|
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-33-004-043-005/30-A
(Patichargawan)
|
1733004084NRG24140320240456901
|
15/03/2024
|
Bhul Bai
|
1733004084WL041592
|
Bhul Bai
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
BhulBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-084-003/483
(CHIRAPONDI)
|
1733004084NRG24140320240456744
|
15/03/2024
|
Himanshu
|
1733004084WL041589
|
Himanshu
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Himanshu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-028-001/1009
(Piperiya Kala)
|
1733004028NRG24150320240459601
|
15/03/2024
|
Rajesh singh
|
1733004028WL041795
|
Rajesh singh
|
00089
|
CBIN0280746
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885041
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-028-001/166-A
(Piperiya Kala)
|
1733004028NRG24150320240459509
|
15/03/2024
|
khilan singh
|
1733004028WL041791
|
khilan singh
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
khilansingh
|
IDBI BANK(607095)
|
|
5
|
SHAHPURA
|
MP-33-004-028-001/988
(Piperiya Kala)
|
1733004028NRG24150320240459541
|
15/03/2024
|
puran lal
|
1733004028WL041791
|
puran lal
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-028-001/257-A
(Piperiya Kala)
|
1733004028NRG24150320240459515
|
15/03/2024
|
munna
|
1733004028WL041791
|
munna
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24140320240456898
|
15/03/2024
|
AMAR LAL
|
1733004084WL041592
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24140320240456899
|
15/03/2024
|
rammu lal
|
1733004084WL041592
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-043-005/30-A
(Patichargawan)
|
1733004084NRG24140320240456900
|
15/03/2024
|
dhaniram
|
1733004084WL041592
|
dhaniram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24140320240456903
|
15/03/2024
|
CHAMRU LAL
|
1733004084WL041592
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHAMRULAL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHPURA
|
MP-33-004-043-005/32-A
(Patichargawan)
|
1733004084NRG24140320240456902
|
15/03/2024
|
CHAMRU LAL
|
1733004084WL041592
|
CHAMRU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-33-004-043-005/36-A
(Patichargawan)
|
1733004084NRG24140320240456904
|
15/03/2024
|
HARPRASAD
|
1733004084WL041592
|
HARPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-054-002/106
(Bheekampur)
|
1733004054NRG24150320240459371
|
15/03/2024
|
DASHRATH
|
1733004054WL041774
|
DASHRATH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-054-002/110-A
(Bheekampur)
|
1733004054NRG24150320240459372
|
15/03/2024
|
Devendra
|
1733004054WL041774
|
Devendra
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885041
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-054-002/113
(Bheekampur)
|
1733004054NRG24150320240459373
|
15/03/2024
|
TEJEELAL
|
1733004054WL041774
|
TEJEELAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
TEJEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-054-002/2
(Bheekampur)
|
1733004054NRG24150320240459374
|
15/03/2024
|
nanhe bhai
|
1733004054WL041774
|
nanhe bhai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-054-002/21
(Bheekampur)
|
1733004054NRG24150320240459375
|
15/03/2024
|
LALSINGH
|
1733004054WL041774
|
LALSINGH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-054-002/38
(Bheekampur)
|
1733004054NRG24150320240459376
|
15/03/2024
|
HOREELAL
|
1733004054WL041774
|
HOREELAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
HOREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-054-002/494
(Bheekampur)
|
1733004054NRG24150320240459377
|
15/03/2024
|
AMARSINGH
|
1733004054WL041774
|
AMARSINGH
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-054-002/510
(Bheekampur)
|
1733004054NRG24150320240459378
|
15/03/2024
|
Komal singh
|
1733004054WL041774
|
Komal singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
Komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-054-002/6-A
(Bheekampur)
|
1733004054NRG24150320240459379
|
15/03/2024
|
RAJENDRA
|
1733004054WL041774
|
RAJENDRA
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-054-002/92
(Bheekampur)
|
1733004054NRG24150320240459380
|
15/03/2024
|
RAMKUMAR
|
1733004054WL041775
|
RAMKUMAR
