|
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-33-004-034-003/14-A
(Khairi)
|
1733004034NRG24170220240391945
|
17/02/2024
|
Kailash
|
1733004034WL037775
|
Kailash
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24170220240391947
|
17/02/2024
|
Laxmi bai
|
1733004034WL037775
|
Laxmi bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/30
(Khairi)
|
1733004034NRG24170220240391946
|
17/02/2024
|
SHIVDEEN
|
1733004034WL037775
|
SHIVDEEN
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
SHIVDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24170220240391949
|
17/02/2024
|
RAMOTI
|
1733004034WL037775
|
RAMOTI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/441
(Khairi)
|
1733004034NRG24170220240391948
|
17/02/2024
|
RAMOTI
|
1733004034WL037775
|
RAMOTI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24170220240391950
|
17/02/2024
|
AACHELAL
|
1733004034WL037775
|
AACHELAL
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
AACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/454
(Khairi)
|
1733004034NRG24170220240391951
|
17/02/2024
|
RAJKUMARI BAI
|
1733004034WL037775
|
RAJKUMARI BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24170220240391952
|
17/02/2024
|
BASANT
|
1733004034WL037775
|
BASANT
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/458
(Khairi)
|
1733004034NRG24170220240391953
|
17/02/2024
|
NETU BAI
|
1733004034WL037775
|
NETU BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
NETUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24170220240391957
|
17/02/2024
|
ACCHE LAL
|
1733004034WL037775
|
ACCHE LAL
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
ACCHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/94-A
(Khairi)
|
1733004034NRG24170220240391960
|
17/02/2024
|
RAJESH
|
1733004034WL037775
|
RAJESH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-068-002/100
(Matanpur)
|
1733004068NRG24170220240392007
|
17/02/2024
|
SHASHI BAI
|
1733004068WL037780
|
SHASHI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-068-002/100
(Matanpur)
|
1733004068NRG24170220240392006
|
17/02/2024
|
Shiv kumar
|
1733004068WL037780
|
Shiv kumar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-068-002/11-A
(Matanpur)
|
1733004068NRG24170220240392008
|
17/02/2024
|
GOVIND
|
1733004068WL037780
|
GOVIND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-068-002/20
(Matanpur)
|
1733004068NRG24170220240392009
|
17/02/2024
|
Ganesh
|
1733004068WL037780
|
Ganesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-33-004-068-002/20
(Matanpur)
|
1733004068NRG24170220240392010
|
17/02/2024
|
MEERA BAI
|
1733004068WL037780
|
MEERA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-068-002/8-A
(Matanpur)
|
1733004068NRG24170220240392011
|
17/02/2024
|
GANGARAM
|
1733004068WL037780
|
GANGARAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-068-002/84
(Matanpur)
|
1733004068NRG24170220240392013
|
17/02/2024
|
TILAK
|
1733004068WL037780
|
TILAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-068-002/84
(Matanpur)
|
1733004068NRG24170220240392012
|
17/02/2024
|
TILAK
|
1733004068WL037780
|
TILAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-068-003/101-B
(Matanpur)
|
1733004068NRG24170220240392014
|
17/02/2024
|
ABHISHEK DIGHARRA
|
1733004068WL037780
|
ABHISHEK DIGHARRA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
ABHISHEKDIGHARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-068-003/16
(Matanpur)
|
1733004068NRG24170220240392016
|
17/02/2024
|
DURGA BAI
|
1733004068WL037780
|
DURGA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-068-003/16
(Matanpur)
|
1733004068NRG24170220240392015
|
17/02/2024
|
LAKHAN PRASAD
|
1733004068WL037780
|
LAKHAN PRASAD
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
LAKHANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-068-003/35
(Matanpur)
|
1733004068NRG24170220240392017
|
17/02/2024
|
HAROLA BAI
|
1733004068WL037780
|
HAROLA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
HAROLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-068-003/37
