|
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)
|
1733004006NRG24050220240363994
|
05/02/2024
|
RAM SWAROOP
|
1733004006WL036078
|
RAM SWAROOP
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-006-006/43-A
(Lamiee)
|
1733004006NRG24050220240363995
|
05/02/2024
|
RAM SWAROOP
|
1733004006WL036078
|
RAM SWAROOP
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RAMSWAROOP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHAHPURA
|
MP-33-004-006-006/79-A
(Lamiee)
|
1733004006NRG24050220240364004
|
05/02/2024
|
SAROJ MEHRA
|
1733004006WL036078
|
SAROJ MEHRA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SAROJMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-006-006/79-A
(Lamiee)
|
1733004006NRG24050220240364005
|
05/02/2024
|
SAROJ MEHRA
|
1733004006WL036078
|
SAROJ MEHRA
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SAROJMEHRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHAHPURA
|
MP-33-004-010-001/102-A
(Gadar Piperiya)
|
1733004010NRG24050220240363559
|
05/02/2024
|
Vinita kol
|
1733004010WL036040
|
Vinita kol
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Vinitakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-012-005/42-A
(Bhidki)
|
1733004012NRG24040220240362833
|
05/02/2024
|
PUSHPA
|
1733004012WL035967
|
PUSHPA
|
00051
|
MAHB0000696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-027-003/11
(Samadpura)
|
1733004027NRG24040220240362845
|
05/02/2024
|
PANCHAM
|
1733004027WL035968
|
PANCHAM
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-027-003/11-C
(Samadpura)
|
1733004027NRG24040220240362846
|
05/02/2024
|
SAPANA
|
1733004027WL035968
|
SAPANA
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-027-003/20
(Samadpura)
|
1733004027NRG24040220240362847
|
05/02/2024
|
laxmi prasad
|
1733004027WL035968
|
laxmi prasad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
laxmiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-027-003/20-A
(Samadpura)
|
1733004027NRG24040220240362848
|
05/02/2024
|
MOHANI YADAV
|
1733004027WL035968
|
MOHANI YADAV
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
MOHANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-027-003/23
(Samadpura)
|
1733004027NRG24040220240362849
|
05/02/2024
|
HARISHANKAR
|
1733004027WL035968
|
HARISHANKAR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-027-003/429
(Samadpura)
|
1733004027NRG24040220240362851
|
05/02/2024
|
Kamlesh
|
1733004027WL035968
|
Kamlesh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-33-004-043-001/100
(Patichargawan)
|
1733004043NRG24030220240362515
|
05/02/2024
|
shivcharan
|
1733004043WL035947
|
shivcharan
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-043-001/101
(Patichargawan)
|
1733004043NRG24030220240362517
|
05/02/2024
|
Beena bai
|
1733004043WL035947
|
Beena bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Beenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-043-001/101
(Patichargawan)
|
1733004043NRG24030220240362516
|
05/02/2024
|
Radhe
|
1733004043WL035947
|
Radhe
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-043-001/101-A
(Patichargawan)
|
1733004043NRG24030220240362518
|
05/02/2024
|
HAKAM SINGH
|
1733004043WL035947
|
HAKAM SINGH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
HAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-043-001/114
(Patichargawan)
|
1733004043NRG24030220240362522
|
05/02/2024
|
Mr. RAJJU LAL YADAV
|
1733004043WL035947
|
Mr. RAJJU LAL YADAV
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mr.RAJJULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-043-001/117
(Patichargawan)
|
1733004043NRG24030220240362524
|
05/02/2024
|
Mr. CHOBEY LAL THAKUR
|
1733004043WL035947
|
Mr. CHOBEY LAL THAKUR
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mr.CHOBEYLALTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-043-001/122
(Patichargawan)
|
1733004043NRG24030220240362525
|
05/02/2024
|
lakhan
|
1733004043WL035947
|
lakhan
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-043-001/127-A
(Patichargawan)
|
1733004043NRG24030220240362528
|
05/02/2024
|
SARSVATI BAI
|
1733004043WL035947
|
SARSVATI BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
SARSVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-043-001/18
(Patichargawan)
|
1733004043NRG24030220240362531
|
05/02/2024
|
Dropti bai
|
1733004043WL035947
|
Dropti bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-043-001/18
(Patichargawan)
|
1733004043NRG24030220240362530
|
05/02/2024
|
gangaram
|
1733004043WL035947
|
gangaram
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-043-001/25
(Patichargawan)
|
