|
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-33-004-034-002/104
(Khairi)
|
1733004034NRG24020620230028373
|
02/06/2023
|
GOPAL
|
1733004034WL003040
|
GOPAL
|
00089
|
CBIN0282020
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216421922
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-059-001/11
(Kanchanpur)
|
1733004059NRG24010620230027845
|
02/06/2023
|
TEJI LAL
|
1733004059WL003010
|
TEJI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-33-004-059-001/18
(Kanchanpur)
|
1733004059NRG24010620230027846
|
02/06/2023
|
ramkali bai
|
1733004059WL003010
|
ramkali bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-059-001/18
(Kanchanpur)
|
1733004059NRG24010620230027847
|
02/06/2023
|
sandeep
|
1733004059WL003010
|
sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-059-001/2
(Kanchanpur)
|
1733004059NRG24010620230027848
|
02/06/2023
|
ANEETA
|
1733004059WL003010
|
ANEETA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ANEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SHAHPURA
|
MP-33-004-059-001/40
(Kanchanpur)
|
1733004059NRG24010620230027849
|
02/06/2023
|
SUGVATI
|
1733004059WL003010
|
SUGVATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SUGVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SHAHPURA
|
MP-33-004-059-001/51
(Kanchanpur)
|
1733004059NRG24010620230027852
|
02/06/2023
|
Parvati
|
1733004059WL003010
|
Parvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SHAHPURA
|
MP-33-004-059-001/51
(Kanchanpur)
|
1733004059NRG24010620230027851
|
02/06/2023
|
RAMCHARAN
|
1733004059WL003010
|
RAMCHARAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-059-001/61
(Kanchanpur)
|
1733004059NRG24010620230027853
|
02/06/2023
|
heeralal
|
1733004059WL003010
|
heeralal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-059-001/64
(Kanchanpur)
|
1733004059NRG24010620230027854
|
02/06/2023
|
mahesh
|
1733004059WL003010
|
mahesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-059-001/69
(Kanchanpur)
|
1733004059NRG24010620230027855
|
02/06/2023
|
RAMESHAVAR
|
1733004059WL003010
|
RAMESHAVAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RAMESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-059-001/70
(Kanchanpur)
|
1733004059NRG24010620230027857
|
02/06/2023
|
ramal
|
1733004059WL003010
|
ramal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ramal
|
RATNAKAR BANK(607393)
|
|
13
|
SHAHPURA
|
MP-33-004-059-001/70
(Kanchanpur)
|
1733004059NRG24010620230027856
|
02/06/2023
|
ramal
|
1733004059WL003010
|
ramal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ramal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-059-001/79
(Kanchanpur)
|
1733004059NRG24010620230027858
|
02/06/2023
|
KIRAN BAI
|
1733004059WL003010
|
KIRAN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
KIRANBAI
|
INDUSIND BANK(607189)
|
|
15
|
SHAHPURA
|
MP-33-004-059-001/84
(Kanchanpur)
|
1733004059NRG24010620230027859
|
02/06/2023
|
BHURI BAI
|
1733004059WL003010
|
BHURI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-059-001/9
(Kanchanpur)
|
1733004059NRG24010620230027860
|
02/06/2023
|
geettu
|
1733004059WL003010
|
geettu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216421922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-059-002/10-B
(Kanchanpur)
|
1733004059NRG24010620230027861
|
02/06/2023
|
gayatri
|
1733004059WL003010
|
gayatri
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SHAHPURA
|
MP-33-004-059-002/126
(Kanchanpur)
|
1733004059NRG24010620230027862
|
02/06/2023
|
manoj
|
1733004059WL003010
|
manoj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-059-002/144-A
(Kanchanpur)
|
1733004059NRG24010620230027864
|
02/06/2023
|
arti
|
1733004059WL003010
|
arti
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-059-002/26
(Kanchanpur)
|
1733004059NRG24010620230027868
|
02/06/2023
|
chhedilal
|
1733004059WL003010
|
chhedilal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-059-002/26
(Kanchanpur)
|
1733004059NRG24010620230027869
|
02/06/2023
|
DASSO BAI
|
1733004059WL003010
|
DASSO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-059-002/4
(Kanchanpur)
|
1733004059NRG24010620230027872
|
02/06/2023
|
NARAYAN
|
1733004059WL003010
|
NARAYAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-059-002/4
(Kanchanpur)
|
1733004059NRG24010620230027871
|
02/06/2023
