|
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-33-004-026-003/61
(Ghulaur)
|
1733004026NRG24120320240449048
|
12/03/2024
|
RAM SINGH
|
1733004026WL041124
|
RAM SINGH
|
00032
|
UTIB0001395
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-33-004-026-003/615-A
(Ghulaur)
|
1733004026NRG24120320240449049
|
12/03/2024
|
MUNNA LAL VISHWAKARMA
|
1733004026WL041124
|
MUNNA LAL VISHWAKARMA
|
00032
|
UTIB0001395
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897691
|
|
MUNNALALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-022-001/591
(Hinautiya)
|
1733004022NRG24120320240450122
|
12/03/2024
|
Rajkumar
|
1733004022WL041198
|
Rajkumar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-022-001/591
(Hinautiya)
|
1733004022NRG24120320240450121
|
12/03/2024
|
Rajkumar
|
1733004022WL041198
|
Rajkumar
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/11-B
(Khairi)
|
1733004034NRG24120320240449363
|
12/03/2024
|
BUDDHU
|
1733004034WL041149
|
BUDDHU
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/451-A
(Khairi)
|
1733004034NRG24120320240449364
|
12/03/2024
|
Rajesh
|
1733004034WL041149
|
Rajesh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-33-004-043-001/84
(Patichargawan)
|
1733004043NRG24110320240448817
|
12/03/2024
|
Mrs.JANKI BAI
|
1733004043WL041107
|
Mrs.JANKI BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mrs.JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-043-002/35
(Patichargawan)
|
1733004043NRG24110320240448818
|
12/03/2024
|
SODAR BAI
|
1733004043WL041107
|
SODAR BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
SODARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-043-002/49
(Patichargawan)
|
1733004043NRG24110320240448819
|
12/03/2024
|
etta bai
|
1733004043WL041107
|
etta bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
ettabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-043-002/53-A
(Patichargawan)
|
1733004043NRG24100320240446394
|
12/03/2024
|
Mrs. RAMKUMARi
|
1733004043WL040967
|
Mrs. RAMKUMARi
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mrs.RAMKUMARi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-043-002/72
(Patichargawan)
|
1733004043NRG24110320240448823
|
12/03/2024
|
Mrs Dhanti Bai
|
1733004043WL041107
|
Mrs Dhanti Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
MrsDhantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-043-002/72
(Patichargawan)
|
1733004043NRG24110320240448822
|
12/03/2024
|
teksingh
|
1733004043WL041107
|
teksingh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-043-002/72-A
(Patichargawan)
|
1733004043NRG24110320240448824
|
12/03/2024
|
HARI LAL
|
1733004043WL041107
|
HARI LAL
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-043-002/72-A
(Patichargawan)
|
1733004043NRG24110320240448825
|
12/03/2024
|
sukvati Bai
|
1733004043WL041107
|
sukvati Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
sukvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-043-002/78
(Patichargawan)
|
1733004043NRG24110320240448826
|
12/03/2024
|
Jagannatha
|
1733004043WL041107
|
Jagannatha
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Jagannatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-043-002/82
(Patichargawan)
|
1733004043NRG24110320240448828
|
12/03/2024
|
Mr. Seeta Ram
|
1733004043WL041107
|
Mr. Seeta Ram
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mr.SeetaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-33-004-013-002/262
(Khulree)
|
1733004013NRG24110320240448900
|
12/03/2024
|
Mr.Kamlesh yadav
|
1733004013WL041108
|
Mr.Kamlesh yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mr.Kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24110320240448901
|
12/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL041108
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
DILIPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24110320240448902
|
12/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL041108
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
DILIPKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-013-002/29
(Khulree)
|
1733004013NRG24110320240448903
|
12/03/2024
|
Genda Bai
|
1733004013WL041108
|
Genda Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
GendaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-013-002/31
(Khulree)
|
1733004013NRG24110320240448904
|
12/03/2024
|
Pancham Yadav
|
1733004013WL041108
|
Pancham Yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
PanchamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-013-002/31
(Khulree)
|
1733004013NRG24110320240448905
|
12/03/2024
|
Pancham Yadav
|
1733004013WL041108
|
Pancham Yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
PanchamYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-33-004-013-002/33
(Khulree)
|
1733004013NRG24110320240448906
|
12/03/2024
|
Ganpata yadav
|
1733004013WL041108
|
Ganpata yadav
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Ganpatayadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-33-004-013-002/5
(Khulree)
|
1733004013NRG24110320240448907
|
12/03/2024
|
JEERA BAI
|
1733004013WL041108
|
JEERA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-013-002/5
(Khulree)
|
1733004013NRG24110320240448908
|
12/03/2024
|
JEERA BAI
|
1733004013WL041108
|
JEERA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24110320240448909
|
12/03/2024
|
PANCHAM LAL
|
1733004013WL041108
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24110320240448910
|
12/03/2024
|
PANCHAM LAL
|
1733004013WL041108
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
PANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24110320240448911
|
12/03/2024
|
Mr.OMKAR CHAKRWARTI
|
1733004013WL041108
|
Mr.OMKAR CHAKRWARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mr.OMKARCHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24110320240448912
|
12/03/2024
|
Mrs.MUNNI BAI
|
1733004013WL041108
|
Mrs.MUNNI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24110320240448914
|
12/03/2024
|
MALTI BAI BHUMIYA
|
1733004013WL041108
|
MALTI BAI BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
MALTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24110320240448913
|
12/03/2024
|
PYRE LAL BHUMIYA
|
1733004013WL041108
|
PYRE LAL BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
PYRELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24110320240448915
|
12/03/2024
|
Vishram
|
1733004013WL041108
|
Vishram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24110320240448916
|
12/03/2024
|
Vishram
|
1733004013WL041108
|
Vishram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24110320240448918
|
12/03/2024
|
Kaudi Lal Bhumiya
|
1733004013WL041108
|
Kaudi Lal Bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
KaudiLalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24110320240448917
|
12/03/2024
|
Kaudi lal Bhumiya
|
1733004013WL041108
|
Kaudi lal Bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
KaudilalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-043-001/30
(Patichargawan)
|
1733004043NRG24110320240448815
|
12/03/2024
|
Somat Bai
|
1733004043WL041107
|
Somat Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
SomatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-33-004-043-002/107
(Patichargawan)
|
1733004043NRG24100320240446393
|
12/03/2024
|
dalchand
|
1733004043WL040967
|
dalchand
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-043-002/70
(Patichargawan)
|
1733004043NRG24110320240448820
|
12/03/2024
|
GANESH
|
1733004043WL041107
|
GANESH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-043-002/70
(Patichargawan)
|
1733004043NRG24110320240448821
|
12/03/2024
|
RAMSAHELI BAI
|
1733004043WL041107
|
RAMSAHELI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMSAHELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-33-004-043-002/82
(Patichargawan)
|
1733004043NRG24110320240448829
|
12/03/2024
|
GEETA BAI
|
1733004043WL041107
|
GEETA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-043-002/82
(Patichargawan)
|
1733004043NRG24110320240448827
|
12/03/2024
|
KUSUM BAI
|
1733004043WL041107
|
KUSUM BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-33-004-019-002/169-A
(Chhaprat)
|
1733004019NRG24110320240448734
|
12/03/2024
|
VINEETA BAI
|
1733004019WL041103
|
VINEETA BAI
|
00089
|
CBIN0283727
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473897691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SHAHPURA
|
MP-33-004-022-002/78
(Hinautiya)
|
1733004022NRG24120320240450107
|
12/03/2024
|
Omkar
|
1733004022WL041196
|
Omkar
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-026-003/308-A
(Ghulaur)
|
1733004026NRG24120320240449030
|
12/03/2024
|
VINOD PRAJAPATI
|
1733004026WL041124
|
VINOD PRAJAPATI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
VINODPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-026-003/64
(Ghulaur)
|
1733004026NRG24120320240449053
|
12/03/2024
|
Kusumrani
|
1733004026WL041124
|
Kusumrani
