|
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-33-004-030-001/1215-B
(Belkheda)
|
1733004030NRG24130220240380865
|
13/02/2024
|
Santosh prasad ahirwar
|
1733004030WL037101
|
Santosh prasad ahirwar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-030-001/1301
(Belkheda)
|
1733004030NRG24130220240380866
|
13/02/2024
|
mahesh
|
1733004030WL037101
|
mahesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-030-001/1414
(Belkheda)
|
1733004030NRG24130220240380891
|
13/02/2024
|
Kunti
|
1733004030WL037102
|
Kunti
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-030-001/1464-A
(Belkheda)
|
1733004030NRG24130220240380867
|
13/02/2024
|
Janki bai
|
1733004030WL037101
|
Janki bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-030-001/1503
(Belkheda)
|
1733004030NRG24130220240380892
|
13/02/2024
|
shevvati
|
1733004030WL037102
|
shevvati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
shevvati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-030-001/1573-A
(Belkheda)
|
1733004030NRG24130220240380868
|
13/02/2024
|
Manoj
|
1733004030WL037101
|
Manoj
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-030-001/1985
(Belkheda)
|
1733004030NRG24130220240380871
|
13/02/2024
|
Lata Prajapati
|
1733004030WL037101
|
Lata Prajapati
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
11/04/2024
|
|
273568903
|
|
LataPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-030-001/2044
(Belkheda)
|
1733004030NRG24130220240380893
|
13/02/2024
|
Godavari bai
|
1733004030WL037102
|
Godavari bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Godavaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-030-001/2128-A
(Belkheda)
|
1733004030NRG24130220240380872
|
13/02/2024
|
Amit sahu
|
1733004030WL037101
|
Amit sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Amitsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-030-001/2152
(Belkheda)
|
1733004030NRG24130220240380894
|
13/02/2024
|
Sunita bai
|
1733004030WL037102
|
Sunita bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-030-001/2175
(Belkheda)
|
1733004030NRG24130220240380873
|
13/02/2024
|
Rajjo bai
|
1733004030WL037101
|
Rajjo bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Rajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-030-001/2176
(Belkheda)
|
1733004030NRG24130220240380874
|
13/02/2024
|
Ganesh chamar
|
1733004030WL037101
|
Ganesh chamar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Ganeshchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-030-001/2177
(Belkheda)
|
1733004030NRG24130220240380875
|
13/02/2024
|
Jagdeesh
|
1733004030WL037101
|
Jagdeesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-030-001/2178
(Belkheda)
|
1733004030NRG24130220240380876
|
13/02/2024
|
Pushpa bai
|
1733004030WL037101
|
Pushpa bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-030-001/2179
(Belkheda)
|
1733004030NRG24130220240380877
|
13/02/2024
|
seetaram
|
1733004030WL037101
|
seetaram
|
00089
|
CBIN0282020
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-030-001/2194
(Belkheda)
|
1733004030NRG24130220240380880
|
13/02/2024
|
Arvind
|
1733004030WL037101
|
Arvind
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-030-001/2196
(Belkheda)
|
1733004030NRG24130220240380881
|
13/02/2024
|
Vinod Kumar
|
1733004030WL037101
|
Vinod Kumar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-030-001/2198
(Belkheda)
|
1733004030NRG24130220240380895
|
13/02/2024
|
Devi Singh
|
1733004030WL037102
|
Devi Singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-33-004-030-001/2199
(Belkheda)
|
1733004030NRG24130220240380896
|
13/02/2024
|
Girdhari
|
1733004030WL037102
|
Girdhari
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-030-001/2207
(Belkheda)
|
1733004030NRG24130220240380882
|
13/02/2024
|
Chetan pandey
|
1733004030WL037101
|
Chetan pandey
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Chetanpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-030-001/2273
(Belkheda)
|
1733004030NRG24130220240380884
|
13/02/2024
|
Durgesh
|
1733004030WL037101
|
Durgesh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-030-001/2321
(Belkheda)
|
1733004030NRG24130220240380885
|
13/02/2024
|
Abhishek Sen
|
1733004030WL037101
|
Abhishek Sen
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
AbhishekSen
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-33-004-030-001/549
(Belkheda)
|
1733004030NRG24130220240380886
|
13/02/2024
|
Neelmani lodhee
|
1733004030WL037101
|
Neelmani lodhee
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Neelmanilodhee
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-33-004-030-001/610
(Belkheda)
|
1733004030NRG24130220240380899
|
13/02/2024
|
GOPAL
|
1733004030WL037102
|
GOPAL
