|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-015-001/35
(Pawla)
|
1733004015NRG24150220240386361
|
15/02/2024
|
Sutabai
|
1733004015WL037430
|
Sutabai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Sutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-015-001/688
(Pawla)
|
1733004015NRG24150220240386355
|
15/02/2024
|
Khetsingh
|
1733004015WL037429
|
Khetsingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Khetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-015-001/692
(Pawla)
|
1733004015NRG24150220240386356
|
15/02/2024
|
balram
|
1733004015WL037429
|
balram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAHPURA
|
MP-33-004-015-001/703
(Pawla)
|
1733004015NRG24150220240386362
|
15/02/2024
|
shanti bai
|
1733004015WL037430
|
shanti bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-015-002/159-A
(Pawla)
|
1733004015NRG24150220240386358
|
15/02/2024
|
ram kali
|
1733004015WL037429
|
ram kali
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-015-002/255
(Pawla)
|
1733004015NRG24150220240386363
|
15/02/2024
|
kalpna bai lodhi
|
1733004015WL037430
|
kalpna bai lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
kalpnabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-015-002/39
(Pawla)
|
1733004015NRG24150220240386359
|
15/02/2024
|
Diman singh lodhi
|
1733004015WL037429
|
Diman singh lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Dimansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-015-002/459
(Pawla)
|
1733004015NRG24150220240386360
|
15/02/2024
|
Dashrath
|
1733004015WL037429
|
Dashrath
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-015-002/784
(Pawla)
|
1733004015NRG24150220240386364
|
15/02/2024
|
bhaaggwati
|
1733004015WL037430
|
bhaaggwati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
bhaaggwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-030-001/1215-B
(Belkheda)
|
1733004030NRG24150220240387040
|
15/02/2024
|
Santosh prasad ahirwar
|
1733004030WL037485
|
Santosh prasad ahirwar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303354269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-030-001/1301
(Belkheda)
|
1733004030NRG24150220240387039
|
15/02/2024
|
mahesh
|
1733004030WL037484
|
mahesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-030-001/1464-A
(Belkheda)
|
1733004030NRG24150220240387041
|
15/02/2024
|
Janki bai
|
1733004030WL037485
|
Janki bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-030-001/1695
(Belkheda)
|
1733004030NRG24150220240387042
|
15/02/2024
|
Dinesh chakravati
|
1733004030WL037485
|
Dinesh chakravati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Dineshchakravati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-030-001/1740
(Belkheda)
|
1733004030NRG24150220240387043
|
15/02/2024
|
miharvan
|
1733004030WL037485
|
miharvan
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
miharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-030-001/1759
(Belkheda)
|
1733004030NRG24150220240387046
|
15/02/2024
|
Rajkumar sen
|
1733004030WL037485
|
Rajkumar sen
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Rajkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-030-001/1765
(Belkheda)
|
1733004030NRG24150220240387047
|
15/02/2024
|
Gopal
|
1733004030WL037485
|
Gopal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-030-001/1767
(Belkheda)
|
1733004030NRG24150220240387048
|
15/02/2024
|
Manoj Kumar
|
1733004030WL037485
|
Manoj Kumar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-030-001/1768
(Belkheda)
|
1733004030NRG24150220240387049
|
15/02/2024
|
Ajay sen
|
1733004030WL037485
|
Ajay sen
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Ajaysen
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-030-001/1780
(Belkheda)
|
1733004030NRG24150220240387050
|
15/02/2024
|
Lal Singh
|
1733004030WL037485
|
Lal Singh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-030-001/1786
(Belkheda)
|
1733004030NRG24150220240387053
|
15/02/2024
|
Hakku
|
1733004030WL037485
|
Hakku
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
Hakku
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-030-001/1787
(Belkheda)
|
1733004030NRG24150220240387054
|
15/02/2024
|
Vijay Kumar
|
1733004030WL037485
|
Vijay Kumar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-030-001/1795
(Belkheda)
|
1733004030NRG24150220240387056
|
15/02/2024
|
KAMLA BAI
|
1733004030WL037485
|
KAMLA BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-030-001/1816
(Belkheda)
|
1733004030NRG24150220240387057
|
15/02/2024
|
JAGGANATH SINGH
|
1733004030WL037485
|
JAGGANATH SINGH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
JAGGANATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-030-001/1837
(Belkheda)
|
1733004030NRG24150220240387058
|
15/02/2024
|
Imarti Bai
|
1733004030WL037485
|
Imarti Bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
ImartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-052-001/19
