|
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-33-004-041-001/1
(Imeliya-7)
|
1733004041NRG24280320240484300
|
28/03/2024
|
Vijay Singh
|
1733004041WL043675
|
Vijay Singh
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-041-001/108
(Imeliya-7)
|
1733004041NRG24280320240483941
|
28/03/2024
|
ANITA BAI
|
1733004041WL043645
|
ANITA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-041-001/110
(Imeliya-7)
|
1733004041NRG24280320240483942
|
28/03/2024
|
Mr. SULTAN
|
1733004041WL043645
|
Mr. SULTAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Mr.SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-041-001/113
(Imeliya-7)
|
1733004041NRG24280320240483943
|
28/03/2024
|
GANESH KUSHWAHA
|
1733004041WL043645
|
GANESH KUSHWAHA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GANESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-041-001/113
(Imeliya-7)
|
1733004041NRG24280320240483944
|
28/03/2024
|
Sonam kushwaha
|
1733004041WL043645
|
Sonam kushwaha
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Sonamkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-041-001/122
(Imeliya-7)
|
1733004041NRG24280320240483946
|
28/03/2024
|
KELASH BAI
|
1733004041WL043645
|
KELASH BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KELASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-041-001/122-A
(Imeliya-7)
|
1733004041NRG24280320240484301
|
28/03/2024
|
RAJESH
|
1733004041WL043675
|
RAJESH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-041-001/123
(Imeliya-7)
|
1733004041NRG24280320240483947
|
28/03/2024
|
Ghansyam
|
1733004041WL043645
|
Ghansyam
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-041-001/123-A
(Imeliya-7)
|
1733004041NRG24280320240483948
|
28/03/2024
|
HALKERAM
|
1733004041WL043645
|
HALKERAM
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-041-001/137
(Imeliya-7)
|
1733004041NRG24280320240484302
|
28/03/2024
|
MOHAN LAL KUSHWAH
|
1733004041WL043675
|
MOHAN LAL KUSHWAH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
MOHANLALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-041-001/149
(Imeliya-7)
|
1733004041NRG24280320240484303
|
28/03/2024
|
ASHOK KUMAR
|
1733004041WL043675
|
ASHOK KUMAR
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-041-001/156
(Imeliya-7)
|
1733004041NRG24280320240484305
|
28/03/2024
|
BHARAT
|
1733004041WL043675
|
BHARAT
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-041-001/156
(Imeliya-7)
|
1733004041NRG24280320240484304
|
28/03/2024
|
Bharat kuswaha
|
1733004041WL043675
|
Bharat kuswaha
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
Bharatkuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-041-001/36
(Imeliya-7)
|
1733004041NRG24280320240484307
|
28/03/2024
|
Munna
|
1733004041WL043675
|
Munna
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-041-001/36
(Imeliya-7)
|
1733004041NRG24280320240484306
|
28/03/2024
|
MUNNA
|
1733004041WL043675
|
MUNNA
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-041-001/40-A
(Imeliya-7)
|
1733004041NRG24280320240484309
|
28/03/2024
|
JYOTI BAI KUSHWAHA
|
1733004041WL043675
|
JYOTI BAI KUSHWAHA
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
JYOTIBAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-041-001/40-A
(Imeliya-7)
|
1733004041NRG24280320240484308
|
28/03/2024
|
JYOTI BAI KUSHWAHA
|
1733004041WL043675
|
JYOTI BAI KUSHWAHA
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
JYOTIBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-041-001/5
(Imeliya-7)
|
1733004041NRG24280320240484310
|
28/03/2024
|
KALURAM CHADAR
|
1733004041WL043675
|
KALURAM CHADAR
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
KALURAMCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-041-001/50
(Imeliya-7)
|
1733004041NRG24280320240484311
|
28/03/2024
|
SOMA BAI
|
1733004041WL043675
|
SOMA BAI
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-041-001/513
(Imeliya-7)
|
1733004041NRG24280320240484312
|
28/03/2024
|
ASHARAM
|
1733004041WL043675
|
ASHARAM
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-041-001/52
(Imeliya-7)
|
1733004041NRG24280320240484313
|
28/03/2024
|
PRAKASH
|
1733004041WL043675
|
PRAKASH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-041-001/57
(Imeliya-7)
|
1733004041NRG24280320240484315
|
28/03/2024
|
CHANDAN SINGH
|
1733004041WL043675
|
CHANDAN SINGH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-041-001/70-A
(Imeliya-7)
|
1733004041NRG24280320240484316
|
28/03/2024
|
SANTOSH KACHHI
|
1733004041WL043675
|
SANTOSH KACHHI
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
SANTOSHKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-041-001/83
(Imeliya-7)
|
1733004041NRG24280320240484318
|
28/03/2024
|
raju
|
1733004041WL043675
|
raju
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-041-001/83
(Imeliya-7)
|
1733004041NRG24280320240484319
|
28/03/2024
|
RUKMAN BAI
|
1733004041WL043675
|
RUKMAN BAI
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-041-001/87
(Imeliya-7)
|
1733004041NRG24280320240484320
|
28/03/2024
|
KAILASH
|
1733004041WL043675
|
KAILASH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-041-001/87-A
(Imeliya-7)
|
1733004041NRG24280320240484321
|
28/03/2024
|
Shobha Ram
|
1733004041WL043675
|
Shobha Ram
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
ShobhaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-041-001/9
(Imeliya-7)
|
1733004041NRG24280320240484322
|
28/03/2024
|
Dropati bai
|
1733004041WL043675
|
Dropati bai
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
Dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-041-003/12-A
(Imeliya-7)
|
1733004041NRG24280320240483921
|
28/03/2024
|
PAPPO BAI
|
1733004041WL043644
|
PAPPO BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
PAPPOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-041-003/14
(Imeliya-7)
|
1733004041NRG24280320240483922
|
28/03/2024
|
SIYA BAI
|
1733004041WL043644
|
SIYA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-33-004-041-003/17
(Imeliya-7)
|
1733004041NRG24280320240483923
|
28/03/2024
|
VIRAN SINGH ADIBASI
|
1733004041WL043644
|
VIRAN SINGH ADIBASI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
VIRANSINGHADIBASI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-041-003/20
(Imeliya-7)
|
1733004041NRG24280320240483924
|
28/03/2024
|
DOULAT
|
1733004041WL043644
|
DOULAT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-041-003/22
(Imeliya-7)
|
1733004041NRG24280320240483925
|
28/03/2024
|
SHASHI BAI
|
1733004041WL043644
|
SHASHI BAI
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-041-003/31
(Imeliya-7)
|
1733004041NRG24280320240483927
|
28/03/2024
|
Lakhan
|
1733004041WL043644
|
Lakhan
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Lakhan