(Matanpur)
|
1733004068NRG24170220240392018
|
17/02/2024
|
ROOP BASANT
|
1733004068WL037780
|
ROOP BASANT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
ROOPBASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-068-003/45-A
(Matanpur)
|
1733004068NRG24170220240392020
|
17/02/2024
|
AJIT
|
1733004068WL037780
|
AJIT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
AJIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-33-004-068-003/45-A
(Matanpur)
|
1733004068NRG24170220240392021
|
17/02/2024
|
NEEMA BAI
|
1733004068WL037780
|
NEEMA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
NEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-068-003/45-A
(Matanpur)
|
1733004068NRG24170220240392019
|
17/02/2024
|
SURAT SINGH
|
1733004068WL037780
|
SURAT SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-068-003/45-B
(Matanpur)
|
1733004068NRG24170220240392023
|
17/02/2024
|
RUKMANI BAI
|
1733004068WL037780
|
RUKMANI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-044-001/76
(Devri)
|
1733004044NRG24160220240391048
|
17/02/2024
|
Jalam Sing
|
1733004044WL037733
|
Jalam Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
JalamSing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-044-002/439
(Devri)
|
1733004044NRG24160220240391049
|
17/02/2024
|
Sumntra bai
|
1733004044WL037734
|
Sumntra bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
Sumntrabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-044-003/196-A
(Devri)
|
1733004044NRG24160220240391051
|
17/02/2024
|
Ram Milan
|
1733004044WL037735
|
Ram Milan
|
00089
|
CBIN0282173
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303134287
|
|
RamMilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-044-003/196-A
(Devri)
|
1733004044NRG24160220240391050
|
17/02/2024
|
Ram Milan
|
1733004044WL037735
|
Ram Milan
|
00089
|
CBIN0282173
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303134287
|
|
RamMilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-33-004-044-003/8-B
(Devri)
|
1733004044NRG24160220240391054
|
17/02/2024
|
SHIVARTI
|
1733004044WL037735
|
SHIVARTI
|
00089
|
CBIN0282173
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
303134287
|
|
SHIVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-044-003/8-B
(Devri)
|
1733004044NRG24160220240391053
|
17/02/2024
|
SHIVARTI
|
1733004044WL037735
|
SHIVARTI
|
00089
|
CBIN0282173
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303134287
|
|
SHIVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-060-004/23
(Kohla)
|
1733004060NRG24170220240392259
|
17/02/2024
|
Bhagchandr
|
1733004060WL037786
|
Bhagchandr
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
Bhagchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-33-004-060-004/34
(Kohla)
|
1733004060NRG24170220240392260
|
17/02/2024
|
Nilesh
|
1733004060WL037786
|
Nilesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-33-004-060-004/62-A
(Kohla)
|
1733004060NRG24170220240392261
|
17/02/2024
|
BHOORI BAI
|
1733004060WL037786
|
BHOORI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303134287
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-072-003/100-A
(Bijna)
|
1733004072NRG24170220240392752
|
17/02/2024
|
Hemraj
|
1733004072WL037821
|
Hemraj
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-072-003/100-A
(Bijna)
|
1733004072NRG24170220240392753
|
17/02/2024
|
preeti bai
|
1733004072WL037821
|
preeti bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-072-003/123
(Bijna)
|
1733004072NRG24170220240392754
|
17/02/2024
|
Chhotelal
|
1733004072WL037821
|
Chhotelal
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-072-003/137
(Bijna)
|
1733004072NRG24170220240392755
|
17/02/2024
|
Gulabsing
|
1733004072WL037821
|
Gulabsing
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Gulabsing
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-072-003/203
(Bijna)
|
1733004072NRG24170220240392751
|
17/02/2024
|
Santosh Kumar
|
1733004072WL037820
|
