|
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-33-004-033-002/11
(Jamuniya Jwap)
|
1733004033NRG24290220240421994
|
29/02/2024
|
Lovekush Gound
|
1733004033WL039539
|
Lovekush Gound
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301626065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-033-002/121
(Jamuniya Jwap)
|
1733004033NRG24290220240421995
|
29/02/2024
|
Thakur Das
|
1733004033WL039539
|
Thakur Das
|
00045
|
BARB0JABMED
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
ThakurDas
|
BANK OF BARODA(606985)
|
|
3
|
SHAHPURA
|
MP-33-004-033-002/217
(Jamuniya Jwap)
|
1733004033NRG24290220240422002
|
29/02/2024
|
SHOBHA BAI
|
1733004033WL039539
|
SHOBHA BAI
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SHOBHABAI
|
BANK OF BARODA(606985)
|
|
4
|
SHAHPURA
|
MP-33-004-033-002/219
(Jamuniya Jwap)
|
1733004033NRG24290220240422004
|
29/02/2024
|
RESHU
|
1733004033WL039539
|
RESHU
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RESHU
|
BANK OF BARODA(606985)
|
|
5
|
SHAHPURA
|
MP-33-004-033-002/219
(Jamuniya Jwap)
|
1733004033NRG24290220240422003
|
29/02/2024
|
RESHU
|
1733004033WL039539
|
RESHU
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
RESHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHAHPURA
|
MP-33-004-033-002/248
(Jamuniya Jwap)
|
1733004033NRG24290220240422009
|
29/02/2024
|
Yashwant Kumar
|
1733004033WL039539
|
Yashwant Kumar
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
YashwantKumar
|
BANK OF BARODA(606985)
|
|
7
|
SHAHPURA
|
MP-33-004-033-002/251
(Jamuniya Jwap)
|
1733004033NRG24290220240422010
|
29/02/2024
|
Deepak
|
1733004033WL039539
|
Deepak
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
8
|
SHAHPURA
|
MP-33-004-033-002/254
(Jamuniya Jwap)
|
1733004033NRG24290220240422012
|
29/02/2024
|
Prince
|
1733004033WL039539
|
Prince
|
00045
|
BARB0JABMED
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Prince
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-033-002/273
(Jamuniya Jwap)
|
1733004033NRG24290220240422017
|
29/02/2024
|
Khushbu
|
1733004033WL039539
|
Khushbu
|
00051
|
MAHB0000887
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-055-001/104-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421899
|
29/02/2024
|
ram singh
|
1733004055WL039530
|
ram singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
11
|
SHAHPURA
|
MP-33-004-055-001/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421900
|
29/02/2024
|
Ramkesh
|
1733004055WL039530
|
Ramkesh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-055-001/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421901
|
29/02/2024
|
mohan thakur
|
1733004055WL039530
|
mohan thakur
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
mohanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-055-001/25-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421902
|
29/02/2024
|
Arvind
|
1733004055WL039530
|
Arvind
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-055-001/36-B
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421903
|
29/02/2024
|
CHHOTELAL
|
1733004055WL039530
|
CHHOTELAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-055-001/43-B
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421904
|
29/02/2024
|
SUKHDEV
|
1733004055WL039530
|
SUKHDEV
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-055-001/52-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421905
|
29/02/2024
|
gopal singh
|
1733004055WL039530
|
gopal singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-055-001/52-C
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421906
|
29/02/2024
|
ramadhar
|
1733004055WL039530
|
ramadhar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-055-001/71-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421907
|
29/02/2024
|
nilkanth
|
1733004055WL039530
|
nilkanth
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
19
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421910
|
29/02/2024
|
SANDIP
|
1733004055WL039530
|
SANDIP
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421908
|
29/02/2024
|
SUNDAR LAL
|
1733004055WL039530
|
SUNDAR LAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421909
|
29/02/2024
|
VIDHYA BAI
|
1733004055WL039530
|
VIDHYA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
VIDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-055-001/98-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421911
|
29/02/2024
|
gyan singh
|
1733004055WL039530
|
gyan singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-055-002/144-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421912
|
29/02/2024
|