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SHAHPURA
|
MP-33-004-041-003/38
(Imeliya-7)
|
1733004041NRG24280320240483928
|
28/03/2024
|
Hallai
|
1733004041WL043644
|
Hallai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Hallai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-041-003/41-A
(Imeliya-7)
|
1733004041NRG24280320240483929
|
28/03/2024
|
SHIVI TIWARI
|
1733004041WL043644
|
SHIVI TIWARI
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHIVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-33-004-041-003/49
(Imeliya-7)
|
1733004041NRG24280320240483930
|
28/03/2024
|
GYAN BAI
|
1733004041WL043644
|
GYAN BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-041-003/501
(Imeliya-7)
|
1733004041NRG24280320240483931
|
28/03/2024
|
AJJU YADAV
|
1733004041WL043644
|
AJJU YADAV
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
AJJUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-33-004-041-003/557
(Imeliya-7)
|
1733004041NRG24280320240483938
|
28/03/2024
|
YASODA BAE
|
1733004041WL043644
|
YASODA BAE
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
YASODABAE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-041-005/19-B
(Imeliya-7)
|
1733004041NRG24280320240483905
|
28/03/2024
|
Saroj Bai
|
1733004041WL043641
|
Saroj Bai
|
00089
|
CBIN0282020
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-050-002/105
(Sundradehi)
|
1733004050NRG24270320240482472
|
28/03/2024
|
mukesh kumar mehra
|
1733004050WL043528
|
mukesh kumar mehra
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
mukeshkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-050-002/1100
(Sundradehi)
|
1733004050NRG24270320240482473
|
28/03/2024
|
Indrajeet
|
1733004050WL043528
|
Indrajeet
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
Indrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-050-002/1107
(Sundradehi)
|
1733004050NRG24270320240482474
|
28/03/2024
|
Nikita thakur
|
1733004050WL043528
|
Nikita thakur
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
Nikitathakur
|
BANK OF INDIA(508505)
|
|
44
|
SHAHPURA
|
MP-33-004-050-002/132
(Sundradehi)
|
1733004050NRG24270320240482475
|
28/03/2024
|
Kanchan
|
1733004050WL043528
|
Kanchan
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
Kanchan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-050-002/132
(Sundradehi)
|
1733004050NRG24270320240482476
|
28/03/2024
|
puna bai
|
1733004050WL043528
|
puna bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-050-002/854
(Sundradehi)
|
1733004050NRG24270320240482477
|
28/03/2024
|
DILP KUMAR
|
1733004050WL043528
|
DILP KUMAR
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
DILPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-050-002/920
(Sundradehi)
|
1733004050NRG24270320240482478
|
28/03/2024
|
adharsh singh
|
1733004050WL043528
|
adharsh singh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
adharshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-050-002/941
(Sundradehi)
|
1733004050NRG24270320240482481
|
28/03/2024
|
akhilsh
|
1733004050WL043528
|
akhilsh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
akhilsh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-33-004-050-002/941
(Sundradehi)
|
1733004050NRG24270320240482480
|
28/03/2024
|
akhilsh
|
1733004050WL043528
|
akhilsh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
akhilsh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-050-002/947
(Sundradehi)
|
1733004050NRG24270320240482482
|
28/03/2024
|
dhannu
|
1733004050WL043528
|
dhannu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-050-002/947
(Sundradehi)
|
1733004050NRG24270320240482483
|
28/03/2024
|
dhannu
|
1733004050WL043528
|
dhannu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-33-004-050-002/958
(Sundradehi)
|
1733004050NRG24270320240482484
|
28/03/2024
|
shrikant sahu
|
1733004050WL043528
|
shrikant sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
shrikantsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-050-002/958
(Sundradehi)
|
1733004050NRG24270320240482485
|
28/03/2024
|
shrikant sahu
|
1733004050WL043528
|
shrikant sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
shrikantsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-33-004-050-002/990
(Sundradehi)
|
1733004050NRG24270320240482486
|
28/03/2024
|
Nannu Lal Mehra
|
1733004050WL043528
|
Nannu Lal Mehra
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
NannuLalMehra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-33-004-050-002/990
(Sundradehi)
|
1733004050NRG24270320240482487
|
28/03/2024
|
Rajkumari Mehra
|
1733004050WL043528
|
Rajkumari Mehra
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
RajkumariMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38706
|
38706
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-33-004-057-002/1
(Jamuniya Purani)
|
1733004057NRG24280320240482702
|
28/03/2024
|
DURGA BAI
|
1733004057WL043538
|
DURGA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-057-002/1
(Jamuniya Purani)
|
1733004057NRG24280320240482701
|
28/03/2024
|
DURGA BAI
|
1733004057WL043538
|
DURGA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-057-002/114
(Jamuniya Purani)
|
1733004057NRG24280320240482706
|
28/03/2024
|
visram
|
1733004057WL043538
|
visram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
visram
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-33-004-057-002/114
(Jamuniya Purani)
|
1733004057NRG24280320240482705
|
28/03/2024
|
visram
|
1733004057WL043538
|
visram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-057-002/122-A
(Jamuniya Purani)
|
1733004057NRG24280320240482708
|
28/03/2024
|
RAMKALI BAI GOND
|
1733004057WL043538
|
RAMKALI BAI GOND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMKALIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-057-002/124-A
(Jamuniya Purani)
|
1733004057NRG24280320240482709
|
28/03/2024
|
KALA BAI
|
1733004057WL043538
|
KALA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-057-002/13
(Jamuniya Purani)
|
1733004057NRG24280320240482714
|
28/03/2024
|
Phadhi Singh
|
1733004057WL043538
|
Phadhi Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
PhadhiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-057-002/13-A
(Jamuniya Purani)
|
1733004057NRG24280320240482716
|
28/03/2024
|
JYOTI BAI GOND
|
1733004057WL043538
|
JYOTI BAI GOND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
JYOTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-057-002/130
(Jamuniya Purani)
|
1733004057NRG24280320240482717
|
28/03/2024
|
Kanhaiya Lal
|
1733004057WL043538
|
Kanhaiya Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KanhaiyaLal
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SHAHPURA
|
MP-33-004-057-002/130-A
(Jamuniya Purani)
|
1733004057NRG24280320240482719
|