(Basedi)
|
1733004052NRG24150220240387587
|
15/02/2024
|
SHIV CHARAN
|
1733004052WL037520
|
SHIV CHARAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-052-001/364
(Basedi)
|
1733004052NRG24150220240387588
|
15/02/2024
|
Latori
|
1733004052WL037520
|
Latori
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Latori
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-052-001/370
(Basedi)
|
1733004052NRG24150220240387589
|
15/02/2024
|
raju sngh
|
1733004052WL037520
|
raju sngh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
rajusngh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-052-001/372-A
(Basedi)
|
1733004052NRG24150220240387590
|
15/02/2024
|
Kodu lodhi
|
1733004052WL037520
|
Kodu lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Kodulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-052-001/40
(Basedi)
|
1733004052NRG24150220240387591
|
15/02/2024
|
DAYARAM
|
1733004052WL037520
|
DAYARAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-052-001/40
(Basedi)
|
1733004052NRG24150220240387593
|
15/02/2024
|
Ghanshayam
|
1733004052WL037520
|
Ghanshayam
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-33-004-052-001/40
(Basedi)
|
1733004052NRG24150220240387592
|
15/02/2024
|
Prem bai
|
1733004052WL037520
|
Prem bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-052-001/43
(Basedi)
|
1733004052NRG24150220240387594
|
15/02/2024
|
ramji
|
1733004052WL037520
|
ramji
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-052-001/43
(Basedi)
|
1733004052NRG24150220240387595
|
15/02/2024
|
Rashmi bai
|
1733004052WL037520
|
Rashmi bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
Rashmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-052-001/56
(Basedi)
|
1733004052NRG24150220240387596
|
15/02/2024
|
RAMKUMAR
|
1733004052WL037520
|
RAMKUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303354269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-33-004-055-001/104-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384654
|
15/02/2024
|
ram singh
|
1733004055WL037338
|
ram singh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
36
|
SHAHPURA
|
MP-33-004-055-001/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384655
|
15/02/2024
|
Ramkesh
|
1733004055WL037338
|
Ramkesh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-055-001/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384656
|
15/02/2024
|
mohan thakur
|
1733004055WL037338
|
mohan thakur
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
mohanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-055-001/36-B
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384657
|
15/02/2024
|
CHHOTELAL
|
1733004055WL037338
|
CHHOTELAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-055-001/43-B
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384658
|
15/02/2024
|
SUKHDEV
|
1733004055WL037338
|
SUKHDEV
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-055-001/52-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384659
|
15/02/2024
|
gopal singh
|
1733004055WL037338
|
gopal singh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-055-001/52-C
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384660
|
15/02/2024
|
ramadhar
|
1733004055WL037338
|
ramadhar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-055-001/71-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384661
|
15/02/2024
|
nilkanth
|
1733004055WL037338
|
nilkanth
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
nilkanth
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
43
|
SHAHPURA
|
MP-33-004-055-002/144-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384662
|
15/02/2024
|
NANHEVEER
|
1733004055WL037338
|
NANHEVEER
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-055-002/181-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384663
|
15/02/2024
|
rameshvar
|
1733004055WL037338
|
rameshvar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-055-002/21
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384664
|
15/02/2024
|
VISHAL
|
1733004055WL037338
|
VISHAL
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-055-002/215-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384665
|
15/02/2024
|
DINDAYAL
|
1733004055WL037338
|
DINDAYAL
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-055-002/82
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384667
|
15/02/2024
|
rajbahadur
|
1733004055WL037338
|
rajbahadur
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-055-004/105
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384668
|
15/02/2024
|
Gendlal
|
1733004055WL037338
|
Gendlal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-055-004/11-B
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384669
|
15/02/2024
|
Chetram
|
1733004055WL037338
|
Chetram
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-055-004/113-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384670