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
23
|
SHAHPURA
|
MP-33-004-055-001/104-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459440
|
15/03/2024
|
ram singh
|
1733004055WL041787
|
ram singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
24
|
SHAHPURA
|
MP-33-004-055-001/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459441
|
15/03/2024
|
Ramkesh
|
1733004055WL041787
|
Ramkesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-055-001/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459442
|
15/03/2024
|
mohan thakur
|
1733004055WL041787
|
mohan thakur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
mohanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-055-001/25-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459443
|
15/03/2024
|
Arvind
|
1733004055WL041787
|
Arvind
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-055-001/36-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459444
|
15/03/2024
|
CHHOTELAL
|
1733004055WL041787
|
CHHOTELAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-055-001/43-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459445
|
15/03/2024
|
SUKHDEV
|
1733004055WL041787
|
SUKHDEV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-055-001/51-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459438
|
15/03/2024
|
Chokhe lal
|
1733004055WL041785
|
Chokhe lal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-055-001/52-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459446
|
15/03/2024
|
gopal singh
|
1733004055WL041787
|
gopal singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-055-001/52-C
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459447
|
15/03/2024
|
ramadhar
|
1733004055WL041787
|
ramadhar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-055-001/71-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459448
|
15/03/2024
|
nilkanth
|
1733004055WL041787
|
nilkanth
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
33
|
SHAHPURA
|
MP-33-004-055-001/89-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459439
|
15/03/2024
|
Angoori
|
1733004055WL041786
|
Angoori
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459451
|
15/03/2024
|
SANDIP
|
1733004055WL041787
|
SANDIP
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-055-001/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459450
|
15/03/2024
|
SUNDAR LAL
|
1733004055WL041787
|
SUNDAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-055-001/98-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459452
|
15/03/2024
|
gyan singh
|
1733004055WL041787
|
gyan singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-055-002/144-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459453
|
15/03/2024
|
NANHEVEER
|
1733004055WL041787
|
NANHEVEER
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-055-002/181-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459454
|
15/03/2024
|
rameshvar
|
1733004055WL041787
|
rameshvar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-055-002/21
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459455
|
15/03/2024
|
VISHAL
|
1733004055WL041787
|
VISHAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-055-002/215-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459456
|
15/03/2024
|
DINDAYAL
|
1733004055WL041787
|
DINDAYAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-055-002/224
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459457
|
15/03/2024
|
RAMKISHAN
|
1733004055WL041787
|
RAMKISHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-055-002/224-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459458
|
15/03/2024
|
ANARI LAL
|
1733004055WL041787
|
ANARI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
ANARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-055-002/280
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459459
|
15/03/2024
|
SHIBBULAL
|
1733004055WL041787
|
SHIBBULAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-055-002/99-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459432
|
15/03/2024
|
summer
|
1733004055WL041779
|
summer
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
summer