|
parsadi
|
1733004059WL003010
|
parsadi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-059-002/68
(Kanchanpur)
|
1733004059NRG24010620230027874
|
02/06/2023
|
GAYA PRASAD
|
1733004059WL003010
|
GAYA PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-059-002/68
(Kanchanpur)
|
1733004059NRG24010620230027875
|
02/06/2023
|
GEETA BAI
|
1733004059WL003010
|
GEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-059-002/99-A
(Kanchanpur)
|
1733004059NRG24010620230027876
|
02/06/2023
|
deepak
|
1733004059WL003010
|
deepak
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-059-003/29
(Kanchanpur)
|
1733004059NRG24010620230027880
|
02/06/2023
|
TEKRAM
|
1733004059WL003010
|
TEKRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-059-003/37
(Kanchanpur)
|
1733004059NRG24010620230027882
|
02/06/2023
|
Rajni
|
1733004059WL003010
|
Rajni
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-059-003/55
(Kanchanpur)
|
1733004059NRG24010620230027883
|
02/06/2023
|
mangalsingh
|
1733004059WL003010
|
mangalsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-059-003/56
(Kanchanpur)
|
1733004059NRG24010620230027884
|
02/06/2023
|
aasharam
|
1733004059WL003010
|
aasharam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-059-004/105-C
(Kanchanpur)
|
1733004059NRG24010620230027885
|
02/06/2023
|
BHAGCHAND
|
1733004059WL003010
|
BHAGCHAND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-059-004/107-B
(Kanchanpur)
|
1733004059NRG24010620230027886
|
02/06/2023
|
MAN SINGH
|
1733004059WL003010
|
MAN SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-059-004/26
(Kanchanpur)
|
1733004059NRG24010620230027891
|
02/06/2023
|
kailash
|
1733004059WL003010
|
kailash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-059-004/29
(Kanchanpur)
|
1733004059NRG24010620230027893
|
02/06/2023
|
omkar
|
1733004059WL003010
|
omkar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-059-004/3
(Kanchanpur)
|
1733004059NRG24010620230027894
|
02/06/2023
|
santosh
|
1733004059WL003010
|
santosh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-059-004/36
(Kanchanpur)
|
1733004059NRG24010620230027895
|
02/06/2023
|
gopalsingh
|
1733004059WL003010
|
gopalsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-059-004/44
(Kanchanpur)
|
1733004059NRG24010620230027896
|
02/06/2023
|
preetam singh
|
1733004059WL003010
|
preetam singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-059-004/47
(Kanchanpur)
|
1733004059NRG24010620230027898
|
02/06/2023
|
GOMTI BAI
|
1733004059WL003010
|
GOMTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-072-001/162
(Bijna)
|
1733004072NRG24010620230028101
|
02/06/2023
|
Ramsevak
|
1733004072WL003020
|
Ramsevak
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-072-001/295
(Bijna)
|
1733004072NRG24010620230028102
|
02/06/2023
|
Seetaram
|
1733004072WL003020
|
Seetaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-072-001/296
(Bijna)
|
1733004072NRG24010620230028103
|
02/06/2023
|
Priyanka
|
1733004072WL003020
|
Priyanka
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-072-003/124
(Bijna)
|
1733004072NRG24010620230028104
|
02/06/2023
|
Nokelal
|
1733004072WL003020
|
Nokelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Nokelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-072-003/124
(Bijna)
|
1733004072NRG24010620230028105
|
02/06/2023
|
UMA BAI
|
1733004072WL003020
|
UMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-072-003/148-A
(Bijna)
|
1733004072NRG24010620230028106
|
02/06/2023
|
Jagdeesh sen
|
1733004072WL003020
|
Jagdeesh sen
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Jagdeeshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
45
|
SHAHPURA
|
MP-33-004-072-003/148-A
(Bijna)
|
1733004072NRG24010620230028107
|
02/06/2023
|
Prem Bai
|
1733004072WL003020
|
Prem Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-072-003/17
(Bijna)
|
1733004072NRG24010620230028110
|
02/06/2023
|
Paramlal
|
1733004072WL003020
|
Paramlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-072-003/178
(Bijna)
|
1733004072NRG24010620230028111
|
02/06/2023
|
Abhishek
|
1733004072WL003020
|
Abhishek
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-072-003/188
(Bijna)
|
1733004072NRG24010620230028113
|
02/06/2023
|
Jaganlal
|
1733004072WL003020
|
Jaganlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Jaganlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-33-004-072-003/188
(Bijna)
|
1733004072NRG24010620230028112
|
02/06/2023
|
Jaganlal
|
1733004072WL003020
|
Jaganlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Jaganlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-072-003/19
(Bijna)
|
1733004072NRG24010620230028114
|
02/06/2023
|
Tularam
|
1733004072WL003020
|
Tularam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-072-003/191
(Bijna)
|
1733004072NRG24010620230028116
|
02/06/2023
|
Dassulal
|
1733004072WL003020
|
Dassulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Dassulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-072-003/191
(Bijna)
|
1733004072NRG24010620230028117
|
02/06/2023
|
Jayanti Bai
|
1733004072WL003020
|
Jayanti Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
JayantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-072-003/198
(Bijna)
|
1733004072NRG24010620230028119
|
02/06/2023
|
Amresh
|
1733004072WL003020
|
Amresh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-072-003/198
(Bijna)
|
1733004072NRG24010620230028118
|
02/06/2023
|
Amresh
|
1733004072WL003020
|
Amresh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-072-003/199
(Bijna)
|
1733004072NRG24010620230028120
|
02/06/2023
|
Imrat
|
1733004072WL003020
|
Imrat
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-072-003/199
(Bijna)
|
1733004072NRG24010620230028121
|
02/06/2023
|
RADHA BAI
|
1733004072WL003020
|
RADHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-072-003/200
(Bijna)
|
1733004072NRG24010620230028122
|
02/06/2023
|
Bhoopat Sing
|
1733004072WL003020
|
Bhoopat Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
BhoopatSing
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-072-003/200
(Bijna)
|
1733004072NRG24010620230028123
|
02/06/2023
|
Leela bai
|
1733004072WL003020
|
Leela bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-072-003/205
(Bijna)
|
1733004072NRG24010620230028124
|
02/06/2023
|
Barelal
|
1733004072WL003020
|
Barelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-072-003/206
(Bijna)
|
1733004072NRG24010620230028125
|
02/06/2023
|
Bali Sing
|
1733004072WL003020
|
Bali Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
BaliSing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-072-003/209
(Bijna)
|
1733004072NRG24010620230028126
|
02/06/2023
|
Lakhan Sing
|
1733004072WL003020
|
Lakhan Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
LakhanSing
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-072-003/22
(Bijna)
|
1733004072NRG24010620230028128
|
02/06/2023
|
Prakash Gond
|
1733004072WL003020
|
Prakash Gond
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PrakashGond
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-072-003/232
(Bijna)
|
1733004072NRG24010620230028129
|
02/06/2023
|
Kamlesh
|
1733004072WL003020
|
Kamlesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-072-003/232
(Bijna)
|
1733004072NRG24010620230028130
|
02/06/2023
|
Parvati Bai
|
1733004072WL003020
|
Parvati Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-072-003/239
(Bijna)
|
1733004072NRG24010620230028131
|
02/06/2023
|
Muneem Sing
|
1733004072WL003020
|
Muneem Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
MuneemSing
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-072-003/240
(Bijna)
|
1733004072NRG24010620230028135
|
02/06/2023
|
PAPPU
|
1733004072WL003020
|
PAPPU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-072-003/240
(Bijna)
|
1733004072NRG24010620230028134
|
02/06/2023
|
Rajjan Sing
|
1733004072WL003020
|
Rajjan Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RajjanSing
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-072-003/240
(Bijna)
|
1733004072NRG24010620230028133
|
02/06/2023
|
Rajjan Sing
|
1733004072WL003020
|
Rajjan Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RajjanSing
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-072-003/248
(Bijna)
|
1733004072NRG24010620230028136
|
02/06/2023
|
Selesh Kumar
|
1733004072WL003020
|
Selesh Kumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SeleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-072-003/291
(Bijna)
|
1733004072NRG24010620230028138
|
02/06/2023
|
NARESH KUMAR
|
1733004072WL003020
|
NARESH KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-072-003/291