|
15/02/2024
|
rajkumar
|
1733004055WL037338
|
rajkumar
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-055-004/113-B
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384671
|
15/02/2024
|
Meera bai
|
1733004055WL037338
|
Meera bai
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-055-004/130
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384672
|
15/02/2024
|
KALOORAM
|
1733004055WL037338
|
KALOORAM
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-055-004/131
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384673
|
15/02/2024
|
DHANRAJ
|
1733004055WL037338
|
DHANRAJ
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-055-004/150-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384674
|
15/02/2024
|
rajaram
|
1733004055WL037338
|
rajaram
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
55
|
SHAHPURA
|
MP-33-004-055-004/154-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384675
|
15/02/2024
|
Aakash
|
1733004055WL037338
|
Aakash
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-055-004/158-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384676
|
15/02/2024
|
PRAKASH
|
1733004055WL037338
|
PRAKASH
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-055-004/206
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384677
|
15/02/2024
|
Sateesh
|
1733004055WL037338
|
Sateesh
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-055-004/208
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384678
|
15/02/2024
|
ARVIND
|
1733004055WL037338
|
ARVIND
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-055-004/209
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384679
|
15/02/2024
|
SWAPNIL
|
1733004055WL037338
|
SWAPNIL
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
SWAPNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-055-004/214
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384680
|
15/02/2024
|
rasmi bai
|
1733004055WL037338
|
rasmi bai
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
rasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-055-004/254
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384681
|
15/02/2024
|
Indra Singh
|
1733004055WL037338
|
Indra Singh
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-055-004/287
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384682
|
15/02/2024
|
Aasha bai
|
1733004055WL037338
|
Aasha bai
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-055-004/296-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384683
|
15/02/2024
|
JAVAHAR LAL
|
1733004055WL037338
|
JAVAHAR LAL
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
303354269
|
|
JAVAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-055-004/300
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384684
|
15/02/2024
|
rammilan
|
1733004055WL037338
|
rammilan
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-055-004/305
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384685
|
15/02/2024
|
Dayalu
|
1733004055WL037338
|
Dayalu
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-055-004/310
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384686
|
15/02/2024
|
prahalad
|
1733004055WL037338
|
prahalad
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
prahalad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-055-004/313
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384687
|
15/02/2024
|
mukesh
|
1733004055WL037338
|
mukesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-055-004/314
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384688
|
15/02/2024
|
arjun
|
1733004055WL037338
|
arjun
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-055-004/322
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384689
|
15/02/2024
|
Arvind
|
1733004055WL037338
|
Arvind
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-055-004/34
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384690
|
15/02/2024
|
SARMAN
|
1733004055WL037338
|
SARMAN
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-055-004/83-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384691
|
15/02/2024
|
goutam
|
1733004055WL037338
|
goutam
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-055-004/90-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384692
|
15/02/2024
|
mahesh
|
1733004055WL037338
|
mahesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-055-004/97-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384693
|
15/02/2024
|
SUNIL THAKUR
|
1733004055WL037338
|
SUNIL THAKUR
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
12/04/2024
|
|
303354269
|
|
SUNILTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-061-001/606-A
(Sunwara)
|
1733004061NRG24150220240386639
|
15/02/2024
|
AAKRTI
|
1733004061WL037453
|
AAKRTI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
AAKRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-061-001/824-A
