|
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-33-004-028-001/166-A
(Piperiya Kala)
|
1733004028NRG24220320240472475
|
22/03/2024
|
khilan singh
|
1733004028WL042716
|
khilan singh
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
khilansingh
|
IDBI BANK(607095)
|
|
2
|
SHAHPURA
|
MP-33-004-028-001/988
(Piperiya Kala)
|
1733004028NRG24220320240472501
|
22/03/2024
|
puran lal
|
1733004028WL042716
|
puran lal
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-041-005/19-B
(Imeliya-7)
|
1733004041NRG24220320240473147
|
22/03/2024
|
Saroj Bai
|
1733004041WL042769
|
Saroj Bai
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449263
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-068-001/108
(Matanpur)
|
1733004068NRG24210320240472240
|
22/03/2024
|
Puranlal
|
1733004068WL042680
|
Puranlal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Puranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-068-001/110-A
(Matanpur)
|
1733004068NRG24210320240472241
|
22/03/2024
|
KRISHNA KUMAR
|
1733004068WL042680
|
KRISHNA KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-068-001/129
(Matanpur)
|
1733004068NRG24210320240472242
|
22/03/2024
|
GANESH SINGH
|
1733004068WL042680
|
GANESH SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-068-001/169
(Matanpur)
|
1733004068NRG24210320240472245
|
22/03/2024
|
UMA BAI
|
1733004068WL042680
|
UMA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-068-001/199
(Matanpur)
|
1733004068NRG24210320240472246
|
22/03/2024
|
Santosh singh
|
1733004068WL042680
|
Santosh singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-068-001/233
(Matanpur)
|
1733004068NRG24210320240472247
|
22/03/2024
|
CHANDAN
|
1733004068WL042680
|
CHANDAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-068-001/31
(Matanpur)
|
1733004068NRG24210320240472248
|
22/03/2024
|
GIRDHARI
|
1733004068WL042680
|
GIRDHARI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-068-001/31
(Matanpur)
|
1733004068NRG24210320240472249
|
22/03/2024
|
PARVATI BAI
|
1733004068WL042680
|
PARVATI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-068-001/38
(Matanpur)
|
1733004068NRG24210320240472250
|
22/03/2024
|
Prahlad
|
1733004068WL042680
|
Prahlad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-068-001/38-A
(Matanpur)
|
1733004068NRG24210320240472251
|
22/03/2024
|
RINKI BAI
|
1733004068WL042680
|
RINKI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-068-001/57-A
(Matanpur)
|
1733004068NRG24210320240472252
|
22/03/2024
|
CHET RAM
|
1733004068WL042680
|
CHET RAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-065-003/31
(Nayanagar)
|
1733004065NRG24210320240471976
|
22/03/2024
|
Hemraj
|
1733004065WL042639
|
Hemraj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-065-003/31
(Nayanagar)
|
1733004065NRG24210320240471977
|
22/03/2024
|
Shures
|
1733004065WL042639
|
Shures
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Shures
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-065-004/100-A
(Nayanagar)
|
1733004065NRG24210320240471979
|
22/03/2024
|
DEEPALI
|
1733004065WL042639
|
DEEPALI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
DEEPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-065-004/100-A
(Nayanagar)
|
1733004065NRG24210320240471978
|
22/03/2024
|
MANSINGH
|
1733004065WL042639
|
MANSINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-065-004/119-B
(Nayanagar)
|
1733004065NRG24210320240471980
|
22/03/2024
|
BABLOO
|
1733004065WL042639
|
BABLOO
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-065-004/47
(Nayanagar)
|
1733004065NRG24210320240471981
|
22/03/2024
|
RAHUL
|
1733004065WL042639
|
RAHUL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-33-004-065-004/84
(Nayanagar)
|
1733004065NRG24210320240471982
|
22/03/2024
|
Nijam Singh
|
1733004065WL042639
|
Nijam Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
NijamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210320240471984
|
22/03/2024
|
NANHI
|
1733004065WL042639
|
NANHI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210320240471983
|
22/03/2024
|
RAMPARSHAD
|
1733004065WL042639
|
RAMPARSHAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RAMPARSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-065-004/92-A
(Nayanagar)
|
1733004065NRG24210320240471985
|
22/03/2024
|
SANKO BAI
|
1733004065WL042639
|
SANKO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SANKOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-021-001/3
(Semra)
|
1733004021NRG24210320240472159
|
22/03/2024
|
SUKHRAM
|
1733004021WL042654
|
SUKHRAM
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-040-001/10
(Dharampura)
|
1733004040NRG24220320240472825
|
22/03/2024
|
sanju
|
1733004040WL042729
|
sanju
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-040-002/100-A
(Dharampura)
|
1733004040NRG24220320240472826
|
22/03/2024
|
RAM SHARAN
|
1733004040WL042729
|
RAM SHARAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-040-002/107
(Dharampura)
|
1733004040NRG24220320240472827
|
22/03/2024
|
Hiralal