NANHEVEER
|
1733004055WL039530
|
NANHEVEER
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-055-002/181-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421913
|
29/02/2024
|
rameshvar
|
1733004055WL039530
|
rameshvar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-055-002/21
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421914
|
29/02/2024
|
VISHAL
|
1733004055WL039530
|
VISHAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-055-002/215-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421915
|
29/02/2024
|
DINDAYAL
|
1733004055WL039530
|
DINDAYAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-055-002/224
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421916
|
29/02/2024
|
RAMKISHAN
|
1733004055WL039530
|
RAMKISHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-055-002/224-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421917
|
29/02/2024
|
ANARI LAL
|
1733004055WL039530
|
ANARI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-055-002/280
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421918
|
29/02/2024
|
SHIBBULAL
|
1733004055WL039530
|
SHIBBULAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-055-002/82
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421920
|
29/02/2024
|
rajbahadur
|
1733004055WL039530
|
rajbahadur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-055-004/105
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421921
|
29/02/2024
|
Gendlal
|
1733004055WL039530
|
Gendlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-055-004/11-B
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421922
|
29/02/2024
|
Chetram
|
1733004055WL039530
|
Chetram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-055-004/113-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421923
|
29/02/2024
|
rajkumar
|
1733004055WL039530
|
rajkumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-055-004/113-B
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421924
|
29/02/2024
|
Meera bai
|
1733004055WL039530
|
Meera bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-055-004/130
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421925
|
29/02/2024
|
KALOORAM
|
1733004055WL039530
|
KALOORAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-055-004/131
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421926
|
29/02/2024
|
DHANRAJ
|
1733004055WL039530
|
DHANRAJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-055-004/150-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421927
|
29/02/2024
|
rajaram
|
1733004055WL039530
|
rajaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
38
|
SHAHPURA
|
MP-33-004-055-004/154
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421928
|
29/02/2024
|
CHETRAM
|
1733004055WL039530
|
CHETRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-055-004/154-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421929
|
29/02/2024
|
Aakash
|
1733004055WL039530
|
Aakash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-055-004/158-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421930
|
29/02/2024
|
PRAKASH
|
1733004055WL039530
|
PRAKASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-055-004/206
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421931
|
29/02/2024
|
Sateesh
|
1733004055WL039530
|
Sateesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-055-004/208
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421932
|
29/02/2024
|
ARVIND
|
1733004055WL039530
|
ARVIND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-055-004/209
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421933
|
29/02/2024
|
SWAPNIL
|
1733004055WL039530
|
SWAPNIL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SWAPNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-055-004/214
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421934
|
29/02/2024
|
rasmi bai
|
1733004055WL039530
|
rasmi bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-055-004/254
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421935
|
29/02/2024
|
Indra Singh
|
1733004055WL039530
|
Indra Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-055-004/279-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421936
|
29/02/2024
|
devendra
|
1733004055WL039530
|
devendra
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-055-004/300
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421937
|
29/02/2024
|
rammilan
|
1733004055WL039530
|
rammilan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-055-004/305
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421938
|
29/02/2024
|
Dayalu
|
1733004055WL039530
|