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-026-003/48
(Ghulaur)
|
1733004026NRG24120320240449046
|
12/03/2024
|
KAMLA BAI
|
1733004026WL041124
|
KAMLA BAI
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
KAMLABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-33-004-002-001/8-B
(Bilpathar)
|
1733004002NRG24110320240448288
|
12/03/2024
|
Rajesh
|
1733004002WL041081
|
Rajesh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
48
|
SHAHPURA
|
MP-33-004-002-002/91
(Bilpathar)
|
1733004002NRG24110320240448281
|
12/03/2024
|
Rakesh kumar
|
1733004002WL041080
|
Rakesh kumar
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-33-004-002-003/74-A
(Bilpathar)
|
1733004002NRG24110320240448274
|
12/03/2024
|
Arjun Lal
|
1733004002WL041078
|
Arjun Lal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
ArjunLal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-026-003/367-A
(Ghulaur)
|
1733004026NRG24120320240449035
|
12/03/2024
|
JAMUNA PRASAD PATEL
|
1733004026WL041124
|
JAMUNA PRASAD PATEL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JAMUNAPRASADPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-33-004-026-003/367-A
(Ghulaur)
|
1733004026NRG24120320240449034
|
12/03/2024
|
JAMUNA PRASAD PATEL
|
1733004026WL041124
|
JAMUNA PRASAD PATEL
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897691
|
|
JAMUNAPRASADPATEL
|
INDIAN BANK(607105)
|
|
52
|
SHAHPURA
|
MP-33-004-026-003/427
(Ghulaur)
|
1733004026NRG24120320240449039
|
12/03/2024
|
JANKI BAI
|
1733004026WL041124
|
JANKI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
53
|
SHAHPURA
|
MP-33-004-026-003/427
(Ghulaur)
|
1733004026NRG24120320240449038
|
12/03/2024
|
RAMEASH
|
1733004026WL041124
|
RAMEASH
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMEASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-33-004-026-003/432
(Ghulaur)
|
1733004026NRG24120320240449041
|
12/03/2024
|
GHANSHYAM
|
1733004026WL041124
|
GHANSHYAM
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-33-004-026-003/471-A
(Ghulaur)
|
1733004026NRG24120320240449043
|
12/03/2024
|
Mamta
|
1733004026WL041124
|
Mamta
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mamta
|
RATNAKAR BANK(607393)
|
|
56
|
SHAHPURA
|
MP-33-004-026-003/471-A
(Ghulaur)
|
1733004026NRG24120320240449042
|
12/03/2024
|
NARAYAN SINGH GOND
|
1733004026WL041124
|
NARAYAN SINGH GOND
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
NARAYANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-33-004-026-003/80
(Ghulaur)
|
1733004026NRG24120320240449054
|
12/03/2024
|
OMKAR PARDHAN
|
1733004026WL041124
|
OMKAR PARDHAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
OMKARPARDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-33-004-002-001/183
(Bilpathar)
|
1733004002NRG24110320240448269
|
12/03/2024
|
GEETA BAI
|
1733004002WL041077
|
GEETA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-002-001/61-B
(Bilpathar)
|
1733004002NRG24110320240448287
|
12/03/2024
|
CHANDRA PRAKASH
|
1733004002WL041081
|
CHANDRA PRAKASH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-002-001/83
(Bilpathar)
|
1733004002NRG24110320240448289
|
12/03/2024
|
Yogendra singh
|
1733004002WL041081
|
Yogendra singh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Yogendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPURA
|
MP-33-004-002-001/99
(Bilpathar)
|
1733004002NRG24110320240448290
|
12/03/2024
|
Balvant Singh
|
1733004002WL041081
|
Balvant Singh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
BalvantSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-002-003/12-A
(Bilpathar)
|
1733004002NRG24110320240448273
|
12/03/2024
|
SHIBBU
|
1733004002WL041078
|
SHIBBU
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-002-003/82-A
(Bilpathar)
|
1733004002NRG24110320240448284
|
12/03/2024
|
Samsher
|
1733004002WL041080
|
Samsher
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Samsher
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-33-004-002-003/9
(Bilpathar)
|
1733004002NRG24110320240448285
|
12/03/2024
|
Pooran lal
|
1733004002WL041080
|
Pooran lal
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Pooranlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-33-004-022-001/647
(Hinautiya)
|
1733004022NRG24120320240450115
|
12/03/2024
|
Shyamsingh
|
1733004022WL041197
|
Shyamsingh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-022-001/647
(Hinautiya)
|
1733004022NRG24120320240450114
|
12/03/2024
|
Shyamsingh
|
1733004022WL041197
|
Shyamsingh