1733004043NRG24030220240362533
|
05/02/2024
|
Mrs.SUMANTRAA BAI
|
1733004043WL035947
|
Mrs.SUMANTRAA BAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mrs.SUMANTRAABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-33-004-043-001/25
(Patichargawan)
|
1733004043NRG24030220240362532
|
05/02/2024
|
ramkumar
|
1733004043WL035947
|
ramkumar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-043-002/104
(Patichargawan)
|
1733004043NRG24030220240362542
|
05/02/2024
|
Gomti Bai
|
1733004043WL035949
|
Gomti Bai
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-043-002/45
(Patichargawan)
|
1733004043NRG24030220240362544
|
05/02/2024
|
rameshkumar
|
1733004043WL035949
|
rameshkumar
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-043-002/53-A
(Patichargawan)
|
1733004043NRG24030220240362545
|
05/02/2024
|
Mrs. RAMKUMARi
|
1733004043WL035949
|
Mrs. RAMKUMARi
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mrs.RAMKUMARi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-33-004-043-002/8
(Patichargawan)
|
1733004043NRG24030220240362546
|
05/02/2024
|
Parvati Bai
|
1733004043WL035949
|
Parvati Bai
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-012-001/15-A
(Bhidki)
|
1733004012NRG24040220240362815
|
05/02/2024
|
Omkar yadav
|
1733004012WL035967
|
Omkar yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Omkaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-012-001/44-A
(Bhidki)
|
1733004012NRG24040220240362816
|
05/02/2024
|
KALLU YADAV
|
1733004012WL035967
|
KALLU YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
KALLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-012-001/44-A
(Bhidki)
|
1733004012NRG24040220240362817
|
05/02/2024
|
UNDO BAI YADAV
|
1733004012WL035967
|
UNDO BAI YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
UNDOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-012-001/50
(Bhidki)
|
1733004012NRG24040220240362818
|
05/02/2024
|
BADRI PRASAD YADAV
|
1733004012WL035967
|
BADRI PRASAD YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
BADRIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-012-002/28
(Bhidki)
|
1733004012NRG24040220240362819
|
05/02/2024
|
munnalal
|
1733004012WL035967
|
munnalal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-012-002/29-A
(Bhidki)
|
1733004012NRG24040220240362820
|
05/02/2024
|
SARMAN SAHU
|
1733004012WL035967
|
SARMAN SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SARMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-012-003/46
(Bhidki)
|
1733004012NRG24040220240362821
|
05/02/2024
|
RAJENDRA SRIPAL
|
1733004012WL035967
|
RAJENDRA SRIPAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RAJENDRASRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24040220240362822
|
05/02/2024
|
Aknilesh mehra
|
1733004012WL035967
|
Aknilesh mehra
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Aknileshmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-012-003/60-A
(Bhidki)
|
1733004012NRG24040220240362823
|
05/02/2024
|
Meena Bai mehra
|
1733004012WL035967
|
Meena Bai mehra
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
MeenaBaimehra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-012-005/12-A
(Bhidki)
|
1733004012NRG24040220240362824
|
05/02/2024
|
Lakshman
|
1733004012WL035967
|
Lakshman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-012-005/18-A
(Bhidki)
|
1733004012NRG24040220240362826
|
05/02/2024
|
HORI LAL
|
1733004012WL035967
|
HORI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-012-005/22-A
(Bhidki)
|
1733004012NRG24040220240362827
|
05/02/2024
|
Butto Bai
|
1733004012WL035967
|
Butto Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
ButtoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-012-005/26-A
(Bhidki)
|
1733004012NRG24040220240362829
|
05/02/2024
|
Rajkumar Gond
|
1733004012WL035967
|
Rajkumar Gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RajkumarGond
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-012-005/26-A
(Bhidki)
|
1733004012NRG24040220240362830
|
05/02/2024
|
Rajkumari bai
|
1733004012WL035967
|
Rajkumari bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-012-005/33-A
(Bhidki)
|
1733004012NRG24040220240362831
|
05/02/2024
|
Noni Bai
|
1733004012WL035967
|
Noni Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-012-005/40-A
(Bhidki)
|
1733004012NRG24040220240362832
|
05/02/2024
|
Kallu Bai
|
1733004012WL035967
|
Kallu Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-012-005/42-B
(Bhidki)
|
1733004012NRG24040220240362834
|
05/02/2024
|
RAJJO BAI
|
1733004012WL035967
|
RAJJO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-012-005/44