28/03/2024
|
KIRANTI
|
1733004057WL043538
|
KIRANTI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KIRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-057-002/130-B
(Jamuniya Purani)
|
1733004057NRG24280320240482721
|
28/03/2024
|
REKHA BAI
|
1733004057WL043538
|
REKHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-057-002/132
(Jamuniya Purani)
|
1733004057NRG24280320240482723
|
28/03/2024
|
Mithai Lal
|
1733004057WL043538
|
Mithai Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
MithaiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-057-002/135-A
(Jamuniya Purani)
|
1733004057NRG24280320240482726
|
28/03/2024
|
MOHAN THAKUR
|
1733004057WL043538
|
MOHAN THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
MOHANTHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SHAHPURA
|
MP-33-004-057-002/139-A
(Jamuniya Purani)
|
1733004057NRG24280320240482730
|
28/03/2024
|
DHANO BAI GOUND
|
1733004057WL043538
|
DHANO BAI GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DHANOBAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-057-002/14
(Jamuniya Purani)
|
1733004057NRG24280320240482731
|
28/03/2024
|
SUMMA BAI
|
1733004057WL043538
|
SUMMA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-057-002/142-A
(Jamuniya Purani)
|
1733004057NRG24280320240482732
|
28/03/2024
|
SARJU
|
1733004057WL043538
|
SARJU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-33-004-057-002/142-B
(Jamuniya Purani)
|
1733004057NRG24280320240482733
|
28/03/2024
|
RAVI
|
1733004057WL043538
|
RAVI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-057-002/145
(Jamuniya Purani)
|
1733004057NRG24280320240482734
|
28/03/2024
|
RAMKALI
|
1733004057WL043538
|
RAMKALI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-057-002/148
(Jamuniya Purani)
|
1733004057NRG24280320240482736
|
28/03/2024
|
POONA BAI
|
1733004057WL043538
|
POONA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
POONABAI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SHAHPURA
|
MP-33-004-057-002/18
(Jamuniya Purani)
|
1733004057NRG24280320240482737
|
28/03/2024
|
Parm Lal
|
1733004057WL043538
|
Parm Lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ParmLal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-057-002/21-C
(Jamuniya Purani)
|
1733004057NRG24280320240482742
|
28/03/2024
|
NARMADA
|
1733004057WL043538
|
NARMADA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-057-002/23
(Jamuniya Purani)
|
1733004057NRG24280320240482743
|
28/03/2024
|
HALKI BAI
|
1733004057WL043538
|
HALKI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-057-002/24-A
(Jamuniya Purani)
|
1733004057NRG24280320240482744
|
28/03/2024
|
AAKASH
|
1733004057WL043538
|
AAKASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-057-002/24-A
(Jamuniya Purani)
|
1733004057NRG24280320240482745
|
28/03/2024
|
VIKASH
|
1733004057WL043538
|
VIKASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-057-002/26
(Jamuniya Purani)
|
1733004057NRG24280320240482747
|
28/03/2024
|
RAM BAI
|
1733004057WL043538
|
RAM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-33-004-057-002/27
(Jamuniya Purani)
|
1733004057NRG24280320240482748
|
28/03/2024
|
KOSILYA
|
1733004057WL043538
|
KOSILYA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KOSILYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-33-004-057-002/31
(Jamuniya Purani)
|
1733004057NRG24280320240482750
|
28/03/2024
|
HARCHAT
|
1733004057WL043538
|
HARCHAT
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
HARCHAT
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SHAHPURA
|
MP-33-004-057-002/31
(Jamuniya Purani)
|
1733004057NRG24280320240482749
|
28/03/2024
|
KALURAM
|
1733004057WL043538
|
KALURAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-057-002/32
(Jamuniya Purani)
|
1733004057NRG24280320240482751
|
28/03/2024
|
CHUNTI BAI
|
1733004057WL043538
|
CHUNTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-33-004-057-002/32-A
(Jamuniya Purani)
|
1733004057NRG24280320240482752
|
28/03/2024
|
SAROJ
|
1733004057WL043538
|
SAROJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-057-002/35-A
(Jamuniya Purani)
|
1733004057NRG24280320240482753
|
28/03/2024
|
RAM BAI
|
1733004057WL043538
|
RAM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-057-002/35-B
(Jamuniya Purani)
|
1733004057NRG24280320240482754
|
28/03/2024
|
KOVALO BAI
|
1733004057WL043538
|
KOVALO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KOVALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-057-002/43
(Jamuniya Purani)
|
1733004057NRG24280320240482759
|
28/03/2024
|
Savitri Bai
|
1733004057WL043538
|
Savitri Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-057-002/44-A
(Jamuniya Purani)
|
1733004057NRG24280320240482760
|
28/03/2024
|
JIYALAL
|
1733004057WL043538
|
JIYALAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-057-002/44-A
(Jamuniya Purani)
|
1733004057NRG24280320240482762
|
28/03/2024
|
RUKMAN
|
1733004057WL043538
|
RUKMAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-33-004-057-002/46
(Jamuniya Purani)
|
1733004057NRG24280320240482764
|
28/03/2024
|
BHUREE BAI
|
1733004057WL043538
|
BHUREE BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-057-002/47
(Jamuniya Purani)
|
1733004057NRG24280320240482766
|
28/03/2024
|
kapura bai
|
1733004057WL043538
|
kapura bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kapurabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-33-004-057-002/47
(Jamuniya Purani)
|
1733004057NRG24280320240482765
|
28/03/2024
|
kapura bai
|
1733004057WL043538
|
kapura bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kapurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-057-002/5
(Jamuniya Purani)
|
1733004057NRG24280320240482768
|
28/03/2024
|
DEVKA BAI
|
1733004057WL043538
|
DEVKA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-057-002/5
(Jamuniya Purani)
|
1733004057NRG24280320240482767
|
28/03/2024
|
Suresh Kumar
|
1733004057WL043538
|
Suresh Kumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-057-002/50-A
(Jamuniya Purani)
|
1733004057NRG24280320240482769
|
28/03/2024
|
GYARSI
|
1733004057WL043538
|
GYARSI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-057-002/57
(Jamuniya Purani)
|
1733004057NRG24280320240482772
|
28/03/2024
|
CHOTE LAL
|
1733004057WL043538
|
CHOTE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-057-002/57
(Jamuniya Purani)
|
1733004057NRG24280320240482773
|
28/03/2024
|
SUMAN BAI
|
1733004057WL043538
|
SUMAN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-057-002/59
(Jamuniya Purani)
|
1733004057NRG24280320240482775
|
28/03/2024
|
SEETARAM
|
1733004057WL043538
|
SEETARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-057-002/64
(Jamuniya Purani)
|
1733004057NRG24280320240482777
|
28/03/2024
|
RAMNATH