(Bijna)
|
1733004072NRG24010620230028139
|
02/06/2023
|
NIDHI
|
1733004072WL003020
|
NIDHI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
NIDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-072-003/36
(Bijna)
|
1733004072NRG24010620230028140
|
02/06/2023
|
Kaluram
|
1733004072WL003020
|
Kaluram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-072-003/59
(Bijna)
|
1733004072NRG24010620230028142
|
02/06/2023
|
JankiBai Patel
|
1733004072WL003020
|
JankiBai Patel
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
JankiBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-072-003/59
(Bijna)
|
1733004072NRG24010620230028141
|
02/06/2023
|
JankiBai Patel
|
1733004072WL003020
|
JankiBai Patel
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
JankiBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-072-003/59
(Bijna)
|
1733004072NRG24010620230028143
|
02/06/2023
|
SHIKHA
|
1733004072WL003020
|
SHIKHA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-072-003/64
(Bijna)
|
1733004072NRG24010620230028145
|
02/06/2023
|
Rajendr Kumar Khre
|
1733004072WL003020
|
Rajendr Kumar Khre
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RajendrKumarKhre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-072-003/64
(Bijna)
|
1733004072NRG24010620230028144
|
02/06/2023
|
Rajendr Kumar Khre
|
1733004072WL003020
|
Rajendr Kumar Khre
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RajendrKumarKhre
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-072-003/65
(Bijna)
|
1733004072NRG24010620230028146
|
02/06/2023
|
Kheersagar Harihan
|
1733004072WL003020
|
Kheersagar Harihan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
KheersagarHarihan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-072-003/68
(Bijna)
|
1733004072NRG24010620230028147
|
02/06/2023
|
CHANNO BAI
|
1733004072WL003020
|
CHANNO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
CHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-072-003/68-A
(Bijna)
|
1733004072NRG24010620230028148
|
02/06/2023
|
Ghanshyam
|
1733004072WL003020
|
Ghanshyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Ghanshyam
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SHAHPURA
|
MP-33-004-072-003/69
(Bijna)
|
1733004072NRG24010620230028149
|
02/06/2023
|
Teekaram
|
1733004072WL003020
|
Teekaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-072-003/95
(Bijna)
|
1733004072NRG24010620230028150
|
02/06/2023
|
Harising
|
1733004072WL003020
|
Harising
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Harising
|
INDIAN BANK(607105)
|
|
83
|
SHAHPURA
|
MP-33-004-072-003/98
(Bijna)
|
1733004072NRG24010620230028151
|
02/06/2023
|
Suresh
|
1733004072WL003020
|
Suresh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-035-001/11
(Neechee)
|
1733004035NRG24010620230027097
|
02/06/2023
|
GAREEBDAS
|
1733004035WL002928
|
GAREEBDAS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-035-001/14-A
(Neechee)
|
1733004035NRG24010620230027098
|
02/06/2023
|
Ninda
|
1733004035WL002928
|
Ninda
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-035-001/25
(Neechee)
|
1733004035NRG24010620230027099
|
02/06/2023
|
Narayan
|
1733004035WL002928
|
Narayan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-035-001/42
(Neechee)
|
1733004035NRG24010620230027100
|
02/06/2023
|
sarman
|
1733004035WL002928
|
sarman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-035-001/43
(Neechee)
|
1733004035NRG24010620230027101
|
02/06/2023
|
GEND LAL
|
1733004035WL002928
|
GEND LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-035-001/56
(Neechee)
|
1733004035NRG24010620230027102
|
02/06/2023
|
Jhhunnilal
|
1733004035WL002928
|
Jhhunnilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Jhhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-035-001/58
(Neechee)
|
1733004035NRG24010620230027103
|
02/06/2023
|
Panjilal
|
1733004035WL002928
|
Panjilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-035-001/63
(Neechee)
|
1733004035NRG24010620230027104
|
02/06/2023
|
JUGRAJ
|
1733004035WL002928
|
JUGRAJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-035-001/66
(Neechee)
|
1733004035NRG24010620230027105
|
02/06/2023
|
Dhansing
|
1733004035WL002928
|
Dhansing
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-035-001/75
(Neechee)