|
1733004040WL042729
|
Hiralal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-040-002/113
(Dharampura)
|
1733004040NRG24220320240472828
|
22/03/2024
|
RAM CHAND GOTIYA
|
1733004040WL042729
|
RAM CHAND GOTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RAMCHANDGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-040-002/18
(Dharampura)
|
1733004040NRG24220320240472829
|
22/03/2024
|
RAM DARSHAN GOTIYA
|
1733004040WL042729
|
RAM DARSHAN GOTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RAMDARSHANGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-040-002/19
(Dharampura)
|
1733004040NRG24220320240472830
|
22/03/2024
|
lakhan
|
1733004040WL042729
|
lakhan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-040-002/26
(Dharampura)
|
1733004040NRG24220320240472831
|
22/03/2024
|
UTTAM
|
1733004040WL042729
|
UTTAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-040-002/27
(Dharampura)
|
1733004040NRG24220320240472832
|
22/03/2024
|
ANANT RAM
|
1733004040WL042729
|
ANANT RAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-040-002/34-A
(Dharampura)
|
1733004040NRG24220320240472833
|
22/03/2024
|
KAMLESH
|
1733004040WL042729
|
KAMLESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-040-002/45-A
(Dharampura)
|
1733004040NRG24220320240472834
|
22/03/2024
|
BHAIYAJI GONTIYA
|
1733004040WL042729
|
BHAIYAJI GONTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
BHAIYAJIGONTIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
36
|
SHAHPURA
|
MP-33-004-040-002/55
(Dharampura)
|
1733004040NRG24220320240472835
|
22/03/2024
|
HEMRAJ
|
1733004040WL042729
|
HEMRAJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-040-002/62
(Dharampura)
|
1733004040NRG24220320240472836
|
22/03/2024
|
pavan
|
1733004040WL042729
|
pavan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-040-002/77
(Dharampura)
|
1733004040NRG24220320240472837
|
22/03/2024
|
mohan lal
|
1733004040WL042729
|
mohan lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-040-002/78
(Dharampura)
|
1733004040NRG24220320240472838
|
22/03/2024
|
ganesh
|
1733004040WL042729
|
ganesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-040-002/8
(Dharampura)
|
1733004040NRG24220320240472839
|
22/03/2024
|
narayan
|
1733004040WL042729
|
narayan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-040-002/91
(Dharampura)
|
1733004040NRG24220320240472840
|
22/03/2024
|
RAJKUMAR MADHOTIYA
|
1733004040WL042729
|
RAJKUMAR MADHOTIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473449263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SHAHPURA
|
MP-33-004-040-003/101-B
(Dharampura)
|
1733004040NRG24220320240472841
|
22/03/2024
|
chhotelal
|
1733004040WL042729
|
chhotelal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-040-003/101-B
(Dharampura)
|
1733004040NRG24220320240472842
|
22/03/2024
|
ROSHNI GOND
|
1733004040WL042729
|
ROSHNI GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
ROSHNIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-040-003/109-A
(Dharampura)
|
1733004040NRG24220320240472844
|
22/03/2024
|
MURLI BAI
|
1733004040WL042729
|
MURLI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
MURLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-040-003/109-A
(Dharampura)
|
1733004040NRG24220320240472843
|
22/03/2024
|
SHYAMLAL BERMAN
|
1733004040WL042729
|
SHYAMLAL BERMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SHYAMLALBERMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-040-003/37
(Dharampura)
|
1733004040NRG24220320240472845
|
22/03/2024
|
panchu
|
1733004040WL042729
|
panchu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-040-003/46-A
(Dharampura)
|
1733004040NRG24220320240472846
|
22/03/2024
|
Kamlesh
|
1733004040WL042729
|
Kamlesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-040-003/63-A
(Dharampura)
|
1733004040NRG24220320240472847
|
22/03/2024
|
SANTOSH
|
1733004040WL042729
|
SANTOSH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-040-003/89-A
(Dharampura)
|
1733004040NRG24220320240472848
|
22/03/2024
|
ganesh
|
1733004040WL042729
|
ganesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-33-004-024-003/291
(Natwara)
|
1733004024NRG24220320240472862
|
22/03/2024
|
Mr BIHAREE LAL
|
1733004024WL042733
|
Mr BIHAREE LAL
|
00089
|
CBIN0283725
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
473449263
|
|
MrBIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-33-004-019-002/108
(Chhaprat)
|
1733004019NRG24220320240472509
|
22/03/2024
|
jaggu lal
|
1733004019WL042717
|
jaggu lal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
jaggulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-019-002/169-A
(Chhaprat)
|
1733004019NRG24220320240473483
|
22/03/2024
|
VINEETA BAI
|
1733004019WL042797
|
VINEETA BAI
|
00089
|
CBIN0283727
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473449263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-019-002/179-B
(Chhaprat)
|
1733004019NRG24220320240472511
|
22/03/2024
|
IMRATI AHIRWAR
|
1733004019WL042717
|
IMRATI AHIRWAR
