|
JANKI BARMAN
|
1733004031WL026724
|
JANKI BARMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
JANKIBARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-061-001/917
(Sunwara)
|
1733004061NRG24041120230244093
|
05/11/2023
|
RAJBAHADUR
|
1733004061WL026737
|
RAJBAHADUR
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-061-001/917
(Sunwara)
|
1733004061NRG24041120230244092
|
05/11/2023
|
RAJBAHADUR
|
1733004061WL026737
|
RAJBAHADUR
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-027-003/38
(Samadpura)
|
1733004027NRG24041120230244206
|
05/11/2023
|
UTTAM
|
1733004027WL026752
|
UTTAM
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-33-004-043-001/101-A
(Patichargawan)
|
1733004043NRG24041120230244129
|
05/11/2023
|
REKHA GOUND
|
1733004043WL026740
|
REKHA GOUND
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
REKHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-043-001/106-A
(Patichargawan)
|
1733004043NRG24041120230244130
|
05/11/2023
|
LEELA BAI
|
1733004043WL026740
|
LEELA BAI
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-33-004-043-001/106-A
(Patichargawan)
|
1733004043NRG24041120230244137
|
05/11/2023
|
SURESH GOND
|
1733004043WL026741
|
SURESH GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
SURESHGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-043-001/126
(Patichargawan)
|
1733004043NRG24041120230244131
|
05/11/2023
|
CHANDAN GOND
|
1733004043WL026740
|
CHANDAN GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
CHANDANGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-043-001/45
(Patichargawan)
|
1733004043NRG24041120230244134
|
05/11/2023
|
ANNILAL GOND
|
1733004043WL026740
|
ANNILAL GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
02/01/2024
|
|
328151333
|
|
ANNILALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-33-004-043-005/21
(Patichargawan)
|
1733004084NRG24041120230244167
|
05/11/2023
|
Ramiya Bai
|
1733004084WL026744
|
Ramiya Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
RamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-043-005/429
(Patichargawan)
|
1733004084NRG24041120230244175
|
05/11/2023
|
Chetram
|
1733004084WL026744
|
Chetram
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-043-005/429
(Patichargawan)
|
1733004084NRG24041120230244174
|
05/11/2023
|
Chetram
|
1733004084WL026744
|
Chetram
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-066-005/400-A
(DamanKhamariya)
|
1733004066NRG24041120230243987
|
05/11/2023
|
Lalita
|
1733004066WL026730
|
Lalita
|
00415
|
SBIN0002830
|
221
|
221
|
Processed
|
02/01/2024
|
|
328151333
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-053-002/31-A
(Saliwada)
|
1733004053NRG24051120230244423
|
05/11/2023
|
Kamla bai
|
1733004053WL026770
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-053-005/23-A
(Saliwada)
|
1733004053NRG24051120230244427
|
05/11/2023
|
Utra Bai
|
1733004053WL026770
|
Utra Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
UtraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-053-005/85-A
(Saliwada)
|
1733004053NRG24051120230244419
|
05/11/2023
|
Janki Bai Lodhi
|
1733004053WL026769
|
Janki Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328151333
|
|
JankiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-061-001/961-C
(Sunwara)
|
1733004061NRG24041120230244106
|
05/11/2023
|
DEVKI
|
1733004061WL026737
|
DEVKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151333
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|