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-026-003/37-A
(Ghulaur)
|
1733004026NRG24120320240449037
|
12/03/2024
|
Saraswati
|
1733004026WL041124
|
Saraswati
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-33-004-026-003/37-A
(Ghulaur)
|
1733004026NRG24120320240449036
|
12/03/2024
|
Saraswati
|
1733004026WL041124
|
Saraswati
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Saraswati
|
INDIAN BANK(607105)
|
|
69
|
SHAHPURA
|
MP-33-004-026-003/615-A
(Ghulaur)
|
1733004026NRG24120320240449050
|
12/03/2024
|
JITENDR
|
1733004026WL041124
|
JITENDR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-33-004-026-003/631-A
(Ghulaur)
|
1733004026NRG24120320240449052
|
12/03/2024
|
SANTOSH KUMAR SAHU
|
1733004026WL041124
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-33-004-043-001/45
(Patichargawan)
|
1733004043NRG24110320240448816
|
12/03/2024
|
ANNILAL GOND
|
1733004043WL041107
|
ANNILAL GOND
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
ANNILALGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-078-001/117-B
(Kuran)
|
1733004078NRG24120320240449055
|
12/03/2024
|
SABNAM BEE
|
1733004078WL041125
|
SABNAM BEE
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SABNAMBEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-33-004-084-001/198-C
(CHIRAPONDI)
|
1733004078NRG24120320240449086
|
12/03/2024
|
jitendra ben
|
1733004078WL041125
|
jitendra ben
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
jitendraben
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-33-004-084-001/198-C
(CHIRAPONDI)
|
1733004078NRG24120320240449085
|
12/03/2024
|
JITENDRA BEN
|
1733004078WL041125
|
JITENDRA BEN
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
JITENDRABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-33-004-078-001/127
(Kuran)
|
1733004078NRG24120320240449056
|
12/03/2024
|
MAYABAI YADAV
|
1733004078WL041125
|
MAYABAI YADAV
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
MAYABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAHPURA
|
MP-33-004-078-001/13
(Kuran)
|
1733004078NRG24120320240449057
|
12/03/2024
|
Sanjay kumar ben
|
1733004078WL041125
|
Sanjay kumar ben
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Sanjaykumarben
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-33-004-078-001/142
(Kuran)
|
1733004078NRG24120320240449059
|
12/03/2024
|
VIMLA BAI JHARIYA
|
1733004078WL041125
|
VIMLA BAI JHARIYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
VIMLABAIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SHAHPURA
|
MP-33-004-078-001/142
(Kuran)
|
1733004078NRG24120320240449058
|
12/03/2024
|
VIMLA BAI JHARIYA
|
1733004078WL041125
|
VIMLA BAI JHARIYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
VIMLABAIJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHAHPURA
|
MP-33-004-078-001/161
(Kuran)
|
1733004078NRG24120320240449060
|
12/03/2024
|
KAUSHLYA
|
1733004078WL041125
|
KAUSHLYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
KAUSHLYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHAHPURA
|
MP-33-004-078-001/19
(Kuran)
|
1733004078NRG24120320240449061
|
12/03/2024
|
farjana bai
|
1733004078WL041125
|
farjana bai
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
farjanabai
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHAHPURA
|
MP-33-004-078-001/23
(Kuran)
|
1733004078NRG24120320240449062
|
12/03/2024
|
salma bee
|
1733004078WL041125
|
salma bee
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
salmabee
|
UNION BANK OF INDIA(508500)
|
|
82
|
SHAHPURA
|
MP-33-004-078-001/232
(Kuran)
|
1733004078NRG24120320240449063
|
12/03/2024
|
SHIV KUMAREE
|
1733004078WL041125
|
SHIV KUMAREE
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SHIVKUMAREE
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAHPURA
|
MP-33-004-078-001/237
(Kuran)
|
1733004078NRG24120320240449064
|
12/03/2024
|
maya bai
|
1733004078WL041125
|
maya bai
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
mayabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAHPURA
|
MP-33-004-078-001/24
(Kuran)
|
1733004078NRG24120320240449066
|
12/03/2024
|
RAKESH
|
1733004078WL041125
|
RAKESH
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SHAHPURA
|
MP-33-004-078-001/270
(Kuran)
|
1733004078NRG24120320240449067
|
12/03/2024
|
Devki Bai
|
1733004078WL041125
|
Devki Bai
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-078-001/287
(Kuran)
|
1733004078NRG24120320240449068
|
12/03/2024
|
DASHODDA BAI THAKUR
|
1733004078WL041125
|