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-055-004/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459434
|
15/03/2024
|
Nain singh
|
1733004055WL041781
|
Nain singh
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-055-004/157-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459436
|
15/03/2024
|
Kallu bai
|
1733004055WL041783
|
Kallu bai
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-055-004/182-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459437
|
15/03/2024
|
sheetal
|
1733004055WL041784
|
sheetal
|
00089
|
CBIN0282173
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473885041
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-055-004/197-A
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459433
|
15/03/2024
|
Delan
|
1733004055WL041780
|
Delan
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Delan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-055-004/321
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459435
|
15/03/2024
|
Guljar
|
1733004055WL041782
|
Guljar
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-060-002/104
(Kohla)
|
1733004060NRG24150320240457738
|
15/03/2024
|
TEEKARAM
|
1733004060WL041650
|
TEEKARAM
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-060-002/134
(Kohla)
|
1733004060NRG24150320240457740
|
15/03/2024
|
Chandu Prasad yadav
|
1733004060WL041650
|
Chandu Prasad yadav
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
ChanduPrasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-060-002/164-B
(Kohla)
|
1733004060NRG24150320240457741
|
15/03/2024
|
RAVI SHANKAR
|
1733004060WL041650
|
RAVI SHANKAR
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-060-002/188-B
(Kohla)
|
1733004060NRG24150320240457742
|
15/03/2024
|
ANNWATI
|
1733004060WL041651
|
ANNWATI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
ANNWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-060-002/23-A
(Kohla)
|
1733004060NRG24150320240457743
|
15/03/2024
|
Rakesh yadav
|
1733004060WL041651
|
Rakesh yadav
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-060-002/93-A
(Kohla)
|
1733004060NRG24150320240457744
|
15/03/2024
|
yogesh
|
1733004060WL041651
|
yogesh
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24140320240456736
|
15/03/2024
|
LAKHHU LAL
|
1733004084WL041589
|
LAKHHU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
LAKHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24140320240456740
|
15/03/2024
|
RAMGOPAL
|
1733004084WL041589
|
RAMGOPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24140320240456739
|
15/03/2024
|
Ramgopal
|
1733004084WL041589
|
Ramgopal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-084-003/489
(CHIRAPONDI)
|
1733004084NRG24140320240456746
|
15/03/2024
|
Durjan
|
1733004084WL041589
|
Durjan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-084-003/489
(CHIRAPONDI)
|
1733004084NRG24140320240456745
|
15/03/2024
|
Durjan
|
1733004084WL041589
|
Durjan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-084-003/490
(CHIRAPONDI)
|
1733004084NRG24140320240456747
|
15/03/2024
|
durgesh
|
1733004084WL041589
|
durgesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-084-003/495
(CHIRAPONDI)
|
1733004084NRG24140320240456748
|
15/03/2024
|
CHHABBI LAL
|
1733004084WL041589
|
CHHABBI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHHABBILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-084-003/500
(CHIRAPONDI)
|
1733004084NRG24140320240456752
|
15/03/2024
|
JAGAN SINGH
|
1733004084WL041590
|
JAGAN SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-084-003/503
(CHIRAPONDI)
|
1733004084NRG24140320240456753
|
15/03/2024
|
Rajanti bai
|
1733004084WL041590
|
Rajanti bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Rajantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-084-003/505
(CHIRAPONDI)
|
1733004084NRG24140320240456754
|
15/03/2024
|
TAKUR SINGH
|
1733004084WL041590
|
TAKUR SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
TAKURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-33-004-084-003/518
(CHIRAPONDI)
|
1733004084NRG24140320240456757
|
15/03/2024
|
Amar Sing
|
1733004084WL041590
|
Amar Sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
AmarSing