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
IMRATIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-33-004-019-002/18
(Chhaprat)
|
1733004019NRG24220320240472512
|
22/03/2024
|
RATIRAM
|
1733004019WL042717
|
RATIRAM
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-019-002/188
(Chhaprat)
|
1733004019NRG24220320240472515
|
22/03/2024
|
hori lal
|
1733004019WL042717
|
hori lal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
horilal
|
INDIAN BANK(607105)
|
|
56
|
SHAHPURA
|
MP-33-004-019-002/215-B
(Chhaprat)
|
1733004019NRG24220320240472519
|
22/03/2024
|
GOURRA BAI
|
1733004019WL042717
|
GOURRA BAI
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
GOURRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-019-002/287
(Chhaprat)
|
1733004019NRG24220320240472530
|
22/03/2024
|
Santo Bai
|
1733004019WL042717
|
Santo Bai
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SantoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-019-002/287
(Chhaprat)
|
1733004019NRG24220320240472529
|
22/03/2024
|
SUNDAR LAL
|
1733004019WL042717
|
SUNDAR LAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
|
59
|
SHAHPURA
|
MP-33-004-019-002/291-A
(Chhaprat)
|
1733004019NRG24220320240472531
|
22/03/2024
|
GAMBHEER SINGH
|
1733004019WL042717
|
GAMBHEER SINGH
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
GAMBHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-019-002/291-A
(Chhaprat)
|
1733004019NRG24220320240472532
|
22/03/2024
|
SUNEETA BAI
|
1733004019WL042717
|
SUNEETA BAI
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-019-002/349-B
(Chhaprat)
|
1733004019NRG24220320240472534
|
22/03/2024
|
Mukkesh Choudhary
|
1733004019WL042717
|
Mukkesh Choudhary
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MukkeshChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-019-002/350-B
(Chhaprat)
|
1733004019NRG24220320240472537
|
22/03/2024
|
Vijay
|
1733004019WL042717
|
Vijay
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Vijay
|
INDIAN BANK(607105)
|
|
63
|
SHAHPURA
|
MP-33-004-019-002/47
(Chhaprat)
|
1733004019NRG24220320240472540
|
22/03/2024
|
KODILAL
|
1733004019WL042717
|
KODILAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
KODILAL
|
INDIAN BANK(607105)
|
|
64
|
SHAHPURA
|
MP-33-004-019-002/47
(Chhaprat)
|
1733004019NRG24220320240472541
|
22/03/2024
|
VIMALAL
|
1733004019WL042717
|
VIMALAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
VIMALAL
|
INDIAN BANK(607105)
|
|
65
|
SHAHPURA
|
MP-33-004-019-003/148-A
(Chhaprat)
|
1733004019NRG24220320240472555
|
22/03/2024
|
Jyoti Singh Rajpoot
|
1733004019WL042717
|
Jyoti Singh Rajpoot
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
JyotiSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-019-003/186
(Chhaprat)
|
1733004019NRG24220320240472557
|
22/03/2024
|
GANGARAM
|
1733004019WL042717
|
GANGARAM
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-019-003/221-B
(Chhaprat)
|
1733004019NRG24220320240472563
|
22/03/2024
|
Soniya Barman
|
1733004019WL042717
|
Soniya Barman
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SoniyaBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-019-003/316
(Chhaprat)
|
1733004019NRG24220320240472572
|
22/03/2024
|
kukku
|
1733004019WL042717
|
kukku
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
kukku
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-019-003/357
(Chhaprat)
|
1733004019NRG24220320240472576
|
22/03/2024
|
MALTI BARMAN
|
1733004019WL042717
|
MALTI BARMAN
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MALTIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-33-004-019-003/357-B
(Chhaprat)
|
1733004019NRG24220320240472579
|
22/03/2024
|
Beni Prasad Barman
|
1733004019WL042717
|
Beni Prasad Barman
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BeniPrasadBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-019-003/57-A
(Chhaprat)
|
1733004019NRG24220320240472585
|
22/03/2024
|
Papu Barman
|
1733004019WL042717
|
Papu Barman
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
PapuBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-019-003/95
(Chhaprat)
|
1733004019NRG24220320240472591
|
22/03/2024
|
biddo
|
1733004019WL042717
|
biddo
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
biddo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-028-001/1031
(Piperiya Kala)
|
1733004028NRG24220320240472470
|
22/03/2024
|
vinod
|
1733004028WL042716
|
vinod
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHPURA
|
MP-33-004-028-001/1061
(Piperiya Kala)
|
1733004028NRG24220320240472473
|
22/03/2024
|
BHAGAVAT SAHU
|
1733004028WL042716
|
BHAGAVAT SAHU
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
BHAGAVATSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-028-001/995-B
(Piperiya Kala)
|
1733004028NRG24220320240472505
|
22/03/2024
|
Rukman Mallah
|
1733004028WL042716
|
Rukman Mallah
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RukmanMallah
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-046-001/210-B
(Bheeta)
|
1733004046NRG24220320240472415