DASHODDA BAI THAKUR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
DASHODDABAITHAKUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHAHPURA
|
MP-33-004-078-001/41
(Kuran)
|
1733004078NRG24120320240449069
|
12/03/2024
|
Sukhdeen
|
1733004078WL041125
|
Sukhdeen
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Sukhdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SHAHPURA
|
MP-33-004-078-001/43-A
(Kuran)
|
1733004078NRG24120320240449070
|
12/03/2024
|
CHHOTELAL BHUMIYA
|
1733004078WL041125
|
CHHOTELAL BHUMIYA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
CHHOTELALBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHAHPURA
|
MP-33-004-078-001/502-A
(Kuran)
|
1733004078NRG24120320240449071
|
12/03/2024
|
HALLU PRASAD
|
1733004078WL041125
|
HALLU PRASAD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
HALLUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHAHPURA
|
MP-33-004-078-001/504
(Kuran)
|
1733004078NRG24120320240449072
|
12/03/2024
|
RAVI KORI
|
1733004078WL041125
|
RAVI KORI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAVIKORI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHAHPURA
|
MP-33-004-078-001/52
(Kuran)
|
1733004078NRG24120320240449073
|
12/03/2024
|
baiya bai
|
1733004078WL041125
|
baiya bai
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
baiyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-078-001/58
(Kuran)
|
1733004078NRG24120320240449074
|
12/03/2024
|
Pammu
|
1733004078WL041125
|
Pammu
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Pammu
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHAHPURA
|
MP-33-004-078-001/83
(Kuran)
|
1733004078NRG24120320240449078
|
12/03/2024
|
NARENDRA KUMAR
|
1733004078WL041125
|
NARENDRA KUMAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
NARENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHAHPURA
|
MP-33-004-078-001/83
(Kuran)
|
1733004078NRG24120320240449077
|
12/03/2024
|
NARENDRA KUMAR
|
1733004078WL041125
|
NARENDRA KUMAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
NARENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHAHPURA
|
MP-33-004-078-001/86
(Kuran)
|
1733004078NRG24120320240449079
|
12/03/2024
|
BISHNU
|
1733004078WL041125
|
BISHNU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
BISHNU
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHAHPURA
|
MP-33-004-078-001/98
(Kuran)
|
1733004078NRG24120320240449080
|
12/03/2024
|
Raju ben
|
1733004078WL041125
|
Raju ben
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rajuben
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAHPURA
|
MP-33-004-084-001/100-A
(CHIRAPONDI)
|
1733004078NRG24120320240449081
|
12/03/2024
|
VIJAY SINGH
|
1733004078WL041125
|
VIJAY SINGH
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
VIJAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHAHPURA
|
MP-33-004-084-001/132-A
(CHIRAPONDI)
|
1733004078NRG24120320240449082
|
12/03/2024
|
RAMESH KUMAR KOSTA
|
1733004078WL041125
|
RAMESH KUMAR KOSTA
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMESHKUMARKOSTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SHAHPURA
|
MP-33-004-084-001/140-A
(CHIRAPONDI)
|
1733004078NRG24120320240449083
|
12/03/2024
|
SUNDRLAL
|
1733004078WL041125
|
SUNDRLAL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SUNDRLAL
|
BANK OF BARODA(606985)
|
|
100
|
SHAHPURA
|
MP-33-004-084-001/154-A
(CHIRAPONDI)
|
1733004078NRG24120320240449084
|
12/03/2024
|
MADAN PATEL
|
1733004078WL041125
|
MADAN PATEL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
MADANPATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-084-001/21-A
(CHIRAPONDI)
|
1733004078NRG24120320240449087
|
12/03/2024
|
IRFAN KHAN
|
1733004078WL041125
|
IRFAN KHAN
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
IRFANKHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHAHPURA
|
MP-33-004-084-001/30-A
(CHIRAPONDI)
|
1733004078NRG24120320240449088
|
12/03/2024
|
NITU BAI
|
1733004078WL041125
|
NITU BAI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
NITUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-022-001/618
(Hinautiya)
|
1733004022NRG24120320240450111
|
12/03/2024
|
Rahul
|
1733004022WL041197
|
Rahul
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-022-001/618
(Hinautiya)
|
1733004022NRG24120320240450110
|
12/03/2024
|
Rahul
|
1733004022WL041197
|
Rahul
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-022-001/641
(Hinautiya)
|
1733004022NRG24120320240450113
|
12/03/2024
|
Yasbant Singh
|
1733004022WL041197