|
1733004057WL043538
|
RAMNATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-33-004-058-001/47
(Ahmadpur)
|
1733004058NRG24280320240484648
|
28/03/2024
|
Revaram
|
1733004058WL043712
|
Revaram
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-059-001/17
(Kanchanpur)
|
1733004059NRG24280320240482835
|
28/03/2024
|
BHAGWANDAS
|
1733004059WL043546
|
BHAGWANDAS
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-059-001/17-A
(Kanchanpur)
|
1733004059NRG24280320240482836
|
28/03/2024
|
karan
|
1733004059WL043546
|
karan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-059-001/2
(Kanchanpur)
|
1733004059NRG24280320240482837
|
28/03/2024
|
seetaram
|
1733004059WL043546
|
seetaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-059-001/3
(Kanchanpur)
|
1733004059NRG24280320240482838
|
28/03/2024
|
CHANOOLAL
|
1733004059WL043546
|
CHANOOLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHANOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-059-001/60
(Kanchanpur)
|
1733004059NRG24280320240482839
|
28/03/2024
|
BEDI
|
1733004059WL043546
|
BEDI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BEDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-059-001/79
(Kanchanpur)
|
1733004059NRG24280320240482840
|
28/03/2024
|
Mohan
|
1733004059WL043546
|
Mohan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-059-001/81
(Kanchanpur)
|
1733004059NRG24280320240482841
|
28/03/2024
|
kailash
|
1733004059WL043546
|
kailash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-059-002/1
(Kanchanpur)
|
1733004059NRG24280320240482851
|
28/03/2024
|
ROHNI
|
1733004059WL043548
|
ROHNI
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-059-002/108-A
(Kanchanpur)
|
1733004059NRG24280320240482852
|
28/03/2024
|
BABLESH
|
1733004059WL043548
|
BABLESH
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
BABLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-059-002/112-B
(Kanchanpur)
|
1733004059NRG24280320240482853
|
28/03/2024
|
DAYALU
|
1733004059WL043548
|
DAYALU
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
DAYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-059-002/112-B
(Kanchanpur)
|
1733004059NRG24280320240482854
|
28/03/2024
|
PHULA BAI
|
1733004059WL043548
|
PHULA BAI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-059-002/121
(Kanchanpur)
|
1733004059NRG24280320240482855
|
28/03/2024
|
veerendra
|
1733004059WL043548
|
veerendra
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-059-002/122
(Kanchanpur)
|
1733004059NRG24280320240482856
|
28/03/2024
|
arvind
|
1733004059WL043548
|
arvind
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-059-002/124
(Kanchanpur)
|
1733004059NRG24280320240482823
|
28/03/2024
|
neema bai
|
1733004059WL043544
|
neema bai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
neemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-059-002/13
(Kanchanpur)
|
1733004059NRG24280320240482824
|
28/03/2024
|
pahadi
|
1733004059WL043544
|
pahadi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
pahadi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-059-002/143
(Kanchanpur)
|
1733004059NRG24280320240482857
|
28/03/2024
|
tek singh
|
1733004059WL043548
|
tek singh
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
teksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-059-002/156
(Kanchanpur)
|
1733004059NRG24280320240482859
|
28/03/2024
|
RAJARAM
|
1733004059WL043548
|
RAJARAM
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-059-002/17
(Kanchanpur)
|
1733004059NRG24280320240482860
|
28/03/2024
|
meethelal
|
1733004059WL043548
|
meethelal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
meethelal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-059-002/17-A
(Kanchanpur)
|
1733004059NRG24280320240482861
|
28/03/2024
|
HARINAM SINGH
|
1733004059WL043548
|
HARINAM SINGH
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
HARINAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-059-002/18
(Kanchanpur)
|
1733004059NRG24280320240482825
|
28/03/2024
|
Halku
|
1733004059WL043544
|
Halku
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
Halku
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-059-002/19
(Kanchanpur)
|
1733004059NRG24280320240482862
|
28/03/2024
|
NAIN SING
|
1733004059WL043548
|
NAIN SING
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
NAINSING
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-059-002/22
(Kanchanpur)
|
1733004059NRG24280320240482826
|
28/03/2024
|
satai
|
1733004059WL043544
|
satai
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
satai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-059-002/26
(Kanchanpur)
|
1733004059NRG24280320240482863
|
28/03/2024
|
chhedilal
|
1733004059WL043548
|
chhedilal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-059-002/28
(Kanchanpur)
|
1733004059NRG24280320240482827
|
28/03/2024
|
ramdayal
|
1733004059WL043544
|
ramdayal
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-059-002/29-A
(Kanchanpur)
|
1733004059NRG24280320240482828
|
28/03/2024
|
RAJESH
|
1733004059WL043544
|
RAJESH
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-059-002/34-A
(Kanchanpur)
|
1733004059NRG24280320240482829
|
28/03/2024
|
CHANDO BAO
|
1733004059WL043544
|
CHANDO BAO
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHANDOBAO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-059-002/34-A
(Kanchanpur)
|
1733004059NRG24280320240482830
|
28/03/2024
|
sukharam
|
1733004059WL043544
|
sukharam
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-059-002/49
(Kanchanpur)
|
1733004059NRG24280320240482864
|
28/03/2024
|
RAJU
|
1733004059WL043548
|
RAJU
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-059-002/59
(Kanchanpur)
|
1733004059NRG24280320240482865
|
28/03/2024
|
shobharam
|
1733004059WL043548
|
shobharam
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-33-004-059-002/7
(Kanchanpur)
|
1733004059NRG24280320240482866
|
28/03/2024
|
Jagannath
|
1733004059WL043548
|
Jagannath
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-059-002/70
(Kanchanpur)
|
1733004059NRG24280320240482867
|
28/03/2024
|
barori lal
|
1733004059WL043548
|
barori lal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
barorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-059-002/73
(Kanchanpur)
|
1733004059NRG24280320240482831
|
28/03/2024
|
Neetesh
|
1733004059WL043544
|
Neetesh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-33-004-059-002/75
(Kanchanpur)
|
1733004059NRG24280320240482868
|
28/03/2024
|
ashok
|
1733004059WL043548
|
ashok
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-059-002/75
(Kanchanpur)
|
1733004059NRG24280320240482869
|
28/03/2024
|
KRASHANA BAI
|
1733004059WL043548
|
KRASHANA BAI
