|
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-33-004-051-001/104-B
(Meregaon)
|
1733004051NRG24190320240466939
|
20/03/2024
|
rajnee
|
1733004051WL042304
|
rajnee
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-051-001/119
(Meregaon)
|
1733004051NRG24190320240466940
|
20/03/2024
|
KISHOR
|
1733004051WL042304
|
KISHOR
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-051-001/123
(Meregaon)
|
1733004051NRG24190320240466941
|
20/03/2024
|
NARAYAN
|
1733004051WL042304
|
NARAYAN
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-051-001/150-B
(Meregaon)
|
1733004051NRG24190320240466942
|
20/03/2024
|
vishvanath singh
|
1733004051WL042304
|
vishvanath singh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
vishvanathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-051-001/155-B
(Meregaon)
|
1733004051NRG24190320240466943
|
20/03/2024
|
chote lal
|
1733004051WL042304
|
chote lal
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-051-001/162
(Meregaon)
|
1733004051NRG24190320240466944
|
20/03/2024
|
Kalyan Singh
|
1733004051WL042304
|
Kalyan Singh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-051-001/167
(Meregaon)
|
1733004051NRG24190320240466945
|
20/03/2024
|
abhay singh
|
1733004051WL042304
|
abhay singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
abhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-051-001/168
(Meregaon)
|
1733004051NRG24190320240466947
|
20/03/2024
|
SUMAN BAI
|
1733004051WL042304
|
SUMAN BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-051-001/170-A
(Meregaon)
|
1733004051NRG24190320240466948
|
20/03/2024
|
GYANI SINGH
|
1733004051WL042304
|
GYANI SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
GYANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-051-001/170-B
(Meregaon)
|
1733004051NRG24190320240466950
|
20/03/2024
|
YASHODA BAI
|
1733004051WL042304
|
YASHODA BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-33-004-051-001/171-A
(Meregaon)
|
1733004051NRG24190320240466951
|
20/03/2024
|
RAJBHADUR SINGH
|
1733004051WL042304
|
RAJBHADUR SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAJBHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-051-001/180-B
(Meregaon)
|
1733004051NRG24190320240466952
|
20/03/2024
|
Bhuri Bai
|
1733004051WL042304
|
Bhuri Bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-051-001/200
(Meregaon)
|
1733004051NRG24190320240466956
|
20/03/2024
|
Dinesh
|
1733004051WL042304
|
Dinesh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-051-001/207-B
(Meregaon)
|
1733004051NRG24190320240466958
|
20/03/2024
|
upendra singh rajpoot
|
1733004051WL042304
|
upendra singh rajpoot
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
upendrasinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-051-001/220-A
(Meregaon)
|
1733004051NRG24190320240466961
|
20/03/2024
|
BHEEKAM SINGH
|
1733004051WL042304
|
BHEEKAM SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BHEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-051-001/220-B
(Meregaon)
|
1733004051NRG24190320240466962
|
20/03/2024
|
Kavita bai
|
1733004051WL042304
|
Kavita bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-051-001/223-B
(Meregaon)
|
1733004051NRG24190320240466965
|
20/03/2024
|
sardar singh
|
1733004051WL042304
|
sardar singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-051-001/224-B
(Meregaon)
|
1733004051NRG24190320240466966
|
20/03/2024
|
seetaram
|
1733004051WL042304
|
seetaram
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-051-001/229
(Meregaon)
|
1733004051NRG24190320240466967
|
20/03/2024
|
Bablu
|
1733004051WL042304
|
Bablu
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-051-001/23-A
(Meregaon)
|
1733004051NRG24190320240466968
|
20/03/2024
|
BHURI BAI
|
1733004051WL042304
|
BHURI BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-051-001/242
(Meregaon)
|
1733004051NRG24190320240466969
|
20/03/2024
|
Kanchedi
|
1733004051WL042304
|
Kanchedi
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-051-001/244
(Meregaon)
|
1733004051NRG24190320240466970
|
20/03/2024
|
SHRI RAM
|
1733004051WL042304
|
SHRI RAM
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-051-001/27-A
(Meregaon)
|
1733004051NRG24190320240466971
|
20/03/2024
|
VANDNA
|
1733004051WL042304
|
VANDNA
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-051-001/32-A
(Meregaon)
|
1733004051NRG24190320240466973
|
20/03/2024
|
MUNNA LAL
|
1733004051WL042304
|
MUNNA LAL
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-051-001/329-B
(Meregaon)
|
1733004051NRG24190320240466974
|
20/03/2024
|
jeevan singh
|
1733004051WL042304
|
jeevan singh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
jeevansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-051-001/331-B
(Meregaon)
|
1733004051NRG24190320240466976
|
20/03/2024
|
kamlesh
|
1733004051WL042304
|
kamlesh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-051-001/337-B
(Meregaon)
|
1733004051NRG24190320240466977
|
20/03/2024
|
jitendra
|
1733004051WL042304
|
jitendra
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-33-004-051-001/337-B
(Meregaon)
|
1733004051NRG24190320240466978
|
20/03/2024
|