Dayalu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-055-004/306
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421939
|
29/02/2024
|
Chhote lal
|
1733004055WL039530
|
Chhote lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-055-004/310
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421940
|
29/02/2024
|
prahalad
|
1733004055WL039530
|
prahalad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-055-004/313
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421941
|
29/02/2024
|
mukesh
|
1733004055WL039530
|
mukesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-055-004/314
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421942
|
29/02/2024
|
arjun
|
1733004055WL039530
|
arjun
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-055-004/322
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421943
|
29/02/2024
|
Arvind
|
1733004055WL039530
|
Arvind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-055-004/34
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421944
|
29/02/2024
|
SARMAN
|
1733004055WL039530
|
SARMAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-055-004/83-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421945
|
29/02/2024
|
goutam
|
1733004055WL039530
|
goutam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-055-004/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421946
|
29/02/2024
|
mahesh
|
1733004055WL039530
|
mahesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-055-004/97-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421947
|
29/02/2024
|
SUNIL THAKUR
|
1733004055WL039530
|
SUNIL THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SUNILTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-060-002/93-A
(Kohla)
|
1733004060NRG24290220240421626
|
29/02/2024
|
yogesh
|
1733004060WL039517
|
yogesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-060-004/32-A
(Kohla)
|
1733004060NRG24290220240421627
|
29/02/2024
|
Ramsing
|
1733004060WL039517
|
Ramsing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-060-004/88-A
(Kohla)
|
1733004060NRG24290220240421628
|
29/02/2024
|
BABLI BAI
|
1733004060WL039517
|
BABLI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-014-002/107
(Lalpur)
|
1733004014NRG24290220240421599
|
29/02/2024
|
BHOORE LAL
|
1733004014WL039514
|
BHOORE LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
BHOORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-014-002/122
(Lalpur)
|
1733004014NRG24290220240421600
|
29/02/2024
|
Bhupat
|
1733004014WL039514
|
Bhupat
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-014-002/122
(Lalpur)
|
1733004014NRG24290220240421601
|
29/02/2024
|
Rajendra
|
1733004014WL039514
|
Rajendra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-014-002/137-A
(Lalpur)
|
1733004014NRG24290220240421602
|
29/02/2024
|
SANJAY
|
1733004014WL039514
|
SANJAY
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-014-002/58-D
(Lalpur)
|
1733004014NRG24290220240421604
|
29/02/2024
|
Anurag
|
1733004014WL039514
|
Anurag
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-014-002/58-D
(Lalpur)
|
1733004014NRG24290220240421603
|
29/02/2024
|
Parsottam
|
1733004014WL039514
|
Parsottam
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-014-002/60-A
(Lalpur)
|
1733004014NRG24290220240421605
|
29/02/2024
|
Parsram
|
1733004014WL039514
|
Parsram
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-014-002/60-D
(Lalpur)
|
1733004014NRG24290220240421607
|
29/02/2024
|
Babita
|
1733004014WL039514
|
Babita
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-014-002/60-D
(Lalpur)
|
1733004014NRG24290220240421606
|
29/02/2024
|
Muktyar
|
1733004014WL039514
|
Muktyar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Muktyar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-014-002/63-C
(Lalpur)
|
1733004014NRG24290220240421609
|
29/02/2024
|
Gudda
|
1733004014WL039514
|
Gudda
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Gudda
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SHAHPURA
|
MP-33-004-014-002/63-C
(Lalpur)
|
1733004014NRG24290220240421608
|
29/02/2024
|
Visnu
|
1733004014WL039514
|
Visnu
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Visnu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-014-002/676
(Lalpur)
|
1733004014NRG24290220240421610
|
29/02/2024
|
Geeta
|
1733004014WL039514
|
Geeta
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-014-002/7
(Lalpur)
|
1733004014NRG24290220240421611
|
29/02/2024
|
ITTULAL
|
1733004014WL039514
|
ITTULAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
ITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-014-002/73