|
22/03/2024
|
SITARAM
|
1733004046WL042707
|
SITARAM
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-019-002/100
(Chhaprat)
|
1733004019NRG24220320240472508
|
22/03/2024
|
MAHESH CHAUDHARY
|
1733004019WL042717
|
MAHESH CHAUDHARY
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MAHESHCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-019-002/150-A
(Chhaprat)
|
1733004019NRG24220320240472510
|
22/03/2024
|
Mithta Singh Rajpoot
|
1733004019WL042717
|
Mithta Singh Rajpoot
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MithtaSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-33-004-019-002/180-A
(Chhaprat)
|
1733004019NRG24220320240472513
|
22/03/2024
|
Maneesh Sahu
|
1733004019WL042717
|
Maneesh Sahu
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ManeeshSahu
|
INDIAN BANK(607105)
|
|
80
|
SHAHPURA
|
MP-33-004-019-002/180-A
(Chhaprat)
|
1733004019NRG24220320240472514
|
22/03/2024
|
Sartia Sahu
|
1733004019WL042717
|
Sartia Sahu
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SartiaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-33-004-019-002/215-B
(Chhaprat)
|
1733004019NRG24220320240472518
|
22/03/2024
|
BADRI SINGH
|
1733004019WL042717
|
BADRI SINGH
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BADRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-019-002/241-A
(Chhaprat)
|
1733004019NRG24220320240472522
|
22/03/2024
|
ANANT SAHU
|
1733004019WL042717
|
ANANT SAHU
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ANANTSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-33-004-019-002/249
(Chhaprat)
|
1733004019NRG24220320240472524
|
22/03/2024
|
anita
|
1733004019WL042717
|
anita
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-33-004-019-002/249
(Chhaprat)
|
1733004019NRG24220320240472523
|
22/03/2024
|
ram manohar
|
1733004019WL042717
|
ram manohar
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
rammanohar
|
INDIAN BANK(607105)
|
|
85
|
SHAHPURA
|
MP-33-004-019-002/265-A
(Chhaprat)
|
1733004019NRG24220320240472525
|
22/03/2024
|
SOORAJ CHOUDHARY
|
1733004019WL042717
|
SOORAJ CHOUDHARY
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SOORAJCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-019-002/269
(Chhaprat)
|
1733004019NRG24220320240472527
|
22/03/2024
|
JANKI BAI Bhumiya
|
1733004019WL042717
|
JANKI BAI Bhumiya
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
JANKIBAIBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-019-002/269
(Chhaprat)
|
1733004019NRG24220320240472526
|
22/03/2024
|
SITARAM
|
1733004019WL042717
|
SITARAM
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SITARAM
|
INDIAN BANK(607105)
|
|
88
|
SHAHPURA
|
MP-33-004-019-002/271
(Chhaprat)
|
1733004019NRG24220320240472528
|
22/03/2024
|
Dasai lal
|
1733004019WL042717
|
Dasai lal
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Dasailal
|
INDIAN BANK(607105)
|
|
89
|
SHAHPURA
|
MP-33-004-019-002/350
(Chhaprat)
|
1733004019NRG24220320240472535
|
22/03/2024
|
Phoola Bai
|
1733004019WL042717
|
Phoola Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
PhoolaBai
|
INDIAN BANK(607105)
|
|
90
|
SHAHPURA
|
MP-33-004-019-002/351
(Chhaprat)
|
1733004019NRG24220320240472538
|
22/03/2024
|
Dhanraj Singh
|
1733004019WL042717
|
Dhanraj Singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
DhanrajSingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
SHAHPURA
|
MP-33-004-019-003/107-A
(Chhaprat)
|
1733004019NRG24220320240472542
|
22/03/2024
|
KALa Bai
|
1733004019WL042717
|
KALa Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
KALaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-019-003/109
(Chhaprat)
|
1733004019NRG24220320240472543
|
22/03/2024
|
chetram
|
1733004019WL042717
|
chetram
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-019-003/118-A
(Chhaprat)
|
1733004019NRG24220320240472544
|
22/03/2024
|
MANNU lAL BARMAN
|
1733004019WL042717
|
MANNU lAL BARMAN
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MANNUlALBARMAN
|
INDIAN BANK(607105)
|
|
94
|
SHAHPURA
|
MP-33-004-019-003/118-A
(Chhaprat)
|
1733004019NRG24220320240472545
|
22/03/2024
|
REVA BAI
|
1733004019WL042717
|
REVA BAI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
REVABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPURA
|
MP-33-004-019-003/120-B
(Chhaprat)
|
1733004019NRG24220320240472547
|
22/03/2024
|
Rajeshvari Parihar
|
1733004019WL042717
|
Rajeshvari Parihar
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RajeshvariParihar
|
INDIAN BANK(607105)
|
|
96
|
SHAHPURA
|
MP-33-004-019-003/120-C
(Chhaprat)
|
1733004019NRG24220320240472548
|
22/03/2024
|
Pooja Singh Rajjpoot
|
1733004019WL042717
|
Pooja Singh Rajjpoot
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
PoojaSinghRajjpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-33-004-019-003/131-A
(Chhaprat)
|
1733004019NRG24220320240472549
|
22/03/2024
|
ROOPRANI
|
1733004019WL042717
|
ROOPRANI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ROOPRANI
|
INDIAN BANK(607105)
|
|
98
|
SHAHPURA
|