sarita rajpoot
|
1733004051WL042304
|
sarita rajpoot
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
saritarajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-051-001/359
(Meregaon)
|
1733004051NRG24190320240466980
|
20/03/2024
|
RJENDRA KUMAR
|
1733004051WL042304
|
RJENDRA KUMAR
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
RJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-051-001/38
(Meregaon)
|
1733004051NRG24190320240466981
|
20/03/2024
|
Pyarelal
|
1733004051WL042304
|
Pyarelal
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-051-001/401
(Meregaon)
|
1733004051NRG24190320240466982
|
20/03/2024
|
GUDDI BAI
|
1733004051WL042304
|
GUDDI BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-051-001/401
(Meregaon)
|
1733004051NRG24190320240466983
|
20/03/2024
|
KALLAM SINGH
|
1733004051WL042304
|
KALLAM SINGH
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
KALLAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-051-001/786
(Meregaon)
|
1733004051NRG24190320240466986
|
20/03/2024
|
nisha rajpoot
|
1733004051WL042304
|
nisha rajpoot
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
nisharajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-051-001/788
(Meregaon)
|
1733004051NRG24190320240466987
|
20/03/2024
|
bhikam singh
|
1733004051WL042304
|
bhikam singh
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-051-001/790
(Meregaon)
|
1733004051NRG24190320240466988
|
20/03/2024
|
parvati malah
|
1733004051WL042304
|
parvati malah
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
parvatimalah
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-051-001/797
(Meregaon)
|
1733004051NRG24190320240466989
|
20/03/2024
|
RAJESH KUMAR
|
1733004051WL042304
|
RAJESH KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-051-001/799
(Meregaon)
|
1733004051NRG24190320240466990
|
20/03/2024
|
shanti bai
|
1733004051WL042304
|
shanti bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-051-001/8
(Meregaon)
|
1733004051NRG24190320240466991
|
20/03/2024
|
HAKKU
|
1733004051WL042304
|
HAKKU
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
HAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-051-001/801
(Meregaon)
|
1733004051NRG24190320240466992
|
20/03/2024
|
naresh
|
1733004051WL042304
|
naresh
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
40
|
SHAHPURA
|
MP-33-004-051-001/810
(Meregaon)
|
1733004051NRG24190320240466993
|
20/03/2024
|
naval kishore
|
1733004051WL042304
|
naval kishore
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
navalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-051-001/817
(Meregaon)
|
1733004051NRG24190320240466994
|
20/03/2024
|
iswar
|
1733004051WL042304
|
iswar
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
iswar
|
IDFC BANK LIMITED(608117)
|
|
42
|
SHAHPURA
|
MP-33-004-051-001/84
(Meregaon)
|
1733004051NRG24190320240466997
|
20/03/2024
|
Asha
|
1733004051WL042304
|
Asha
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-051-001/84
(Meregaon)
|
1733004051NRG24190320240466996
|
20/03/2024
|
Asha
|
1733004051WL042304
|
Asha
|
00089
|
CBIN0282020
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-051-001/87
(Meregaon)
|
1733004051NRG24190320240466998
|
20/03/2024
|
MULAYAM TEKAM
|
1733004051WL042304
|
MULAYAM TEKAM
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
MULAYAMTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-051-001/992-B
(Meregaon)
|
1733004051NRG24190320240467000
|
20/03/2024
|
RAMKUMAR
|
1733004051WL042304
|
RAMKUMAR
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-051-002/10
(Meregaon)
|
1733004051NRG24190320240467001
|
20/03/2024
|
PRTAP
|
1733004051WL042304
|
PRTAP
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
PRTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-33-004-051-002/104
(Meregaon)
|
1733004051NRG24190320240467002
|
20/03/2024
|
RAMDAS
|
1733004051WL042304
|
RAMDAS
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-051-002/107
(Meregaon)
|
1733004051NRG24190320240467003
|
20/03/2024
|
munni bai
|
1733004051WL042304
|
munni bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-33-004-051-002/108
(Meregaon)
|
1733004051NRG24190320240467004
|
20/03/2024
|
OMKAR
|
1733004051WL042304
|
OMKAR
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-051-002/121
(Meregaon)
|
1733004051NRG24190320240467005
|
20/03/2024
|
Pooran Lal Mallah
|
1733004051WL042304
|
Pooran Lal Mallah
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
PooranLalMallah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-051-002/123
(Meregaon)
|
1733004051NRG24190320240467006
|
20/03/2024
|
KALLU
|
1733004051WL042304
|
KALLU
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-051-002/14
(Meregaon)
|
1733004051NRG24190320240467007
|
20/03/2024
|
BRAJ LAL MALLAH
|
1733004051WL042304
|
BRAJ LAL MALLAH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BRAJLALMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-051-002/141
(Meregaon)
|
1733004051NRG24190320240467008
|
20/03/2024
|
HAKKU
|
1733004051WL042304
|
HAKKU
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
HAKKU
|
INDIAN BANK(607105)
|
|
54
|
SHAHPURA
|
MP-33-004-051-002/141