Santosh Kumar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SantoshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-072-003/226
(Bijna)
|
1733004072NRG24170220240392749
|
17/02/2024
|
Deepa bai
|
1733004072WL037819
|
Deepa bai
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
12/04/2024
|
|
303134287
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24170220240392522
|
17/02/2024
|
Uma
|
1733004013WL037796
|
Uma
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24170220240392523
|
17/02/2024
|
Uma Kushwaha
|
1733004013WL037796
|
Uma Kushwaha
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
UmaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24170220240392525
|
17/02/2024
|
BHAGCHAND
|
1733004013WL037796
|
BHAGCHAND
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24170220240392524
|
17/02/2024
|
BHAGCHAND
|
1733004013WL037796
|
BHAGCHAND
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24170220240392526
|
17/02/2024
|
Mr.LAKHAN SAHU
|
1733004013WL037796
|
Mr.LAKHAN SAHU
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.LAKHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24170220240392527
|
17/02/2024
|
Mrs.SANDHYA BAI
|
1733004013WL037796
|
Mrs.SANDHYA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24170220240392528
|
17/02/2024
|
RAM KUMAR LODHI
|
1733004013WL037796
|
RAM KUMAR LODHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24170220240392529
|
17/02/2024
|
SAPNA LODHI
|
1733004013WL037796
|
SAPNA LODHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SAPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24170220240392530
|
17/02/2024
|
Rajesh kumar
|
1733004013WL037796
|
Rajesh kumar
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24170220240392531
|
17/02/2024
|
Vinita
|
1733004013WL037796
|
Vinita
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24170220240392532
|
17/02/2024
|
BAJJI LAL KACHHI
|
1733004013WL037796
|
BAJJI LAL KACHHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
BAJJILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24170220240392533
|
17/02/2024
|
BASANTI BAI
|
1733004013WL037796
|
BASANTI BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24170220240392535
|
17/02/2024
|
Sunita Bai Sahu
|
1733004013WL037796
|
Sunita Bai Sahu
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SunitaBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24170220240392534
|
17/02/2024
|
Suraj Prasad Sahu
|
1733004013WL037796
|
Suraj Prasad Sahu
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SurajPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24170220240392536
|
17/02/2024
|
Mr.KOMAL PRASAD SAHU
|
1733004013WL037796
|
Mr.KOMAL PRASAD SAHU
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.KOMALPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24170220240392537
|
17/02/2024
|
Mrs.BEBEE BAI
|
1733004013WL037796
|
Mrs.BEBEE BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.BEBEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24170220240392538
|
17/02/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL037796
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24170220240392539
|
17/02/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL037796
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24170220240392540
|
17/02/2024
|
Babu lal
|
1733004013WL037796
|
Babu lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24170220240392541
|
17/02/2024
|
RUKMANI BAI
|
1733004013WL037796
|
RUKMANI BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24170220240392542
|
17/02/2024
|
Balli prasad
|
1733004013WL037796
|
Balli prasad
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Balliprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24170220240392543
|
17/02/2024
|
SAVITA BAI
|
1733004013WL037796
|
SAVITA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24170220240392545
|
17/02/2024
|
BUDHHA BAI
|
1733004013WL037796
|
BUDHHA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
BUDHHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24170220240392544
|
17/02/2024
|
RAMMU LAL
|
1733004013WL037796