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-33-004-059-002/99-A
(Kanchanpur)
|
1733004059NRG24280320240482870
|
28/03/2024
|
deepak
|
1733004059WL043548
|
deepak
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-059-003/11
(Kanchanpur)
|
1733004059NRG24280320240482842
|
28/03/2024
|
bhagatram
|
1733004059WL043547
|
bhagatram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-059-003/27
(Kanchanpur)
|
1733004059NRG24280320240482843
|
28/03/2024
|
mangal singh
|
1733004059WL043547
|
mangal singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-059-003/27
(Kanchanpur)
|
1733004059NRG24280320240482844
|
28/03/2024
|
THRVENI BAI
|
1733004059WL043547
|
THRVENI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
THRVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-059-003/28
(Kanchanpur)
|
1733004059NRG24280320240482845
|
28/03/2024
|
Magan
|
1733004059WL043547
|
Magan
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Magan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHAHPURA
|
MP-33-004-059-003/56
(Kanchanpur)
|
1733004059NRG24280320240482846
|
28/03/2024
|
aasharam
|
1733004059WL043547
|
aasharam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-33-004-059-003/59
(Kanchanpur)
|
1733004059NRG24280320240482848
|
28/03/2024
|
BENI SINSH
|
1733004059WL043547
|
BENI SINSH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BENISINSH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-33-004-059-003/59
(Kanchanpur)
|
1733004059NRG24280320240482847
|
28/03/2024
|
karansingh
|
1733004059WL043547
|
karansingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-33-004-059-003/60
(Kanchanpur)
|
1733004059NRG24280320240482849
|
28/03/2024
|
RAMSVARUP
|
1733004059WL043547
|
RAMSVARUP
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-33-004-059-003/76
(Kanchanpur)
|
1733004059NRG24280320240482850
|
28/03/2024
|
ramesh
|
1733004059WL043547
|
ramesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-33-004-059-004/107-C
(Kanchanpur)
|
1733004059NRG24280320240482871
|
28/03/2024
|
CHHOTE LAL
|
1733004059WL043549
|
CHHOTE LAL
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHPURA
|
MP-33-004-059-004/115-A
(Kanchanpur)
|
1733004059NRG24280320240482822
|
28/03/2024
|
kuvar
|
1733004059WL043543
|
kuvar
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHAHPURA
|
MP-33-004-059-004/12
(Kanchanpur)
|
1733004059NRG24280320240482872
|
28/03/2024
|
Gulab
|
1733004059WL043549
|
Gulab
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAHPURA
|
MP-33-004-059-004/4
(Kanchanpur)
|
1733004059NRG24280320240482812
|
28/03/2024
|
Ajay Singh
|
1733004059WL043541
|
Ajay Singh
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHAHPURA
|
MP-33-004-059-004/4
(Kanchanpur)
|
1733004059NRG24280320240482813
|
28/03/2024
|
VATI BAI
|
1733004059WL043541
|
VATI BAI
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
VATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-059-004/45-A
(Kanchanpur)
|
1733004059NRG24280320240482814
|
28/03/2024
|
Shayam lal
|
1733004059WL043541
|
Shayam lal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
Shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHAHPURA
|
MP-33-004-059-004/46
(Kanchanpur)
|
1733004059NRG24280320240482833
|
28/03/2024
|
Rameshvar
|
1733004059WL043544
|
Rameshvar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHAHPURA
|
MP-33-004-059-004/46
(Kanchanpur)
|
1733004059NRG24280320240482832
|
28/03/2024
|
Rameshvar
|
1733004059WL043544
|
Rameshvar
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHPURA
|
MP-33-004-059-004/47
(Kanchanpur)
|
1733004059NRG24280320240482834
|
28/03/2024
|
pancham singh
|
1733004059WL043545
|
pancham singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHPURA
|
MP-33-004-059-004/49
(Kanchanpur)
|
1733004059NRG24280320240482815
|
28/03/2024
|
KISAN LAL
|
1733004059WL043541
|
KISAN LAL
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHAHPURA
|
MP-33-004-059-004/49
(Kanchanpur)
|
1733004059NRG24280320240482816
|
28/03/2024
|
kisanlal
|
1733004059WL043541
|
kisanlal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAHPURA
|
MP-33-004-059-004/72
(Kanchanpur)
|
1733004059NRG24280320240482818
|
28/03/2024
|
PUNA BAI
|
1733004059WL043542
|
PUNA BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-33-004-059-004/72
(Kanchanpur)
|
1733004059NRG24280320240482817
|
28/03/2024
|
shankarlal
|
1733004059WL043542
|
shankarlal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-059-004/75
(Kanchanpur)
|
1733004059NRG24280320240482820
|
28/03/2024
|
bhagwandas
|
1733004059WL043542
|
bhagwandas
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-33-004-059-004/75
(Kanchanpur)
|
1733004059NRG24280320240482819
|
28/03/2024
|
bhagwandas
|
1733004059WL043542
|
bhagwandas
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHPURA
|
MP-33-004-059-004/78
(Kanchanpur)
|
1733004059NRG24280320240482821
|
28/03/2024
|
mohan lal
|
1733004059WL043542
|
mohan lal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
162
|
SHAHPURA
|
MP-33-004-012-002/20-A
(Bhidki)
|
1733004012NRG24280320240484680
|
28/03/2024
|
bhagat
|
1733004012WL043717
|
bhagat
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHAHPURA
|
MP-33-004-012-002/20-A
(Bhidki)
|
1733004012NRG24280320240484679
|
28/03/2024
|
Bhagat
|
1733004012WL043717
|
Bhagat
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24280320240484467
|
28/03/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL043695
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24280320240484469
|
28/03/2024
|
GIRDHARI
|
1733004082WL043695
|
GIRDHARI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24280320240484470
|
28/03/2024
|
BRIJESH KUMAR
|
1733004082WL043695
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24280320240484471
|
28/03/2024
|
GOURI SHANKAR
|
1733004082WL043695
|
GOURI SHANKAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24280320240484472
|
28/03/2024
|
REKH CHAKRAWARTI
|
1733004082WL043695
|
REKH CHAKRAWARTI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
REKHCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHAHPURA
|
MP-33-004-014-001/194-B
(Lalpur)
|
1733004082NRG24280320240484473
|
28/03/2024
|
DHANRAJ
|
1733004082WL043695
|
DHANRAJ
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24280320240484474
|
28/03/2024
|
PARWATI BAI PATKAR
|
1733004082WL043695
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHPURA
|
MP-33-004-014-001/223-C
(Lalpur)
|
1733004082NRG24280320240484475
|
28/03/2024
|
RAJENDRA KUMAR
|
1733004082WL043695
|
RAJENDRA KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHPURA
|
MP-33-004-014-001/280
(Lalpur)
|
1733004082NRG24280320240484477
|
28/03/2024
|
DROPTI BAI
|
1733004082WL043695
|
DROPTI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SHAHPURA
|
