|
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-33-004-015-002/163
(Pawla)
|
1733004015NRG24020720230085909
|
02/07/2023
|
fagulal basor
|
1733004015WL007712
|
fagulal basor
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
fagulalbasor
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-015-002/204-B
(Pawla)
|
1733004015NRG24020720230085910
|
02/07/2023
|
Dharm prasad
|
1733004015WL007712
|
Dharm prasad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Dharmprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-015-002/26
(Pawla)
|
1733004015NRG24020720230085912
|
02/07/2023
|
munni bai
|
1733004015WL007712
|
munni bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAHPURA
|
MP-33-004-015-002/26
(Pawla)
|
1733004015NRG24020720230085911
|
02/07/2023
|
Rammulal
|
1733004015WL007712
|
Rammulal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-015-002/384
(Pawla)
|
1733004015NRG24020720230085913
|
02/07/2023
|
Tabalsingh
|
1733004015WL007712
|
Tabalsingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Tabalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-015-002/449-D
(Pawla)
|
1733004015NRG24020720230085914
|
02/07/2023
|
Mamtabai
|
1733004015WL007712
|
Mamtabai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-015-002/59-A
(Pawla)
|
1733004015NRG24020720230085917
|
02/07/2023
|
genda lal
|
1733004015WL007712
|
genda lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-015-002/59-A
(Pawla)
|
1733004015NRG24020720230085918
|
02/07/2023
|
savitri bai
|
1733004015WL007712
|
savitri bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-015-002/785
(Pawla)
|
1733004015NRG24020720230085920
|
02/07/2023
|
ajmer
|
1733004015WL007712
|
ajmer
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-015-002/816
(Pawla)
|
1733004015NRG24020720230085921
|
02/07/2023
|
govind singh
|
1733004015WL007712
|
govind singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-015-002/816
(Pawla)
|
1733004015NRG24020720230085922
|
02/07/2023
|
jyoti lodhi
|
1733004015WL007712
|
jyoti lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
jyotilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-015-002/825-A
(Pawla)
|
1733004015NRG24020720230085924
|
02/07/2023
|
shantee bai
|
1733004015WL007712
|
shantee bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
shanteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-042-001/187
(Sunachar)
|
1733004042NRG24020720230085491
|
02/07/2023
|
HULKARSINGH
|
1733004042WL007681
|
HULKARSINGH
|
00089
|
CBIN0282020
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
799741086
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-048-001/97
(Gudrai)
|
1733004048NRG24270620230076087
|
02/07/2023
|
Ram singh
|
1733004048WL007063
|
Ram singh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741086
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-043-003/6
(Patichargawan)
|
1733004043NRG24010720230085240
|
02/07/2023
|
phatechand
|
1733004043WL007658
|
phatechand
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799741086
|
|
phatechand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-064-002/100
(Sukha)
|
1733004064NRG24020720230085935
|
02/07/2023
|
ANITA BAI
|
1733004064WL007716
|
ANITA BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741086
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-064-002/100
(Sukha)
|
1733004064NRG24020720230085934
|
02/07/2023
|
Kishorilal
|
1733004064WL007716
|
Kishorilal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799741086
|
|
Kishorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-064-002/171
(Sukha)
|
1733004064NRG24020720230085957
|
02/07/2023
|
RUKMAN BAI
|
1733004064WL007720
|
RUKMAN BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799741086
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-064-002/171
(Sukha)
|
1733004064NRG24020720230085956
|
02/07/2023
|
Sukhlal
|
1733004064WL007720
|
Sukhlal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799741086
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-064-002/182
(Sukha)
|
1733004064NRG24020720230085960
|
02/07/2023
|
Mannulal
|
1733004064WL007721
|
Mannulal
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
799741086
|
|
Mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-064-002/233
(Sukha)
|
1733004064NRG24020720230085937
|
02/07/2023
|
UMA BAI
|
1733004064WL007716
|
UMA BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799741086
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-064-002/286
(Sukha)
|
1733004064NRG24020720230085938
|
02/07/2023
|
Girani
|
1733004064WL007716
|
Girani