(Meregaon)
|
1733004051NRG24190320240467009
|
20/03/2024
|
HAKKU
|
1733004051WL042304
|
HAKKU
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
HAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-051-002/150
(Meregaon)
|
1733004051NRG24190320240467010
|
20/03/2024
|
DEVISINGH
|
1733004051WL042304
|
DEVISINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-051-002/154
(Meregaon)
|
1733004051NRG24190320240467011
|
20/03/2024
|
TARAPAT
|
1733004051WL042304
|
TARAPAT
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
TARAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-051-002/155
(Meregaon)
|
1733004051NRG24190320240467012
|
20/03/2024
|
GHANSHYAM
|
1733004051WL042304
|
GHANSHYAM
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-051-002/172
(Meregaon)
|
1733004051NRG24190320240467013
|
20/03/2024
|
PANCHAM SINGH
|
1733004051WL042304
|
PANCHAM SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-051-002/180
(Meregaon)
|
1733004051NRG24190320240467014
|
20/03/2024
|
RAJU SINGH
|
1733004051WL042304
|
RAJU SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-051-002/181
(Meregaon)
|
1733004051NRG24190320240467015
|
20/03/2024
|
Munna
|
1733004051WL042304
|
Munna
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-051-002/183
(Meregaon)
|
1733004051NRG24190320240467016
|
20/03/2024
|
Doman Sahu
|
1733004051WL042304
|
Doman Sahu
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
DomanSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-051-002/184
(Meregaon)
|
1733004051NRG24190320240467017
|
20/03/2024
|
HEMRAJ
|
1733004051WL042304
|
HEMRAJ
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-33-004-051-002/188
(Meregaon)
|
1733004051NRG24190320240467018
|
20/03/2024
|
YAR SINGH
|
1733004051WL042304
|
YAR SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
YARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAHPURA
|
MP-33-004-051-002/19
(Meregaon)
|
1733004051NRG24190320240467019
|
20/03/2024
|
ASHOK SINGH
|
1733004051WL042304
|
ASHOK SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
ASHOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-051-002/194
(Meregaon)
|
1733004051NRG24190320240467020
|
20/03/2024
|
SHEETAL MALLAH
|
1733004051WL042304
|
SHEETAL MALLAH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SHEETALMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-051-002/196
(Meregaon)
|
1733004051NRG24190320240467021
|
20/03/2024
|
SUNEETA BAI MALLAH
|
1733004051WL042304
|
SUNEETA BAI MALLAH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SUNEETABAIMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-051-002/20
(Meregaon)
|
1733004051NRG24190320240467023
|
20/03/2024
|
chamman
|
1733004051WL042304
|
chamman
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
chamman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-051-002/20
(Meregaon)
|
1733004051NRG24190320240467022
|
20/03/2024
|
CHHAMAN
|
1733004051WL042304
|
CHHAMAN
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-33-004-051-002/26
(Meregaon)
|
1733004051NRG24190320240467025
|
20/03/2024
|
POHUP
|
1733004051WL042304
|
POHUP
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
POHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-33-004-051-002/26
(Meregaon)
|
1733004051NRG24190320240467024
|
20/03/2024
|
POHUP
|
1733004051WL042304
|
POHUP
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
POHUP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-051-002/28
(Meregaon)
|
1733004051NRG24190320240467027
|
20/03/2024
|
DASRATH
|
1733004051WL042304
|
DASRATH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-051-002/28
(Meregaon)
|
1733004051NRG24190320240467026
|
20/03/2024
|
sukarti bai
|
1733004051WL042304
|
sukarti bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-051-002/30
(Meregaon)
|
1733004051NRG24190320240467028
|
20/03/2024
|
KUNJI
|
1733004051WL042304
|
KUNJI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-051-002/31
(Meregaon)
|
1733004051NRG24190320240467029
|
20/03/2024
|
Durga Bai
|
1733004051WL042304
|
Durga Bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-051-002/35
(Meregaon)
|
1733004051NRG24190320240467033
|
20/03/2024
|
TEKSINGH
|
1733004051WL042304
|
TEKSINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-051-002/39-A
(Meregaon)
|
1733004051NRG24190320240467035
|
20/03/2024
|
KOSHALYA BAI
|
1733004051WL042304
|
KOSHALYA BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KOSHALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-051-002/40-B
(Meregaon)
|
1733004051NRG24190320240467037
|
20/03/2024
|
NANHA
|
1733004051WL042304
|
NANHA
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-051-002/40-B
(Meregaon)
|
1733004051NRG24190320240467036
|
20/03/2024
|
NANHA
|
1733004051WL042304
|
NANHA
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-051-002/440
(Meregaon)
|
1733004051NRG24190320240467038
|
20/03/2024
|
prakash Singh
|
1733004051WL042304
|
prakash Singh
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
prakashSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-33-004-051-002/46
(Meregaon)
|
1733004051NRG24190320240467039
|
20/03/2024
|
JIRALAL
|