(Bhidki)
|
1733004012NRG24040220240362835
|
05/02/2024
|
suresh
|
1733004012WL035967
|
suresh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-012-005/51
(Bhidki)
|
1733004012NRG24040220240362836
|
05/02/2024
|
Hari Lal Gond
|
1733004012WL035967
|
Hari Lal Gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
HariLalGond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-012-005/55-A
(Bhidki)
|
1733004012NRG24040220240362837
|
05/02/2024
|
Dukhann Bai
|
1733004012WL035967
|
Dukhann Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
DukhannBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-012-005/70-A
(Bhidki)
|
1733004012NRG24040220240362838
|
05/02/2024
|
tikku lal
|
1733004012WL035967
|
tikku lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
tikkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-012-005/76
(Bhidki)
|
1733004012NRG24040220240362839
|
05/02/2024
|
BINNO BAI
|
1733004012WL035967
|
BINNO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
BINNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-012-005/77
(Bhidki)
|
1733004012NRG24040220240362840
|
05/02/2024
|
bhura gound
|
1733004012WL035967
|
bhura gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
bhuragound
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-012-005/78
(Bhidki)
|
1733004012NRG24040220240362841
|
05/02/2024
|
ujeer gound
|
1733004012WL035967
|
ujeer gound
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
ujeergound
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-012-005/81
(Bhidki)
|
1733004012NRG24040220240362842
|
05/02/2024
|
seema bai thakur
|
1733004012WL035967
|
seema bai thakur
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
seemabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-012-005/83
(Bhidki)
|
1733004012NRG24040220240362843
|
05/02/2024
|
JAGOTA BAI
|
1733004012WL035967
|
JAGOTA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-012-005/84
(Bhidki)
|
1733004012NRG24040220240362844
|
05/02/2024
|
SUGREEM
|
1733004012WL035967
|
SUGREEM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24050220240363915
|
05/02/2024
|
Mr.Vinod
|
1733004013WL036067
|
Mr.Vinod
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mr.Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24050220240363916
|
05/02/2024
|
Mrs.Suman Bai
|
1733004013WL036067
|
Mrs.Suman Bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mrs.SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-013-004/152
(Khulree)
|
1733004013NRG24050220240363917
|
05/02/2024
|
MANGO BAI
|
1733004013WL036067
|
MANGO BAI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-013-004/190
(Khulree)
|
1733004013NRG24050220240363918
|
05/02/2024
|
PRAKASH
|
1733004013WL036067
|
PRAKASH
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-013-004/191
(Khulree)
|
1733004013NRG24050220240363920
|
05/02/2024
|
Mrs.RANI BAI AHIRWAR
|
1733004013WL036067
|
Mrs.RANI BAI AHIRWAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
Mrs.RANIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-013-004/191
(Khulree)
|
1733004013NRG24050220240363919
|
05/02/2024
|
TODAR
|
1733004013WL036067
|
TODAR
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
TODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-021-001/111
(Semra)
|
1733004021NRG24040220240363041
|
05/02/2024
|
DILEEP
|
1733004021WL035985
|
DILEEP
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24040220240363042
|
05/02/2024
|
CHANDAN
|
1733004021WL035985
|
CHANDAN
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24040220240363043
|
05/02/2024
|
SARASWATI BAI
|
1733004021WL035985
|
SARASWATI BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24040220240363044
|
05/02/2024
|
Kamlesh Bhumiya
|
1733004021WL035985
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24040220240363045
|
05/02/2024
|
Kamlesh Bhumiya
|
1733004021WL035985
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-021-001/29-B
(Semra)
|
1733004021NRG24040220240363046
|
05/02/2024
|
Surendra Bhumiya
|
1733004021WL035985
|
Surendra Bhumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
SurendraBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-021-001/29-B
(Semra)
|
1733004021NRG24040220240363047
|
05/02/2024
|
Surendra Bumiya
|
1733004021WL035985
|
Surendra Bumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
SurendraBumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24040220240363048
|
05/02/2024
|
Durgesh
|
1733004021WL035985
|
Durgesh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24040220240363049
|
05/02/2024
|
rakesh
|
1733004021WL035985
|