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-33-004-030-001/633-A
(Belkheda)
|
1733004030NRG24130220240380887
|
13/02/2024
|
dashrath sahu
|
1733004030WL037101
|
dashrath sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
dashrathsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-030-001/708
(Belkheda)
|
1733004030NRG24130220240380900
|
13/02/2024
|
GOVIND BASOR
|
1733004030WL037102
|
GOVIND BASOR
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568903
|
|
GOVINDBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-030-001/759
(Belkheda)
|
1733004030NRG24130220240380901
|
13/02/2024
|
KHEMCHAND
|
1733004030WL037102
|
KHEMCHAND
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568903
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-030-001/776
(Belkheda)
|
1733004030NRG24130220240380888
|
13/02/2024
|
HARISHIGH
|
1733004030WL037101
|
HARISHIGH
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
HARISHIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-030-001/843
(Belkheda)
|
1733004030NRG24130220240380902
|
13/02/2024
|
hariprasad
|
1733004030WL037102
|
hariprasad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568903
|
|
hariprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-33-004-030-001/984
(Belkheda)
|
1733004030NRG24130220240380889
|
13/02/2024
|
SHANTI BAI
|
1733004030WL037101
|
SHANTI BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-011-001/100
(Badkheda Gangai)
|
1733004011NRG24130220240381349
|
13/02/2024
|
PARSOTTAM LAL
|
1733004011WL037130
|
PARSOTTAM LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
PARSOTTAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-011-001/100-A
(Badkheda Gangai)
|
1733004011NRG24130220240381348
|
13/02/2024
|
RAJ KUMAR
|
1733004011WL037129
|
RAJ KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-011-001/85-A
(Badkheda Gangai)
|
1733004011NRG24130220240381350
|
13/02/2024
|
Mr BHAGWAN DAS
|
1733004011WL037130
|
Mr BHAGWAN DAS
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568903
|
|
MrBHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-012-001/15-A
(Bhidki)
|
1733004012NRG24130220240380206
|
13/02/2024
|
Omkar yadav
|
1733004012WL037052
|
Omkar yadav
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
Omkaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-012-001/44-A
(Bhidki)
|
1733004012NRG24130220240380207
|
13/02/2024
|
KALLU YADAV
|
1733004012WL037052
|
KALLU YADAV
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
KALLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-012-001/44-A
(Bhidki)
|
1733004012NRG24130220240380208
|
13/02/2024
|
UNDO BAI YADAV
|
1733004012WL037052
|
UNDO BAI YADAV
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
UNDOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-012-001/50
(Bhidki)
|
1733004012NRG24130220240380209
|
13/02/2024
|
BADRI PRASAD YADAV
|
1733004012WL037052
|
BADRI PRASAD YADAV
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
BADRIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-012-002/28
(Bhidki)
|
1733004012NRG24130220240380210
|
13/02/2024
|
munnalal
|
1733004012WL037052
|
munnalal
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-012-002/29-A
(Bhidki)
|
1733004012NRG24130220240380211
|
13/02/2024
|
SARMAN SAHU
|
1733004012WL037052
|
SARMAN SAHU
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
SARMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-012-003/46
(Bhidki)
|
1733004012NRG24130220240380212
|
13/02/2024
|
RAJENDRA SRIPAL
|
1733004012WL037052
|
RAJENDRA SRIPAL
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
RAJENDRASRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-012-003/63-A
(Bhidki)
|
1733004012NRG24130220240380214
|
13/02/2024
|
Mahesh shreepal
|
1733004012WL037052
|
Mahesh shreepal
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
Maheshshreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-012-003/63-A
(Bhidki)
|
1733004012NRG24130220240380213
|
13/02/2024
|
Manoj shreepal
|
1733004012WL037052
|
Manoj shreepal
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
Manojshreepal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-012-004/12-A
(Bhidki)
|
1733004012NRG24130220240380215
|
13/02/2024
|
PARSU LAL
|
1733004012WL037052
|
PARSU LAL
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
PARSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-012-004/25
(Bhidki)
|
1733004012NRG24130220240380216
|
13/02/2024
|
jamna prasad
|
1733004012WL037052
|
jamna prasad
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-012-004/33-A
(Bhidki)
|
1733004012NRG24130220240380217
|
13/02/2024
|
Suraj Prasad
|
1733004012WL037052
|
Suraj Prasad
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
SurajPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-012-004/37-A
(Bhidki)
|
1733004012NRG24130220240380218
|
13/02/2024
|
Raggu
|
1733004012WL037052
|
Raggu
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
Raggu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-012-004/45
(Bhidki)
|
1733004012NRG24130220240380219
|
13/02/2024
|
Kranti Bai
|
1733004012WL037052
|
Kranti Bai
|
00089
|
CBIN0282854
|
1389
|
1389
|
Processed
|
11/04/2024
|
|
273568903
|
|
KrantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-021-001/102
(Semra)
|
1733004021NRG24130220240380583
|
13/02/2024
|
Vachan Singh
|
1733004021WL037076
|
Vachan Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
VachanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-021-001/102-A
(Semra)
|
1733004021NRG24130220240380584
|
13/02/2024
|
MASTRAM
|
1733004021WL037076
|
MASTRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-021-001/111
(Semra)
|
1733004021NRG24130220240380585
|
13/02/2024
|
DILEEP
|
1733004021WL037076
|
DILEEP
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-021-001/111
(Semra)
|
1733004021NRG24130220240380586
|
13/02/2024
|
TULSA BAI GOND
|
1733004021WL037076
|
TULSA BAI GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
TULSABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-021-001/111-A
(Semra)
|
1733004021NRG24130220240380587
|
13/02/2024
|
Pradeep
|
1733004021WL037076
|
Pradeep
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24130220240380588
|
13/02/2024
|
CHANDAN
|
1733004021WL037076
|
CHANDAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
CHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-021-001/113
(Semra)
|
1733004021NRG24130220240380589
|
13/02/2024
|
SARASWATI BAI
|
1733004021WL037076
|
SARASWATI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-021-001/143
(Semra)
|
1733004021NRG24130220240380590
|
13/02/2024
|
Kamla Prasad
|
1733004021WL037076
|
Kamla Prasad
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
KamlaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24130220240380591
|
13/02/2024
|
Kamlesh Bhumiya
|
1733004021WL037076
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-021-001/214
(Semra)
|
1733004021NRG24130220240380592
|
13/02/2024
|
Kamlesh Bhumiya
|
1733004021WL037076
|
Kamlesh Bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
KamleshBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-021-001/235
(Semra)
|
1733004021NRG24130220240380593
|
13/02/2024
|
DHARMENDRA BHUMIYA
|
1733004021WL037076
|
DHARMENDRA BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
DHARMENDRABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-021-001/235
(Semra)
|
1733004021NRG24130220240380594
|
13/02/2024
|
NEETU BHUMIYA
|
1733004021WL037076
|
NEETU BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
NEETUBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-33-004-021-001/29
(Semra)
|
1733004021NRG24130220240380595
|
13/02/2024
|
PYARE LAL
|
1733004021WL037076
|
PYARE LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-021-001/29
(Semra)
|
1733004021NRG24130220240380596
|
13/02/2024
|
RAMWATI
|
1733004021WL037076
|
RAMWATI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-021-001/33-A
(Semra)
|
1733004021NRG24130220240380597
|
13/02/2024
|
vinod
|
1733004021WL037076
|
vinod
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-021-001/57-A
(Semra)
|
1733004021NRG24130220240380598
|
13/02/2024
|
sarita gond
|
1733004021WL037076
|
sarita gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
saritagond
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-021-001/57-A
(Semra)
|
1733004021NRG24130220240380599
|
13/02/2024
|
sarita gond
|
1733004021WL037076
|
sarita gond
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
saritagond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-021-001/63
(Semra)
|
1733004021NRG24130220240380600
|
13/02/2024
|
PARASRAM
|
1733004021WL037076
|
PARASRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-33-004-021-004/111
(Semra)
|
1733004021NRG24130220240380601
|
13/02/2024
|
GYAN SINGH
|
1733004021WL037076
|
GYAN SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-021-004/111
(Semra)
|
1733004021NRG24130220240380602
|
13/02/2024
|
GYAN SINGH
|
1733004021WL037076
|
GYAN SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24130220240380603
|
13/02/2024
|
Durgesh
|
1733004021WL037076
|
Durgesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-021-004/111-A
(Semra)
|
1733004021NRG24130220240380604
|
13/02/2024
|
rakesh
|
1733004021WL037076
|
rakesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
rakesh
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SHAHPURA
|
MP-33-004-021-004/112
(Semra)
|
1733004021NRG24130220240380605
|
13/02/2024
|
BABULAL
|