1733004051WL042304
|
JIRALAL
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
JIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-051-002/47
(Meregaon)
|
1733004051NRG24190320240467040
|
20/03/2024
|
DIROPTI BAI
|
1733004051WL042304
|
DIROPTI BAI
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
DIROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-051-002/54
(Meregaon)
|
1733004051NRG24190320240467042
|
20/03/2024
|
VISHAL SINGH
|
1733004051WL042304
|
VISHAL SINGH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
VISHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHPURA
|
MP-33-004-051-002/59-B
(Meregaon)
|
1733004051NRG24190320240467043
|
20/03/2024
|
SAVITA MALLAH
|
1733004051WL042304
|
SAVITA MALLAH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SAVITAMALLAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-33-004-051-002/66
(Meregaon)
|
1733004051NRG24190320240467044
|
20/03/2024
|
TARAPAN
|
1733004051WL042304
|
TARAPAN
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
TARAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-33-004-051-002/67-B
(Meregaon)
|
1733004051NRG24190320240467045
|
20/03/2024
|
ROHIT
|
1733004051WL042304
|
ROHIT
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-051-002/7
(Meregaon)
|
1733004051NRG24190320240467047
|
20/03/2024
|
NARAYAN
|
1733004051WL042304
|
NARAYAN
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-33-004-051-002/88
(Meregaon)
|
1733004051NRG24190320240467048
|
20/03/2024
|
KALYAAN
|
1733004051WL042304
|
KALYAAN
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KALYAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-051-002/92
(Meregaon)
|
1733004051NRG24190320240467050
|
20/03/2024
|
UJYAAR
|
1733004051WL042304
|
UJYAAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
UJYAAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
SHAHPURA
|
MP-33-004-051-002/92
(Meregaon)
|
1733004051NRG24190320240467049
|
20/03/2024
|
UJYAAR
|
1733004051WL042304
|
UJYAAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
UJYAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPURA
|
MP-33-004-051-002/94
(Meregaon)
|
1733004051NRG24190320240467051
|
20/03/2024
|
BAARELAL
|
1733004051WL042304
|
BAARELAL
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BAARELAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-33-004-051-002/99
(Meregaon)
|
1733004051NRG24190320240467052
|
20/03/2024
|
PARAM LAL
|
1733004051WL042304
|
PARAM LAL
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
PARAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SHAHPURA
|
MP-33-004-051-002/991-A
(Meregaon)
|
1733004051NRG24190320240467053
|
20/03/2024
|
SHUKDEV
|
1733004051WL042304
|
SHUKDEV
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
SHUKDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHAHPURA
|
MP-33-004-051-002/994-B
(Meregaon)
|
1733004051NRG24190320240467055
|
20/03/2024
|
BHURI BAI
|
1733004051WL042304
|
BHURI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-33-004-051-002/994-B
(Meregaon)
|
1733004051NRG24190320240467054
|
20/03/2024
|
NIRAJ
|
1733004051WL042304
|
NIRAJ
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
NIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-051-002/996
(Meregaon)
|
1733004051NRG24190320240467056
|
20/03/2024
|
SANTOSH
|
1733004051WL042304
|
SANTOSH
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-051-002/996
(Meregaon)
|
1733004051NRG24190320240467057
|
20/03/2024
|
Savita bai
|
1733004051WL042304
|
Savita bai
|
00089
|
CBIN0282020
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-062-001/581
(Kushli)
|
1733004062NRG24200320240468520
|
20/03/2024
|
Bano Bai Thakur
|
1733004062WL042409
|
Bano Bai Thakur
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
BanoBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-33-004-081-001/55-D
(KATORI)
|
1733004081NRG24200320240467707
|
20/03/2024
|
MUNNI BAI
|
1733004081WL042357
|
MUNNI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-33-004-065-004/119-A
(Nayanagar)
|
1733004065NRG24200320240467407
|
20/03/2024
|
BINITABAI
|
1733004065WL042332
|
BINITABAI
|
00089
|
CBIN0282173
|
612
|
612
|
Processed
|
24/04/2024
|
|
473658286
|
|
BINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-065-004/119-A
(Nayanagar)
|
1733004065NRG24200320240467406
|
20/03/2024
|
HALKERAM
|
1733004065WL042332
|
HALKERAM
|
00089
|
CBIN0282173
|
612
|
612
|
Processed
|
24/04/2024
|
|
473658286
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-066-003/2021
(DamanKhamariya)
|
1733004081NRG24200320240467699
|
20/03/2024
|
Bhanvati Bai
|
1733004081WL042357
|
Bhanvati Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
BhanvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-081-001/124
(KATORI)
|
1733004081NRG24200320240467702
|
20/03/2024
|
radheshayam
|
1733004081WL042357
|
radheshayam
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
radheshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-081-001/128
(KATORI)
|
1733004081NRG24200320240467703
|
20/03/2024
|
Prehalad sing gound
|
1733004081WL042357
|
Prehalad sing gound