|
1733004035NRG24010620230027106
|
02/06/2023
|
SANTOSH
|
1733004035WL002928
|
SANTOSH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-035-001/78
(Neechee)
|
1733004035NRG24010620230027107
|
02/06/2023
|
Mukesh
|
1733004035WL002928
|
Mukesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-035-001/88
(Neechee)
|
1733004035NRG24010620230027108
|
02/06/2023
|
SANTU LAL
|
1733004035WL002928
|
SANTU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-035-001/9
(Neechee)
|
1733004035NRG24010620230027109
|
02/06/2023
|
Laxman
|
1733004035WL002928
|
Laxman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-035-003/117-A
(Neechee)
|
1733004035NRG24010620230027110
|
02/06/2023
|
PRADEEP
|
1733004035WL002928
|
PRADEEP
|
00089
|
CBIN0282854
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
216421922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SHAHPURA
|
MP-33-004-035-003/176
(Neechee)
|
1733004035NRG24010620230027111
|
02/06/2023
|
RAGHUNATH
|
1733004035WL002928
|
RAGHUNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-059-001/45
(Kanchanpur)
|
1733004059NRG24010620230027850
|
02/06/2023
|
Jeera bai
|
1733004059WL003010
|
Jeera bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-33-004-009-001/115-B
(Bhamki)
|
1733004009NRG24010620230028048
|
02/06/2023
|
LAKHAN
|
1733004009WL003015
|
LAKHAN
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-009-002/24-A
(Bhamki)
|
1733004009NRG24010620230028038
|
02/06/2023
|
MANOJ
|
1733004009WL003014
|
MANOJ
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-018-003/192
(Umeriya)
|
1733004018NRG24020620230028605
|
02/06/2023
|
Bhupat
|
1733004018WL003050
|
Bhupat
|
00089
|
CBIN0283727
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216421922
|
|
Bhupat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-009-001/113
(Bhamki)
|
1733004009NRG24010620230028047
|
02/06/2023
|
Maikulal
|
1733004009WL003015
|
Maikulal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Maikulal
|
INDIAN BANK(607105)
|
|
104
|
SHAHPURA
|
MP-33-004-009-001/122-A
(Bhamki)
|
1733004009NRG24010620230028049
|
02/06/2023
|
Gayani
|
1733004009WL003015
|
Gayani
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Gayani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-009-001/141
(Bhamki)
|
1733004009NRG24010620230028051
|
02/06/2023
|
Badri
|
1733004009WL003015
|
Badri
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-009-001/145
(Bhamki)
|
1733004009NRG24010620230028052
|
02/06/2023
|
Susila
|
1733004009WL003015
|
Susila
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Susila
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-009-002/111
(Bhamki)
|
1733004009NRG24010620230028054
|
02/06/2023
|
harilal
|
1733004009WL003015
|
harilal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-009-002/116-A
(Bhamki)
|
1733004009NRG24010620230028055
|
02/06/2023
|
PASOTTAM
|
1733004009WL003015
|
PASOTTAM
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PASOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHPURA
|
MP-33-004-009-002/123
(Bhamki)
|
1733004009NRG24010620230028057
|
02/06/2023
|
Rampal
|
1733004009WL003016
|
Rampal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Rampal
|
INDIAN BANK(607105)
|
|
110
|
SHAHPURA
|
MP-33-004-009-002/130-A
(Bhamki)
|
1733004009NRG24010620230028059
|
02/06/2023
|
DURGESH DUBEY
|
1733004009WL003016
|
DURGESH DUBEY
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DURGESHDUBEY
|
INDIAN BANK(607105)
|
|
111
|
SHAHPURA
|
MP-33-004-009-002/159
(Bhamki)
|
1733004009NRG24010620230028062
|
02/06/2023
|
Sankh Mahboob
|
1733004009WL003016
|
Sankh Mahboob
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SankhMahboob
|
INDIAN BANK(607105)
|
|
112
|
SHAHPURA
|
MP-33-004-009-002/201-A
(Bhamki)
|
1733004009NRG24010620230028064
|
02/06/2023
|
Shivraj
|
1733004009WL003016
|
Shivraj
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-009-002/208
(Bhamki)
|
1733004009NRG24010620230028066
|
02/06/2023
|
Brajlal
|
1733004009WL003016
|
Brajlal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Brajlal
|
INDIAN BANK(607105)
|
|
114
|
SHAHPURA
|
MP-33-004-009-002/21
(Bhamki)
|
1733004009NRG24010620230028037
|
02/06/2023
|
Ramkumar
|
1733004009WL003014
|
Ramkumar
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
115
|
SHAHPURA
|
MP-33-004-009-002/38