MP-33-004-019-003/135-A
(Chhaprat)
|
1733004019NRG24220320240472550
|
22/03/2024
|
Indal Barman
|
1733004019WL042717
|
Indal Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
IndalBarman
|
INDIAN BANK(607105)
|
|
99
|
SHAHPURA
|
MP-33-004-019-003/143
(Chhaprat)
|
1733004019NRG24220320240472552
|
22/03/2024
|
Vati Bai Barman
|
1733004019WL042717
|
Vati Bai Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
VatiBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-019-003/144
(Chhaprat)
|
1733004019NRG24220320240472553
|
22/03/2024
|
Sukhram Barman
|
1733004019WL042717
|
Sukhram Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SukhramBarman
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-019-003/144-A
(Chhaprat)
|
1733004019NRG24220320240472554
|
22/03/2024
|
Sangeeta Barman
|
1733004019WL042717
|
Sangeeta Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SangeetaBarman
|
INDIAN BANK(607105)
|
|
102
|
SHAHPURA
|
MP-33-004-019-003/148-A
(Chhaprat)
|
1733004019NRG24220320240472556
|
22/03/2024
|
Ankit Singh Rajpoot
|
1733004019WL042717
|
Ankit Singh Rajpoot
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
AnkitSinghRajpoot
|
INDIAN BANK(607105)
|
|
103
|
SHAHPURA
|
MP-33-004-019-003/186
(Chhaprat)
|
1733004019NRG24220320240472558
|
22/03/2024
|
Ram Payari Shreepal
|
1733004019WL042717
|
Ram Payari Shreepal
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RamPayariShreepal
|
INDIAN BANK(607105)
|
|
104
|
SHAHPURA
|
MP-33-004-019-003/2-C
(Chhaprat)
|
1733004019NRG24220320240472559
|
22/03/2024
|
Balmukund Barman
|
1733004019WL042717
|
Balmukund Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BalmukundBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHPURA
|
MP-33-004-019-003/216
(Chhaprat)
|
1733004019NRG24220320240472561
|
22/03/2024
|
Halkl Bai Barman
|
1733004019WL042717
|
Halkl Bai Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
HalklBaiBarman
|
INDIAN BANK(607105)
|
|
106
|
SHAHPURA
|
MP-33-004-019-003/22-A
(Chhaprat)
|
1733004019NRG24220320240472562
|
22/03/2024
|
Parshottam Barman
|
1733004019WL042717
|
Parshottam Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ParshottamBarman
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-019-003/223-A
(Chhaprat)
|
1733004019NRG24220320240472564
|
22/03/2024
|
Rajaram Barman
|
1733004019WL042717
|
Rajaram Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RajaramBarman
|
INDIAN BANK(607105)
|
|
108
|
SHAHPURA
|
MP-33-004-019-003/223-B
(Chhaprat)
|
1733004019NRG24220320240472566
|
22/03/2024
|
Ashok Barman
|
1733004019WL042717
|
Ashok Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
AshokBarman
|
INDIAN BANK(607105)
|
|
109
|
SHAHPURA
|
MP-33-004-019-003/24-A
(Chhaprat)
|
1733004019NRG24220320240472567
|
22/03/2024
|
Ram Dayal Barman
|
1733004019WL042717
|
Ram Dayal Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RamDayalBarman
|
INDIAN BANK(607105)
|
|
110
|
SHAHPURA
|
MP-33-004-019-003/314-A
(Chhaprat)
|
1733004019NRG24220320240472570
|
22/03/2024
|
Ajay Barman
|
1733004019WL042717
|
Ajay Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
AjayBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-019-003/316-A
(Chhaprat)
|
1733004019NRG24220320240472574
|
22/03/2024
|
Bhuri Bai
|
1733004019WL042717
|
Bhuri Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-019-003/357-A
(Chhaprat)
|
1733004019NRG24220320240472578
|
22/03/2024
|
Mato Bai
|
1733004019WL042717
|
Mato Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MatoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-019-003/357-C
(Chhaprat)
|
1733004019NRG24220320240472580
|
22/03/2024
|
Vinita Barman
|
1733004019WL042717
|
Vinita Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
VinitaBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-33-004-019-003/39
(Chhaprat)
|
1733004019NRG24220320240472582
|
22/03/2024
|
sukai
|
1733004019WL042717
|
sukai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
sukai
|
INDIAN BANK(607105)
|
|
115
|
SHAHPURA
|
MP-33-004-019-003/57-B
(Chhaprat)
|
1733004019NRG24220320240472586
|
22/03/2024
|
Devki Bai Barman
|
1733004019WL042717
|
Devki Bai Barman
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
DevkiBaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-33-004-019-003/71-A
(Chhaprat)
|
1733004019NRG24220320240472590
|
22/03/2024
|
DHAN Singh
|
1733004019WL042717
|
DHAN Singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
DHANSingh
|
INDIAN BANK(607105)
|
|
117
|
SHAHPURA
|
MP-33-004-024-003/613
(Natwara)
|
1733004024NRG24220320240472864
|
22/03/2024
|
CHHOTU MEHRA
|
1733004024WL042733
|
CHHOTU MEHRA
|
00176
|
IDIB000S643
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
473449263
|
|
CHHOTUMEHRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-046-001/205-A
(Bheeta)
|
1733004046NRG24220320240472412
|
22/03/2024
|
Vineeta Bai
|
1733004046WL042707
|
Vineeta Bai
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
VineetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48005
|
48005
|
|
|
|
|
|
|
|
|
119
|
SHAHPURA