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-084-003/528-A
(CHIRAPONDI)
|
1733004084NRG24140320240456760
|
15/03/2024
|
Kishoree
|
1733004084WL041590
|
Kishoree
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kishoree
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-084-003/528-A
(CHIRAPONDI)
|
1733004084NRG24140320240456759
|
15/03/2024
|
Kishoree
|
1733004084WL041590
|
Kishoree
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kishoree
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-33-004-084-003/534-A
(CHIRAPONDI)
|
1733004084NRG24140320240456763
|
15/03/2024
|
Teekaram
|
1733004084WL041590
|
Teekaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24140320240456765
|
15/03/2024
|
Durag singh
|
1733004084WL041590
|
Durag singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Duragsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-084-003/536-A
(CHIRAPONDI)
|
1733004084NRG24140320240456764
|
15/03/2024
|
Durag singh
|
1733004084WL041590
|
Durag singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Duragsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-084-003/483
(CHIRAPONDI)
|
1733004084NRG24140320240456743
|
15/03/2024
|
NEEKE
|
1733004084WL041589
|
NEEKE
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
NEEKE
|
BANK OF BARODA(606985)
|
|
73
|
SHAHPURA
|
MP-33-004-084-003/509-A
(CHIRAPONDI)
|
1733004084NRG24140320240456756
|
15/03/2024
|
SOMNATH
|
1733004084WL041590
|
SOMNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-33-004-084-003/509-A
(CHIRAPONDI)
|
1733004084NRG24140320240456755
|
15/03/2024
|
SOMNATH
|
1733004084WL041590
|
SOMNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24140320240456762
|
15/03/2024
|
HEMSINGH
|
1733004084WL041590
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
HEMSINGH
|
BANK OF BARODA(606985)
|
|
76
|
SHAHPURA
|
MP-33-004-084-003/531-A
(CHIRAPONDI)
|
1733004084NRG24140320240456761
|
15/03/2024
|
HEMSINGH
|
1733004084WL041590
|
HEMSINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-084-003/558-A
(CHIRAPONDI)
|
1733004084NRG24140320240456768
|
15/03/2024
|
Basanti bai
|
1733004084WL041590
|
Basanti bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
78
|
SHAHPURA
|
MP-33-004-028-001/1031
(Piperiya Kala)
|
1733004028NRG24150320240459502
|
15/03/2024
|
vinod
|
1733004028WL041791
|
vinod
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHPURA
|
MP-33-004-028-001/1061
(Piperiya Kala)
|
1733004028NRG24150320240459506
|
15/03/2024
|
BHAGAVAT SAHU
|
1733004028WL041791
|
BHAGAVAT SAHU
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
BHAGAVATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-028-001/203
(Piperiya Kala)
|
1733004028NRG24150320240459514
|
15/03/2024
|
Munnla
|
1733004028WL041791
|
Munnla
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Munnla
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-33-004-028-001/995-B
(Piperiya Kala)
|
1733004028NRG24150320240459545
|
15/03/2024
|
Rukman Mallah
|
1733004028WL041791
|
Rukman Mallah
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RukmanMallah
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-029-001/183
(Mankedi)
|
1733004029NRG24150320240458983
|
15/03/2024
|
CHANDRABHAN GOUND
|
1733004029WL041756
|
CHANDRABHAN GOUND
|
00089
|
CBIN0283727
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHANDRABHANGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-029-001/379
(Mankedi)
|
1733004029NRG24150320240458986
|
15/03/2024
|
arvindra dubey
|
1733004029WL041757
|
arvindra dubey
|
00089
|
CBIN0283727
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473885041
|
|
arvindradubey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-33-004-029-001/704
(Mankedi)
|
1733004029NRG24150320240458839
|
15/03/2024
|
anita bai
|
1733004029WL041747
|
anita bai
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473885041
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-029-001/704
(Mankedi)
|
1733004029NRG24150320240458838
|
15/03/2024
|
ashok patel
|
1733004029WL041747
|
ashok patel
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473885041
|
|
ashokpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-029-001/704
(Mankedi)
|