rakesh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
27/03/2024
|
|
004634568
|
|
rakesh
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24040220240363050
|
05/02/2024
|
ANIL
|
1733004021WL035985
|
ANIL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24040220240363051
|
05/02/2024
|
ROSHNI
|
1733004021WL035985
|
ROSHNI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
26/03/2024
|
|
004634568
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-043-002/107
(Patichargawan)
|
1733004043NRG24030220240362543
|
05/02/2024
|
dalchand
|
1733004043WL035949
|
dalchand
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
26/03/2024
|
|
004634568
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-33-004-022-001/190
(Hinautiya)
|
1733004022NRG24050220240363850
|
05/02/2024
|
HALKI BAI
|
1733004022WL036062
|
HALKI BAI
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-070-001/173
(Chargawan Naveen)
|
1733004070NRG24050220240363530
|
05/02/2024
|
Bholi
|
1733004070WL036038
|
Bholi
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Bholi
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-33-004-070-001/173
(Chargawan Naveen)
|
1733004070NRG24050220240363529
|
05/02/2024
|
Bholi
|
1733004070WL036038
|
Bholi
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Bholi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-070-001/200-A
(Chargawan Naveen)
|
1733004070NRG24050220240363532
|
05/02/2024
|
seetaram
|
1733004070WL036038
|
seetaram
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-070-001/424-A
(Chargawan Naveen)
|
1733004070NRG24050220240363537
|
05/02/2024
|
AAKASH
|
1733004070WL036038
|
AAKASH
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-070-001/424-B
(Chargawan Naveen)
|
1733004070NRG24050220240363538
|
05/02/2024
|
VIKASH
|
1733004070WL036038
|
VIKASH
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-33-004-070-001/52-A
(Chargawan Naveen)
|
1733004070NRG24050220240363543
|
05/02/2024
|
Bhupendra Singh
|
1733004070WL036038
|
Bhupendra Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
BhupendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-070-001/598-C
(Chargawan Naveen)
|
1733004070NRG24050220240363546
|
05/02/2024
|
RASHMI
|
1733004070WL036038
|
RASHMI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-33-004-070-001/7
(Chargawan Naveen)
|
1733004070NRG24050220240363550
|
05/02/2024
|
ramcharan
|
1733004070WL036038
|
ramcharan
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-070-001/86-A
(Chargawan Naveen)
|
1733004070NRG24050220240363553
|
05/02/2024
|
phulli bai
|
1733004070WL036038
|
phulli bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-022-001/491
(Hinautiya)
|
1733004022NRG24050220240363856
|
05/02/2024
|
Savitri Bai
|
1733004022WL036062
|
Savitri Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
SavitriBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-070-001/49-A
(Chargawan Naveen)
|
1733004070NRG24050220240363541
|
05/02/2024
|
SANAT KUMAR
|
1733004070WL036038
|
SANAT KUMAR
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SANATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPURA
|
MP-33-004-070-001/594-A
(Chargawan Naveen)
|
1733004070NRG24050220240363545
|
05/02/2024
|
SAHIL PATEL
|
1733004070WL036038
|
SAHIL PATEL
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SAHILPATEL
|
BANK OF BARODA(606985)
|
|
87
|
SHAHPURA
|
MP-33-004-070-001/72
(Chargawan Naveen)
|
1733004070NRG24050220240363552
|
05/02/2024
|
Pirkash
|
1733004070WL036038
|
Pirkash
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Pirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-043-001/110
(Patichargawan)
|
1733004043NRG24030220240362520
|
05/02/2024
|
Girja
|
1733004043WL035947
|
Girja
|
00415
|
SBIN0001830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Girja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-022-001/647
(Hinautiya)
|
1733004022NRG24050220240363859
|
05/02/2024
|
Shyamsingh
|
1733004022WL036062
|
Shyamsingh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-022-001/647
(Hinautiya)
|
1733004022NRG24050220240363860
|
05/02/2024
|
Shyamsingh
|
1733004022WL036062
|
Shyamsingh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-027-003/38
(Samadpura)
|
1733004027NRG24040220240362850
|
05/02/2024
|
UTTAM
|
1733004027WL035968
|
UTTAM
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-043-001/101-A
(Patichargawan)
|
1733004043NRG24030220240362519
|
05/02/2024
|
REKHA GOUND
|
1733004043WL035947
|
REKHA GOUND
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
REKHAGOUND
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-070-001/150
