|
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-33-004-043-005/447-A
(Patichargawan)
|
1733004084NRG24200320240467306
|
20/03/2024
|
Radha Bai
|
1733004084WL042322
|
Radha Bai
|
00045
|
BARB0ADAJAB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-048-001/120-A
(Gudrai)
|
1733004048NRG24200320240467510
|
20/03/2024
|
NILESH
|
1733004048WL042336
|
NILESH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-048-001/129
(Gudrai)
|
1733004048NRG24200320240467511
|
20/03/2024
|
Guddu bai
|
1733004048WL042336
|
Guddu bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Guddubai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-048-001/97
(Gudrai)
|
1733004048NRG24200320240467512
|
20/03/2024
|
Ram singh
|
1733004048WL042336
|
Ram singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-053-003/33-A
(Saliwada)
|
1733004053NRG24200320240467397
|
20/03/2024
|
Ravi kant
|
1733004053WL042328
|
Ravi kant
|
00089
|
CBIN0282020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658297
|
|
Ravikant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-33-004-043-005/36-A
(Patichargawan)
|
1733004084NRG24200320240467300
|
20/03/2024
|
HARPRASAD
|
1733004084WL042322
|
HARPRASAD
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-043-005/4
(Patichargawan)
|
1733004084NRG24200320240467322
|
20/03/2024
|
DASRATH
|
1733004084WL042324
|
DASRATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-057-004/30-A
(Jamuniya Purani)
|
1733004057NRG24190320240466642
|
20/03/2024
|
TULARAM
|
1733004057WL042283
|
TULARAM
|
00089
|
CBIN0282173
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473658297
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-057-004/36-C
(Jamuniya Purani)
|
1733004057NRG24190320240466644
|
20/03/2024
|
JANKI BAI
|
1733004057WL042283
|
JANKI BAI
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473658297
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-060-004/44-A
(Kohla)
|
1733004060NRG24190320240466240
|
20/03/2024
|
PRATAP SINGH
|
1733004060WL042250
|
PRATAP SINGH
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-060-004/44-A
(Kohla)
|
1733004060NRG24190320240466241
|
20/03/2024
|
SUSHMA BAI
|
1733004060WL042250
|
SUSHMA BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-060-004/5
(Kohla)
|
1733004060NRG24190320240466243
|
20/03/2024
|
SHAYAM BAI
|
1733004060WL042250
|
SHAYAM BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-060-004/5
(Kohla)
|
1733004060NRG24190320240466242
|
20/03/2024
|
Tawal
|
1733004060WL042250
|
Tawal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Tawal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-060-004/509
(Kohla)
|
1733004060NRG24190320240466244
|
20/03/2024
|
Doja Bai
|
1733004060WL042250
|
Doja Bai
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
DojaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-060-004/54
(Kohla)
|
1733004060NRG24190320240466245
|
20/03/2024
|
Bihari lal
|
1733004060WL042250
|
Bihari lal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-060-004/56
(Kohla)
|
1733004060NRG24190320240466246
|
20/03/2024
|
LACHHO BAI
|
1733004060WL042250
|
LACHHO BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
LACHHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-33-004-060-004/6
(Kohla)
|
1733004060NRG24190320240466247
|
20/03/2024
|
PARAM LAL
|
1733004060WL042250
|
PARAM LAL
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-060-004/60
(Kohla)
|
1733004060NRG24190320240466248
|
20/03/2024
|
NARMADA PRASAD
|
1733004060WL042250
|
NARMADA PRASAD
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
NARMADAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-060-004/60
(Kohla)
|
1733004060NRG24190320240466249
|
20/03/2024
|
NARMDA PARASAD
|
1733004060WL042250
|
NARMDA PARASAD
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
NARMDAPARASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-33-004-060-004/62-A
(Kohla)
|
1733004060NRG24190320240466251
|
20/03/2024
|
BHOORI BAI
|
1733004060WL042250
|
BHOORI BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-060-004/62-A
(Kohla)
|
1733004060NRG24190320240466250
|
20/03/2024
|
Dharamulal
|
1733004060WL042250
|
Dharamulal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Dharamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-060-004/66
(Kohla)
|
1733004060NRG24190320240466253
|
20/03/2024
|
Rajaram
|
1733004060WL042250
|
Rajaram
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-060-004/66