(Bhamki)
|
1733004009NRG24010620230028042
|
02/06/2023
|
Sekharmajan
|
1733004009WL003014
|
Sekharmajan
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Sekharmajan
|
INDIAN BANK(607105)
|
|
116
|
SHAHPURA
|
MP-33-004-009-002/62
(Bhamki)
|
1733004009NRG24010620230028044
|
02/06/2023
|
Hariprasad
|
1733004009WL003014
|
Hariprasad
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
117
|
SHAHPURA
|
MP-33-004-009-002/97
(Bhamki)
|
1733004009NRG24010620230028046
|
02/06/2023
|
Laxmi Prasad
|
1733004009WL003014
|
Laxmi Prasad
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
LaxmiPrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-059-003/17-A
(Kanchanpur)
|
1733004059NRG24010620230027878
|
02/06/2023
|
Poosa Bai
|
1733004059WL003010
|
Poosa Bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PoosaBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-059-004/74
(Kanchanpur)
|
1733004059NRG24010620230027903
|
02/06/2023
|
rajni bai
|
1733004059WL003010
|
rajni bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-33-004-001-001/450-B
(Ramkhiria)
|
1733004001NRG24010620230027844
|
02/06/2023
|
PREETAM MALLAH
|
1733004001WL003009
|
PREETAM MALLAH
|
00354
|
PUNB0689700
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216421922
|
|
PREETAMMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHAHPURA
|
MP-33-004-009-001/14
(Bhamki)
|
1733004009NRG24010620230028050
|
02/06/2023
|
Suneeta
|
1733004009WL003015
|
Suneeta
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHAHPURA
|
MP-33-004-009-002/326-A
(Bhamki)
|
1733004009NRG24010620230028041
|
02/06/2023
|
SANJU KUMAR
|
1733004009WL003014
|
SANJU KUMAR
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SANJUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
123
|
SHAHPURA
|
MP-33-004-001-001/830
(Ramkhiria)
|
1733004001NRG24010620230027843
|
02/06/2023
|
NARENDRA MALLAH
|
1733004001WL003008
|
NARENDRA MALLAH
|
00415
|
SBIN0001834
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216421922
|
|
NARENDRAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-33-004-009-002/55-A
(Bhamki)
|
1733004009NRG24010620230028043
|
02/06/2023
|
Maneesh
|
1733004009WL003014
|
Maneesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-33-004-059-003/28
(Kanchanpur)
|
1733004059NRG24010620230027879
|
02/06/2023
|
Baijanti
|
1733004059WL003010
|
Baijanti
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-33-004-072-003/159
(Bijna)
|
1733004072NRG24010620230028109
|
02/06/2023
|
RAMESH KUMAR
|
1733004072WL003020
|
RAMESH KUMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-072-003/19
(Bijna)
|
1733004072NRG24010620230028115
|
02/06/2023
|
Deepa Bal
|
1733004072WL003020
|
Deepa Bal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DeepaBal
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-33-004-072-003/209
(Bijna)
|
1733004072NRG24010620230028127
|
02/06/2023
|
SADHNA BAI
|
1733004072WL003020
|
SADHNA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-009-002/63
(Bhamki)
|
1733004009NRG24010620230028045
|
02/06/2023
|
Mamta Bai
|
1733004009WL003014
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-33-004-039-003/13-C
(Noni)
|
1733004039NRG24010620230027680
|
02/06/2023
|
DASHRATH KUMAR
|
1733004039WL002990
|
DASHRATH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DASHRATHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHAHPURA
|
MP-33-004-039-003/14-C
(Noni)
|
1733004039NRG24010620230027681
|
02/06/2023
|
SACHIN
|
1733004039WL002990
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAHPURA
|
MP-33-004-039-003/15-C
(Noni)
|
1733004039NRG24010620230027682
|
02/06/2023
|
GULAB CHANDRA
|
1733004039WL002990
|
GULAB CHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
GULABCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAHPURA
|
MP-33-004-039-003/16-A
(Noni)
|
1733004039NRG24010620230027683
|
02/06/2023
|
manoj kumar
|
1733004039WL002990
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAHPURA
|
MP-33-004-039-003/165
(Noni)
|
1733004039NRG24010620230027684
|
02/06/2023
|
NARENDRA NAMDEO
|
1733004039WL002990
|
NARENDRA NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
NARENDRANAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAHPURA
|
MP-33-004-039-003/18-C
(Noni)
|
1733004039NRG24010620230027686
|
02/06/2023
|
DURGESH CHOUDHARY