(Chargawan Naveen)
|
1733004070NRG24050220240363527
|
05/02/2024
|
Ghuram lal
|
1733004070WL036038
|
Ghuram lal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Ghuramlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-070-001/150
(Chargawan Naveen)
|
1733004070NRG24050220240363528
|
05/02/2024
|
maya bai
|
1733004070WL036038
|
maya bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-070-001/200
(Chargawan Naveen)
|
1733004070NRG24050220240363531
|
05/02/2024
|
Harilal
|
1733004070WL036038
|
Harilal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-070-001/31
(Chargawan Naveen)
|
1733004070NRG24050220240363534
|
05/02/2024
|
Dasrath
|
1733004070WL036038
|
Dasrath
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-070-001/31
(Chargawan Naveen)
|
1733004070NRG24050220240363533
|
05/02/2024
|
Dasrath
|
1733004070WL036038
|
Dasrath
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-070-001/424
(Chargawan Naveen)
|
1733004070NRG24050220240363536
|
05/02/2024
|
Gagan
|
1733004070WL036038
|
Gagan
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-070-001/424
(Chargawan Naveen)
|
1733004070NRG24050220240363535
|
05/02/2024
|
Gagan
|
1733004070WL036038
|
Gagan
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Gagan
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-070-001/43
(Chargawan Naveen)
|
1733004070NRG24050220240363540
|
05/02/2024
|
Radha Bai
|
1733004070WL036038
|
Radha Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-070-001/43
(Chargawan Naveen)
|
1733004070NRG24050220240363539
|
05/02/2024
|
Radha Bai
|
1733004070WL036038
|
Radha Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-070-001/49-A
(Chargawan Naveen)
|
1733004070NRG24050220240363542
|
05/02/2024
|
PREMNARAYAN TIWARI
|
1733004070WL036038
|
PREMNARAYAN TIWARI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
PREMNARAYANTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-33-004-070-001/558-C
(Chargawan Naveen)
|
1733004070NRG24050220240363544
|
05/02/2024
|
IMARATI
|
1733004070WL036038
|
IMARATI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
IMARATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-070-001/598-D
(Chargawan Naveen)
|
1733004070NRG24050220240363547
|
05/02/2024
|
SHUBHAM KUMAR PATEL
|
1733004070WL036038
|
SHUBHAM KUMAR PATEL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SHUBHAMKUMARPATEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAHPURA
|
MP-33-004-070-001/65
(Chargawan Naveen)
|
1733004070NRG24050220240363549
|
05/02/2024
|
Girbarlal
|
1733004070WL036038
|
Girbarlal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Girbarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-070-001/65
(Chargawan Naveen)
|
1733004070NRG24050220240363548
|
05/02/2024
|
Girbarlal
|
1733004070WL036038
|
Girbarlal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Girbarlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-070-001/7
(Chargawan Naveen)
|
1733004070NRG24050220240363551
|
05/02/2024
|
DURGA
|
1733004070WL036038
|
DURGA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-33-004-070-001/86-B
(Chargawan Naveen)
|
1733004070NRG24050220240363554
|
05/02/2024
|
Gaytri Bai
|
1733004070WL036038
|
Gaytri Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-070-001/86-B
(Chargawan Naveen)
|
1733004070NRG24050220240363555
|
05/02/2024
|
Gaytri Bai
|
1733004070WL036038
|
Gaytri Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
GaytriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-012-005/18-A
(Bhidki)
|
1733004012NRG24040220240362825
|
05/02/2024
|
Brajesh gond
|
1733004012WL035967
|
Brajesh gond
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Brajeshgond
|
BANK OF BARODA(606985)
|
|
111
|
SHAHPURA
|
MP-33-004-043-001/110
(Patichargawan)
|
1733004043NRG24030220240362521
|
05/02/2024
|
SATAYAPRAKASH
|
1733004043WL035947
|
SATAYAPRAKASH
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
SATAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-043-001/114
(Patichargawan)
|
1733004043NRG24030220240362523
|
05/02/2024
|
MAYA BAI
|
1733004043WL035947
|
MAYA BAI
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-043-001/122
(Patichargawan)
|
1733004043NRG24030220240362526
|
05/02/2024
|
POONABAI
|
1733004043WL035947
|
POONABAI
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-043-001/126
(Patichargawan)
|
1733004043NRG24030220240362527
|
05/02/2024
|
CHANDAN GOND
|
1733004043WL035947
|
CHANDAN GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
CHANDANGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-043-001/132
(Patichargawan)
|
1733004043NRG24030220240362529