|
MP-33-004-019-002/350-A
(Chhaprat)
|
1733004019NRG24220320240472536
|
22/03/2024
|
Sakshi Barman
|
1733004019WL042717
|
Sakshi Barman
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SakshiBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHAHPURA
|
MP-33-004-019-002/351
(Chhaprat)
|
1733004019NRG24220320240472539
|
22/03/2024
|
Sangeeta Devi
|
1733004019WL042717
|
Sangeeta Devi
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SangeetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHAHPURA
|
MP-33-004-019-003/223-A
(Chhaprat)
|
1733004019NRG24220320240472565
|
22/03/2024
|
Kranti Barman
|
1733004019WL042717
|
Kranti Barman
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
KrantiBarman
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-33-004-019-003/357-A
(Chhaprat)
|
1733004019NRG24220320240472577
|
22/03/2024
|
Soni Lal Barman
|
1733004019WL042717
|
Soni Lal Barman
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SoniLalBarman
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-33-004-019-003/51-A
(Chhaprat)
|
1733004019NRG24220320240472583
|
22/03/2024
|
Rashmi
|
1733004019WL042717
|
Rashmi
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-33-004-046-001/205-A
(Bheeta)
|
1733004046NRG24220320240472413
|
22/03/2024
|
Om Prakash
|
1733004046WL042707
|
Om Prakash
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-33-004-019-003/135-B
(Chhaprat)
|
1733004019NRG24220320240472551
|
22/03/2024
|
Raghunath
|
1733004019WL042717
|
Raghunath
|
00354
|
PUNB0689800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Raghunath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-33-004-019-002/19
(Chhaprat)
|
1733004019NRG24220320240472516
|
22/03/2024
|
savitri
|
1733004019WL042717
|
savitri
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-019-002/192-A
(Chhaprat)
|
1733004019NRG24220320240472517
|
22/03/2024
|
Raj Sangam Singh
|
1733004019WL042717
|
Raj Sangam Singh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
RajSangamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHPURA
|
MP-33-004-019-002/215-C
(Chhaprat)
|
1733004019NRG24220320240472520
|
22/03/2024
|
DURG SINGH
|
1733004019WL042717
|
DURG SINGH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
DURGSINGH
|
INDIAN BANK(607105)
|
|
129
|
SHAHPURA
|
MP-33-004-019-002/215-C
(Chhaprat)
|
1733004019NRG24220320240472521
|
22/03/2024
|
PRIYANKA LODHI
|
1733004019WL042717
|
PRIYANKA LODHI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-33-004-019-002/341-B
(Chhaprat)
|
1733004019NRG24220320240472533
|
22/03/2024
|
Devkrishn Singh
|
1733004019WL042717
|
Devkrishn Singh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
DevkrishnSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-33-004-019-003/118-B
(Chhaprat)
|
1733004019NRG24220320240472546
|
22/03/2024
|
JANKI
|
1733004019WL042717
|
JANKI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-33-004-019-003/211-A
(Chhaprat)
|
1733004019NRG24220320240472560
|
22/03/2024
|
Savita
|
1733004019WL042717
|
Savita
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-019-003/24-A
(Chhaprat)
|
1733004019NRG24220320240472568
|
22/03/2024
|
Sato
|
1733004019WL042717
|
Sato
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Sato
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-33-004-019-003/314-A
(Chhaprat)
|
1733004019NRG24220320240472571
|
22/03/2024
|
Pooja
|
1733004019WL042717
|
Pooja
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-33-004-019-003/316
(Chhaprat)
|
1733004019NRG24220320240472573
|
22/03/2024
|
Jiji Barman
|
1733004019WL042717
|
Jiji Barman
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
JijiBarman
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-33-004-019-003/344-A
(Chhaprat)
|
1733004019NRG24220320240472575
|
22/03/2024
|
Baaro Bai
|
1733004019WL042717
|
Baaro Bai
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BaaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-33-004-019-003/55
(Chhaprat)
|
1733004019NRG24220320240472584
|
22/03/2024
|
Meena
|
1733004019WL042717
|
Meena
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-33-004-019-003/67-A
(Chhaprat)
|
1733004019NRG24220320240472588
|
22/03/2024
|
GOVIND
|
1733004019WL042717
|
GOVIND
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-024-003/604
(Natwara)
|
1733004024NRG24220320240472863
|
22/03/2024
|
SANGEETA BAI
|
1733004024WL042733
|
SANGEETA BAI
|
00415
|
SBIN0001834
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
473449263
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-028-001/1047
(Piperiya Kala)
|
1733004028NRG24220320240472472
|
22/03/2024
|
Aabha bai
|
1733004028WL042716
|
Aabha bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Aabhabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24220320240472479
|
22/03/2024
|
BABLOO
|
1733004028WL042716
|
BABLOO
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
BABLOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24220320240472478
|
22/03/2024
|
kadhori
|
1733004028WL042716
|