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
799741086
|
|
Girani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-064-002/87
(Sukha)
|
1733004064NRG24020720230085961
|
02/07/2023
|
Pyarelal
|
1733004064WL007722
|
Pyarelal
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
12/07/2023
|
|
799741086
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
13345
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-014-002/120
(Lalpur)
|
1733004014NRG24270620230074679
|
02/07/2023
|
Gora bai
|
1733004014WL006943
|
Gora bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-014-002/120
(Lalpur)
|
1733004014NRG24270620230074678
|
02/07/2023
|
Vishal
|
1733004014WL006943
|
Vishal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-014-002/14
(Lalpur)
|
1733004014NRG24270620230074681
|
02/07/2023
|
Amso bai
|
1733004014WL006943
|
Amso bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Amsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-014-002/14
(Lalpur)
|
1733004014NRG24270620230074680
|
02/07/2023
|
CHAMMULAL
|
1733004014WL006943
|
CHAMMULAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
CHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-014-002/33
(Lalpur)
|
1733004014NRG24270620230074682
|
02/07/2023
|
RAMDAYAL
|
1733004014WL006943
|
RAMDAYAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-014-002/34
(Lalpur)
|
1733004014NRG24270620230074683
|
02/07/2023
|
Ramji
|
1733004014WL006943
|
Ramji
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-014-002/34-B
(Lalpur)
|
1733004014NRG24270620230074684
|
02/07/2023
|
Moni
|
1733004014WL006943
|
Moni
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Moni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-014-002/41
(Lalpur)
|
1733004014NRG24270620230074685
|
02/07/2023
|
REKHA
|
1733004014WL006943
|
REKHA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-014-002/50
(Lalpur)
|
1733004014NRG24270620230074687
|
02/07/2023
|
dabbal
|
1733004014WL006943
|
dabbal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-014-002/50
(Lalpur)
|
1733004014NRG24270620230074688
|
02/07/2023
|
Ujyari bai
|
1733004014WL006943
|
Ujyari bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Ujyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-014-002/54
(Lalpur)
|
1733004014NRG24270620230074689
|
02/07/2023
|
Panchu lal
|
1733004014WL006943
|
Panchu lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Panchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-014-002/54
(Lalpur)
|
1733004014NRG24270620230074690
|
02/07/2023
|
Rambai
|
1733004014WL006943
|
Rambai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-014-002/58
(Lalpur)
|
1733004014NRG24270620230074691
|
02/07/2023
|
barat
|
1733004014WL006943
|
barat
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
barat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-014-002/58
(Lalpur)
|
1733004014NRG24270620230074692
|
02/07/2023
|
Lata
|
1733004014WL006943
|
Lata
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-014-002/66
(Lalpur)
|
1733004014NRG24270620230074693
|
02/07/2023
|
geran
|
1733004014WL006943
|
geran
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
geran
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-014-002/66
(Lalpur)
|
1733004014NRG24270620230074694
|
02/07/2023
|
Lacho
|
1733004014WL006943
|
Lacho
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Lacho
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-014-002/73
(Lalpur)
|
1733004014NRG24270620230074695
|
02/07/2023
|
imarte
|
1733004014WL006943
|
imarte
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
imarte
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-014-002/9
(Lalpur)
|
1733004014NRG24270620230074696
|
02/07/2023
|
davsing
|
1733004014WL006943
|
davsing
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
davsing
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-014-002/95
(Lalpur)
|
1733004014NRG24270620230074697
|
02/07/2023
|
Umashankar
|
1733004014WL006943
|
Umashankar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-020-001/1
(Gangai)
|
1733004020NRG24010720230085186
|
02/07/2023
|
ramlal
|
1733004020WL007654
|
ramlal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-020-001/1-A
(Gangai)
|
1733004020NRG24010720230085188
|
02/07/2023
|
rajni bhumiya
|
1733004020WL007654
|
rajni bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
rajnibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-020-001/116
(Gangai)
|
1733004020NRG24010720230085189
|
02/07/2023
|
shiv kumar
|
1733004020WL007654
|
shiv kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-020-001/117-A