1733004029NRG24150320240458840
|
15/03/2024
|
prashant
|
1733004029WL041747
|
prashant
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473885041
|
|
prashant
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHAHPURA
|
MP-33-004-029-001/721
(Mankedi)
|
1733004029NRG24150320240458988
|
15/03/2024
|
archna bai
|
1733004029WL041757
|
archna bai
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885041
|
|
archnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-028-001/1014-B
(Piperiya Kala)
|
1733004028NRG24150320240459602
|
15/03/2024
|
Sapana Nema
|
1733004028WL041795
|
Sapana Nema
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473885041
|
|
SapanaNema
|
CANARA BANK(508532)
|
|
89
|
SHAHPURA
|
MP-33-004-028-001/1023
(Piperiya Kala)
|
1733004028NRG24150320240459501
|
15/03/2024
|
chanbhan
|
1733004028WL041791
|
chanbhan
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
chanbhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-031-001/104-A
(Magarmuha)
|
1733004031NRG24150320240459475
|
15/03/2024
|
MALTI NAMDEO
|
1733004031WL041789
|
MALTI NAMDEO
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
MALTINAMDEO
|
INDIAN BANK(607105)
|
|
91
|
SHAHPURA
|
MP-33-004-031-001/141
(Magarmuha)
|
1733004031NRG24150320240459476
|
15/03/2024
|
Triveni
|
1733004031WL041789
|
Triveni
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
Triveni
|
INDIAN BANK(607105)
|
|
92
|
SHAHPURA
|
MP-33-004-031-001/169-B
(Magarmuha)
|
1733004031NRG24150320240459477
|
15/03/2024
|
Mamta gotiya
|
1733004031WL041789
|
Mamta gotiya
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Mamtagotiya
|
INDIAN BANK(607105)
|
|
93
|
SHAHPURA
|
MP-33-004-031-001/280-C
(Magarmuha)
|
1733004031NRG24150320240459478
|
15/03/2024
|
BABLOO CHAKRAWARTI
|
1733004031WL041789
|
BABLOO CHAKRAWARTI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473885041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-031-001/284-B
(Magarmuha)
|
1733004031NRG24150320240459479
|
15/03/2024
|
SUKAMAN
|
1733004031WL041789
|
SUKAMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SUKAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-031-001/381-B
(Magarmuha)
|
1733004031NRG24150320240459481
|
15/03/2024
|
SEEMA VISHWAKARMA
|
1733004031WL041789
|
SEEMA VISHWAKARMA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SEEMAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
96
|
SHAHPURA
|
MP-33-004-031-001/381-B
(Magarmuha)
|
1733004031NRG24150320240459480
|
15/03/2024
|
SUSHEEL VISHWAKARMA
|
1733004031WL041789
|
SUSHEEL VISHWAKARMA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SUSHEELVISHWAKARMA
|
INDIAN BANK(607105)
|
|
97
|
SHAHPURA
|
MP-33-004-031-001/381-C
(Magarmuha)
|
1733004031NRG24150320240459482
|
15/03/2024
|
Saroj Bai
|
1733004031WL041789
|
Saroj Bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
98
|
SHAHPURA
|
MP-33-004-031-001/396-A
(Magarmuha)
|
1733004031NRG24150320240459483
|
15/03/2024
|
Kavita Bai
|
1733004031WL041789
|
Kavita Bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
KavitaBai
|
INDIAN BANK(607105)
|
|
99
|
SHAHPURA
|
MP-33-004-031-001/403-A
(Magarmuha)
|
1733004031NRG24150320240459484
|
15/03/2024
|
RANU
|
1733004031WL041789
|
RANU
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPURA
|
MP-33-004-031-001/418-A
(Magarmuha)
|
1733004031NRG24150320240459485
|
15/03/2024
|
govardhan vishwakarma
|
1733004031WL041789
|
govardhan vishwakarma
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
govardhanvishwakarma
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-031-001/418-A
(Magarmuha)
|
1733004031NRG24150320240459486
|
15/03/2024
|
TRIVENI VISHWAKARMA
|
1733004031WL041789
|
TRIVENI VISHWAKARMA
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
TRIVENIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
102
|
SHAHPURA
|
MP-33-004-031-001/430-A
(Magarmuha)
|
1733004031NRG24150320240459487
|
15/03/2024
|
RUKMANI vishwakarma
|
1733004031WL041789
|
RUKMANI vishwakarma
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RUKMANIvishwakarma
|
INDIAN BANK(607105)
|
|
103
|
SHAHPURA
|
MP-33-004-031-001/468-A
(Magarmuha)
|
1733004031NRG24150320240459471
|
15/03/2024
|
Anjali Singh
|
1733004031WL041788