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Prehaladsinggound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-33-004-081-001/2047
(KATORI)
|
1733004081NRG24200320240467705
|
20/03/2024
|
RISHI
|
1733004081WL042357
|
RISHI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
RISHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-33-004-081-001/3035
(KATORI)
|
1733004081NRG24200320240467706
|
20/03/2024
|
Govind
|
1733004081WL042357
|
Govind
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-33-004-081-001/791
(KATORI)
|
1733004081NRG24200320240467708
|
20/03/2024
|
Janki
|
1733004081WL042357
|
Janki
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-081-002/133
(KATORI)
|
1733004081NRG24200320240467711
|
20/03/2024
|
malkhan singh
|
1733004081WL042357
|
malkhan singh
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-081-002/168
(KATORI)
|
1733004081NRG24200320240467712
|
20/03/2024
|
dharmraj
|
1733004081WL042357
|
dharmraj
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
dharmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-33-004-081-002/57
(KATORI)
|
1733004081NRG24200320240467713
|
20/03/2024
|
bhagchand
|
1733004081WL042357
|
bhagchand
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-062-001/1-B
(Kushli)
|
1733004062NRG24200320240468498
|
20/03/2024
|
Meghraj
|
1733004062WL042409
|
Meghraj
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-062-001/1-C
(Kushli)
|
1733004062NRG24200320240468500
|
20/03/2024
|
Phoolmati
|
1733004062WL042409
|
Phoolmati
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-062-001/1-C
(Kushli)
|
1733004062NRG24200320240468499
|
20/03/2024
|
Ratan Singh Patel
|
1733004062WL042409
|
Ratan Singh Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
RatanSinghPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-062-001/1-D
(Kushli)
|
1733004062NRG24200320240468502
|
20/03/2024
|
Chanda Bai
|
1733004062WL042409
|
Chanda Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-062-001/1-D
(Kushli)
|
1733004062NRG24200320240468501
|
20/03/2024
|
Giran Sungh
|
1733004062WL042409
|
Giran Sungh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
GiranSungh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-33-004-062-001/125-A
(Kushli)
|
1733004062NRG24200320240468504
|
20/03/2024
|
Chanuta Singh
|
1733004062WL042409
|
Chanuta Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
ChanutaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHPURA
|
MP-33-004-062-001/125-A
(Kushli)
|
1733004062NRG24200320240468503
|
20/03/2024
|
Chanuta singh
|
1733004062WL042409
|
Chanuta singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Chanutasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-062-001/141
(Kushli)
|
1733004062NRG24200320240468505
|
20/03/2024
|
Basori
|
1733004062WL042409
|
Basori
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Basori
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-062-001/141
(Kushli)
|
1733004062NRG24200320240468506
|
20/03/2024
|
Vati bai
|
1733004062WL042409
|
Vati bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-062-001/142
(Kushli)
|
1733004062NRG24200320240468507
|
20/03/2024
|
Geeta Bai
|
1733004062WL042409
|
Geeta Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-062-001/166
(Kushli)
|
1733004062NRG24200320240468508
|
20/03/2024
|
Sunil Kumar
|
1733004062WL042409
|
Sunil Kumar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
SunilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24200320240468511
|
20/03/2024
|
Bablu Barman
|
1733004062WL042409
|
Bablu Barman
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
BabluBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24200320240468510
|
20/03/2024
|
Shankar bai
|
1733004062WL042409
|
Shankar bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Shankarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
123
|
SHAHPURA
|
MP-33-004-062-001/184
(Kushli)
|
1733004062NRG24200320240468509
|
20/03/2024
|
Sundar
|
1733004062WL042409
|
Sundar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-062-001/188
(Kushli)
|
1733004062NRG24200320240468513
|
20/03/2024
|
Dharmendea
|
1733004062WL042409
|
Dharmendea
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Dharmendea
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-062-001/188
(Kushli)
|
1733004062NRG24200320240468512
|
20/03/2024
|
Kallu Bai Silabat
|
1733004062WL042409
|
Kallu Bai Silabat
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
KalluBaiSilabat
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-062-001/278
(Kushli)
|
1733004062NRG24200320240468514
|
20/03/2024
|
Kallu bai
|
1733004062WL042409
|
Kallu bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-062-001/278
(Kushli)
|
1733004062NRG24200320240468515
|
20/03/2024
|
Laxman
|
1733004062WL042409
|
Laxman
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-062-001/290
(Kushli)
|
1733004062NRG24200320240468516
|
20/03/2024
|
Sujan
|
1733004062WL042409
|
Sujan
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sujan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-062-001/337
(Kushli)
|
1733004062NRG24200320240468517
|
20/03/2024
|
Malti Bai
|
1733004062WL042409
|