(Gangai)
|
1733004020NRG24010720230085190
|
02/07/2023
|
ghillu prasad raidas
|
1733004020WL007654
|
ghillu prasad raidas
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ghilluprasadraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-020-001/121
(Gangai)
|
1733004020NRG24010720230085191
|
02/07/2023
|
pancham
|
1733004020WL007654
|
pancham
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-020-001/121
(Gangai)
|
1733004020NRG24010720230085192
|
02/07/2023
|
vimla vishwakarma
|
1733004020WL007654
|
vimla vishwakarma
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
vimlavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-020-001/122
(Gangai)
|
1733004020NRG24010720230085194
|
02/07/2023
|
bhuri bai
|
1733004020WL007654
|
bhuri bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-020-001/122
(Gangai)
|
1733004020NRG24010720230085193
|
02/07/2023
|
raghunath
|
1733004020WL007654
|
raghunath
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-020-001/136
(Gangai)
|
1733004020NRG24010720230085195
|
02/07/2023
|
asha bai
|
1733004020WL007654
|
asha bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-020-001/203
(Gangai)
|
1733004020NRG24010720230085196
|
02/07/2023
|
prabhulal
|
1733004020WL007654
|
prabhulal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-020-001/27
(Gangai)
|
1733004020NRG24010720230085198
|
02/07/2023
|
manto
|
1733004020WL007654
|
manto
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
manto
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-020-001/319
(Gangai)
|
1733004020NRG24010720230085200
|
02/07/2023
|
asha bai
|
1733004020WL007654
|
asha bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-020-001/319
(Gangai)
|
1733004020NRG24010720230085199
|
02/07/2023
|
shyam lal
|
1733004020WL007654
|
shyam lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-020-001/320
(Gangai)
|
1733004020NRG24010720230085201
|
02/07/2023
|
neeka bhumiya
|
1733004020WL007654
|
neeka bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
neekabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-020-001/40-A
(Gangai)
|
1733004020NRG24010720230085202
|
02/07/2023
|
Mukesh chadar
|
1733004020WL007654
|
Mukesh chadar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Mukeshchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-020-001/40-A
(Gangai)
|
1733004020NRG24010720230085203
|
02/07/2023
|
suneeta
|
1733004020WL007654
|
suneeta
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-020-001/41-C
(Gangai)
|
1733004020NRG24010720230085204
|
02/07/2023
|
Manju Bai
|
1733004020WL007654
|
Manju Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ManjuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-020-001/411
(Gangai)
|
1733004020NRG24010720230085205
|
02/07/2023
|
Indra singh
|
1733004020WL007654
|
Indra singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-040-001/61-A
(Dharampura)
|
1733004040NRG24010720230084811
|
02/07/2023
|
TULARAM
|
1733004040WL007633
|
TULARAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-040-001/84-B
(Dharampura)
|
1733004040NRG24010720230084813
|
02/07/2023
|
Rajesh
|
1733004040WL007633
|
Rajesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-040-002/179
(Dharampura)
|
1733004040NRG24010720230084806
|
02/07/2023
|
SHEELA BAI
|
1733004040WL007631
|
SHEELA BAI
|
00089
|
CBIN0282854
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799741086
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-040-002/86-A
(Dharampura)
|
1733004040NRG24010720230084815
|
02/07/2023
|
usha bai
|
1733004040WL007633
|
usha bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-040-002/91
(Dharampura)
|
1733004040NRG24010720230084816
|
02/07/2023
|
RAJKUMAR MADHOTIYA
|
1733004040WL007633
|
RAJKUMAR MADHOTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
RAJKUMARMADHOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-040-002/92-A
(Dharampura)
|
1733004040NRG24010720230084817
|
02/07/2023
|
MAHA PRASAD
|
1733004040WL007633
|
MAHA PRASAD
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
MAHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-040-002/92-A
(Dharampura)
|
1733004040NRG24010720230084818
|
02/07/2023
|
SARITA BAI GONTIYA
|
1733004040WL007633
|
SARITA BAI GONTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
SARITABAIGONTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-040-002/94
(Dharampura)
|
1733004040NRG24010720230084819
|
02/07/2023
|
PYARE LAL
|
1733004040WL007633
|
PYARE LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-040-003/10
(Dharampura)
|
1733004040NRG24010720230084821