MP-33-004-014-001/280
(Lalpur)
|
1733004082NRG24280320240484476
|
28/03/2024
|
KADORI LAL
|
1733004082WL043695
|
KADORI LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
KADORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHPURA
|
MP-33-004-014-001/289-A
(Lalpur)
|
1733004082NRG24280320240484478
|
28/03/2024
|
SHALINI RAJAK
|
1733004082WL043695
|
SHALINI RAJAK
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHALINIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-33-004-014-001/44-B
(Lalpur)
|
1733004082NRG24280320240484479
|
28/03/2024
|
VINOD KUMAR
|
1733004082WL043695
|
VINOD KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24280320240484480
|
28/03/2024
|
CHHOTU SILAVAT
|
1733004082WL043695
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SHAHPURA
|
MP-33-004-014-001/60-D
(Lalpur)
|
1733004082NRG24280320240484481
|
28/03/2024
|
GIRVAR SHINGH
|
1733004082WL043695
|
GIRVAR SHINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
GIRVARSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHAHPURA
|
MP-33-004-014-001/60-D
(Lalpur)
|
1733004082NRG24280320240484482
|
28/03/2024
|
MAMTA BAI LADIYA
|
1733004082WL043695
|
MAMTA BAI LADIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
MAMTABAILADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHAHPURA
|
MP-33-004-014-001/9-B
(Lalpur)
|
1733004082NRG24280320240484483
|
28/03/2024
|
VRANDAVAN
|
1733004082WL043695
|
VRANDAVAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
VRANDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHAHPURA
|
MP-33-004-014-001/9-C
(Lalpur)
|
1733004082NRG24280320240484485
|
28/03/2024
|
RAMBATI CHAKRAWARTY
|
1733004082WL043695
|
RAMBATI CHAKRAWARTY
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMBATICHAKRAWARTY
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHAHPURA
|
MP-33-004-014-001/9-C
(Lalpur)
|
1733004082NRG24280320240484484
|
28/03/2024
|
RAMGULLI
|
1733004082WL043695
|
RAMGULLI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMGULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24280320240484486
|
28/03/2024
|
BADRI PRASAD
|
1733004082WL043695
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-33-004-038-002/20
(DongerJhansee)
|
1733004038NRG24280320240484355
|
28/03/2024
|
Santos
|
1733004038WL043685
|
Santos
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Santos
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHAHPURA
|
MP-33-004-038-002/30
(DongerJhansee)
|
1733004038NRG24280320240484356
|
28/03/2024
|
Mank Lal
|
1733004038WL043685
|
Mank Lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
MankLal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
185
|
SHAHPURA
|
MP-33-004-038-002/46-B
(DongerJhansee)
|
1733004038NRG24280320240484358
|
28/03/2024
|
kandhi lal
|
1733004038WL043685
|
kandhi lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SHAHPURA
|
MP-33-004-038-002/46-B
(DongerJhansee)
|
1733004038NRG24280320240484357
|
28/03/2024
|
kandhi lal
|
1733004038WL043685
|
kandhi lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHAHPURA
|
MP-33-004-038-002/70
(DongerJhansee)
|
1733004038NRG24280320240484360
|
28/03/2024
|
Ganesh
|
1733004038WL043685
|
Ganesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHAHPURA
|
MP-33-004-038-002/70
(DongerJhansee)
|
1733004038NRG24280320240484359
|
28/03/2024
|
Ganesh
|
1733004038WL043685
|
Ganesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SHAHPURA
|
MP-33-004-038-004/38
(DongerJhansee)
|
1733004038NRG24280320240484362
|
28/03/2024
|
nanhi bai
|
1733004038WL043685
|
nanhi bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHAHPURA
|
MP-33-004-038-004/38
(DongerJhansee)
|
1733004038NRG24280320240484361
|
28/03/2024
|
nanhi bai
|
1733004038WL043685
|
nanhi bai
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHAHPURA
|
MP-33-004-038-004/44
(DongerJhansee)
|
1733004038NRG24280320240484363
|
28/03/2024
|
Kuvar
|
1733004038WL043685
|
Kuvar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHAHPURA
|
MP-33-004-038-004/44
(DongerJhansee)
|
1733004038NRG24280320240484364
|
28/03/2024
|
RAMJANI BAI GOND
|
1733004038WL043685
|
RAMJANI BAI GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAMJANIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHAHPURA
|
MP-33-004-038-004/5
(DongerJhansee)
|
1733004038NRG24280320240484365
|
28/03/2024
|
Santram
|
1733004038WL043685
|
Santram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHPURA
|
MP-33-004-038-004/5
(DongerJhansee)
|
1733004038NRG24280320240484366
|
28/03/2024
|
sonabai
|
1733004038WL043685
|
sonabai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHPURA
|
MP-33-004-038-004/52
(DongerJhansee)
|
1733004038NRG24280320240484368
|
28/03/2024
|
Kaluram
|
1733004038WL043685
|
Kaluram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHPURA
|
MP-33-004-038-004/52
(DongerJhansee)
|
1733004038NRG24280320240484367
|
28/03/2024
|
Kaluram
|
1733004038WL043685
|
Kaluram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHAHPURA
|
MP-33-004-038-004/54-A
(DongerJhansee)
|
1733004038NRG24280320240484369
|
28/03/2024
|
Sardar singh
|
1733004038WL043685
|
Sardar singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHAHPURA
|
MP-33-004-038-004/54-B
(DongerJhansee)
|
1733004038NRG24280320240484370
|
28/03/2024
|
Delan Singh
|
1733004038WL043685
|
Delan Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DelanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHPURA
|
MP-33-004-038-004/56
(DongerJhansee)
|
1733004038NRG24280320240484372
|
28/03/2024
|
jagdeesh
|
1733004038WL043685
|
jagdeesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHAHPURA
|
MP-33-004-038-004/56
(DongerJhansee)
|
1733004038NRG24280320240484371
|
28/03/2024
|
jagdeesh
|
1733004038WL043685
|
jagdeesh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHAHPURA
|
MP-33-004-038-004/64
(DongerJhansee)
|
1733004038NRG24280320240484373
|
28/03/2024
|
Kailash
|
1733004038WL043685
|
Kailash
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SHAHPURA
|
MP-33-004-038-004/64
(DongerJhansee)
|
1733004038NRG24280320240484374
|
28/03/2024
|
renka bai
|
1733004038WL043685
|
renka bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
renkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SHAHPURA
|
MP-33-004-038-004/78-B
(DongerJhansee)
|
1733004038NRG24280320240484376
|
28/03/2024
|
kiran
|
1733004038WL043685
|
kiran
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHAHPURA
|
MP-33-004-038-004/78-B
(DongerJhansee)
|
1733004038NRG24280320240484375
|
28/03/2024
|
santram
|
1733004038WL043685
|
santram
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SHAHPURA
|
MP-33-004-057-002/11-D
(Jamuniya Purani)
|
1733004057NRG24280320240482704
|
28/03/2024
|
ARVIND
|
1733004057WL043538
|