Malti Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-33-004-062-001/581
(Kushli)
|
1733004062NRG24200320240468519
|
20/03/2024
|
pancham Singh
|
1733004062WL042409
|
pancham Singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
panchamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-33-004-062-001/610
(Kushli)
|
1733004062NRG24200320240468522
|
20/03/2024
|
Janvati
|
1733004062WL042409
|
Janvati
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Janvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-062-001/610
(Kushli)
|
1733004062NRG24200320240468521
|
20/03/2024
|
Saradar
|
1733004062WL042409
|
Saradar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Saradar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-062-001/612-B
(Kushli)
|
1733004062NRG24200320240468523
|
20/03/2024
|
Anand Soni
|
1733004062WL042409
|
Anand Soni
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
AnandSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-062-001/612-C
(Kushli)
|
1733004062NRG24200320240468524
|
20/03/2024
|
Rajeswari Soni
|
1733004062WL042409
|
Rajeswari Soni
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
RajeswariSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-062-001/612-C
(Kushli)
|
1733004062NRG24200320240468525
|
20/03/2024
|
Shivam Soni
|
1733004062WL042409
|
Shivam Soni
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
ShivamSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-33-004-062-001/612-D
(Kushli)
|
1733004062NRG24200320240468526
|
20/03/2024
|
Seeta Bai
|
1733004062WL042409
|
Seeta Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-062-001/98
(Kushli)
|
1733004062NRG24200320240468528
|
20/03/2024
|
Jallu khan
|
1733004062WL042409
|
Jallu khan
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Jallukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-067-004/483
(Sagad Mahagwan)
|
1733004067NRG24200320240467207
|
20/03/2024
|
Laxmi bai lodhi
|
1733004067WL042317
|
Laxmi bai lodhi
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Laxmibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-067-004/488
(Sagad Mahagwan)
|
1733004067NRG24200320240467209
|
20/03/2024
|
Vipin
|
1733004067WL042317
|
Vipin
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-33-004-067-004/489
(Sagad Mahagwan)
|
1733004067NRG24200320240467210
|
20/03/2024
|
pooja
|
1733004067WL042317
|
pooja
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-33-004-067-004/492
(Sagad Mahagwan)
|
1733004067NRG24200320240467212
|
20/03/2024
|
Suman rawat
|
1733004067WL042317
|
Suman rawat
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sumanrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-33-004-067-004/500
(Sagad Mahagwan)
|
1733004067NRG24200320240467221
|
20/03/2024
|
Rahul patel
|
1733004067WL042317
|
Rahul patel
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Rahulpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-067-005/476
(Sagad Mahagwan)
|
1733004067NRG24200320240467224
|
20/03/2024
|
Bharti rajput
|
1733004067WL042317
|
Bharti rajput
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Bhartirajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
144
|
SHAHPURA
|
MP-33-004-051-001/6-A
(Meregaon)
|
1733004051NRG24190320240466984
|
20/03/2024
|
Emrat lal
|
1733004051WL042304
|
Emrat lal
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Emratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-33-004-067-004/487
(Sagad Mahagwan)
|
1733004067NRG24200320240467208
|
20/03/2024
|
Kripal singh
|
1733004067WL042317
|
Kripal singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-33-004-067-004/490
(Sagad Mahagwan)
|
1733004067NRG24200320240467211
|
20/03/2024
|
Seema
|
1733004067WL042317
|
Seema
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Seema
|
INDIAN BANK(607105)
|
|
147
|
SHAHPURA
|
MP-33-004-067-005/483
(Sagad Mahagwan)
|
1733004067NRG24200320240467228
|
20/03/2024
|
Sudha
|
1733004067WL042317
|
Sudha
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
SHAHPURA
|
MP-33-004-067-004/494
(Sagad Mahagwan)
|
1733004067NRG24200320240467214
|
20/03/2024
|
Laxman singh
|
1733004067WL042317
|
Laxman singh
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHAHPURA
|
MP-33-004-067-004/495
(Sagad Mahagwan)
|
1733004067NRG24200320240467215
|
20/03/2024
|
Varsha rajpoot
|
1733004067WL042317
|
Varsha rajpoot
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Varsharajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHAHPURA
|
MP-33-004-067-004/496
(Sagad Mahagwan)
|
1733004067NRG24200320240467216
|
20/03/2024
|
Ansho bai yadav
|
1733004067WL042317
|
Ansho bai yadav
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Anshobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-33-004-067-004/497
(Sagad Mahagwan)
|
1733004067NRG24200320240467217
|
20/03/2024
|
Krishn kant yadav
|
1733004067WL042317
|
Krishn kant yadav
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Krishnkantyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHAHPURA
|
MP-33-004-067-004/497
(Sagad Mahagwan)
|
1733004067NRG24200320240467218
|
20/03/2024
|
Krishn kumar yadav
|
1733004067WL042317
|
Krishn kumar yadav