|
02/07/2023
|
Kunvar lal
|
1733004040WL007633
|
Kunvar lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Kunvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-040-003/10
(Dharampura)
|
1733004040NRG24010720230084822
|
02/07/2023
|
VIDHYA BAI
|
1733004040WL007633
|
VIDHYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-040-003/126
(Dharampura)
|
1733004040NRG24010720230084825
|
02/07/2023
|
Chatur
|
1733004040WL007633
|
Chatur
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Chatur
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-040-003/126
(Dharampura)
|
1733004040NRG24010720230084826
|
02/07/2023
|
UMA BAI
|
1733004040WL007633
|
UMA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-040-003/21
(Dharampura)
|
1733004040NRG24010720230084827
|
02/07/2023
|
KALUU BARMAN
|
1733004040WL007633
|
KALUU BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
KALUUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-040-003/21
(Dharampura)
|
1733004040NRG24010720230084828
|
02/07/2023
|
PREM BAI
|
1733004040WL007633
|
PREM BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-040-003/23
(Dharampura)
|
1733004040NRG24010720230084829
|
02/07/2023
|
barelal
|
1733004040WL007633
|
barelal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-040-003/23
(Dharampura)
|
1733004040NRG24010720230084830
|
02/07/2023
|
SUMMA BAI
|
1733004040WL007633
|
SUMMA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-040-003/32-A
(Dharampura)
|
1733004040NRG24010720230084831
|
02/07/2023
|
charan
|
1733004040WL007633
|
charan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-040-003/32-A
(Dharampura)
|
1733004040NRG24010720230084832
|
02/07/2023
|
MILAN BAI
|
1733004040WL007633
|
MILAN BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
MILANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-040-003/37
(Dharampura)
|
1733004040NRG24010720230084834
|
02/07/2023
|
panchu
|
1733004040WL007633
|
panchu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-040-003/38
(Dharampura)
|
1733004040NRG24010720230084835
|
02/07/2023
|
Punnu berman
|
1733004040WL007633
|
Punnu berman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
Punnuberman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-33-004-040-003/4
(Dharampura)
|
1733004040NRG24010720230084837
|
02/07/2023
|
chokhelal
|
1733004040WL007633
|
chokhelal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-040-003/4
(Dharampura)
|
1733004040NRG24010720230084838
|
02/07/2023
|
KANTA BAI
|
1733004040WL007633
|
KANTA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-040-003/40
(Dharampura)
|
1733004040NRG24010720230084839
|
02/07/2023
|
Omkar
|
1733004040WL007633
|
Omkar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-040-003/46-A
(Dharampura)
|
1733004040NRG24010720230084840
|
02/07/2023
|
Kamlesh
|
1733004040WL007633
|
Kamlesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-040-003/512
(Dharampura)
|
1733004040NRG24010720230084843
|
02/07/2023
|
ARVIND
|
1733004040WL007633
|
ARVIND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-040-003/512
(Dharampura)
|
1733004040NRG24010720230084842
|
02/07/2023
|
GAYATRI BAI
|
1733004040WL007633
|
GAYATRI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-33-004-040-003/70
(Dharampura)
|
1733004040NRG24010720230084845
|
02/07/2023
|
rameshwar
|
1733004040WL007633
|
rameshwar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-040-003/70-A
(Dharampura)
|
1733004040NRG24010720230084848
|
02/07/2023
|
meena bai
|
1733004040WL007633
|
meena bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-040-003/70-A
(Dharampura)
|
1733004040NRG24010720230084847
|
02/07/2023
|
phoolsinh
|
1733004040WL007633
|
phoolsinh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
phoolsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-040-003/89-A
(Dharampura)
|
1733004040NRG24010720230084849
|
02/07/2023
|
ganesh
|
1733004040WL007633
|
ganesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-040-003/9
(Dharampura)
|
1733004040NRG24010720230084850
|
02/07/2023
|
Ram kishan
|
1733004040WL007633
|
Ram kishan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-040-003/90
(Dharampura)
|
1733004040NRG24010720230084852
|
02/07/2023
|
choti bai
|
1733004040WL007633
|
choti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-040-003/90
(Dharampura)
|
1733004040NRG24010720230084851
|
02/07/2023
|
giran
|
1733004040WL007633
|
giran
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
giran
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-040-003/98-B
(Dharampura)
|
1733004040NRG24010720230084853
|