(Kohla)
|
1733004060NRG24190320240466252
|
20/03/2024
|
Rajaram
|
1733004060WL042250
|
Rajaram
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-060-004/71-A
(Kohla)
|
1733004060NRG24190320240466254
|
20/03/2024
|
Nandlal
|
1733004060WL042250
|
Nandlal
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-33-004-060-004/78-A
(Kohla)
|
1733004060NRG24190320240466256
|
20/03/2024
|
SODAR BAI
|
1733004060WL042250
|
SODAR BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SODARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-060-004/80
(Kohla)
|
1733004060NRG24190320240466257
|
20/03/2024
|
RATEERAM
|
1733004060WL042250
|
RATEERAM
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
RATEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-060-004/88-A
(Kohla)
|
1733004060NRG24190320240466259
|
20/03/2024
|
BABLI BAI
|
1733004060WL042250
|
BABLI BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-060-004/88-A
(Kohla)
|
1733004060NRG24190320240466258
|
20/03/2024
|
BABLI BAI
|
1733004060WL042250
|
BABLI BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-060-004/89-A
(Kohla)
|
1733004060NRG24190320240466261
|
20/03/2024
|
BHAGWAVTI
|
1733004060WL042250
|
BHAGWAVTI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BHAGWAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-060-004/97
(Kohla)
|
1733004060NRG24190320240466263
|
20/03/2024
|
BUDHRAJ
|
1733004060WL042250
|
BUDHRAJ
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BUDHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-065-002/100
(Nayanagar)
|
1733004065NRG24200320240467448
|
20/03/2024
|
RAJKUMAR
|
1733004065WL042334
|
RAJKUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-065-002/2-A
(Nayanagar)
|
1733004065NRG24200320240467449
|
20/03/2024
|
TULSHABAI
|
1733004065WL042334
|
TULSHABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
TULSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-065-002/33-A
(Nayanagar)
|
1733004065NRG24200320240467450
|
20/03/2024
|
uma bai
|
1733004065WL042334
|
uma bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-065-002/35
(Nayanagar)
|
1733004065NRG24200320240467452
|
20/03/2024
|
BINITA BAI
|
1733004065WL042334
|
BINITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-065-002/35
(Nayanagar)
|
1733004065NRG24200320240467451
|
20/03/2024
|
SUKHIRAM
|
1733004065WL042334
|
SUKHIRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-065-002/35-B
(Nayanagar)
|
1733004065NRG24200320240467453
|
20/03/2024
|
BHAGCHAND
|
1733004065WL042334
|
BHAGCHAND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-065-002/35-B
(Nayanagar)
|
1733004065NRG24200320240467454
|
20/03/2024
|
CHOTI BAI
|
1733004065WL042334
|
CHOTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-065-002/44
(Nayanagar)
|
1733004065NRG24200320240467456
|
20/03/2024
|
BHURI
|
1733004065WL042334
|
BHURI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-065-002/44
(Nayanagar)
|
1733004065NRG24200320240467455
|
20/03/2024
|
Kadhori
|
1733004065WL042334
|
Kadhori
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Kadhori
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-065-002/50-A
(Nayanagar)
|
1733004065NRG24200320240467457
|
20/03/2024
|
KHUSILAL
|
1733004065WL042334
|
KHUSILAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KHUSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-065-002/50-A
(Nayanagar)
|
1733004065NRG24200320240467458
|
20/03/2024
|
KIRAN BAI
|
1733004065WL042334
|
KIRAN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-065-002/6
(Nayanagar)
|
1733004065NRG24200320240467459
|
20/03/2024
|
Manklal
|
1733004065WL042334
|
Manklal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Manklal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-065-002/6
(Nayanagar)
|
1733004065NRG24200320240467460
|
20/03/2024
|
PREMWATI
|
1733004065WL042334
|
PREMWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-065-002/7-B
(Nayanagar)
|
1733004065NRG24200320240467462
|
20/03/2024
|
JIJI BAI
|
1733004065WL042334
|
JIJI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
JIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-065-002/7-B
(Nayanagar)
|
1733004065NRG24200320240467461
|
20/03/2024
|
SUNEEL
|
1733004065WL042334
|
SUNEEL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-065-002/8
(Nayanagar)
|
1733004065NRG24200320240467464
|
20/03/2024
|
RAJNIBAI
|
1733004065WL042334
|
RAJNIBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-065-002/8
(Nayanagar)
|
1733004065NRG24200320240467463
|
20/03/2024
|
Rakesh
|
1733004065WL042334
|
Rakesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-065-002/9
(Nayanagar)
|
1733004065NRG24200320240467465
|
20/03/2024
|
no
|
1733004065WL042334
|
no
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
no
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-065-003/9-A
(Nayanagar)
|
1733004065NRG24200320240467409
|
20/03/2024
|
JYOTI
|
1733004065WL042333
|
JYOTI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-065-003/9-A
(Nayanagar)
|
1733004065NRG24200320240467410
|
20/03/2024
|
MANGO
|
1733004065WL042333
|
MANGO
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-065-004/1
(Nayanagar)
|
1733004065NRG24200320240467413
|
20/03/2024
|
ASHABAI
|
1733004065WL042333
|
ASHABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-065-004/1
(Nayanagar)
|
1733004065NRG24200320240467412
|
20/03/2024
|
Suresh Prassad
|
1733004065WL042333
|
Suresh Prassad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SureshPrassad
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-33-004-065-004/10
(Nayanagar)
|
1733004065NRG24200320240467416
|
20/03/2024
|
BRAJESH
|
1733004065WL042333
|
BRAJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-065-004/10
(Nayanagar)
|
1733004065NRG24200320240467414
|
20/03/2024
|
Govind lal
|
1733004065WL042333
|
Govind lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Govindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-065-004/10
(Nayanagar)
|
1733004065NRG24200320240467415
|
20/03/2024
|
SIYABAI
|
1733004065WL042333
|
SIYABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-065-004/10-A
(Nayanagar)
|
1733004065NRG24200320240467417
|
20/03/2024
|
Aklesh
|
1733004065WL042333
|
Aklesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Aklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-065-004/10-B
(Nayanagar)
|
1733004065NRG24200320240467418
|
20/03/2024
|
Shantoshi
|
1733004065WL042333
|
Shantoshi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Shantoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-33-004-065-004/101
(Nayanagar)
|
1733004065NRG24200320240467419
|
20/03/2024
|
KELASH
|
1733004065WL042333
|
KELASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-065-004/118-A
(Nayanagar)
|
1733004065NRG24200320240467420
|
20/03/2024
|
BABLOO
|
1733004065WL042333
|
BABLOO
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BABLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-065-004/118-A
(Nayanagar)
|
1733004065NRG24200320240467421
|
20/03/2024
|
krasnabai
|
1733004065WL042333
|
krasnabai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
krasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-33-004-065-004/119-A
(Nayanagar)
|
1733004065NRG24200320240467405
|
20/03/2024
|
BINITABAI
|
1733004065WL042332
|
BINITABAI
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473658297
|
|
BINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-065-004/119-A
(Nayanagar)
|
1733004065NRG24200320240467404
|
20/03/2024
|
HALKERAM
|
1733004065WL042332
|
HALKERAM
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473658297
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-065-004/15-A
(Nayanagar)
|
1733004065NRG24200320240467402
|
20/03/2024
|
Beti Bai Yadav
|
1733004065WL042331
|
Beti Bai Yadav
|
00089
|
CBIN0282173
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
473658297
|
|
BetiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-065-004/18-A
(Nayanagar)
|
1733004065NRG24200320240467467
|
20/03/2024
|
priti
|
1733004065WL042334
|
priti
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-065-004/18-A
(Nayanagar)
|
1733004065NRG24200320240467466
|
20/03/2024
|
Sanjay Kumar
|
1733004065WL042334
|
Sanjay Kumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-065-004/23
(Nayanagar)
|
1733004065NRG24200320240467422
|
20/03/2024
|
Acchelal
|
1733004065WL042333
|
Acchelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Acchelal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-065-004/23
(Nayanagar)
|
1733004065NRG24200320240467423
|
20/03/2024
|
doja bai
|
1733004065WL042333
|
doja bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
dojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-065-004/28
(Nayanagar)
|
1733004065NRG24200320240467425
|
20/03/2024
|
HINTA BAI
|
1733004065WL042333
|