|
05/02/2024
|
Tara bai
|
1733004043WL035947
|
Tara bai
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-043-001/45
(Patichargawan)
|
1733004043NRG24030220240362534
|
05/02/2024
|
ANNILAL GOND
|
1733004043WL035947
|
ANNILAL GOND
|
00415
|
SBIN0002830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
ANNILALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-33-004-006-004/142-A
(Lamiee)
|
1733004006NRG24050220240363977
|
05/02/2024
|
NEERAJ
|
1733004006WL036078
|
NEERAJ
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHAHPURA
|
MP-33-004-006-004/142-A
(Lamiee)
|
1733004006NRG24050220240363976
|
05/02/2024
|
NEERAJ AHIRWAR
|
1733004006WL036078
|
NEERAJ AHIRWAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NEERAJAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24050220240363981
|
05/02/2024
|
KALLU BAI
|
1733004006WL036078
|
KALLU BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
KALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAHPURA
|
MP-33-004-006-004/96-A
(Lamiee)
|
1733004006NRG24050220240363982
|
05/02/2024
|
GEETA BAI
|
1733004006WL036078
|
GEETA BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-006-004/99-B
(Lamiee)
|
1733004006NRG24050220240363984
|
05/02/2024
|
NIVEDITA SHAHU
|
1733004006WL036078
|
NIVEDITA SHAHU
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NIVEDITASHAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24050220240363996
|
05/02/2024
|
MADAN MOHAN PATEL
|
1733004006WL036078
|
MADAN MOHAN PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
MADANMOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24050220240363997
|
05/02/2024
|
NIRMALA BAI
|
1733004006WL036078
|
NIRMALA BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24050220240363998
|
05/02/2024
|
ASHOK KUMAR
|
1733004006WL036078
|
ASHOK KUMAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24050220240363999
|
05/02/2024
|
URMILA
|
1733004006WL036078
|
URMILA
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24050220240364002
|
05/02/2024
|
Satish Kumar Patel
|
1733004006WL036078
|
Satish Kumar Patel
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SatishKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-010-001/508
(Gadar Piperiya)
|
1733004010NRG24050220240363563
|
05/02/2024
|
Urmila
|
1733004010WL036040
|
Urmila
|
00415
|
SBIN0007207
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
128
|
SHAHPURA
|
MP-33-004-027-003/7-A
(Samadpura)
|
1733004027NRG24040220240362852
|
05/02/2024
|
RANU
|
1733004027WL035968
|
RANU
|
00415
|
SBIN0018770
|
884
|
884
|
Processed
|
26/03/2024
|
|
004634568
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24050220240363978
|
05/02/2024
|
sanjay chakravarti
|
1733004006WL036078
|
sanjay chakravarti
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
sanjaychakravarti
|
BANK OF BARODA(606985)
|
|
130
|
SHAHPURA
|
MP-33-004-006-004/163
(Lamiee)
|
1733004006NRG24050220240363979
|
05/02/2024
|
VARSHA CHAKRAVERTI
|
1733004006WL036078
|
VARSHA CHAKRAVERTI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
VARSHACHAKRAVERTI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SHAHPURA
|
MP-33-004-006-004/75
(Lamiee)
|
1733004006NRG24050220240363980
|
05/02/2024
|
JAGGO KUMHAR
|
1733004006WL036078
|
JAGGO KUMHAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
JAGGOKUMHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHAHPURA
|
MP-33-004-006-004/99-B
(Lamiee)
|
1733004006NRG24050220240363983
|
05/02/2024
|
NARENDRA SAHU
|
1733004006WL036078
|
NARENDRA SAHU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NARENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-006-005/62
(Lamiee)
|
1733004006NRG24050220240363985
|
05/02/2024
|
SURAJ KUMAR
|
1733004006WL036078
|
SURAJ KUMAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SURAJKUMAR
|
BANK OF BARODA(606985)
|
|
134
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24050220240363986
|
05/02/2024
|
CHOKHELAL
|
1733004006WL036078
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-33-004-006-005/73
(Lamiee)
|
1733004006NRG24050220240363987
|
05/02/2024
|
CHOKHELAL
|
1733004006WL036078
|
CHOKHELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24050220240363988
|
05/02/2024
|
PRAMOD
|
1733004006WL036078
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24050220240363989
|
05/02/2024
|
PRAMOD
|
1733004006WL036078
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24050220240363990
|
05/02/2024
|
NONELAL
|
1733004006WL036078
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NONELAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SHAHPURA