02/07/2023
|
kishori
|
1733004040WL007633
|
kishori
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741086
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-33-004-005-002/449
(Malkachhar)
|
1733004005NRG24020720230085655
|
02/07/2023
|
Bhura Barman
|
1733004005WL007692
|
Bhura Barman
|
00089
|
CBIN0283727
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799741086
|
|
BhuraBarman
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-023-001/286
(Phooler)
|
1733004023NRG24010720230085346
|
02/07/2023
|
SHEKH AHBOO
|
1733004023WL007664
|
SHEKH AHBOO
|
00089
|
CBIN0283727
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799741086
|
|
SHEKHAHBOO
|
INDIAN BANK(607105)
|
|
97
|
SHAHPURA
|
MP-33-004-023-001/327-A
(Phooler)
|
1733004023NRG24010720230085344
|
02/07/2023
|
Dhooplal
|
1733004023WL007663
|
Dhooplal
|
00089
|
CBIN0283727
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799741086
|
|
Dhooplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPURA
|
MP-33-004-023-001/327-A
(Phooler)
|
1733004023NRG24010720230085343
|
02/07/2023
|
Dhooplal
|
1733004023WL007663
|
Dhooplal
|
00089
|
CBIN0283727
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799741086
|
|
Dhooplal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPURA
|
MP-33-004-023-001/86
(Phooler)
|
1733004023NRG24010720230085347
|
02/07/2023
|
BuddhI bai
|
1733004023WL007665
|
BuddhI bai
|
00089
|
CBIN0283727
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799741086
|
|
BuddhIbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-33-004-023-001/86
(Phooler)
|
1733004023NRG24010720230085348
|
02/07/2023
|
NANHE BHAI CHAKRABARTY
|
1733004023WL007665
|
NANHE BHAI CHAKRABARTY
|
00089
|
CBIN0283727
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
799741086
|
|
NANHEBHAICHAKRABARTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-005-002/453
(Malkachhar)
|
1733004005NRG24020720230085657
|
02/07/2023
|
Shuresh Barman
|
1733004005WL007692
|
Shuresh Barman
|
00176
|
IDIB000S643
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799741086
|
|
ShureshBarman
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-005-002/453
(Malkachhar)
|
1733004005NRG24020720230085656
|
02/07/2023
|
Shuresh Barman
|
1733004005WL007692
|
Shuresh Barman
|
00176
|
IDIB000S643
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799741086
|
|
ShureshBarman
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-005-003/506
(Malkachhar)
|
1733004005NRG24020720230085644
|
02/07/2023
|
Rajaram
|
1733004005WL007689
|
Rajaram
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741086
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-015-002/467
(Pawla)
|
1733004015NRG24020720230085916
|
02/07/2023
|
Vineeta bai chaudhary
|
1733004015WL007712
|
Vineeta bai chaudhary
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
Vineetabaichaudhary
|
INDIAN BANK(607105)
|
|
105
|
SHAHPURA
|
MP-33-004-023-001/196-A
(Phooler)
|
1733004023NRG24010720230085350
|
02/07/2023
|
Anukalp Singh
|
1733004023WL007667
|
Anukalp Singh
|
00176
|
IDIB000S643
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799741086
|
|
AnukalpSingh
|
INDIAN BANK(607105)
|
|
106
|
SHAHPURA
|
MP-33-004-023-001/358-A
(Phooler)
|
1733004023NRG24010720230085341
|
02/07/2023
|
SHIV PRASAD
|
1733004023WL007662
|
SHIV PRASAD
|
00176
|
IDIB000S643
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799741086
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-005-003/506
(Malkachhar)
|
1733004005NRG24020720230085645
|
02/07/2023
|
Bandna Barman
|
1733004005WL007689
|
Bandna Barman
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741086
|
|
BandnaBarman
|
INDUSIND BANK(607189)
|
|
108
|
SHAHPURA
|
MP-33-004-015-002/467
(Pawla)
|
1733004015NRG24020720230085915
|
02/07/2023
|
Hotilal
|
1733004015WL007712
|
Hotilal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
Hotilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-015-002/825-A
(Pawla)
|
1733004015NRG24020720230085923
|
02/07/2023
|
khyal singh
|
1733004015WL007712
|
khyal singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
khyalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-064-002/171
(Sukha)
|
1733004064NRG24020720230085959
|
02/07/2023
|
MANOHAR
|
1733004064WL007720
|
MANOHAR
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741086
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-33-004-073-003/203
(Kusmi)
|
1733004073NRG24020720230085649
|
02/07/2023
|
MUNNA
|
1733004073WL007691
|
MUNNA
|
00415
|
SBIN0001834
|
3060
|
3060
|
Processed
|
12/07/2023
|
|
799741086