(Lalpur)
|
1733004014NRG24290220240421612
|
29/02/2024
|
imarte
|
1733004014WL039514
|
imarte
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
imarte
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-014-002/76
(Lalpur)
|
1733004014NRG24290220240421613
|
29/02/2024
|
Munni
|
1733004014WL039514
|
Munni
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301626065
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-33-004-014-002/77
(Lalpur)
|
1733004014NRG24290220240421615
|
29/02/2024
|
Chana bai
|
1733004014WL039514
|
Chana bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Chanabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-014-002/77
(Lalpur)
|
1733004014NRG24290220240421614
|
29/02/2024
|
Mohan
|
1733004014WL039514
|
Mohan
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-014-002/80
(Lalpur)
|
1733004014NRG24290220240421616
|
29/02/2024
|
Madan
|
1733004014WL039514
|
Madan
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-014-002/91
(Lalpur)
|
1733004014NRG24290220240421617
|
29/02/2024
|
Umesh
|
1733004014WL039514
|
Umesh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
80
|
SHAHPURA
|
MP-33-004-014-002/96
(Lalpur)
|
1733004014NRG24290220240421618
|
29/02/2024
|
ramprsada
|
1733004014WL039514
|
ramprsada
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
ramprsada
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-014-003/26
(Lalpur)
|
1733004014NRG24290220240421619
|
29/02/2024
|
Savitri
|
1733004014WL039514
|
Savitri
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-014-003/38-C
(Lalpur)
|
1733004014NRG24290220240421620
|
29/02/2024
|
Laxmi
|
1733004014WL039514
|
Laxmi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-014-003/59-A
(Lalpur)
|
1733004014NRG24290220240421563
|
29/02/2024
|
sukku
|
1733004014WL039511
|
sukku
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-014-003/7
(Lalpur)
|
1733004014NRG24290220240421564
|
29/02/2024
|
Fagulal
|
1733004014WL039511
|
Fagulal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-014-003/71-C
(Lalpur)
|
1733004014NRG24290220240421565
|
29/02/2024
|
Choti bai
|
1733004014WL039511
|
Choti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-014-004/74-C
(Lalpur)
|
1733004014NRG24290220240421570
|
29/02/2024
|
Che na bai
|
1733004014WL039511
|
Che na bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-014-004/75-D
(Lalpur)
|
1733004014NRG24290220240421572
|
29/02/2024
|
RamRani
|
1733004014WL039511
|
RamRani
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RamRani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-025-001/305
(Karhaiya)
|
1733004025NRG24290220240422275
|
29/02/2024
|
Virendra
|
1733004025WL039554
|
Virendra
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-025-001/305
(Karhaiya)
|
1733004025NRG24290220240422274
|
29/02/2024
|
Virendra
|
1733004025WL039554
|
Virendra
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-025-001/517
(Karhaiya)
|
1733004025NRG24290220240422277
|
29/02/2024
|
Roshani
|
1733004025WL039554
|
Roshani
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-025-001/517
(Karhaiya)
|
1733004025NRG24290220240422276
|
29/02/2024
|
Roshani
|
1733004025WL039554
|
Roshani
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-025-002/520
(Karhaiya)
|
1733004025NRG24290220240422282
|
29/02/2024
|
Najama
|
1733004025WL039554
|
Najama
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Najama
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-025-002/522-C
(Karhaiya)
|
1733004025NRG24290220240422283
|
29/02/2024
|
Shekh Niyamuddin
|
1733004025WL039554
|
Shekh Niyamuddin
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ShekhNiyamuddin
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-025-002/701-C
(Karhaiya)
|
1733004025NRG24290220240422290
|
29/02/2024
|
Taslim Bano
|
1733004025WL039554
|
Taslim Bano
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
TaslimBano
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-025-003/12
(Karhaiya)
|
1733004025NRG24290220240422294
|
29/02/2024
|
doja
|
1733004025WL039554
|
doja
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
doja
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-025-003/17
(Karhaiya)
|
1733004025NRG24290220240422296
|
29/02/2024
|
CHANDRARANI
|
1733004025WL039554
|
CHANDRARANI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
CHANDRARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-025-003/22
(Karhaiya)
|
1733004025NRG24290220240422298
|
29/02/2024
|
Halki
|
1733004025WL039554
|
Halki
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-025-003/30
(Karhaiya)
|
1733004025NRG24290220240422299