|
RAMMU LAL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-013-002/107-A
(Khulree)
|
1733004013NRG24170220240392546
|
17/02/2024
|
CHATUR KUMHAR
|
1733004013WL037796
|
CHATUR KUMHAR
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
CHATURKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-013-002/107-B
(Khulree)
|
1733004013NRG24170220240392547
|
17/02/2024
|
JUGAL KISHORE CHAKRAWARTI
|
1733004013WL037796
|
JUGAL KISHORE CHAKRAWARTI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
JUGALKISHORECHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-013-002/108
(Khulree)
|
1733004013NRG24170220240392548
|
17/02/2024
|
Mr.Bhagwandas Kumhar
|
1733004013WL037796
|
Mr.Bhagwandas Kumhar
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.BhagwandasKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-013-002/108
(Khulree)
|
1733004013NRG24170220240392549
|
17/02/2024
|
Mrs.Kallu Bai
|
1733004013WL037796
|
Mrs.Kallu Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-013-002/112
(Khulree)
|
1733004013NRG24170220240392550
|
17/02/2024
|
Mr.Suresh Kumhar
|
1733004013WL037796
|
Mr.Suresh Kumhar
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.SureshKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-013-002/112
(Khulree)
|
1733004013NRG24170220240392551
|
17/02/2024
|
Mrs.Rajjo Bai
|
1733004013WL037796
|
Mrs.Rajjo Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-013-002/152
(Khulree)
|
1733004013NRG24170220240392552
|
17/02/2024
|
Teji Lal
|
1733004013WL037796
|
Teji Lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24170220240392553
|
17/02/2024
|
Mr.BHAG CHAND LODHI
|
1733004013WL037796
|
Mr.BHAG CHAND LODHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.BHAGCHANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24170220240392554
|
17/02/2024
|
Mrs.ROSHNI BAI LODHI
|
1733004013WL037796
|
Mrs.ROSHNI BAI LODHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.ROSHNIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-013-002/185
(Khulree)
|
1733004013NRG24170220240392555
|
17/02/2024
|
Mr.Mukesh Lodhi
|
1733004013WL037796
|
Mr.Mukesh Lodhi
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.MukeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-013-002/185
(Khulree)
|
1733004013NRG24170220240392556
|
17/02/2024
|
Mrs.Mamta Bai
|
1733004013WL037796
|
Mrs.Mamta Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
Mrs.MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-33-004-013-002/206
(Khulree)
|
1733004013NRG24170220240392557
|
17/02/2024
|
GOPAL
|
1733004013WL037796
|
GOPAL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-013-002/210
(Khulree)
|
1733004013NRG24170220240392559
|
17/02/2024
|
ANNU LAL
|
1733004013WL037796
|
ANNU LAL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
ANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-013-002/210
(Khulree)
|
1733004013NRG24170220240392560
|
17/02/2024
|
Mrs. Anita Bai
|
1733004013WL037796
|
Mrs. Anita Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24170220240392561
|
17/02/2024
|
Dharmendra
|
1733004013WL037796
|
Dharmendra
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24170220240392562
|
17/02/2024
|
Mrs.SANGEETA LODHI
|
1733004013WL037796
|
Mrs.SANGEETA LODHI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.SANGEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24170220240392563
|
17/02/2024
|
channu lal
|
1733004013WL037796
|
channu lal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24170220240392564
|
17/02/2024
|
Mrs. VIMLA BAI CHAKRWARTI
|
1733004013WL037796
|
Mrs. VIMLA BAI CHAKRWARTI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.VIMLABAICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24170220240392566
|
17/02/2024
|
Sunita Bai
|
1733004013WL037796
|
Sunita Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24170220240392565
|
17/02/2024
|
Sunita Bai
|
1733004013WL037796
|
Sunita Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24170220240392568
|
17/02/2024
|
MAHENDRA
|
1733004013WL037796
|