(Sunwara)
|
1733004061NRG24150220240386641
|
15/02/2024
|
Sangeeta lodhi
|
1733004061WL037453
|
Sangeeta lodhi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
303354269
|
|
Sangeetalodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
76
|
SHAHPURA
|
MP-33-004-061-001/824-A
(Sunwara)
|
1733004061NRG24150220240386640
|
15/02/2024
|
Sukhdin lodhi
|
1733004061WL037453
|
Sukhdin lodhi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/04/2024
|
|
303354269
|
|
Sukhdinlodhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHAHPURA
|
MP-33-004-061-001/989
(Sunwara)
|
1733004061NRG24150220240386643
|
15/02/2024
|
anar
|
1733004061WL037453
|
anar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/04/2024
|
|
303354269
|
|
anar
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHAHPURA
|
MP-33-004-061-001/989
(Sunwara)
|
1733004061NRG24150220240386642
|
15/02/2024
|
anar
|
1733004061WL037453
|
anar
|
00089
|
CBIN0282173
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303354269
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-015-001/804
(Pawla)
|
1733004015NRG24150220240386357
|
15/02/2024
|
ramji mallah
|
1733004015WL037429
|
ramji mallah
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ramjimallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-025-001/305
(Karhaiya)
|
1733004025NRG24150220240387093
|
15/02/2024
|
Virendra
|
1733004025WL037489
|
Virendra
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-33-004-025-001/305
(Karhaiya)
|
1733004025NRG24150220240387092
|
15/02/2024
|
Virendra
|
1733004025WL037489
|
Virendra
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-025-001/37
(Karhaiya)
|
1733004025NRG24150220240387094
|
15/02/2024
|
HARISINGH
|
1733004025WL037489
|
HARISINGH
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-33-004-025-001/517
(Karhaiya)
|
1733004025NRG24150220240387097
|
15/02/2024
|
Roshani
|
1733004025WL037489
|
Roshani
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-025-001/517
(Karhaiya)
|
1733004025NRG24150220240387096
|
15/02/2024
|
Roshani
|
1733004025WL037489
|
Roshani
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-025-002/522-C
(Karhaiya)
|
1733004025NRG24150220240387107
|
15/02/2024
|
Shekh Niyamuddin
|
1733004025WL037489
|
Shekh Niyamuddin
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
ShekhNiyamuddin
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-025-002/522-C
(Karhaiya)
|
1733004025NRG24150220240387106
|
15/02/2024
|
Shekh Niyamuddin
|
1733004025WL037489
|
Shekh Niyamuddin
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
ShekhNiyamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-025-002/611
(Karhaiya)
|
1733004025NRG24150220240387117
|
15/02/2024
|
Purusottam
|
1733004025WL037489
|
Purusottam
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Purusottam
|
INDIAN BANK(607105)
|
|
88
|
SHAHPURA
|
MP-33-004-025-003/12
(Karhaiya)
|
1733004025NRG24150220240387123
|
15/02/2024
|
doja
|
1733004025WL037489
|
doja
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
doja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-025-003/17
(Karhaiya)
|
1733004025NRG24150220240387125
|
15/02/2024
|
CHANDRARANI
|
1733004025WL037489
|
CHANDRARANI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
CHANDRARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-025-003/21
(Karhaiya)
|
1733004025NRG24150220240387127
|
15/02/2024
|
GUDDI BAI
|
1733004025WL037489
|
GUDDI BAI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-025-003/22
(Karhaiya)
|
1733004025NRG24150220240387129
|
15/02/2024
|
Halki
|
1733004025WL037489
|
Halki
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24150220240387138
|
15/02/2024
|
Chatur Prasad
|
1733004025WL037489
|
Chatur Prasad
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
ChaturPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24150220240387141
|
15/02/2024
|
Dashoda
|
1733004025WL037489
|
Dashoda
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-025-003/534
(Karhaiya)
|
1733004025NRG24150220240387140
|
15/02/2024
|
MATHOOLAL
|
1733004025WL037489
|
MATHOOLAL
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
MATHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24150220240387143
|
15/02/2024
|
Aman
|
1733004025WL037489
|
Aman
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPURA
|
MP-33-004-025-003/552-A
(Karhaiya)
|
1733004025NRG24150220240387142
|
15/02/2024
|
Aman
|
1733004025WL037489
|
Aman
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Aman
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24150220240387145
|
15/02/2024
|
MALTI
|
1733004025WL037489
|
MALTI
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24150220240387148
|
15/02/2024
|
Anjnee
|
1733004025WL037489
|
Anjnee
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-025-003/615
(Karhaiya)
|
1733004025NRG24150220240387147
|
15/02/2024
|
Anjnee
|