|
29/02/2024
|
CHETRAM
|
1733004025WL039554
|
CHETRAM
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-33-004-025-003/30
(Karhaiya)
|
1733004025NRG24290220240422300
|
29/02/2024
|
prabha
|
1733004025WL039554
|
prabha
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24290220240422304
|
29/02/2024
|
Chatur Prasad
|
1733004025WL039554
|
Chatur Prasad
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ChaturPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24290220240422308
|
29/02/2024
|
Dashoda
|
1733004025WL039554
|
Dashoda
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24290220240422307
|
29/02/2024
|
MATHOOLAL
|
1733004025WL039554
|
MATHOOLAL
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
MATHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24290220240422312
|
29/02/2024
|
Aman
|
1733004025WL039554
|
Aman
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24290220240422311
|
29/02/2024
|
Aman
|
1733004025WL039554
|
Aman
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24290220240422314
|
29/02/2024
|
MALTI
|
1733004025WL039554
|
MALTI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24290220240422317
|
29/02/2024
|
Anjnee
|
1733004025WL039554
|
Anjnee
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24290220240422316
|
29/02/2024
|
Anjnee
|
1733004025WL039554
|
Anjnee
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-025-003/626
(Karhaiya)
|
1733004025NRG24290220240422318
|
29/02/2024
|
Preetam
|
1733004025WL039554
|
Preetam
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24290220240422319
|
29/02/2024
|
CHUNNULAL
|
1733004025WL039554
|
CHUNNULAL
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
CHUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24290220240422320
|
29/02/2024
|
PARVATI
|
1733004025WL039554
|
PARVATI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
111
|
SHAHPURA
|
MP-33-004-025-003/81
(Karhaiya)
|
1733004025NRG24290220240422321
|
29/02/2024
|
yogesh
|
1733004025WL039554
|
yogesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24290220240422323
|
29/02/2024
|
KESHAR
|
1733004025WL039554
|
KESHAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-025-004/29
(Karhaiya)
|
1733004025NRG24290220240422326
|
29/02/2024
|
Santosh
|
1733004025WL039554
|
Santosh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-33-004-025-004/37
(Karhaiya)
|
1733004025NRG24290220240422328
|
29/02/2024
|
Jyan Bai
|
1733004025WL039554
|
Jyan Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
JyanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-025-004/37
(Karhaiya)
|
1733004025NRG24290220240422327
|
29/02/2024
|
Pancham Singh
|
1733004025WL039554
|
Pancham Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-025-004/43
(Karhaiya)
|
1733004025NRG24290220240422330
|
29/02/2024
|
Bhuri bai
|
1733004025WL039554
|
Bhuri bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-025-004/533-A
(Karhaiya)
|
1733004025NRG24290220240422332
|
29/02/2024
|
AMIT KUMAR
|
1733004025WL039554
|
AMIT KUMAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-33-004-025-004/533-A
(Karhaiya)
|
1733004025NRG24290220240422331
|
29/02/2024
|
AMIT KUMAR
|
1733004025WL039554
|
AMIT KUMAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
AMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-33-004-025-004/576
(Karhaiya)
|
1733004025NRG24290220240422336
|
29/02/2024
|
Durgesh
|
1733004025WL039554
|
Durgesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-025-004/72
(Karhaiya)
|
1733004025NRG24290220240422341
|
29/02/2024
|
rani
|
1733004025WL039554
|
rani
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
121
|
SHAHPURA
|
MP-33-004-025-002/308
(Karhaiya)
|
1733004025NRG24290220240422280
|
29/02/2024
|
Shekh asalam
|
1733004025WL039554
|
Shekh asalam
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Shekhasalam
|
INDIAN BANK(607105)
|
|
122
|
SHAHPURA
|
MP-33-004-025-003/12
(Karhaiya)
|
1733004025NRG24290220240422293
|
29/02/2024
|
SUKKU
|
1733004025WL039554
|
SUKKU
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24290220240422302
|
29/02/2024
|
Pancho
|
1733004025WL039554
|
Pancho
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Pancho
|
INDIAN BANK(607105)
|
|
124
|
SHAHPURA
|
MP-33-004-025-003/531
(Karhaiya)
|
1733004025NRG24290220240422305
|
29/02/2024
|
ARCHANA
|
1733004025WL039554
|
ARCHANA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
125
|
SHAHPURA
|
MP-33-004-055-002/63-A
(Mahagwan Bhadpura)
|
1733004055NRG24290220240421919
|
29/02/2024
|
Govind
|
1733004055WL039530
|
Govind
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-025-002/605