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-073-003/215
(Kusmi)
|
1733004073NRG24020720230085650
|
02/07/2023
|
HAKAM
|
1733004073WL007691
|
HAKAM
|
00415
|
SBIN0001834
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799741086
|
|
HAKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-073-003/227
(Kusmi)
|
1733004073NRG24020720230085651
|
02/07/2023
|
VASHANT
|
1733004073WL007691
|
VASHANT
|
00415
|
SBIN0001834
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799741086
|
|
VASHANT
|
INDIAN BANK(607105)
|
|
114
|
SHAHPURA
|
MP-33-004-073-003/239
(Kusmi)
|
1733004073NRG24020720230085652
|
02/07/2023
|
AACHE
|
1733004073WL007691
|
AACHE
|
00415
|
SBIN0001834
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
799741086
|
|
AACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17663
|
17663
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-33-004-014-002/44-D
(Lalpur)
|
1733004014NRG24270620230074686
|
02/07/2023
|
Virandra
|
1733004014WL006943
|
Virandra
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741086
|
|
Virandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-33-004-078-001/133
(Kuran)
|
1733004078NRG24020720230085478
|
02/07/2023
|
Chhoti Bai
|
1733004078WL007679
|
Chhoti Bai
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-078-001/142
(Kuran)
|
1733004078NRG24020720230085479
|
02/07/2023
|
VIMLA BAI JHARIYA
|
1733004078WL007679
|
VIMLA BAI JHARIYA
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
VIMLABAIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SHAHPURA
|
MP-33-004-078-001/161
(Kuran)
|
1733004078NRG24020720230085480
|
02/07/2023
|
KAUSHLYA
|
1733004078WL007679
|
KAUSHLYA
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
KAUSHLYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHAHPURA
|
MP-33-004-078-001/208
(Kuran)
|
1733004078NRG24020720230085481
|
02/07/2023
|
santosh choudhary
|
1733004078WL007679
|
santosh choudhary
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
santoshchoudhary
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHAHPURA
|
MP-33-004-078-001/22
(Kuran)
|
1733004078NRG24020720230085482
|
02/07/2023
|
BABU SALAM
|
1733004078WL007679
|
BABU SALAM
|
00468
|
UBIN0541273
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799741086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
SHAHPURA
|
MP-33-004-078-001/237
(Kuran)
|
1733004078NRG24020720230085483
|
02/07/2023
|
maya bai
|
1733004078WL007679
|
maya bai
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
122
|
SHAHPURA
|
MP-33-004-078-001/24
(Kuran)
|
1733004078NRG24020720230085484
|
02/07/2023
|
rakesh sen
|
1733004078WL007679
|
rakesh sen
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-33-004-078-001/43-A
(Kuran)
|
1733004078NRG24020720230085485
|
02/07/2023
|
CHHOTELAL BHUMIYA
|
1733004078WL007679
|
CHHOTELAL BHUMIYA
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
CHHOTELALBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
SHAHPURA
|
MP-33-004-078-001/61
(Kuran)
|
1733004078NRG24020720230085487
|
02/07/2023
|
ganeshi bai bhumiya
|
1733004078WL007679
|
ganeshi bai bhumiya
|
00468
|
UBIN0541273
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741086
|
|
ganeshibaibhumiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHAHPURA
|
MP-33-004-078-001/81
(Kuran)
|
1733004078NRG24020720230085488
|
02/07/2023
|
Gayan Bai
|
1733004078WL007679
|
Gayan Bai
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741086
|
|
GayanBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
SHAHPURA
|
MP-33-004-084-001/140-A
(CHIRAPONDI)
|
1733004078NRG24020720230085489
|
02/07/2023
|
SUNDRLAL
|
1733004078WL007679
|
SUNDRLAL
|
00468
|
UBIN0541273
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741086
|
|
SUNDRLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
127
|
SHAHPURA
|
MP-33-004-023-001/61-A
(Phooler)
|
1733004023NRG24010720230085349
|
02/07/2023
|
Dheeraj Prasad
|
1733004023WL007666
|
Dheeraj Prasad
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799741086
|
|
DheerajPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHAHPURA
|
MP-33-004-023-001/621-A
(Phooler)
|
1733004023NRG24010720230085351
|
02/07/2023
|
Rajkumar
|
1733004023WL007668
|
Rajkumar
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799741086
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-33-004-023-001/649
(Phooler)
|
1733004023NRG24010720230085342
|
02/07/2023
|
shekh ibrahim
|
1733004023WL007662
|
shekh ibrahim
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799741086
|
|
shekhibrahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192780
|
192780
|
|
|
|
|
|
|
|