|
Anjali Singh
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885041
|
|
AnjaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-33-004-031-001/504-A
(Magarmuha)
|
1733004031NRG24150320240459472
|
15/03/2024
|
SHIV KUMAR PRAJAPATI
|
1733004031WL041788
|
SHIV KUMAR PRAJAPATI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SHIVKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
105
|
SHAHPURA
|
MP-33-004-031-001/64
(Magarmuha)
|
1733004031NRG24150320240459473
|
15/03/2024
|
Suman
|
1733004031WL041788
|
Suman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Suman
|
INDIAN BANK(607105)
|
|
106
|
SHAHPURA
|
MP-33-004-031-002/74-C
(Magarmuha)
|
1733004031NRG24150320240459474
|
15/03/2024
|
Suman
|
1733004031WL041788
|
Suman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPURA
|
MP-33-004-055-001/71-B
(Mahagwan Bhadpura)
|
1733004055NRG24150320240459449
|
15/03/2024
|
MOTI LAL
|
1733004055WL041787
|
MOTI LAL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
MOTILAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-028-001/1037-D
(Piperiya Kala)
|
1733004028NRG24150320240459503
|
15/03/2024
|
REKHA BAI
|
1733004028WL041791
|
REKHA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-33-004-028-001/1047
(Piperiya Kala)
|
1733004028NRG24150320240459505
|
15/03/2024
|
Aabha bai
|
1733004028WL041791
|
Aabha bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Aabhabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-028-001/1076-C
(Piperiya Kala)
|
1733004028NRG24150320240459508
|
15/03/2024
|
Angoori
|
1733004028WL041791
|
Angoori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24150320240459513
|
15/03/2024
|
BABLOO
|
1733004028WL041791
|
BABLOO
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
BABLOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24150320240459512
|
15/03/2024
|
kadhori
|
1733004028WL041791
|
kadhori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24150320240459511
|
15/03/2024
|
kadhori
|
1733004028WL041791
|
kadhori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-028-001/261-A
(Piperiya Kala)
|
1733004028NRG24150320240459516
|
15/03/2024
|
giovind
|
1733004028WL041791
|
giovind
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
giovind
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-33-004-028-001/455-A
(Piperiya Kala)
|
1733004028NRG24150320240459524
|
15/03/2024
|
santosh kumar
|
1733004028WL041791
|
santosh kumar
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24150320240459527
|
15/03/2024
|
GUDDI BAI
|
1733004028WL041791
|
GUDDI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24150320240459526
|
15/03/2024
|
GUDDI BAI
|
1733004028WL041791
|
GUDDI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-33-004-028-001/760
(Piperiya Kala)
|
1733004028NRG24150320240459530
|
15/03/2024
|
NABBO BAI
|
1733004028WL041791
|
NABBO BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
NABBOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-33-004-028-001/814
(Piperiya Kala)
|
1733004028NRG24150320240459532
|
15/03/2024
|
Kallu bai
|
1733004028WL041791
|
Kallu bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-33-004-028-001/835
(Piperiya Kala)
|
1733004028NRG24150320240459534
|
15/03/2024
|
KAILASH
|
1733004028WL041791
|
KAILASH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-33-004-028-001/845
(Piperiya Kala)
|
1733004028NRG24150320240459536
|
15/03/2024
|
somtee bai
|
1733004028WL041791
|
somtee bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
somteebai
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-33-004-028-001/846
(Piperiya Kala)
|
1733004028NRG24150320240459538
|
15/03/2024
|
chotelal
|
1733004028WL041791
|
chotelal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-33-004-028-001/846
(Piperiya Kala)
|
1733004028NRG24150320240459537
|
15/03/2024
|
NARAYAN
|
1733004028WL041791
|
NARAYAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-33-004-028-001/9-D
(Piperiya Kala)
|
1733004028NRG24150320240459539
|
15/03/2024
|
Prakash singh
|
1733004028WL041791
|
Prakash singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Prakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-33-004-028-001/985