MAHENDRA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24170220240392567
|
17/02/2024
|
Mr.Mahendra
|
1733004013WL037796
|
Mr.Mahendra
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24170220240392569
|
17/02/2024
|
Mr.OMKAR CHAKRWARTI
|
1733004013WL037796
|
Mr.OMKAR CHAKRWARTI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.OMKARCHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24170220240392570
|
17/02/2024
|
Mrs.MUNNI BAI
|
1733004013WL037796
|
Mrs.MUNNI BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24170220240392572
|
17/02/2024
|
MALTI BAI BHUMIYA
|
1733004013WL037796
|
MALTI BAI BHUMIYA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
MALTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24170220240392571
|
17/02/2024
|
PYRE LAL BHUMIYA
|
1733004013WL037796
|
PYRE LAL BHUMIYA
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
PYRELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24170220240392573
|
17/02/2024
|
Mr.RAM MILAN
|
1733004013WL037796
|
Mr.RAM MILAN
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24170220240392574
|
17/02/2024
|
Mrs.MAMTA BAI PATEL
|
1733004013WL037796
|
Mrs.MAMTA BAI PATEL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.MAMTABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24170220240392575
|
17/02/2024
|
Jham singh
|
1733004013WL037796
|
Jham singh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24170220240392576
|
17/02/2024
|
Sunita
|
1733004013WL037796
|
Sunita
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24170220240392577
|
17/02/2024
|
Mr.Vinod
|
1733004013WL037796
|
Mr.Vinod
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mr.Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24170220240392578
|
17/02/2024
|
Mrs.Suman Bai
|
1733004013WL037796
|
Mrs.Suman Bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24170220240392580
|
17/02/2024
|
SANTOSH PATEL
|
1733004013WL037796
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24170220240392579
|
17/02/2024
|
SANTOSH PATEL
|
1733004013WL037796
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24170220240392581
|
17/02/2024
|
Anna bai
|
1733004013WL037796
|
Anna bai
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-040-001/25
(Dharampura)
|
1733004040NRG24170220240392262
|
17/02/2024
|
LAKSHMI BAI
|
1733004040WL037787
|
LAKSHMI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-040-001/44-A
(Dharampura)
|
1733004040NRG24170220240392263
|
17/02/2024
|
BALIRAM
|
1733004040WL037787
|
BALIRAM
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-044-003/207-A
(Devri)
|
1733004044NRG24160220240391052
|
17/02/2024
|
RASHMI BAI
|
1733004044WL037735
|
RASHMI BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
13/04/2024
|
|
303134287
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-039-002/37
(Noni)
|
1733004039NRG24170220240392200
|
17/02/2024
|
Deshri Tiwari
|
1733004039WL037782
|
Deshri Tiwari
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
DeshriTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-031-001/203-B
(Magarmuha)
|
1733004031NRG24160220240390331
|
17/02/2024
|
Syam bai
|
1733004031WL037700
|
Syam bai
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
13/04/2024
|
|
303134287
|
|
Syambai
|
INDIAN BANK(607105)
|
|
108
|
SHAHPURA
|
MP-33-004-031-001/280-C
(Magarmuha)
|
1733004031NRG24160220240390332
|
17/02/2024
|
BABLOO CHAKRAWARTI
|
1733004031WL037700
|
BABLOO CHAKRAWARTI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
BABLOOCHAKRAWARTI
|
INDIAN BANK(607105)
|
|
109
|
SHAHPURA
|
MP-33-004-031-001/284-B
(Magarmuha)
|
1733004031NRG24160220240390334
|
17/02/2024
|
SUKAMAN
|
1733004031WL037700
|
SUKAMAN
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
SUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-33-004-031-001/345-A
(Magarmuha)
|
1733004031NRG24160220240390336
|
17/02/2024
|
Pradeep Chaudhary
|
1733004031WL037700
|
Pradeep Chaudhary
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
PradeepChaudhary
|
INDIAN BANK(607105)
|
|
111
|
SHAHPURA
|