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Krishnkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHAHPURA
|
MP-33-004-067-004/498
(Sagad Mahagwan)
|
1733004067NRG24200320240467219
|
20/03/2024
|
Jamna bai
|
1733004067WL042317
|
Jamna bai
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Jamnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHAHPURA
|
MP-33-004-067-004/501
(Sagad Mahagwan)
|
1733004067NRG24200320240467222
|
20/03/2024
|
Pooja
|
1733004067WL042317
|
Pooja
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHAHPURA
|
MP-33-004-067-005/481
(Sagad Mahagwan)
|
1733004067NRG24200320240467226
|
20/03/2024
|
Saurabh prdhan
|
1733004067WL042317
|
Saurabh prdhan
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Saurabhprdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHAHPURA
|
MP-33-004-067-005/482
(Sagad Mahagwan)
|
1733004067NRG24200320240467227
|
20/03/2024
|
Sachin
|
1733004067WL042317
|
Sachin
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHAHPURA
|
MP-33-004-067-005/484
(Sagad Mahagwan)
|
1733004067NRG24200320240467229
|
20/03/2024
|
Sushil
|
1733004067WL042317
|
Sushil
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
158
|
SHAHPURA
|
MP-33-004-051-001/170-A
(Meregaon)
|
1733004051NRG24190320240466949
|
20/03/2024
|
aarti
|
1733004051WL042304
|
aarti
|
00415
|
SBIN0001834
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-33-004-051-001/19
(Meregaon)
|
1733004051NRG24190320240466955
|
20/03/2024
|
Vishal
|
1733004051WL042304
|
Vishal
|
00415
|
SBIN0001834
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-33-004-051-002/50
(Meregaon)
|
1733004051NRG24190320240467041
|
20/03/2024
|
KANCHEDI LAL MALLAH
|
1733004051WL042304
|
KANCHEDI LAL MALLAH
|
00415
|
SBIN0001834
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
KANCHEDILALMALLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHPURA
|
MP-33-004-062-001/625-B
(Kushli)
|
1733004062NRG24200320240468527
|
20/03/2024
|
Gayatri Bai
|
1733004062WL042409
|
Gayatri Bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-33-004-067-004/479
(Sagad Mahagwan)
|
1733004067NRG24200320240467203
|
20/03/2024
|
babli patel
|
1733004067WL042317
|
babli patel
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
bablipatel
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHAHPURA
|
MP-33-004-067-004/479
(Sagad Mahagwan)
|
1733004067NRG24200320240467202
|
20/03/2024
|
Dharmendra patel
|
1733004067WL042317
|
Dharmendra patel
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Dharmendrapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHAHPURA
|
MP-33-004-067-004/480
(Sagad Mahagwan)
|
1733004067NRG24200320240467204
|
20/03/2024
|
Tulsha Athya
|
1733004067WL042317
|
Tulsha Athya
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
TulshaAthya
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-33-004-067-004/493
(Sagad Mahagwan)
|
1733004067NRG24200320240467213
|
20/03/2024
|
Vandna yadav
|
1733004067WL042317
|
Vandna yadav
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Vandnayadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-33-004-067-004/500
(Sagad Mahagwan)
|
1733004067NRG24200320240467220
|
20/03/2024
|
Chandravati
|
1733004067WL042317
|
Chandravati
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-33-004-067-004/501
(Sagad Mahagwan)
|
1733004067NRG24200320240467223
|
20/03/2024
|
Rajendra ravat
|
1733004067WL042317
|
Rajendra ravat
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Rajendraravat
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-33-004-067-005/478
(Sagad Mahagwan)
|
1733004067NRG24200320240467225
|
20/03/2024
|
Shivani
|
1733004067WL042317
|
Shivani
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
169
|
SHAHPURA
|
MP-33-004-051-001/167-B
(Meregaon)
|
1733004051NRG24190320240466946
|
20/03/2024
|
SHIVAM
|
1733004051WL042304
|
SHIVAM
|
00415
|
SBIN0018770
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-33-004-051-001/211-B
(Meregaon)
|
1733004051NRG24190320240466960
|
20/03/2024
|
BHARAT SINGH
|
1733004051WL042304
|
BHARAT SINGH
|
00415
|
SBIN0018770
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHPURA
|
MP-33-004-051-001/825
(Meregaon)
|
1733004051NRG24190320240466995
|
20/03/2024
|
SANDEEPA BAI
|
1733004051WL042304
|
SANDEEPA BAI
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
SANDEEPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
172
|
SHAHPURA
|
MP-33-004-067-004/481
(Sagad Mahagwan)
|
1733004067NRG24200320240467205
|
20/03/2024
|
Ratana chadar
|
1733004067WL042317
|
Ratana chadar
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Ratanachadar
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHAHPURA
|
MP-33-004-081-001/1000
(KATORI)
|
1733004081NRG24200320240467700
|
20/03/2024
|
NARAYAN GOUND
|
1733004081WL042357
|
NARAYAN GOUND
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
NARAYANGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHPURA
|
MP-33-004-081-002/1022
(KATORI)
|
1733004081NRG24200320240467709
|
20/03/2024
|
RAJA BHAIYA
|
1733004081WL042357
|
RAJA BHAIYA
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
175
|
SHAHPURA
|
MP-33-004-081-001/2046
(KATORI)
|
1733004081NRG24200320240467704