(Piperiya Kala)
|
1733004028NRG24150320240459540
|
15/03/2024
|
harchat basor
|
1733004028WL041791
|
harchat basor
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
harchatbasor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-043-005/424
(Patichargawan)
|
1733004084NRG24140320240456905
|
15/03/2024
|
Sunder lal
|
1733004084WL041592
|
Sunder lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24140320240456738
|
15/03/2024
|
Sheela bai
|
1733004084WL041589
|
Sheela bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24140320240456737
|
15/03/2024
|
SUKARTIBAI
|
1733004084WL041589
|
SUKARTIBAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-33-004-084-003/471
(CHIRAPONDI)
|
1733004084NRG24140320240456741
|
15/03/2024
|
SIMAI LAL
|
1733004084WL041589
|
SIMAI LAL
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SIMAILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-33-004-084-003/475-A
(CHIRAPONDI)
|
1733004084NRG24140320240456742
|
15/03/2024
|
Durga bai
|
1733004084WL041589
|
Durga bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-33-004-084-003/497
(CHIRAPONDI)
|
1733004084NRG24140320240456749
|
15/03/2024
|
KHOOBBATI
|
1733004084WL041589
|
KHOOBBATI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
KHOOBBATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-33-004-084-003/526
(CHIRAPONDI)
|
1733004084NRG24140320240456758
|
15/03/2024
|
RAGHUVEER
|
1733004084WL041590
|
RAGHUVEER
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-33-004-084-003/543-A
(CHIRAPONDI)
|
1733004084NRG24140320240456767
|
15/03/2024
|
BUDHIYABAI
|
1733004084WL041590
|
BUDHIYABAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-33-004-084-003/543-A
(CHIRAPONDI)
|
1733004084NRG24140320240456766
|
15/03/2024
|
CHAMAN
|
1733004084WL041590
|
CHAMAN
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-33-004-084-003/559-A
(CHIRAPONDI)
|
1733004084NRG24140320240456750
|
15/03/2024
|
HALKU
|
1733004084WL041589
|
HALKU
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-084-003/559-A
(CHIRAPONDI)
|
1733004084NRG24140320240456751
|
15/03/2024
|
SANKROBAI
|
1733004084WL041589
|
SANKROBAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SANKROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
137
|
SHAHPURA
|
MP-33-004-028-001/1020-B
(Piperiya Kala)
|
1733004028NRG24150320240459500
|
15/03/2024
|
Kunjan
|
1733004028WL041791
|
Kunjan
|
00415
|
SBIN0004677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-33-004-028-001/1020-B
(Piperiya Kala)
|
1733004028NRG24150320240459499
|
15/03/2024
|
Kunjan
|
1733004028WL041791
|
Kunjan
|
00415
|
SBIN0004677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-33-004-028-001/1047
(Piperiya Kala)
|
1733004028NRG24150320240459504
|
15/03/2024
|
omkar singh
|
1733004028WL041791
|
omkar singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
SHAHPURA
|
MP-33-004-028-001/1061
(Piperiya Kala)
|
1733004028NRG24150320240459507
|
15/03/2024
|
Bebi Sahu
|
1733004028WL041791
|
Bebi Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
BebiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-33-004-028-001/263
(Piperiya Kala)
|
1733004028NRG24150320240459517
|
15/03/2024
|
Banti
|
1733004028WL041791
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-33-004-028-001/263
(Piperiya Kala)
|
1733004028NRG24150320240459518
|
15/03/2024
|
Rakesh
|
1733004028WL041791
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-33-004-028-001/275
(Piperiya Kala)
|
1733004028NRG24150320240459520
|
15/03/2024
|
Hirat
|
1733004028WL041791
|
Hirat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Hirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-33-004-028-001/275
(Piperiya Kala)
|
1733004028NRG24150320240459519
|
15/03/2024
|
Hirat
|
1733004028WL041791
|
Hirat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Hirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-33-004-028-001/276
(Piperiya Kala)
|
1733004028NRG24150320240459521
|
15/03/2024
|
Soni Mallah
|
1733004028WL041791
|
Soni Mallah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SoniMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-33-004-028-001/545-A
(Piperiya Kala)
|
1733004028NRG24150320240459525