MP-33-004-031-001/345-A
(Magarmuha)
|
1733004031NRG24160220240390335
|
17/02/2024
|
PRADIP
|
1733004031WL037700
|
PRADIP
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
PRADIP
|
INDIAN BANK(607105)
|
|
112
|
SHAHPURA
|
MP-33-004-031-001/381-B
(Magarmuha)
|
1733004031NRG24160220240390337
|
17/02/2024
|
SEEMA VISHWAKARMA
|
1733004031WL037700
|
SEEMA VISHWAKARMA
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
SEEMAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
113
|
SHAHPURA
|
MP-33-004-031-001/381-C
(Magarmuha)
|
1733004031NRG24160220240390338
|
17/02/2024
|
Saroj Bai
|
1733004031WL037700
|
Saroj Bai
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
114
|
SHAHPURA
|
MP-33-004-031-001/396-A
(Magarmuha)
|
1733004031NRG24160220240390339
|
17/02/2024
|
Kavita Bai
|
1733004031WL037700
|
Kavita Bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
KavitaBai
|
INDIAN BANK(607105)
|
|
115
|
SHAHPURA
|
MP-33-004-031-001/403-A
(Magarmuha)
|
1733004031NRG24160220240390340
|
17/02/2024
|
RANU
|
1733004031WL037700
|
RANU
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-33-004-031-001/418-A
(Magarmuha)
|
1733004031NRG24160220240390341
|
17/02/2024
|
govardhan vishwakarma
|
1733004031WL037700
|
govardhan vishwakarma
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
govardhanvishwakarma
|
INDIAN BANK(607105)
|
|
117
|
SHAHPURA
|
MP-33-004-031-001/418-A
(Magarmuha)
|
1733004031NRG24160220240390342
|
17/02/2024
|
TRIVENI VISHWAKARMA
|
1733004031WL037700
|
TRIVENI VISHWAKARMA
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
TRIVENIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
118
|
SHAHPURA
|
MP-33-004-031-001/430-A
(Magarmuha)
|
1733004031NRG24160220240390344
|
17/02/2024
|
RUKMANI vishwakarma
|
1733004031WL037700
|
RUKMANI vishwakarma
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
RUKMANIvishwakarma
|
INDIAN BANK(607105)
|
|
119
|
SHAHPURA
|
MP-33-004-031-001/430-A
(Magarmuha)
|
1733004031NRG24160220240390343
|
17/02/2024
|
tek singh vishwakarma
|
1733004031WL037700
|
tek singh vishwakarma
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
teksinghvishwakarma
|
INDIAN BANK(607105)
|
|
120
|
SHAHPURA
|
MP-33-004-031-001/498-A
(Magarmuha)
|
1733004031NRG24160220240390346
|
17/02/2024
|
santosh
|
1733004031WL037701
|
santosh
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
santosh
|
INDIAN BANK(607105)
|
|
121
|
SHAHPURA
|
MP-33-004-031-001/498-A
(Magarmuha)
|
1733004031NRG24160220240390347
|
17/02/2024
|
urmila bai
|
1733004031WL037701
|
urmila bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
122
|
SHAHPURA
|
MP-33-004-031-001/504-A
(Magarmuha)
|
1733004031NRG24160220240390348
|
17/02/2024
|
SHIV KUMAR PRAJAPATI
|
1733004031WL037701
|
SHIV KUMAR PRAJAPATI
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
SHIVKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
123
|
SHAHPURA
|
MP-33-004-031-001/62-A
(Magarmuha)
|
1733004031NRG24160220240390349
|
17/02/2024
|
VANDANA BAI
|
1733004031WL037701
|
VANDANA BAI
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
VANDANABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHAHPURA
|
MP-33-004-031-002/153-C
(Magarmuha)
|
1733004031NRG24160220240390350
|
17/02/2024
|
suraj Barman
|
1733004031WL037701
|
suraj Barman
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
surajBarman
|
INDIAN BANK(607105)
|
|
125
|
SHAHPURA
|
MP-33-004-031-002/329-B
(Magarmuha)
|
1733004031NRG24160220240390351
|
17/02/2024
|
PUNNI BARMAN
|
1733004031WL037701
|
PUNNI BARMAN
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
PUNNIBARMAN
|
INDIAN BANK(607105)
|
|
126
|
SHAHPURA
|
MP-33-004-031-003/117
(Magarmuha)
|
1733004031NRG24160220240390352
|
17/02/2024
|
Ram Swaroop
|
1733004031WL037701
|
Ram Swaroop
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
RamSwaroop
|
INDIAN BANK(607105)
|
|
127
|
SHAHPURA
|
MP-33-004-031-003/117
(Magarmuha)
|
1733004031NRG24160220240390353
|
17/02/2024
|
Sharma bai
|
1733004031WL037701
|
Sharma bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