1733004025WL037489
|
Anjnee
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Anjnee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-025-003/626
(Karhaiya)
|
1733004025NRG24150220240387149
|
15/02/2024
|
Preetam
|
1733004025WL037489
|
Preetam
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-025-003/670
(Karhaiya)
|
1733004025NRG24150220240387150
|
15/02/2024
|
Sonu
|
1733004025WL037489
|
Sonu
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24150220240387151
|
15/02/2024
|
CHUNNULAL
|
1733004025WL037489
|
CHUNNULAL
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
CHUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-025-003/69
(Karhaiya)
|
1733004025NRG24150220240387152
|
15/02/2024
|
PARVATI
|
1733004025WL037489
|
PARVATI
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
104
|
SHAHPURA
|
MP-33-004-025-003/81
(Karhaiya)
|
1733004025NRG24150220240387153
|
15/02/2024
|
yogesh
|
1733004025WL037489
|
yogesh
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24150220240387155
|
15/02/2024
|
KESHAR
|
1733004025WL037489
|
KESHAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-025-004/29
(Karhaiya)
|
1733004025NRG24150220240387159
|
15/02/2024
|
Santosh
|
1733004025WL037489
|
Santosh
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-33-004-025-004/29
(Karhaiya)
|
1733004025NRG24150220240387160
|
15/02/2024
|
Usha Bai
|
1733004025WL037489
|
Usha Bai
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
UshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SHAHPURA
|
MP-33-004-025-004/37
(Karhaiya)
|
1733004025NRG24150220240387162
|
15/02/2024
|
Jyan Bai
|
1733004025WL037489
|
Jyan Bai
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
JyanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-025-004/37
(Karhaiya)
|
1733004025NRG24150220240387161
|
15/02/2024
|
Pancham Singh
|
1733004025WL037489
|
Pancham Singh
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-025-004/533-A
(Karhaiya)
|
1733004025NRG24150220240387163
|
15/02/2024
|
AMIT KUMAR
|
1733004025WL037489
|
AMIT KUMAR
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
AMITKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPURA
|
MP-33-004-025-004/72
(Karhaiya)
|
1733004025NRG24150220240387171
|
15/02/2024
|
rani
|
1733004025WL037489
|
rani
|
00089
|
CBIN0283727
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-046-001/214
(Bheeta)
|
1733004046NRG24150220240386796
|
15/02/2024
|
Jagdeesh Dahiya
|
1733004046WL037462
|
Jagdeesh Dahiya
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
JagdeeshDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-046-001/444-A
(Bheeta)
|
1733004046NRG24150220240386804
|
15/02/2024
|
Pooja Thakur
|
1733004046WL037462
|
Pooja Thakur
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
PoojaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-33-004-046-001/444-A
(Bheeta)
|
1733004046NRG24150220240386803
|
15/02/2024
|
Pooja Thakur
|
1733004046WL037462
|
Pooja Thakur
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
PoojaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-046-001/508-A
(Bheeta)
|
1733004046NRG24150220240386807
|
15/02/2024
|
Bhole prasad
|
1733004046WL037462
|
Bhole prasad
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Bholeprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-046-001/590
(Bheeta)
|
1733004046NRG24150220240386812
|
15/02/2024
|
Bharti Singh
|
1733004046WL037462
|
Bharti Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
BhartiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-046-001/590
(Bheeta)
|
1733004046NRG24150220240386811
|
15/02/2024
|
Raman singh
|
1733004046WL037462
|
Raman singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-025-002/308
(Karhaiya)
|
1733004025NRG24150220240387104
|
15/02/2024
|
Shekh asalam
|
1733004025WL037489
|
Shekh asalam
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Shekhasalam
|
INDIAN BANK(607105)
|
|
119
|
SHAHPURA
|
MP-33-004-025-003/12
(Karhaiya)
|
1733004025NRG24150220240387122
|
15/02/2024
|
SUKKU
|
1733004025WL037489
|
SUKKU
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24150220240387136
|
15/02/2024
|
Pancho
|
1733004025WL037489
|
Pancho
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Pancho
|
INDIAN BANK(607105)
|
|
121
|
SHAHPURA
|
MP-33-004-025-003/531
(Karhaiya)
|
1733004025NRG24150220240387139
|
15/02/2024
|
ARCHANA
|
1733004025WL037489
|
ARCHANA
|
00176
|
IDIB000S643
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
122
|
SHAHPURA
|
MP-33-004-046-001/205-A
(Bheeta)
|
1733004046NRG24150220240386793
|
15/02/2024
|
Vineeta Bai
|
1733004046WL037462
|
Vineeta Bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
VineetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-046-001/214
(Bheeta)
|
1733004046NRG24150220240386797
|
15/02/2024
|
Mamta Dahiya
|
1733004046WL037462
|
Mamta Dahiya
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