ARVIND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SHAHPURA
|
MP-33-004-057-002/128
(Jamuniya Purani)
|
1733004057NRG24280320240482712
|
28/03/2024
|
BHURI BAI
|
1733004057WL043538
|
BHURI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHURIBAI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SHAHPURA
|
MP-33-004-057-002/130-A
(Jamuniya Purani)
|
1733004057NRG24280320240482720
|
28/03/2024
|
KIRANTI BAI
|
1733004057WL043538
|
KIRANTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KIRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHAHPURA
|
MP-33-004-057-002/130-D
(Jamuniya Purani)
|
1733004057NRG24280320240482722
|
28/03/2024
|
KAMLA BAI
|
1733004057WL043538
|
KAMLA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SHAHPURA
|
MP-33-004-057-002/133-B
(Jamuniya Purani)
|
1733004057NRG24280320240482724
|
28/03/2024
|
BHAGHIRATH
|
1733004057WL043538
|
BHAGHIRATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHAGHIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHPURA
|
MP-33-004-057-002/133-B
(Jamuniya Purani)
|
1733004057NRG24280320240482725
|
28/03/2024
|
KUNTI BAI
|
1733004057WL043538
|
KUNTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHAHPURA
|
MP-33-004-057-002/21-A
(Jamuniya Purani)
|
1733004057NRG24280320240482739
|
28/03/2024
|
VIDYA BAI
|
1733004057WL043538
|
VIDYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHPURA
|
MP-33-004-057-002/25-B
(Jamuniya Purani)
|
1733004057NRG24280320240482746
|
28/03/2024
|
BIRJU
|
1733004057WL043538
|
BIRJU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SHAHPURA
|
MP-33-004-057-002/36-A
(Jamuniya Purani)
|
1733004057NRG24280320240482756
|
28/03/2024
|
NARAYAN
|
1733004057WL043538
|
NARAYAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHPURA
|
MP-33-004-057-002/36-A
(Jamuniya Purani)
|
1733004057NRG24280320240482755
|
28/03/2024
|
NARAYAN
|
1733004057WL043538
|
NARAYAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHAHPURA
|
MP-33-004-057-002/44-A
(Jamuniya Purani)
|
1733004057NRG24280320240482761
|
28/03/2024
|
MOHAN
|
1733004057WL043538
|
MOHAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHAHPURA
|
MP-33-004-057-002/45-D
(Jamuniya Purani)
|
1733004057NRG24280320240482763
|
28/03/2024
|
GOVIND SINGH
|
1733004057WL043538
|
GOVIND SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHPURA
|
MP-33-004-057-002/55-A
(Jamuniya Purani)
|
1733004057NRG24280320240482771
|
28/03/2024
|
KESHAR BAI
|
1733004057WL043538
|
KESHAR BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHPURA
|
MP-33-004-057-002/55-A
(Jamuniya Purani)
|
1733004057NRG24280320240482770
|
28/03/2024
|
KESHAR BAI
|
1733004057WL043538
|
KESHAR BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHAHPURA
|
MP-33-004-059-002/148
(Kanchanpur)
|
1733004059NRG24280320240482858
|
28/03/2024
|
SANTOSH
|
1733004059WL043548
|
SANTOSH
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHAHPURA
|
MP-33-004-082-001/116-A
(BAGARAI)
|
1733004082NRG24280320240484487
|
28/03/2024
|
Gulab
|
1733004082WL043695
|
Gulab
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24280320240484488
|
28/03/2024
|
SUKHLAL
|
1733004082WL043695
|
SUKHLAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
222
|
SHAHPURA
|
MP-33-004-070-002/54-B
(Chargawan Naveen)
|
1733004070NRG24280320240483105
|
28/03/2024
|
Shri bai
|
1733004070WL043560
|
Shri bai
|
00089
|
CBIN0283727
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910143
|
|
Shribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
SHAHPURA
|
MP-33-004-004-003/100-A
(Barkheda Sahajpur)
|
1733004004NRG24280320240484500
|
28/03/2024
|
SHRIRAM JHARIYA
|
1733004004WL043699
|
SHRIRAM JHARIYA
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHRIRAMJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
224
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24280320240484468
|
28/03/2024
|
RAJENDRA
|
1733004082WL043695
|
RAJENDRA
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHAHPURA
|
MP-33-004-057-001/110
(Jamuniya Purani)
|
1733004057NRG24280320240482699
|
28/03/2024
|
SANKAR RAJAK
|
1733004057WL043538
|
SANKAR RAJAK
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SANKARRAJAK
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SHAHPURA
|
MP-33-004-057-001/62-A
(Jamuniya Purani)
|
1733004057NRG24280320240482700
|
28/03/2024
|
Hemraj Rajk
|
1733004057WL043538
|
Hemraj Rajk
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
HemrajRajk
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SHAHPURA
|
MP-33-004-057-002/12-C
(Jamuniya Purani)
|
1733004057NRG24280320240482707
|
28/03/2024
|
BHAMA BAI
|
1733004057WL043538
|
BHAMA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
BHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SHAHPURA
|
MP-33-004-057-002/127
(Jamuniya Purani)
|
1733004057NRG24280320240482711
|
28/03/2024
|
Ramchand Gond
|
1733004057WL043538
|
Ramchand Gond
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
RamchandGond
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SHAHPURA
|
MP-33-004-057-002/128-A
(Jamuniya Purani)
|
1733004057NRG24280320240482713
|
28/03/2024
|
DASARATH
|
1733004057WL043538
|
DASARATH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DASARATH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SHAHPURA
|
MP-33-004-057-002/130
(Jamuniya Purani)
|
1733004057NRG24280320240482718
|
28/03/2024
|
JHUMAK LAL
|
1733004057WL043538
|
JHUMAK LAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
JHUMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHPURA
|
MP-33-004-057-002/138
(Jamuniya Purani)
|
1733004057NRG24280320240482729
|
28/03/2024
|
LAXMAN
|
1733004057WL043538
|
LAXMAN
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHPURA
|
MP-33-004-057-002/138
(Jamuniya Purani)
|
1733004057NRG24280320240482728
|
28/03/2024
|
priya
|
1733004057WL043538
|
priya
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
priya
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SHAHPURA
|
MP-33-004-057-002/19
(Jamuniya Purani)
|
1733004057NRG24280320240482738
|
28/03/2024
|
SHASHI BAI
|
1733004057WL043538
|
SHASHI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHASHIBAI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SHAHPURA
|
MP-33-004-057-002/21-B
(Jamuniya Purani)
|
1733004057NRG24280320240482741
|
28/03/2024
|
DOJA BAI
|
1733004057WL043538
|
DOJA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DOJABAI
|
PUNJAB & SIND BANK(607087)
|
|
235
|
SHAHPURA
|
MP-33-004-057-002/21-B
(Jamuniya Purani)
|
1733004057NRG24280320240482740
|
28/03/2024
|
DOJA BAI
|
1733004057WL043538
|
DOJA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHAHPURA
|
MP-33-004-057-002/39
(Jamuniya Purani)
|
1733004057NRG24280320240482758
|
28/03/2024
|
Durga Prasad
|
1733004057WL043538
|
Durga Prasad