|
MP-33-004-006-006/25
(Lamiee)
|
1733004006NRG24050220240363991
|
05/02/2024
|
NONELAL
|
1733004006WL036078
|
NONELAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24050220240363993
|
05/02/2024
|
SARASWATI
|
1733004006WL036078
|
SARASWATI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
141
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24050220240363992
|
05/02/2024
|
SHRIRAM PATEL
|
1733004006WL036078
|
SHRIRAM PATEL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
SHRIRAMPATEL
|
BANK OF BARODA(606985)
|
|
142
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24050220240364000
|
05/02/2024
|
JITENDRA MEHRA
|
1733004006WL036078
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
JITENDRAMEHRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SHAHPURA
|
MP-33-004-006-006/62-A
(Lamiee)
|
1733004006NRG24050220240364001
|
05/02/2024
|
JITENDRA MEHRA
|
1733004006WL036078
|
JITENDRA MEHRA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
JITENDRAMEHRA
|
BANK OF BARODA(606985)
|
|
144
|
SHAHPURA
|
MP-33-004-006-006/76-A
(Lamiee)
|
1733004006NRG24050220240364003
|
05/02/2024
|
Varsha
|
1733004006WL036078
|
Varsha
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Varsha
|
BANK OF BARODA(606985)
|
|
145
|
SHAHPURA
|
MP-33-004-010-001/196
(Gadar Piperiya)
|
1733004010NRG24050220240363562
|
05/02/2024
|
Ashish kumar chaudhary
|
1733004010WL036040
|
Ashish kumar chaudhary
|
00468
|
UBIN0541273
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
Ashishkumarchaudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-33-004-022-001/190
(Hinautiya)
|
1733004022NRG24050220240363851
|
05/02/2024
|
Manganlal
|
1733004022WL036062
|
Manganlal
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
Manganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-33-004-022-001/49-B
(Hinautiya)
|
1733004022NRG24050220240363853
|
05/02/2024
|
Laxman Gound
|
1733004022WL036062
|
Laxman Gound
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
LaxmanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHAHPURA
|
MP-33-004-022-001/49-B
(Hinautiya)
|
1733004022NRG24050220240363854
|
05/02/2024
|
Laxman Gound
|
1733004022WL036062
|
Laxman Gound
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
LaxmanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHPURA
|
MP-33-004-022-001/616
(Hinautiya)
|
1733004022NRG24050220240363858
|
05/02/2024
|
Hakku Bai
|
1733004022WL036062
|
Hakku Bai
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634568
|
|
HakkuBai
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHAHPURA
|
MP-33-004-022-001/616
(Hinautiya)
|
1733004022NRG24050220240363857
|
05/02/2024
|
Pancham Lal
|
1733004022WL036062
|
Pancham Lal
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
PanchamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-33-004-012-005/24-A
(Bhidki)
|
1733004012NRG24040220240362828
|
05/02/2024
|
Budhiya
|
1733004012WL035967
|
Budhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634568
|
|
Budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-33-004-010-001/138
(Gadar Piperiya)
|
1733004010NRG24050220240363560
|
05/02/2024
|
SANTOSH
|
1733004010WL036040
|
SANTOSH
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
26/03/2024
|
|
004634568
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
153
|
SHAHPURA
|
MP-33-004-010-001/186
(Gadar Piperiya)
|
1733004010NRG24050220240363561
|
05/02/2024
|
Mukesh
|
1733004010WL036040
|
Mukesh
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
27/03/2024
|
|
004634568
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-33-004-010-001/63-A
(Gadar Piperiya)
|
1733004010NRG24050220240363564
|
05/02/2024
|
kherati sa
|
1733004010WL036040
|
kherati sa
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004634568
|
|
kheratisa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-33-004-022-001/190
(Hinautiya)
|
1733004022NRG24050220240363849
|
05/02/2024
|
manganlal
|
1733004022WL036062
|
manganlal
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
manganlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-33-004-022-001/234
(Hinautiya)
|
1733004022NRG24050220240363852
|
05/02/2024
|
Parshram Jhariya
|
1733004022WL036062
|
Parshram Jhariya
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
ParshramJhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-33-004-022-001/491
(Hinautiya)
|
1733004022NRG24050220240363855
|
05/02/2024
|
Govind
|
1733004022WL036062
|
Govind
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004634568
|
|
Govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169507
|
169507
|
|
|
|
|
|
|
|