(Karhaiya)
|
1733004025NRG24290220240422285
|
29/02/2024
|
SHEKH LIYAKAT MANSOORI
|
1733004025WL039554
|
SHEKH LIYAKAT MANSOORI
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SHEKHLIYAKATMANSOORI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-025-002/605
(Karhaiya)
|
1733004025NRG24290220240422284
|
29/02/2024
|
SHEKH LIYAKAT MANSOORI
|
1733004025WL039554
|
SHEKH LIYAKAT MANSOORI
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SHEKHLIYAKATMANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHPURA
|
MP-33-004-025-002/608
(Karhaiya)
|
1733004025NRG24290220240422287
|
29/02/2024
|
DESHRAJ
|
1733004025WL039554
|
DESHRAJ
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-025-002/608
(Karhaiya)
|
1733004025NRG24290220240422286
|
29/02/2024
|
DESHRAJ
|
1733004025WL039554
|
DESHRAJ
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-033-002/271
(Jamuniya Jwap)
|
1733004033NRG24290220240422015
|
29/02/2024
|
ANIKET
|
1733004033WL039539
|
ANIKET
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ANIKET
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-33-004-033-002/277
(Jamuniya Jwap)
|
1733004033NRG24290220240422020
|
29/02/2024
|
Golu Prasad
|
1733004033WL039539
|
Golu Prasad
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
GoluPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
132
|
SHAHPURA
|
MP-33-004-025-003/112
(Karhaiya)
|
1733004025NRG24290220240422292
|
29/02/2024
|
Kedar prajapti
|
1733004025WL039554
|
Kedar prajapti
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Kedarprajapti
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-025-003/112
(Karhaiya)
|
1733004025NRG24290220240422291
|
29/02/2024
|
Kedar Prajapti
|
1733004025WL039554
|
Kedar Prajapti
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
KedarPrajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24290220240422301
|
29/02/2024
|
kallu
|
1733004025WL039554
|
kallu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-33-004-025-004/72
(Karhaiya)
|
1733004025NRG24290220240422340
|
29/02/2024
|
RAJESH
|
1733004025WL039554
|
RAJESH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
136
|
SHAHPURA
|
MP-33-004-014-004/13-D
(Lalpur)
|
1733004014NRG24290220240421566
|
29/02/2024
|
Sapna
|
1733004014WL039511
|
Sapna
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-33-004-014-004/72-C
(Lalpur)
|
1733004014NRG24290220240421567
|
29/02/2024
|
Jagdish
|
1733004014WL039511
|
Jagdish
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-33-004-014-004/73-D
(Lalpur)
|
1733004014NRG24290220240421569
|
29/02/2024
|
Saraswati
|
1733004014WL039511
|
Saraswati
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-014-004/73-D
(Lalpur)
|
1733004014NRG24290220240421568
|
29/02/2024
|
Saraswati
|
1733004014WL039511
|
Saraswati
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-014-004/75-C
(Lalpur)
|
1733004014NRG24290220240421571
|
29/02/2024
|
Praanveer
|
1733004014WL039511
|
Praanveer
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Praanveer
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-014-004/76-C
(Lalpur)
|
1733004014NRG24290220240421573
|
29/02/2024
|
Naresh
|
1733004014WL039511
|
Naresh
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-33-004-014-004/78-C
(Lalpur)
|
1733004014NRG24290220240421574
|
29/02/2024
|
Prakash
|
1733004014WL039511
|
Prakash
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-033-002/253
(Jamuniya Jwap)
|
1733004033NRG24290220240422011
|
29/02/2024
|
Sumit Kumar Rajak
|
1733004033WL039539
|
Sumit Kumar Rajak
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
SumitKumarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHAHPURA
|
MP-33-004-033-002/273
(Jamuniya Jwap)
|
1733004033NRG24290220240422016
|
29/02/2024
|
deepak kushwaha
|
1733004033WL039539
|
deepak kushwaha
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
deepakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-33-004-033-002/275
(Jamuniya Jwap)
|
1733004033NRG24290220240422019
|
29/02/2024
|
ARVIND RAJAK
|
1733004033WL039539
|
ARVIND RAJAK
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ARVINDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-33-004-033-002/121
(Jamuniya Jwap)
|
1733004033NRG24290220240421996
|
29/02/2024
|
Seema Bai
|
1733004033WL039539
|
Seema Bai
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
SHAHPURA
|
MP-33-004-033-002/257
(Jamuniya Jwap)
|
1733004033NRG24290220240422014
|
29/02/2024
|
Sarika Patel
|
1733004033WL039539
|
Sarika Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
SarikaPatel
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHAHPURA
|