|
20/03/2024
|
ANAND
|
1733004081WL042357
|
ANAND
|
00468
|
UBIN0541788
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
SHAHPURA
|
MP-33-004-051-001/181-B
(Meregaon)
|
1733004051NRG24190320240466953
|
20/03/2024
|
Anar bai thakur
|
1733004051WL042304
|
Anar bai thakur
|
00468
|
UBIN0542067
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
Anarbaithakur
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
177
|
SHAHPURA
|
MP-33-004-051-001/96-A
(Meregaon)
|
1733004051NRG24190320240466999
|
20/03/2024
|
CHANDA
|
1733004051WL042304
|
CHANDA
|
00468
|
UBIN0548286
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
178
|
SHAHPURA
|
MP-33-004-051-001/338-B
(Meregaon)
|
1733004051NRG24190320240466979
|
20/03/2024
|
sateesh singh rajpoot
|
1733004051WL042304
|
sateesh singh rajpoot
|
00666
|
IDFB0041102
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
sateeshsinghrajpoot
|
IDFC BANK LIMITED(608117)
|
|
179
|
SHAHPURA
|
MP-33-004-051-001/78
(Meregaon)
|
1733004051NRG24190320240466985
|
20/03/2024
|
rewa rani
|
1733004051WL042304
|
rewa rani
|
00666
|
IDFB0041102
|
6
|
6
|
Processed
|
24/04/2024
|
|
473658286
|
|
rewarani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
180
|
SHAHPURA
|
MP-33-004-051-001/101-B
(Meregaon)
|
1733004051NRG24190320240466938
|
20/03/2024
|
AKLESH
|
1733004051WL042304
|
AKLESH
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHAHPURA
|
MP-33-004-051-001/188-B
(Meregaon)
|
1733004051NRG24190320240466954
|
20/03/2024
|
abhishek singh rajpoot
|
1733004051WL042304
|
abhishek singh rajpoot
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
abhisheksinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHPURA
|
MP-33-004-051-001/205-B
(Meregaon)
|
1733004051NRG24190320240466957
|
20/03/2024
|
SURESH SINGH
|
1733004051WL042304
|
SURESH SINGH
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHAHPURA
|
MP-33-004-051-001/207-B
(Meregaon)
|
1733004051NRG24190320240466959
|
20/03/2024
|
shivani rajpoot
|
1733004051WL042304
|
shivani rajpoot
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
shivanirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAHPURA
|
MP-33-004-051-001/221-B
(Meregaon)
|
1733004051NRG24190320240466963
|
20/03/2024
|
ravindra singh
|
1733004051WL042304
|
ravindra singh
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
ravindrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHPURA
|
MP-33-004-051-001/222-B
(Meregaon)
|
1733004051NRG24190320240466964
|
20/03/2024
|
dharvendra singh
|
1733004051WL042304
|
dharvendra singh
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
dharvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-33-004-051-001/28-A
(Meregaon)
|
1733004051NRG24190320240466972
|
20/03/2024
|
suneel
|
1733004051WL042304
|
suneel
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHAHPURA
|
MP-33-004-051-001/330-B
(Meregaon)
|
1733004051NRG24190320240466975
|
20/03/2024
|
poona gound
|
1733004051WL042304
|
poona gound
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
poonagound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAHPURA
|
MP-33-004-051-002/334-B
(Meregaon)
|
1733004051NRG24190320240467030
|
20/03/2024
|
neelesh
|
1733004051WL042304
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHPURA
|
MP-33-004-051-002/340-B
(Meregaon)
|
1733004051NRG24190320240467032
|
20/03/2024
|
basanti malah
|
1733004051WL042304
|
basanti malah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
basantimalah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHAHPURA
|
MP-33-004-051-002/340-B
(Meregaon)
|
1733004051NRG24190320240467031
|
20/03/2024
|
vinod
|
1733004051WL042304
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHPURA
|
MP-33-004-051-002/37-A
(Meregaon)
|
1733004051NRG24190320240467034
|
20/03/2024
|
HEMRAJ
|
1733004051WL042304
|
HEMRAJ
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHAHPURA
|
MP-33-004-051-002/69
(Meregaon)
|
1733004051NRG24190320240467046
|
20/03/2024
|
prem bai
|
1733004051WL042304
|
prem bai
|
00691
|
IPOS0000001
|
8
|
8
|
Processed
|
24/04/2024
|
|
473658286
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHAHPURA
|
MP-33-004-067-004/482
(Sagad Mahagwan)
|
1733004067NRG24200320240467206
|
20/03/2024
|
Koushilya
|
1733004067WL042317
|
Koushilya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
Koushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5163
|
5163
|
|
|
|
|
|
|
|
|
194
|
SHAHPURA
|
MP-33-004-062-001/339
(Kushli)
|
1733004062NRG24200320240468518
|
20/03/2024
|
Shanku
|
1733004062WL042409
|
Shanku
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658286
|
|
Shanku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
SHAHPURA
|
MP-33-004-081-001/1015
(KATORI)
|
1733004081NRG24200320240467701
|
20/03/2024
|
KOMAL
|
1733004081WL042357
|
KOMAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHPURA
|
MP-33-004-081-002/109
(KATORI)
|
1733004081NRG24200320240467710
|
20/03/2024
|
prabhusing thakur
|
1733004081WL042357
|
prabhusing thakur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658286
|
|
prabhusingthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110555
|
110555
|
|
|
|
|
|
|
|