kadhori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-028-001/198-A
(Piperiya Kala)
|
1733004028NRG24220320240472477
|
22/03/2024
|
kadhori
|
1733004028WL042716
|
kadhori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
kadhori
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-33-004-028-001/455-A
(Piperiya Kala)
|
1733004028NRG24220320240472487
|
22/03/2024
|
santosh kumar
|
1733004028WL042716
|
santosh kumar
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24220320240472490
|
22/03/2024
|
GUDDI BAI
|
1733004028WL042716
|
GUDDI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24220320240472489
|
22/03/2024
|
GUDDI BAI
|
1733004028WL042716
|
GUDDI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHPURA
|
MP-33-004-028-001/760
(Piperiya Kala)
|
1733004028NRG24220320240472493
|
22/03/2024
|
NABBO BAI
|
1733004028WL042716
|
NABBO BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
NABBOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-33-004-028-001/814
(Piperiya Kala)
|
1733004028NRG24220320240472495
|
22/03/2024
|
Kallu bai
|
1733004028WL042716
|
Kallu bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-33-004-028-001/835
(Piperiya Kala)
|
1733004028NRG24220320240472497
|
22/03/2024
|
KAILASH
|
1733004028WL042716
|
KAILASH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-028-001/846
(Piperiya Kala)
|
1733004028NRG24220320240472500
|
22/03/2024
|
chotelal
|
1733004028WL042716
|
chotelal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-33-004-028-001/846
(Piperiya Kala)
|
1733004028NRG24220320240472499
|
22/03/2024
|
NARAYAN
|
1733004028WL042716
|
NARAYAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-33-004-046-001/210
(Bheeta)
|
1733004046NRG24220320240472414
|
22/03/2024
|
Chidami Dahiya
|
1733004046WL042707
|
Chidami Dahiya
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ChidamiDahiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-046-001/210-B
(Bheeta)
|
1733004046NRG24220320240472416
|
22/03/2024
|
SUNITA BAI
|
1733004046WL042707
|
SUNITA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-33-004-046-001/212-B
(Bheeta)
|
1733004046NRG24220320240472417
|
22/03/2024
|
Gyarsi
|
1733004046WL042707
|
Gyarsi
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
Gyarsi
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-33-004-046-001/289-A
(Bheeta)
|
1733004046NRG24220320240472419
|
22/03/2024
|
BATTU LAL
|
1733004046WL042707
|
BATTU LAL
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
BATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-33-004-046-001/312-B
(Bheeta)
|
1733004046NRG24220320240472420
|
22/03/2024
|
INDAR KUMAR
|
1733004046WL042707
|
INDAR KUMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
INDARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-33-004-068-001/102-A
(Matanpur)
|
1733004068NRG24210320240472239
|
22/03/2024
|
Mahendra singh
|
1733004068WL042680
|
Mahendra singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-33-004-068-001/576
(Matanpur)
|
1733004068NRG24210320240472253
|
22/03/2024
|
SURENDRA
|
1733004068WL042680
|
SURENDRA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41154
|
41154
|
|
|
|
|
|
|
|
|
159
|
SHAHPURA
|
MP-33-004-028-001/1020-B
(Piperiya Kala)
|
1733004028NRG24220320240472469
|
22/03/2024
|
Kunjan
|
1733004028WL042716
|
Kunjan
|
00415
|
SBIN0004677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-33-004-028-001/1020-B
(Piperiya Kala)
|
1733004028NRG24220320240472468
|
22/03/2024
|
Kunjan
|
1733004028WL042716
|
Kunjan
|
00415
|
SBIN0004677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Kunjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
SHAHPURA
|
MP-33-004-019-003/357-D
(Chhaprat)
|
1733004019NRG24220320240472581
|
22/03/2024
|
CHADNI
|
1733004019WL042717
|
CHADNI
|
00415
|
SBIN0005546
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
CHADNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-33-004-028-001/1047
(Piperiya Kala)
|
1733004028NRG24220320240472471
|
22/03/2024
|
omkar singh
|
1733004028WL042716
|
omkar singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-33-004-068-001/131-A
(Matanpur)
|
1733004068NRG24210320240472243
|
22/03/2024
|
PRIYA THAKUR
|
1733004068WL042680
|
PRIYA THAKUR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
PRIYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-33-004-068-001/15
(Matanpur)
|
1733004068NRG24210320240472244
|
22/03/2024
|
Reva Bai
|
1733004068WL042680
|
Reva Bai
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
RevaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
SHAHPURA
|
MP-33-004-019-003/314
(Chhaprat)
|
1733004019NRG24220320240472569
|
22/03/2024
|
kishan
|
1733004019WL042717
|
kishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
kishan
|
INDIAN BANK(607105)
|
|
166
|
SHAHPURA
|
MP-33-004-019-003/66
(Chhaprat)
|
1733004019NRG24220320240472587
|
22/03/2024
|
Sumantra Shripal
|
1733004019WL042717
|
Sumantra Shripal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
SumantraShripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