MP-33-004-033-002/257
(Jamuniya Jwap)
|
1733004033NRG24290220240422013
|
29/02/2024
|
Sarika Patel
|
1733004033WL039539
|
Sarika Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
SarikaPatel
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHAHPURA
|
MP-33-004-033-002/274
(Jamuniya Jwap)
|
1733004033NRG24290220240422018
|
29/02/2024
|
SARVESH
|
1733004033WL039539
|
SARVESH
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
SARVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-33-004-033-002/83
(Jamuniya Jwap)
|
1733004033NRG24290220240422024
|
29/02/2024
|
HARI PRASAD
|
1733004033WL039539
|
HARI PRASAD
|
00468
|
UBIN0565237
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301626065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-33-004-025-003/613
(Karhaiya)
|
1733004025NRG24290220240422315
|
29/02/2024
|
Amit
|
1733004025WL039554
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24290220240422334
|
29/02/2024
|
Vishal
|
1733004025WL039554
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24290220240422333
|
29/02/2024
|
Vishal
|
1733004025WL039554
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHAHPURA
|
MP-33-004-025-004/551
(Karhaiya)
|
1733004025NRG24290220240422335
|
29/02/2024
|
Dev singh
|
1733004025WL039554
|
Dev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-33-004-025-004/579
(Karhaiya)
|
1733004025NRG24290220240422337
|
29/02/2024
|
Kailash
|
1733004025WL039554
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHAHPURA
|
MP-33-004-025-004/602
(Karhaiya)
|
1733004025NRG24290220240422339
|
29/02/2024
|
Bahadur
|
1733004025WL039554
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-025-004/602
(Karhaiya)
|
1733004025NRG24290220240422338
|
29/02/2024
|
Bahadur
|
1733004025WL039554
|
Bahadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
158
|
SHAHPURA
|
MP-33-004-033-002/16
(Jamuniya Jwap)
|
1733004033NRG24290220240421997
|
29/02/2024
|
Pehlad
|
1733004033WL039539
|
Pehlad
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Pehlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-33-004-033-002/16
(Jamuniya Jwap)
|
1733004033NRG24290220240421998
|
29/02/2024
|
PREETI KACHHI
|
1733004033WL039539
|
PREETI KACHHI
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
PREETIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-33-004-033-002/174
(Jamuniya Jwap)
|
1733004033NRG24290220240421999
|
29/02/2024
|
SEEMA BAI GOUD
|
1733004033WL039539
|
SEEMA BAI GOUD
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
SEEMABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-033-002/188
(Jamuniya Jwap)
|
1733004033NRG24290220240422000
|
29/02/2024
|
Shivlal
|
1733004033WL039539
|
Shivlal
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-33-004-033-002/215
(Jamuniya Jwap)
|
1733004033NRG24290220240422001
|
29/02/2024
|
Rohit Kumar Patel
|
1733004033WL039539
|
Rohit Kumar Patel
|
00697
|
BKID0MG1205
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
RohitKumarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-33-004-033-002/23
(Jamuniya Jwap)
|
1733004033NRG24290220240422006
|
29/02/2024
|
Ram Das
|
1733004033WL039539
|
Ram Das
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RamDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-33-004-033-002/244
(Jamuniya Jwap)
|
1733004033NRG24290220240422008
|
29/02/2024
|
RAMKISHAN CHAKARWATI
|
1733004033WL039539
|
RAMKISHAN CHAKARWATI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RAMKISHANCHAKARWATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-33-004-033-002/244
(Jamuniya Jwap)
|
1733004033NRG24290220240422007
|
29/02/2024
|
RAMKISHAN CHAKARWATI
|
1733004033WL039539
|
RAMKISHAN CHAKARWATI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RAMKISHANCHAKARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-33-004-033-002/36
(Jamuniya Jwap)
|
1733004033NRG24290220240422021
|
29/02/2024
|
Phool Singh
|
1733004033WL039539
|
Phool Singh
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
PhoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-33-004-033-002/55
(Jamuniya Jwap)
|
1733004033NRG24290220240422022
|
29/02/2024
|
BHAIRO PRASAD
|
1733004033WL039539
|
BHAIRO PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
BHAIROPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-33-004-033-002/55
(Jamuniya Jwap)
|
1733004033NRG24290220240422023
|
29/02/2024
|
IMARTI BAI
|
1733004033WL039539
|
IMARTI BAI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
IMARTIBAI
|
BANK OF BARODA(606985)
|
|
169
|
SHAHPURA
|
MP-33-004-033-002/86
(Jamuniya Jwap)
|
1733004033NRG24290220240422026
|
29/02/2024
|
MAHESH PRASAD