MamtaDahiya
|
INDIAN BANK(607105)
|
|
124
|
SHAHPURA
|
MP-33-004-046-001/470
(Bheeta)
|
1733004046NRG24150220240386805
|
15/02/2024
|
CHHIDAMI
|
1733004046WL037462
|
CHHIDAMI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
125
|
SHAHPURA
|
MP-33-004-046-001/470
(Bheeta)
|
1733004046NRG24150220240386806
|
15/02/2024
|
Janki
|
1733004046WL037462
|
Janki
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Janki
|
INDIAN BANK(607105)
|
|
126
|
SHAHPURA
|
MP-33-004-046-001/586
(Bheeta)
|
1733004046NRG24150220240386810
|
15/02/2024
|
Shiv Kumari
|
1733004046WL037462
|
Shiv Kumari
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ShivKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-33-004-046-001/598
(Bheeta)
|
1733004046NRG24150220240386814
|
15/02/2024
|
Nemchand Patel
|
1733004046WL037462
|
Nemchand Patel
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
NemchandPatel
|
INDIAN BANK(607105)
|
|
128
|
SHAHPURA
|
MP-33-004-046-001/598
(Bheeta)
|
1733004046NRG24150220240386815
|
15/02/2024
|
Ritu Patel
|
1733004046WL037462
|
Ritu Patel
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
RituPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-33-004-046-001/607
(Bheeta)
|
1733004046NRG24150220240386816
|
15/02/2024
|
Ramsingh
|
1733004046WL037462
|
Ramsingh
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
130
|
SHAHPURA
|
MP-33-004-055-002/63-A
(Mahagwan Bhadpura)
|
1733004055NRG24140220240384666
|
15/02/2024
|
Govind
|
1733004055WL037338
|
Govind
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
13/04/2024
|
|
303354269
|
|
Govind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
131
|
SHAHPURA
|
MP-33-004-025-002/601
(Karhaiya)
|
1733004025NRG24150220240387109
|
15/02/2024
|
VINEETA SAHU
|
1733004025WL037489
|
VINEETA SAHU
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
VINEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-33-004-025-002/601
(Karhaiya)
|
1733004025NRG24150220240387108
|
15/02/2024
|
VINEETA SAHU
|
1733004025WL037489
|
VINEETA SAHU
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
VINEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-025-002/605
(Karhaiya)
|
1733004025NRG24150220240387111
|
15/02/2024
|
SHEKH LIYAKAT MANSOORI
|
1733004025WL037489
|
SHEKH LIYAKAT MANSOORI
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
SHEKHLIYAKATMANSOORI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-33-004-025-002/605
(Karhaiya)
|
1733004025NRG24150220240387110
|
15/02/2024
|
SHEKH LIYAKAT MANSOORI
|
1733004025WL037489
|
SHEKH LIYAKAT MANSOORI
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
SHEKHLIYAKATMANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHAHPURA
|
MP-33-004-025-002/606
(Karhaiya)
|
1733004025NRG24150220240387113
|
15/02/2024
|
ABDUL KAREEM
|
1733004025WL037489
|
ABDUL KAREEM
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
ABDULKAREEM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-025-002/606
(Karhaiya)
|
1733004025NRG24150220240387112
|
15/02/2024
|
ABDUL KAREEM
|
1733004025WL037489
|
ABDUL KAREEM
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
ABDULKAREEM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHAHPURA
|
MP-33-004-025-002/608
(Karhaiya)
|
1733004025NRG24150220240387115
|
15/02/2024
|
DESHRAJ
|
1733004025WL037489
|
DESHRAJ
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-025-002/608
(Karhaiya)
|
1733004025NRG24150220240387114
|
15/02/2024
|
DESHRAJ
|
1733004025WL037489
|
DESHRAJ
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-025-002/611
(Karhaiya)
|
1733004025NRG24150220240387116
|
15/02/2024
|
PARSHOTTAM
|
1733004025WL037489
|
PARSHOTTAM
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-046-001/205-A
(Bheeta)
|
1733004046NRG24150220240386794
|
15/02/2024
|
Om Prakash
|
1733004046WL037462
|
Om Prakash
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
141
|
SHAHPURA
|
MP-33-004-025-002/147
(Karhaiya)
|
1733004025NRG24150220240387101
|
15/02/2024
|
bati bai
|
1733004025WL037489
|
bati bai
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
batibai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHAHPURA
|
MP-33-004-025-002/147
(Karhaiya)
|
1733004025NRG24150220240387100
|
15/02/2024
|
Mansingh
|
1733004025WL037489
|
Mansingh
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-025-002/192
(Karhaiya)
|
1733004025NRG24150220240387103
|
15/02/2024
|
Kallu
|
1733004025WL037489
|
Kallu
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-33-004-025-002/192
(Karhaiya)
|
1733004025NRG24150220240387102
|
15/02/2024
|
Kallu
|
1733004025WL037489
|
Kallu
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHPURA
|
MP-33-004-025-003/112
(Karhaiya)
|
1733004025NRG24150220240387121
|
15/02/2024
|
Kedar prajapti
|
1733004025WL037489
|
Kedar prajapti
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Kedarprajapti
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-33-004-025-003/112