167
|
SHAHPURA
|
MP-33-004-028-001/1061
(Piperiya Kala)
|
1733004028NRG24220320240472474
|
22/03/2024
|
Bebi Sahu
|
1733004028WL042716
|
Bebi Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
BebiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHPURA
|
MP-33-004-028-001/263
(Piperiya Kala)
|
1733004028NRG24220320240472480
|
22/03/2024
|
Banti
|
1733004028WL042716
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHAHPURA
|
MP-33-004-028-001/263
(Piperiya Kala)
|
1733004028NRG24220320240472481
|
22/03/2024
|
Rakesh
|
1733004028WL042716
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-33-004-028-001/275
(Piperiya Kala)
|
1733004028NRG24220320240472483
|
22/03/2024
|
Hirat
|
1733004028WL042716
|
Hirat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Hirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAHPURA
|
MP-33-004-028-001/275
(Piperiya Kala)
|
1733004028NRG24220320240472482
|
22/03/2024
|
Hirat
|
1733004028WL042716
|
Hirat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Hirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHAHPURA
|
MP-33-004-028-001/276
(Piperiya Kala)
|
1733004028NRG24220320240472484
|
22/03/2024
|
Soni Mallah
|
1733004028WL042716
|
Soni Mallah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SoniMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHAHPURA
|
MP-33-004-028-001/545-A
(Piperiya Kala)
|
1733004028NRG24220320240472488
|
22/03/2024
|
Chandan Mallah
|
1733004028WL042716
|
Chandan Mallah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
ChandanMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-33-004-028-001/758
(Piperiya Kala)
|
1733004028NRG24220320240472491
|
22/03/2024
|
Todal
|
1733004028WL042716
|
Todal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Todal
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHPURA
|
MP-33-004-028-001/759
(Piperiya Kala)
|
1733004028NRG24220320240472492
|
22/03/2024
|
SAHAB
|
1733004028WL042716
|
SAHAB
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHPURA
|
MP-33-004-028-001/988
(Piperiya Kala)
|
1733004028NRG24220320240472502
|
22/03/2024
|
Ranu kachhi
|
1733004028WL042716
|
Ranu kachhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Ranukachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-33-004-028-001/995-A
(Piperiya Kala)
|
1733004028NRG24220320240472503
|
22/03/2024
|
Hemraj
|
1733004028WL042716
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHAHPURA
|
MP-33-004-028-001/995-B
(Piperiya Kala)
|
1733004028NRG24220320240472504
|
22/03/2024
|
Lakhan Lal
|
1733004028WL042716
|
Lakhan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
LakhanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHPURA
|
MP-33-004-046-001/26-C
(Bheeta)
|
1733004046NRG24220320240472418
|
22/03/2024
|
Manoj Yadav
|
1733004046WL042707
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
ManojYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
180
|
SHAHPURA
|
MP-33-004-028-001/184
(Piperiya Kala)
|
1733004028NRG24220320240472476
|
22/03/2024
|
kishori singh
|
1733004028WL042716
|
kishori singh
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
kishorisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHAHPURA
|
MP-33-004-028-001/317
(Piperiya Kala)
|
1733004028NRG24220320240472485
|
22/03/2024
|
Sheetaram
|
1733004028WL042716
|
Sheetaram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
Sheetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-33-004-028-001/400
(Piperiya Kala)
|
1733004028NRG24220320240472486
|
22/03/2024
|
KALURAM
|
1733004028WL042716
|
KALURAM
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-33-004-028-001/815
(Piperiya Kala)
|
1733004028NRG24220320240472496
|
22/03/2024
|
MANGAL
|
1733004028WL042716
|
MANGAL
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-33-004-028-001/835
(Piperiya Kala)
|
1733004028NRG24220320240472498
|
22/03/2024
|
VERSHA BAI BEN
|
1733004028WL042716
|
VERSHA BAI BEN
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
VERSHABAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHPURA
|
MP-33-004-028-001/995-C
(Piperiya Kala)
|
1733004028NRG24220320240472507
|
22/03/2024
|
TULSA BAI
|
1733004028WL042716
|
TULSA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
TULSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-33-004-028-001/995-C
(Piperiya Kala)
|
1733004028NRG24220320240472506
|
22/03/2024
|
TULSA BAI
|
1733004028WL042716
|
TULSA BAI
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
187
|
SHAHPURA
|
MP-33-004-019-003/67-A
(Chhaprat)
|
1733004019NRG24220320240472589
|
22/03/2024
|
Maya Bai SHRIPAL
|
1733004019WL042717
|
Maya Bai SHRIPAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473449263
|
|
MayaBaiSHRIPAL
|
INDIAN BANK(607105)
|
|
188
|
SHAHPURA
|
MP-33-004-028-001/814
(Piperiya Kala)
|
1733004028NRG24220320240472494
|
22/03/2024
|
DOULAT
|
1733004028WL042716
|
DOULAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449263
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231752
|
231752
|
|
|
|
|
|
|
|