1733004021WL037076
|
BABULAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-021-004/112
(Semra)
|
1733004021NRG24130220240380606
|
13/02/2024
|
SANO BAI
|
1733004021WL037076
|
SANO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
SANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24130220240380607
|
13/02/2024
|
ANIL
|
1733004021WL037076
|
ANIL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-021-004/119
(Semra)
|
1733004021NRG24130220240380608
|
13/02/2024
|
ROSHNI
|
1733004021WL037076
|
ROSHNI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-021-004/17
(Semra)
|
1733004021NRG24130220240380609
|
13/02/2024
|
RAMCHARAN
|
1733004021WL037076
|
RAMCHARAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-021-004/17
(Semra)
|
1733004021NRG24130220240380610
|
13/02/2024
|
SUMRAT
|
1733004021WL037076
|
SUMRAT
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
SUMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-021-004/31
(Semra)
|
1733004021NRG24130220240380611
|
13/02/2024
|
santosh
|
1733004021WL037076
|
santosh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-021-004/45-A
(Semra)
|
1733004021NRG24130220240380612
|
13/02/2024
|
Raju
|
1733004021WL037076
|
Raju
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-021-004/54
(Semra)
|
1733004021NRG24130220240380614
|
13/02/2024
|
LONGA BAI
|
1733004021WL037076
|
LONGA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
LONGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-016-001/269
(Bhairo Ghat)
|
1733004016NRG24130220240380503
|
13/02/2024
|
Mathra bai
|
1733004016WL037070
|
Mathra bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Mathrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-33-004-009-002/12-A
(Bhamki)
|
1733004009NRG24130220240380947
|
13/02/2024
|
LAKHAN
|
1733004009WL037106
|
LAKHAN
|
00176
|
IDIB000A643
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-009-002/123
(Bhamki)
|
1733004009NRG24130220240380948
|
13/02/2024
|
Rampal
|
1733004009WL037106
|
Rampal
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Rampal
|
INDIAN BANK(607105)
|
|
82
|
SHAHPURA
|
MP-33-004-009-002/200
(Bhamki)
|
1733004009NRG24130220240380951
|
13/02/2024
|
GANGARAM
|
1733004009WL037106
|
GANGARAM
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
83
|
SHAHPURA
|
MP-33-004-009-002/232-A
(Bhamki)
|
1733004009NRG24130220240380953
|
13/02/2024
|
ARTI BASOR
|
1733004009WL037106
|
ARTI BASOR
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
ARTIBASOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-33-004-009-002/232-A
(Bhamki)
|
1733004009NRG24130220240380952
|
13/02/2024
|
SUKH CHAIN
|
1733004009WL037106
|
SUKH CHAIN
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
SUKHCHAIN
|
INDIAN BANK(607105)
|
|
85
|
SHAHPURA
|
MP-33-004-009-002/246-B
(Bhamki)
|
1733004009NRG24130220240380954
|
13/02/2024
|
Anuj Kumar
|
1733004009WL037106
|
Anuj Kumar
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568903
|
|
AnujKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPURA
|
MP-33-004-016-001/115
(Bhairo Ghat)
|
1733004016NRG24130220240380499
|
13/02/2024
|
Vijay Prajapati
|
1733004016WL037070
|
Vijay Prajapati
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
VijayPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-016-001/269
(Bhairo Ghat)
|
1733004016NRG24130220240380505
|
13/02/2024
|
Sakun bai
|
1733004016WL037070
|
Sakun bai
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Sakunbai
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHAHPURA
|
MP-33-004-030-001/1266-B
(Belkheda)
|
1733004030NRG24130220240380890
|
13/02/2024
|
Rashmi
|
1733004030WL037102
|
Rashmi
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Rashmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-016-001/214-A
(Bhairo Ghat)
|
1733004016NRG24130220240380513
|
13/02/2024
|
Prem Bai
|
1733004016WL037073
|
Prem Bai
|
00354
|
PUNB0165500
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568903
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-33-004-009-002/81-B
(Bhamki)
|
1733004009NRG24130220240380955
|
13/02/2024
|
MULCHAND
|
1733004009WL037106
|
MULCHAND
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
MULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SHAHPURA
|
MP-33-004-016-001/29-A
(Bhairo Ghat)
|
1733004016NRG24130220240380514
|
13/02/2024
|
GUDDA
|
1733004016WL037073
|
GUDDA
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568903
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-33-004-030-001/1754
(Belkheda)
|
1733004030NRG24130220240380869
|
13/02/2024
|
Gopal Prasad
|
1733004030WL037101
|
Gopal Prasad
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
GopalPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-030-001/2181