|
15/03/2024
|
Chandan Mallah
|
1733004028WL041791
|
Chandan Mallah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
ChandanMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24150320240459528
|
15/03/2024
|
Todal
|
1733004028WL041791
|
Todal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Todal
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-33-004-028-001/759
(Piperiya Kala)
|
1733004028NRG24150320240459529
|
15/03/2024
|
SAHAB
|
1733004028WL041791
|
SAHAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAHPURA
|
MP-33-004-028-001/988
(Piperiya Kala)
|
1733004028NRG24150320240459542
|
15/03/2024
|
Ranu kachhi
|
1733004028WL041791
|
Ranu kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Ranukachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-33-004-028-001/995-A
(Piperiya Kala)
|
1733004028NRG24150320240459543
|
15/03/2024
|
Hemraj
|
1733004028WL041791
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAHPURA
|
MP-33-004-028-001/995-B
(Piperiya Kala)
|
1733004028NRG24150320240459544
|
15/03/2024
|
Lakhan Lal
|
1733004028WL041791
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHPURA
|
MP-33-004-060-002/13
(Kohla)
|
1733004060NRG24150320240457739
|
15/03/2024
|
MAYA BAI
|
1733004060WL041650
|
MAYA BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885041
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
153
|
SHAHPURA
|
MP-33-004-031-001/436-B
(Magarmuha)
|
1733004031NRG24150320240459470
|
15/03/2024
|
Meena Bai
|
1733004031WL041788
|
Meena Bai
|
00697
|
BKID0MG0136
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885041
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
154
|
SHAHPURA
|
MP-33-004-028-001/184
(Piperiya Kala)
|
1733004028NRG24150320240459510
|
15/03/2024
|
kishori singh
|
1733004028WL041791
|
kishori singh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
kishorisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHAHPURA
|
MP-33-004-028-001/317
(Piperiya Kala)
|
1733004028NRG24150320240459522
|
15/03/2024
|
Sheetaram
|
1733004028WL041791
|
Sheetaram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
Sheetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-33-004-028-001/400
(Piperiya Kala)
|
1733004028NRG24150320240459523
|
15/03/2024
|
KALURAM
|
1733004028WL041791
|
KALURAM
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-33-004-028-001/815
(Piperiya Kala)
|
1733004028NRG24150320240459533
|
15/03/2024
|
MANGAL
|
1733004028WL041791
|
MANGAL
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-33-004-028-001/835
(Piperiya Kala)
|
1733004028NRG24150320240459535
|
15/03/2024
|
VERSHA BAI BEN
|
1733004028WL041791
|
VERSHA BAI BEN
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
VERSHABAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-33-004-028-001/995-C
(Piperiya Kala)
|
1733004028NRG24150320240459547
|
15/03/2024
|
TULSA BAI
|
1733004028WL041791
|
TULSA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-33-004-028-001/995-C
(Piperiya Kala)
|
1733004028NRG24150320240459546
|
15/03/2024
|
TULSA BAI
|
1733004028WL041791
|
TULSA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-029-001/183
(Mankedi)
|
1733004029NRG24150320240458984
|
15/03/2024
|
RAMA BAI
|
1733004029WL041756
|
RAMA BAI
|
00697
|
BKID0MG1206
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885041
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-33-004-029-001/224
(Mankedi)
|
1733004029NRG24150320240458985
|
15/03/2024
|
HEERA LAL
|
1733004029WL041756
|
HEERA LAL
|
00697
|
BKID0MG1206
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473885041
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-33-004-029-001/459
(Mankedi)
|
1733004029NRG24150320240458987
|
15/03/2024
|
NEELESH DUBEY
|
1733004029WL041757
|
NEELESH DUBEY
|
00697
|
BKID0MG1206
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473885041
|
|
NEELESHDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-33-004-028-001/814
(Piperiya Kala)
|
1733004028NRG24150320240459531
|
15/03/2024
|
DOULAT
|
1733004028WL041791
|
DOULAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885041
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206414
|
206414
|
|
|
|
|
|
|
|