|
Yasbant Singh
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
YasbantSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAHPURA
|
MP-33-004-022-001/641
(Hinautiya)
|
1733004022NRG24120320240450112
|
12/03/2024
|
Yasbant Singh
|
1733004022WL041197
|
Yasbant Singh
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
YasbantSingh
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-022-002/128-A
(Hinautiya)
|
1733004022NRG24120320240450100
|
12/03/2024
|
Bharat Kumar Chadar
|
1733004022WL041196
|
Bharat Kumar Chadar
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
BharatKumarChadar
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-022-002/128-A
(Hinautiya)
|
1733004022NRG24120320240450101
|
12/03/2024
|
Roshni Chadhar
|
1733004022WL041196
|
Roshni Chadhar
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
RoshniChadhar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-022-002/495
(Hinautiya)
|
1733004022NRG24120320240450103
|
12/03/2024
|
SHYAM BABU
|
1733004022WL041196
|
SHYAM BABU
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
SHYAMBABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAHPURA
|
MP-33-004-022-002/495
(Hinautiya)
|
1733004022NRG24120320240450102
|
12/03/2024
|
SHYAM BABU
|
1733004022WL041196
|
SHYAM BABU
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
SHYAMBABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHAHPURA
|
MP-33-004-022-002/78
(Hinautiya)
|
1733004022NRG24120320240450106
|
12/03/2024
|
Sushma
|
1733004022WL041196
|
Sushma
|
00468
|
UBIN0565237
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-078-001/238
(Kuran)
|
1733004078NRG24120320240449065
|
12/03/2024
|
ANEETA
|
1733004078WL041125
|
ANEETA
|
00468
|
UBIN0565237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHAHPURA
|
MP-33-004-078-001/68-A
(Kuran)
|
1733004078NRG24120320240449075
|
12/03/2024
|
SOORAJ BANKHADE
|
1733004078WL041125
|
SOORAJ BANKHADE
|
00468
|
UBIN0565237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
SOORAJBANKHADE
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHAHPURA
|
MP-33-004-078-001/82
(Kuran)
|
1733004078NRG24120320240449076
|
12/03/2024
|
RANI BAI
|
1733004078WL041125
|
RANI BAI
|
00468
|
UBIN0565237
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RANIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-33-004-002-001/171-A
(Bilpathar)
|
1733004002NRG24110320240448286
|
12/03/2024
|
Charan
|
1733004002WL041081
|
Charan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHAHPURA
|
MP-33-004-002-002/13-A
(Bilpathar)
|
1733004002NRG24110320240448272
|
12/03/2024
|
Shri ram
|
1733004002WL041078
|
Shri ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-33-004-002-002/18-A
(Bilpathar)
|
1733004002NRG24110320240448270
|
12/03/2024
|
Govind Kumar
|
1733004002WL041077
|
Govind Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
GovindKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-33-004-002-002/21
(Bilpathar)
|
1733004002NRG24110320240448278
|
12/03/2024
|
Ram Prasad
|
1733004002WL041080
|
Ram Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-33-004-002-002/32-A
(Bilpathar)
|
1733004002NRG24110320240448279
|
12/03/2024
|
DHARMENDRA
|
1733004002WL041080
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAHPURA
|
MP-33-004-002-002/46-A
(Bilpathar)
|
1733004002NRG24110320240448280
|
12/03/2024
|
Channu Lal
|
1733004002WL041080
|
Channu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
ChannuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-002-002/52-A
(Bilpathar)
|
1733004002NRG24110320240448275
|
12/03/2024
|
Halke Bhai
|
1733004002WL041079
|
Halke Bhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
HalkeBhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-33-004-002-002/93
(Bilpathar)
|
1733004002NRG24110320240448282
|
12/03/2024
|
Amar Kumar Barman
|
1733004002WL041080
|
Amar Kumar Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
AmarKumarBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAHPURA
|
MP-33-004-002-002/94
(Bilpathar)
|
1733004002NRG24110320240448283
|
12/03/2024
|
Bhura Barman
|
1733004002WL041080
|
Bhura Barman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
BhuraBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-33-004-002-003/18-A
(Bilpathar)
|
1733004002NRG24110320240448276
|
12/03/2024
|
Gyani prasad
|
1733004002WL041079
|
Gyani prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Gyaniprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-33-004-002-003/26