(Belkheda)
|
1733004030NRG24130220240380879
|
13/02/2024
|
Vinita silavat
|
1733004030WL037101
|
Vinita silavat
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Vinitasilavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-009-002/152-A
(Bhamki)
|
1733004009NRG24130220240380949
|
13/02/2024
|
Suraj
|
1733004009WL037106
|
Suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-33-004-030-001/1951
(Belkheda)
|
1733004030NRG24130220240380870
|
13/02/2024
|
Bihari singh
|
1733004030WL037101
|
Bihari singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Biharisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-33-004-030-001/2180
(Belkheda)
|
1733004030NRG24130220240380878
|
13/02/2024
|
Dal singh
|
1733004030WL037101
|
Dal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-33-004-030-001/2240
(Belkheda)
|
1733004030NRG24130220240380883
|
13/02/2024
|
Raja
|
1733004030WL037101
|
Raja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568903
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-030-001/2249
(Belkheda)
|
1733004030NRG24130220240380897
|
13/02/2024
|
Mahendra
|
1733004030WL037102
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPURA
|
MP-33-004-030-001/3005
(Belkheda)
|
1733004030NRG24130220240380898
|
13/02/2024
|
Lochan Singh
|
1733004030WL037102
|
Lochan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
LochanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24130220240380497
|
13/02/2024
|
Prakash
|
1733004016WL037070
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-33-004-016-001/111
(Bhairo Ghat)
|
1733004016NRG24130220240380498
|
13/02/2024
|
Prakash
|
1733004016WL037070
|
Prakash
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-016-001/115
(Bhairo Ghat)
|
1733004016NRG24130220240380500
|
13/02/2024
|
Nonelal
|
1733004016WL037070
|
Nonelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Nonelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHPURA
|
MP-33-004-016-001/14
(Bhairo Ghat)
|
1733004016NRG24130220240380509
|
13/02/2024
|
THONDA
|
1733004016WL037071
|
THONDA
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
THONDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-016-001/159
(Bhairo Ghat)
|
1733004016NRG24130220240380510
|
13/02/2024
|
Sumantree
|
1733004016WL037071
|
Sumantree
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Sumantree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-33-004-016-001/193
(Bhairo Ghat)
|
1733004016NRG24130220240380512
|
13/02/2024
|
Ramkishn
|
1733004016WL037072
|
Ramkishn
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568903
|
|
Ramkishn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-33-004-016-001/246
(Bhairo Ghat)
|
1733004016NRG24130220240380501
|
13/02/2024
|
Vakko Bai
|
1733004016WL037070
|
Vakko Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
VakkoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-33-004-016-001/258
(Bhairo Ghat)
|
1733004016NRG24130220240380502
|
13/02/2024
|
Halke
|
1733004016WL037070
|
Halke
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Halke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-33-004-016-001/269
(Bhairo Ghat)
|
1733004016NRG24130220240380504
|
13/02/2024
|
Beni prasad
|
1733004016WL037070
|
Beni prasad
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Beniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-33-004-016-001/277
(Bhairo Ghat)
|
1733004016NRG24130220240380506
|
13/02/2024
|
Munna
|
1733004016WL037070
|
Munna
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-33-004-016-001/297
(Bhairo Ghat)
|
1733004016NRG24130220240380507
|
13/02/2024
|
Gorelal
|
1733004016WL037070
|
Gorelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Gorelal
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAHPURA
|
MP-33-004-016-001/297
(Bhairo Ghat)
|
1733004016NRG24130220240380508
|
13/02/2024
|
Gorelal
|
1733004016WL037070
|
Gorelal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-016-001/374
(Bhairo Ghat)
|
1733004016NRG24130220240380515
|
13/02/2024
|
BADEBHAI
|
1733004016WL037073
|
BADEBHAI
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
11/04/2024
|
|
273568903
|
|
BADEBHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-33-004-016-001/379
(Bhairo Ghat)
|
1733004016NRG24130220240380516
|
13/02/2024
|
Neerend
|
1733004016WL037073
|
Neerend
|
00697
|
BKID0MG1206
|
221
|
221
|
Processed
|
11/04/2024
|
|
273568903
|
|
Neerend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-33-004-016-001/171
(Bhairo Ghat)
|
1733004016NRG24130220240380511
|
13/02/2024
|
Govind
|
1733004016WL037071
|
Govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568903
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136576
|
136576
|
|
|
|
|
|
|
|