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DurgaPrasad
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHPURA
|
MP-33-004-057-002/39
(Jamuniya Purani)
|
1733004057NRG24280320240482757
|
28/03/2024
|
Durga Prasad
|
1733004057WL043538
|
Durga Prasad
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DurgaPrasad
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SHAHPURA
|
MP-33-004-057-002/57
(Jamuniya Purani)
|
1733004057NRG24280320240482774
|
28/03/2024
|
KRISHN
|
1733004057WL043538
|
KRISHN
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
KRISHN
|
PUNJAB & SIND BANK(607087)
|
|
239
|
SHAHPURA
|
MP-33-004-057-002/61-A
(Jamuniya Purani)
|
1733004057NRG24280320240482776
|
28/03/2024
|
UJAYAR
|
1733004057WL043538
|
UJAYAR
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
UJAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SHAHPURA
|
MP-33-004-057-005/43-A
(Jamuniya Purani)
|
1733004057NRG24280320240482648
|
28/03/2024
|
SUKH DEV SHARMA
|
1733004057WL043536
|
SUKH DEV SHARMA
|
00349
|
PSIB0021520
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUKHDEVSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
241
|
SHAHPURA
|
MP-33-004-059-004/144-B
(Kanchanpur)
|
1733004059NRG24280320240482873
|
28/03/2024
|
Seetaram
|
1733004059WL043549
|
Seetaram
|
00415
|
SBIN0001445
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910143
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
242
|
SHAHPURA
|
MP-33-004-041-001/121
(Imeliya-7)
|
1733004041NRG24280320240483945
|
28/03/2024
|
DOJA BAI BARMAN
|
1733004041WL043645
|
DOJA BAI BARMAN
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
DOJABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHPURA
|
MP-33-004-041-001/55
(Imeliya-7)
|
1733004041NRG24280320240484314
|
28/03/2024
|
Bablu singh gond
|
1733004041WL043675
|
Bablu singh gond
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
Bablusinghgond
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-33-004-041-001/70-A
(Imeliya-7)
|
1733004041NRG24280320240484317
|
28/03/2024
|
SHALNI BAI
|
1733004041WL043675
|
SHALNI BAI
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
19/04/2024
|
|
397910143
|
|
SHALNIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHAHPURA
|
MP-33-004-041-003/29
(Imeliya-7)
|
1733004041NRG24280320240483926
|
28/03/2024
|
SANTO BAI
|
1733004041WL043644
|
SANTO BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHAHPURA
|
MP-33-004-041-003/55
(Imeliya-7)
|
1733004041NRG24280320240483932
|
28/03/2024
|
Arjun Singh
|
1733004041WL043644
|
Arjun Singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHPURA
|
MP-33-004-046-001/530
(Bheeta)
|
1733004046NRG24280320240484499
|
28/03/2024
|
Sunita
|
1733004046WL043698
|
Sunita
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHPURA
|
MP-33-004-057-002/11-C
(Jamuniya Purani)
|
1733004057NRG24280320240482703
|
28/03/2024
|
SODAR
|
1733004057WL043538
|
SODAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SODAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHPURA
|
MP-33-004-057-002/125-A
(Jamuniya Purani)
|
1733004057NRG24280320240482710
|
28/03/2024
|
GINNO BAI
|
1733004057WL043538
|
GINNO BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GINNOBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHPURA
|
MP-33-004-057-002/13
(Jamuniya Purani)
|
1733004057NRG24280320240482715
|
28/03/2024
|
JHUNA BAI
|
1733004057WL043538
|
JHUNA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
JHUNABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHPURA
|
MP-33-004-057-002/137
(Jamuniya Purani)
|
1733004057NRG24280320240482727
|
28/03/2024
|
JALAM SINGH
|
1733004057WL043538
|
JALAM SINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHPURA
|
MP-33-004-057-002/146
(Jamuniya Purani)
|
1733004057NRG24280320240482735
|
28/03/2024
|
SUMAN BAI
|
1733004057WL043538
|
SUMAN BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11516
|
11516
|
|
|
|
|
|
|
|
|
253
|
SHAHPURA
|
MP-33-004-004-003/25
(Barkheda Sahajpur)
|
1733004004NRG24280320240484501
|
28/03/2024
|
DHARMENDRA
|
1733004004WL043699
|
DHARMENDRA
|
00415
|
SBIN0007207
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
254
|
SHAHPURA
|
MP-33-004-041-001/105-A
(Imeliya-7)
|
1733004041NRG24280320240483940
|
28/03/2024
|
DEVENDRA SAHU
|
1733004041WL043645
|
DEVENDRA SAHU
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
DEVENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHPURA
|
MP-33-004-050-002/931
(Sundradehi)
|
1733004050NRG24270320240482479
|
28/03/2024
|
sumit dubey
|
1733004050WL043528
|
sumit dubey
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910143
|
|
sumitdubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
256
|
SHAHPURA
|
MP-33-004-004-003/531
(Barkheda Sahajpur)
|
1733004004NRG24280320240484502
|
28/03/2024
|
ADARSH KURMI
|
1733004004WL043699
|
ADARSH KURMI
|
00462
|
UCBA0001171
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
ADARSHKURMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
257
|
SHAHPURA
|
MP-33-004-041-003/553
(Imeliya-7)
|
1733004041NRG24280320240483933
|
28/03/2024
|
Somvati Bai
|
1733004041WL043644
|
Somvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SomvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHAHPURA
|
MP-33-004-041-003/554
(Imeliya-7)
|
1733004041NRG24280320240483934
|
28/03/2024
|
GUMTA BAI
|
1733004041WL043644
|
GUMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
GUMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHAHPURA
|
MP-33-004-041-003/555
(Imeliya-7)
|
1733004041NRG24280320240483935
|
28/03/2024
|
SUNEETA BAI
|
1733004041WL043644
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHAHPURA
|
MP-33-004-041-003/556
(Imeliya-7)
|
1733004041NRG24280320240483936
|
28/03/2024
|
ROSHNI BAI GOUND
|
1733004041WL043644
|
ROSHNI BAI GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ROSHNIBAIGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SHAHPURA
|
MP-33-004-041-003/556
(Imeliya-7)
|
1733004041NRG24280320240483937
|
28/03/2024
|
ROSHNI BAI GOUND
|
1733004041WL043644
|
ROSHNI BAI GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
ROSHNIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHAHPURA
|
MP-33-004-041-003/558
(Imeliya-7)
|
1733004041NRG24280320240483939
|
28/03/2024
|
CHANDRMA
|
1733004041WL043644
|
CHANDRMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910143
|
|
CHANDRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
263
|
SHAHPURA
|
MP-33-004-004-003/84
(Barkheda Sahajpur)
|
1733004004NRG24280320240484503
|
28/03/2024
|
SANKETDUBEY
|
1733004004WL043699
|
SANKETDUBEY
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910143
|
|
SANKETDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271443
|
271443
|
|
|
|
|
|
|
|