Sharmabai
|
INDIAN BANK(607105)
|
|
128
|
SHAHPURA
|
MP-33-004-031-003/177-A
(Magarmuha)
|
1733004031NRG24160220240390354
|
17/02/2024
|
Sevak Ram
|
1733004031WL037701
|
Sevak Ram
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303134287
|
|
SevakRam
|
INDIAN BANK(607105)
|
|
129
|
SHAHPURA
|
MP-33-004-031-003/177-A
(Magarmuha)
|
1733004031NRG24160220240390355
|
17/02/2024
|
Sunita Mallah
|
1733004031WL037701
|
Sunita Mallah
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
SunitaMallah
|
INDIAN BANK(607105)
|
|
130
|
SHAHPURA
|
MP-33-004-031-003/241-B
(Magarmuha)
|
1733004031NRG24160220240390356
|
17/02/2024
|
Rajesh Barman
|
1733004031WL037701
|
Rajesh Barman
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
RajeshBarman
|
INDIAN BANK(607105)
|
|
131
|
SHAHPURA
|
MP-33-004-031-003/298-B
(Magarmuha)
|
1733004031NRG24160220240390357
|
17/02/2024
|
Juggal Bai
|
1733004031WL037701
|
Juggal Bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
JuggalBai
|
INDIAN BANK(607105)
|
|
132
|
SHAHPURA
|
MP-33-004-031-003/473-B
(Magarmuha)
|
1733004031NRG24160220240390359
|
17/02/2024
|
Buddha bai
|
1733004031WL037701
|
Buddha bai
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
Buddhabai
|
INDIAN BANK(607105)
|
|
133
|
SHAHPURA
|
MP-33-004-031-003/473-B
(Magarmuha)
|
1733004031NRG24160220240390358
|
17/02/2024
|
Madan
|
1733004031WL037701
|
Madan
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
13/04/2024
|
|
303134287
|
|
Madan
|
INDIAN BANK(607105)
|
|
134
|
SHAHPURA
|
MP-33-004-031-003/476-B
(Magarmuha)
|
1733004031NRG24160220240390360
|
17/02/2024
|
Binit
|
1733004031WL037701
|
Binit
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
Binit
|
INDIAN BANK(607105)
|
|
135
|
SHAHPURA
|
MP-33-004-031-003/53
(Magarmuha)
|
1733004031NRG24160220240390361
|
17/02/2024
|
NANHI BAI
|
1733004031WL037701
|
NANHI BAI
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
13/04/2024
|
|
303134287
|
|
NANHIBAI
|
INDIAN BANK(607105)
|
|
136
|
SHAHPURA
|
MP-33-004-031-003/87
(Magarmuha)
|
1733004031NRG24160220240390362
|
17/02/2024
|
JANKI BARMAN
|
1733004031WL037701
|
JANKI BARMAN
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
13/04/2024
|
|
303134287
|
|
JANKIBARMAN
|
INDIAN BANK(607105)
|
|
137
|
SHAHPURA
|
MP-33-004-031-003/95
(Magarmuha)
|
1733004031NRG24160220240390363
|
17/02/2024
|
MANEESHA MEHARA
|
1733004031WL037701
|
MANEESHA MEHARA
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
MANEESHAMEHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
138
|
SHAHPURA
|
MP-33-004-013-002/206
(Khulree)
|
1733004013NRG24170220240392558
|
17/02/2024
|
Mrs.Mamta
|
1733004013WL037796
|
Mrs.Mamta
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
Mrs.Mamta
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-031-001/284-B
(Magarmuha)
|
1733004031NRG24160220240390333
|
17/02/2024
|
SHIV KUMAR
|
1733004031WL037700
|
SHIV KUMAR
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
12/04/2024
|
|
303134287
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-034-003/108
(Khairi)
|
1733004034NRG24170220240391944
|
17/02/2024
|
Bihari lal
|
1733004034WL037775
|
Bihari lal
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24170220240391955
|
17/02/2024
|
SAPNA
|
1733004034WL037775
|
SAPNA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-33-004-034-003/511
(Khairi)
|
1733004034NRG24170220240391956
|
17/02/2024
|
RAM JI
|
1733004034WL037775
|
RAM JI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-33-004-072-003/159
(Bijna)
|
1733004072NRG24170220240392750
|
17/02/2024
|
RAMESH KUMAR
|
1733004072WL037820
|
RAMESH KUMAR
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
303134287
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
144
|
SHAHPURA
|
MP-33-004-084-001/30-A
(CHIRAPONDI)
|
1733004078NRG24170220240392630
|
17/02/2024
|
NITU BAI
|
1733004078WL037807
|
NITU BAI
|
00468
|
UBIN0541273
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303134287
|
|
NITUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-078-001/282