(Bilpathar)
|
1733004002NRG24110320240448277
|
12/03/2024
|
Ramkumar
|
1733004002WL041079
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SHAHPURA
|
MP-33-004-002-003/80-A
(Bilpathar)
|
1733004002NRG24110320240448271
|
12/03/2024
|
Arjun Mallah
|
1733004002WL041077
|
Arjun Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
ArjunMallah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
127
|
SHAHPURA
|
MP-33-004-026-003/314-A
(Ghulaur)
|
1733004026NRG24120320240449031
|
12/03/2024
|
Ram Prakesh
|
1733004026WL041124
|
Ram Prakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RamPrakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-33-004-026-003/34
(Ghulaur)
|
1733004026NRG24120320240449033
|
12/03/2024
|
Balram
|
1733004026WL041124
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-33-004-026-003/34
(Ghulaur)
|
1733004026NRG24120320240449032
|
12/03/2024
|
Sakshi
|
1733004026WL041124
|
Sakshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-33-004-026-003/427
(Ghulaur)
|
1733004026NRG24120320240449040
|
12/03/2024
|
Pramod
|
1733004026WL041124
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-33-004-026-003/476-A
(Ghulaur)
|
1733004026NRG24120320240449044
|
12/03/2024
|
Nikhil
|
1733004026WL041124
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-33-004-026-003/48
(Ghulaur)
|
1733004026NRG24120320240449045
|
12/03/2024
|
Jagdish
|
1733004026WL041124
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-33-004-026-003/6
(Ghulaur)
|
1733004026NRG24120320240449047
|
12/03/2024
|
Mukesh Dahiya
|
1733004026WL041124
|
Mukesh Dahiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
MukeshDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-33-004-026-003/617
(Ghulaur)
|
1733004026NRG24120320240449051
|
12/03/2024
|
Vishnu Shing Thakur
|
1733004026WL041124
|
Vishnu Shing Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
VishnuShingThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-33-004-034-003/55-A
(Khairi)
|
1733004034NRG24120320240449366
|
12/03/2024
|
RAMDEEN
|
1733004034WL041149
|
RAMDEEN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-33-004-034-003/55-A
(Khairi)
|
1733004034NRG24120320240449365
|
12/03/2024
|
RAMDEEN
|
1733004034WL041149
|
RAMDEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897691
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
137
|
SHAHPURA
|
MP-33-004-022-001/13
(Hinautiya)
|
1733004022NRG24120320240450116
|
12/03/2024
|
Bhagirath singh
|
1733004022WL041198
|
Bhagirath singh
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Bhagirathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-33-004-022-001/13
(Hinautiya)
|
1733004022NRG24120320240450117
|
12/03/2024
|
Ganga Bai
|
1733004022WL041198
|
Ganga Bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
GangaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
139
|
SHAHPURA
|
MP-33-004-022-001/234
(Hinautiya)
|
1733004022NRG24120320240450118
|
12/03/2024
|
Parshram Jhariya
|
1733004022WL041198
|
Parshram Jhariya
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
ParshramJhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-33-004-022-001/526
(Hinautiya)
|
1733004022NRG24120320240450108
|
12/03/2024
|
Latori Singh
|
1733004022WL041197
|
Latori Singh
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
LatoriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-33-004-022-001/526
(Hinautiya)
|
1733004022NRG24120320240450109
|
12/03/2024
|
Rekha Bai
|
1733004022WL041197
|
Rekha Bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-33-004-022-001/529
(Hinautiya)
|
1733004022NRG24120320240450120
|
12/03/2024
|
Imarti bai
|
1733004022WL041198
|
Imarti bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Imartibai
|
INDIAN BANK(607105)
|
|
143
|
SHAHPURA
|
MP-33-004-022-002/69
(Hinautiya)
|
1733004022NRG24120320240450104
|
12/03/2024
|
Ram Babu
|
1733004022WL041196
|
Ram Babu
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
RamBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-33-004-022-002/69
(Hinautiya)
|
1733004022NRG24120320240450105
|
12/03/2024
|
Savita Bai
|
1733004022WL041196
|
Savita Bai
|
00697
|
BKID0MG1206
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
SavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-022-001/529
(Hinautiya)
|
1733004022NRG24120320240450119
|
12/03/2024
|
Mukesh
|
1733004022WL041198
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473897691
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|