|
1733004033WL039539
|
MAHESH PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
MAHESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-33-004-033-002/86
(Jamuniya Jwap)
|
1733004033NRG24290220240422025
|
29/02/2024
|
MAHESH PRASAD
|
1733004033WL039539
|
MAHESH PRASAD
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
MAHESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
SHAHPURA
|
MP-33-004-033-002/91
(Jamuniya Jwap)
|
1733004033NRG24290220240422027
|
29/02/2024
|
Angoori Bai
|
1733004033WL039539
|
Angoori Bai
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
AngooriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
172
|
SHAHPURA
|
MP-33-004-025-001/28
(Karhaiya)
|
1733004025NRG24290220240422273
|
29/02/2024
|
KAMLESH
|
1733004025WL039554
|
KAMLESH
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-33-004-025-001/52
(Karhaiya)
|
1733004025NRG24290220240422278
|
29/02/2024
|
Munna
|
1733004025WL039554
|
Munna
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-33-004-025-001/52
(Karhaiya)
|
1733004025NRG24290220240422279
|
29/02/2024
|
puspa
|
1733004025WL039554
|
puspa
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-33-004-025-002/520
(Karhaiya)
|
1733004025NRG24290220240422281
|
29/02/2024
|
Shekh kalim
|
1733004025WL039554
|
Shekh kalim
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Shekhkalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-33-004-025-002/69
(Karhaiya)
|
1733004025NRG24290220240422289
|
29/02/2024
|
Rameshwar
|
1733004025WL039554
|
Rameshwar
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-33-004-025-002/69
(Karhaiya)
|
1733004025NRG24290220240422288
|
29/02/2024
|
Rameshwar
|
1733004025WL039554
|
Rameshwar
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-33-004-025-003/17
(Karhaiya)
|
1733004025NRG24290220240422295
|
29/02/2024
|
SUMMER
|
1733004025WL039554
|
SUMMER
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626065
|
|
SUMMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24290220240422303
|
29/02/2024
|
Chatur Prasad
|
1733004025WL039554
|
Chatur Prasad
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
ChaturPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-33-004-025-003/533
(Karhaiya)
|
1733004025NRG24290220240422306
|
29/02/2024
|
Bihari Lal
|
1733004025WL039554
|
Bihari Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
BihariLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-33-004-025-003/535
(Karhaiya)
|
1733004025NRG24290220240422309
|
29/02/2024
|
lila
|
1733004025WL039554
|
lila
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
lila
|
INDUSIND BANK(607189)
|
|
182
|
SHAHPURA
|
MP-33-004-025-003/545
(Karhaiya)
|
1733004025NRG24290220240422310
|
29/02/2024
|
Jugraj Singh
|
1733004025WL039554
|
Jugraj Singh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
JugrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24290220240422322
|
29/02/2024
|
BHAGWAT
|
1733004025WL039554
|
BHAGWAT
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-33-004-025-004/1
(Karhaiya)
|
1733004025NRG24290220240422324
|
29/02/2024
|
chhappan
|
1733004025WL039554
|
chhappan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
chhappan
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-33-004-025-004/27
(Karhaiya)
|
1733004025NRG24290220240422325
|
29/02/2024
|
Govind Singh
|
1733004025WL039554
|
Govind Singh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-33-004-025-004/43
(Karhaiya)
|
1733004025NRG24290220240422329
|
29/02/2024
|
JAGATSINGH
|
1733004025WL039554
|
JAGATSINGH
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-33-004-025-004/76
(Karhaiya)
|
1733004025NRG24290220240422343
|
29/02/2024
|
JAGANNATH
|
1733004025WL039554
|
JAGANNATH
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHAHPURA
|
MP-33-004-025-004/76
(Karhaiya)
|
1733004025NRG24290220240422342
|
29/02/2024
|
JAGANNATH
|
1733004025WL039554
|
JAGANNATH
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
JAGANNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
189
|
SHAHPURA
|
MP-33-004-025-003/22
(Karhaiya)
|
1733004025NRG24290220240422297
|
29/02/2024
|
PREM LAL
|
1733004025WL039554
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24290220240422313
|
29/02/2024
|
Shobharam
|
1733004025WL039554
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301626065
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-33-004-033-002/227
(Jamuniya Jwap)
|
1733004033NRG24290220240422005
|
29/02/2024
|
RAMJI
|
1733004033WL039539
|
RAMJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626065
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|