|
1733004039WL002990
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAHPURA
|
MP-33-004-039-003/21-C
(Noni)
|
1733004039NRG24010620230027687
|
02/06/2023
|
DURGESH CHOUDHARY
|
1733004039WL002990
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SHAHPURA
|
MP-33-004-039-003/27-C
(Noni)
|
1733004039NRG24010620230027688
|
02/06/2023
|
ABHISEK NAMDEO
|
1733004039WL002990
|
ABHISEK NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ABHISEKNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHAHPURA
|
MP-33-004-039-003/29-C
(Noni)
|
1733004039NRG24010620230027689
|
02/06/2023
|
atul patel
|
1733004039WL002990
|
atul patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
atulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHAHPURA
|
MP-33-004-039-003/51-C
(Noni)
|
1733004039NRG24010620230027690
|
02/06/2023
|
PUSHPENDRA RAJPOOT
|
1733004039WL002990
|
PUSHPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PUSHPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAHPURA
|
MP-33-004-039-003/52-C
(Noni)
|
1733004039NRG24010620230027691
|
02/06/2023
|
ANUJ RAJPOOT
|
1733004039WL002990
|
ANUJ RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
ANUJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAHPURA
|
MP-33-004-039-003/63-C
(Noni)
|
1733004039NRG24010620230027694
|
02/06/2023
|
akash chadar
|
1733004039WL002990
|
akash chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
akashchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAHPURA
|
MP-33-004-039-004/103
(Noni)
|
1733004039NRG24010620230027696
|
02/06/2023
|
mosam chadar
|
1733004039WL002990
|
mosam chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
mosamchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHAHPURA
|
MP-33-004-039-004/24-A
(Noni)
|
1733004039NRG24010620230027699
|
02/06/2023
|
APPI CHAMAR
|
1733004039WL002990
|
APPI CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
APPICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SHAHPURA
|
MP-33-004-039-004/25-B
(Noni)
|
1733004039NRG24010620230027700
|
02/06/2023
|
PAWAN VISHWAKARMA
|
1733004039WL002990
|
PAWAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
PAWANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHAHPURA
|
MP-33-004-039-004/30-A
(Noni)
|
1733004039NRG24010620230027702
|
02/06/2023
|
deepak kumar
|
1733004039WL002990
|
deepak kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
deepakkumar
|
INDIAN BANK(607105)
|
|
146
|
SHAHPURA
|
MP-33-004-039-004/43-C
(Noni)
|
1733004039NRG24010620230027704
|
02/06/2023
|
SUBHAM SEN
|
1733004039WL002990
|
SUBHAM SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SUBHAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-33-004-039-004/45-C
(Noni)
|
1733004039NRG24010620230027706
|
02/06/2023
|
RAHUL CHAMAR
|
1733004039WL002990
|
RAHUL CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RAHULCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHAHPURA
|
MP-33-004-039-004/46-C
(Noni)
|
1733004039NRG24010620230027707
|
02/06/2023
|
SAHIL
|
1733004039WL002990
|
SAHIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SAHIL
|
INDIAN BANK(607105)
|
|
149
|
SHAHPURA
|
MP-33-004-039-004/48-B
(Noni)
|
1733004039NRG24010620230027709
|
02/06/2023
|
RANJNA BAI
|
1733004039WL002990
|
RANJNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
RANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHAHPURA
|
MP-33-004-039-004/49-A
(Noni)
|
1733004039NRG24010620230027711
|
02/06/2023
|
manoj kumar
|
1733004039WL002990
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHAHPURA
|
MP-33-004-039-004/50-B
(Noni)
|
1733004039NRG24010620230027713
|
02/06/2023
|
bhola
|
1733004039WL002990
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHAHPURA
|
MP-33-004-039-004/55-B
(Noni)
|
1733004039NRG24010620230027714
|
02/06/2023
|
SURENDRA SINGH
|
1733004039WL002990
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHAHPURA
|
MP-33-004-039-004/71-A
(Noni)
|
1733004039NRG24010620230027715
|
02/06/2023
|
Surendra
|
1733004039WL002990
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
154
|
SHAHPURA
|
MP-33-004-028-001/300
(Piperiya Kala)
|
1733004028NRG24010620230027824
|
02/06/2023
|
kisan
|
1733004028WL003005
|
kisan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216421922
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|