(Karhaiya)
|
1733004025NRG24150220240387120
|
15/02/2024
|
Kedar Prajapti
|
1733004025WL037489
|
Kedar Prajapti
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
KedarPrajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-33-004-025-003/38
(Karhaiya)
|
1733004025NRG24150220240387135
|
15/02/2024
|
kallu
|
1733004025WL037489
|
kallu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-33-004-025-004/72
(Karhaiya)
|
1733004025NRG24150220240387170
|
15/02/2024
|
RAJESH
|
1733004025WL037489
|
RAJESH
|
00415
|
SBIN0001834
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-33-004-030-001/1781
(Belkheda)
|
1733004030NRG24150220240387051
|
15/02/2024
|
Gudda
|
1733004030WL037485
|
Gudda
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
Gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-33-004-030-001/1792
(Belkheda)
|
1733004030NRG24150220240387055
|
15/02/2024
|
Santosh jhariya
|
1733004030WL037485
|
Santosh jhariya
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
Santoshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-046-001/210
(Bheeta)
|
1733004046NRG24150220240386795
|
15/02/2024
|
Chidami Dahiya
|
1733004046WL037462
|
Chidami Dahiya
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
ChidamiDahiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-33-004-046-001/312-B
(Bheeta)
|
1733004046NRG24150220240386800
|
15/02/2024
|
INDAR KUMAR
|
1733004046WL037462
|
INDAR KUMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
INDARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-046-001/325
(Bheeta)
|
1733004046NRG24150220240386801
|
15/02/2024
|
Gopal Singh
|
1733004046WL037462
|
Gopal Singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-33-004-046-001/510
(Bheeta)
|
1733004046NRG24150220240386808
|
15/02/2024
|
Akhilesh Kumar Kachhi
|
1733004046WL037462
|
Akhilesh Kumar Kachhi
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
AkhileshKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-33-004-046-001/511-A
(Bheeta)
|
1733004046NRG24150220240386809
|
15/02/2024
|
Laxman
|
1733004046WL037462
|
Laxman
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-33-004-046-001/639
(Bheeta)
|
1733004046NRG24150220240386817
|
15/02/2024
|
Bhikam Lal
|
1733004046WL037462
|
Bhikam Lal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
BhikamLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-33-004-030-001/1752
(Belkheda)
|
1733004030NRG24150220240387044
|
15/02/2024
|
Ajay Kumar sen
|
1733004030WL037485
|
Ajay Kumar sen
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
AjayKumarsen
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-33-004-030-001/1754
(Belkheda)
|
1733004030NRG24150220240387045
|
15/02/2024
|
Gopal Prasad
|
1733004030WL037485
|
Gopal Prasad
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
GopalPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-030-001/1783
(Belkheda)
|
1733004030NRG24150220240387052
|
15/02/2024
|
Mukesh
|
1733004030WL037485
|
Mukesh
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303354269
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-33-004-025-003/613
(Karhaiya)
|
1733004025NRG24150220240387146
|
15/02/2024
|
Amit
|
1733004025WL037489
|
Amit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24150220240387165
|
15/02/2024
|
Vishal
|
1733004025WL037489
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-33-004-025-004/550
(Karhaiya)
|
1733004025NRG24150220240387164
|
15/02/2024
|
Vishal
|
1733004025WL037489
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHAHPURA
|
MP-33-004-025-004/551
(Karhaiya)
|
1733004025NRG24150220240387166
|
15/02/2024
|
Dev singh
|
1733004025WL037489
|
Dev singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-33-004-025-004/579
(Karhaiya)
|
1733004025NRG24150220240387167
|
15/02/2024
|
Kailash
|
1733004025WL037489
|
Kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHAHPURA
|
MP-33-004-025-004/602
(Karhaiya)
|
1733004025NRG24150220240387169
|
15/02/2024
|
Bahadur
|
1733004025WL037489
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-33-004-025-004/602
(Karhaiya)
|
1733004025NRG24150220240387168
|
15/02/2024
|
Bahadur
|
1733004025WL037489
|
Bahadur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHAHPURA
|
MP-33-004-046-001/198
(Bheeta)
|
1733004046NRG24150220240386792
|
15/02/2024
|
Delan Singh
|
1733004046WL037462
|
Delan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
DelanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SHAHPURA
|
MP-33-004-046-001/22
(Bheeta)
|
1733004046NRG24150220240386798
|
15/02/2024
|
Ramji
|
1733004046WL037462
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Ramji
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SHAHPURA
|
MP-33-004-046-001/26-B
(Bheeta)
|
1733004046NRG24150220240386799
|
15/02/2024
|
Harchhat Bai
|
1733004046WL037462
|
Harchhat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
HarchhatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHAHPURA
|
MP-33-004-046-001/37
(Bheeta)
|
1733004046NRG24150220240386802
|
15/02/2024
|
Tilak Singh
|
1733004046WL037462
|
Tilak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SHAHPURA
|
MP-33-004-046-001/592-A
(Bheeta)
|
1733004046NRG24150220240386813
|
15/02/2024
|
Karan
|
1733004046WL037462
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
SHAHPURA
|
MP-33-004-046-001/88-A
(Bheeta)
|
1733004046NRG24150220240386818
|
15/02/2024
|
Vijay
|
1733004046WL037462
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
173
|
SHAHPURA
|
MP-33-004-025-001/28
(Karhaiya)
|
1733004025NRG24150220240387091
|
15/02/2024
|
KAMLESH
|
1733004025WL037489
|
KAMLESH
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-33-004-025-001/37
(Karhaiya)
|
1733004025NRG24150220240387095
|
15/02/2024
|
Rukamani
|
1733004025WL037489
|
Rukamani
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Rukamani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-33-004-025-001/52
(Karhaiya)
|
1733004025NRG24150220240387098
|
15/02/2024
|
Munna
|
1733004025WL037489
|
Munna
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-33-004-025-001/52
(Karhaiya)
|
1733004025NRG24150220240387099
|
15/02/2024
|
puspa
|
1733004025WL037489
|
puspa
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-33-004-025-002/51
(Karhaiya)
|
1733004025NRG24150220240387105
|
15/02/2024
|
Prahlad
|
1733004025WL037489
|
Prahlad
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
178
|
SHAHPURA
|
MP-33-004-025-002/69
(Karhaiya)
|
1733004025NRG24150220240387119
|
15/02/2024
|
Rameshwar
|
1733004025WL037489
|
Rameshwar
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHPURA
|
MP-33-004-025-002/69
(Karhaiya)
|
1733004025NRG24150220240387118
|
15/02/2024
|
Rameshwar
|
1733004025WL037489
|
Rameshwar
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-33-004-025-003/17
(Karhaiya)
|
1733004025NRG24150220240387124
|
15/02/2024
|
SUMMER
|
1733004025WL037489
|
SUMMER
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303354269
|
|
SUMMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHAHPURA
|
MP-33-004-025-003/24
(Karhaiya)
|
1733004025NRG24150220240387131
|
15/02/2024
|
Chandan
|
1733004025WL037489
|
Chandan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303354269
|
|
Chandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
SHAHPURA
|
MP-33-004-025-003/24
(Karhaiya)
|
1733004025NRG24150220240387130
|
15/02/2024
|
Chandan
|
1733004025WL037489
|
Chandan
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-33-004-025-003/29
(Karhaiya)
|
1733004025NRG24150220240387134
|
15/02/2024
|
Revaram
|
1733004025WL037489
|
Revaram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHAHPURA
|
MP-33-004-025-003/29
(Karhaiya)
|
1733004025NRG24150220240387133
|
15/02/2024
|
Revaram
|
1733004025WL037489
|
Revaram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-33-004-025-003/530
(Karhaiya)
|
1733004025NRG24150220240387137
|
15/02/2024
|
Chatur Prasad
|
1733004025WL037489
|
Chatur Prasad
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
ChaturPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-33-004-025-003/94
(Karhaiya)
|
1733004025NRG24150220240387154
|
15/02/2024
|
BHAGWAT
|
1733004025WL037489
|
BHAGWAT
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-33-004-025-004/1
(Karhaiya)
|
1733004025NRG24150220240387156
|
15/02/2024
|
chhappan
|
1733004025WL037489
|
chhappan
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
chhappan
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-33-004-025-004/27
(Karhaiya)
|
1733004025NRG24150220240387158
|
15/02/2024
|
Govind Singh
|
1733004025WL037489
|
Govind Singh
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
GovindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
189
|
SHAHPURA
|
MP-33-004-025-003/21
(Karhaiya)
|
1733004025NRG24150220240387126
|
15/02/2024
|
AANANDI
|
1733004025WL037489
|
AANANDI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
AANANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-33-004-025-003/22
(Karhaiya)
|
1733004025NRG24150220240387128
|
15/02/2024
|
PREM LAL
|
1733004025WL037489
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-33-004-025-003/27
(Karhaiya)
|
1733004025NRG24150220240387132
|
15/02/2024
|
harchat
|
1733004025WL037489
|
harchat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303354269
|
|
harchat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
SHAHPURA
|
MP-33-004-025-003/58
(Karhaiya)
|
1733004025NRG24150220240387144
|
15/02/2024
|
Shobharam
|
1733004025WL037489
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-33-004-025-004/15
(Karhaiya)
|
1733004025NRG24150220240387157
|
15/02/2024
|
AANILAL
|
1733004025WL037489
|
AANILAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303354269
|
|
AANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235807
|
235807
|
|
|
|
|
|
|
|