(Kuran)
|
1733004078NRG24170220240392629
|
17/02/2024
|
GANPAT
|
1733004078WL037807
|
GANPAT
|
00468
|
UBIN0565237
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303134287
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-33-004-039-002/10-C
(Noni)
|
1733004039NRG24170220240392191
|
17/02/2024
|
gudda
|
1733004039WL037782
|
gudda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-33-004-039-002/12-B
(Noni)
|
1733004039NRG24170220240392192
|
17/02/2024
|
ANIL CHAMAR
|
1733004039WL037782
|
ANIL CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
ANILCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHPURA
|
MP-33-004-039-002/14
(Noni)
|
1733004039NRG24170220240392193
|
17/02/2024
|
Pratap
|
1733004039WL037782
|
Pratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHPURA
|
MP-33-004-039-002/19-A
(Noni)
|
1733004039NRG24170220240392194
|
17/02/2024
|
RAVI CHADAR
|
1733004039WL037782
|
RAVI CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
RAVICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHAHPURA
|
MP-33-004-039-002/21
(Noni)
|
1733004039NRG24170220240392195
|
17/02/2024
|
PRAMOD
|
1733004039WL037782
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHAHPURA
|
MP-33-004-039-002/24-B
(Noni)
|
1733004039NRG24170220240392196
|
17/02/2024
|
GAFLU SEN
|
1733004039WL037782
|
GAFLU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
GAFLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHAHPURA
|
MP-33-004-039-002/25-B
(Noni)
|
1733004039NRG24170220240392197
|
17/02/2024
|
RAKESH GOUND
|
1733004039WL037782
|
RAKESH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
RAKESHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHAHPURA
|
MP-33-004-039-002/27-B
(Noni)
|
1733004039NRG24170220240392198
|
17/02/2024
|
SATISH GOND
|
1733004039WL037782
|
SATISH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
SATISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHAHPURA
|
MP-33-004-039-002/3-C
(Noni)
|
1733004039NRG24170220240392199
|
17/02/2024
|
SHIVDASH
|
1733004039WL037782
|
SHIVDASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
SHIVDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24170220240391942
|
17/02/2024
|
Govind
|
1733004034WL037775
|
Govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-33-004-034-003/102
(Khairi)
|
1733004034NRG24170220240391943
|
17/02/2024
|
Kusum Bai
|
1733004034WL037775
|
Kusum Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303134287
|
|
KusumBai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-034-003/47
(Khairi)
|
1733004034NRG24170220240391954
|
17/02/2024
|
Santosh Yadav
|
1733004034WL037775
|
Santosh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
SantoshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHPURA
|
MP-33-004-034-003/53-A
(Khairi)
|
1733004034NRG24170220240391958
|
17/02/2024
|
Rekha Bai
|
1733004034WL037775
|
Rekha Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-33-004-034-003/55-B
(Khairi)
|
1733004034NRG24170220240391959
|
17/02/2024
|
Aneeta Bai
|
1733004034WL037775
|
Aneeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303134287
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-33-004-068-003/45-B
(Matanpur)
|
1733004068NRG24170220240392022
|
17/02/2024
|
AKHLESH CHOUDHRI
|
1733004068WL037780
|
AKHLESH CHOUDHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303134287
|
|
AKHLESHCHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
161
|
SHAHPURA
|
MP-33-004-031-001/436-B
(Magarmuha)
|
1733004031NRG24160220240390345
|
17/02/2024
|
Meena Bai
|
1733004031WL037700
|
Meena Bai
|
00697
|
BKID0MG0136
|
884
|
884
|
Processed
|
13/04/2024
|
|
303134287
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
162
|
SHAHPURA
|
MP-33-004-008-002/55-B
(Kisraudh)
|
1733004008NRG24160220240390223
|
17/02/2024
|
RACHNA AWASTHI
|
1733004008WL037694
|
RACHNA AWASTHI
|
00697
|
BKID0MG1205
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303134287
|
|
RACHNAAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165725
|
165725
|
|
|
|
|
|
|
|