HINTA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
HINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-065-004/28
(Nayanagar)
|
1733004065NRG24200320240467424
|
20/03/2024
|
MUKESH
|
1733004065WL042333
|
MUKESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-065-004/28
(Nayanagar)
|
1733004065NRG24200320240467426
|
20/03/2024
|
RAMPYARI
|
1733004065WL042333
|
RAMPYARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-065-004/28-A
(Nayanagar)
|
1733004065NRG24200320240467468
|
20/03/2024
|
Chotelal
|
1733004065WL042334
|
Chotelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-065-004/3-A
(Nayanagar)
|
1733004065NRG24200320240467427
|
20/03/2024
|
JANAKLAL
|
1733004065WL042333
|
JANAKLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-065-004/3-A
(Nayanagar)
|
1733004065NRG24200320240467428
|
20/03/2024
|
SANTKUMARI
|
1733004065WL042333
|
SANTKUMARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-065-004/33-A
(Nayanagar)
|
1733004065NRG24200320240467429
|
20/03/2024
|
suneel
|
1733004065WL042333
|
suneel
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-065-004/4
(Nayanagar)
|
1733004065NRG24200320240467431
|
20/03/2024
|
BRAJWATI
|
1733004065WL042333
|
BRAJWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BRAJWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-33-004-065-004/4
(Nayanagar)
|
1733004065NRG24200320240467430
|
20/03/2024
|
PUNNLAL
|
1733004065WL042333
|
PUNNLAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
PUNNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-065-004/40
(Nayanagar)
|
1733004065NRG24200320240467403
|
20/03/2024
|
Viddi lal
|
1733004065WL042331
|
Viddi lal
|
00089
|
CBIN0282173
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
473658297
|
|
Viddilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-065-004/45
(Nayanagar)
|
1733004065NRG24200320240467432
|
20/03/2024
|
pyari bai
|
1733004065WL042333
|
pyari bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-33-004-065-004/47-A
(Nayanagar)
|
1733004065NRG24200320240467433
|
20/03/2024
|
MANGAL
|
1733004065WL042333
|
MANGAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-065-004/49-A
(Nayanagar)
|
1733004065NRG24200320240467470
|
20/03/2024
|
Sona bai
|
1733004065WL042334
|
Sona bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHPURA
|
MP-33-004-065-004/49-A
(Nayanagar)
|
1733004065NRG24200320240467469
|
20/03/2024
|
Uday raj
|
1733004065WL042334
|
Uday raj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-065-004/51
(Nayanagar)
|
1733004065NRG24200320240467434
|
20/03/2024
|
KALLOBAI
|
1733004065WL042333
|
KALLOBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KALLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-33-004-065-004/51
(Nayanagar)
|
1733004065NRG24200320240467435
|
20/03/2024
|
VINOD
|
1733004065WL042333
|
VINOD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-065-004/56
(Nayanagar)
|
1733004065NRG24200320240467437
|
20/03/2024
|
BAIJANTI
|
1733004065WL042333
|
BAIJANTI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-065-004/56
(Nayanagar)
|
1733004065NRG24200320240467436
|
20/03/2024
|
Gajjilal
|
1733004065WL042333
|
Gajjilal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Gajjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-065-004/56-A
(Nayanagar)
|
1733004065NRG24200320240467438
|
20/03/2024
|
PRAVESH KUMAR
|
1733004065WL042333
|
PRAVESH KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
PRAVESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-065-004/56-A
(Nayanagar)
|
1733004065NRG24200320240467439
|
20/03/2024
|
SAVITEI BAI
|
1733004065WL042333
|
SAVITEI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SAVITEIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPURA
|
MP-33-004-065-004/56-B
(Nayanagar)
|
1733004065NRG24200320240467440
|
20/03/2024
|
BRAJESH
|
1733004065WL042333
|
BRAJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-065-004/61
(Nayanagar)
|
1733004065NRG24200320240467441
|
20/03/2024
|
GODILAL
|
1733004065WL042333
|
GODILAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
GODILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-065-004/61
(Nayanagar)
|
1733004065NRG24200320240467442
|
20/03/2024
|
HARCHATBAI
|
1733004065WL042333
|
HARCHATBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
HARCHATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-33-004-065-004/61-A
(Nayanagar)
|
1733004065NRG24200320240467444
|
20/03/2024
|
DARESHI BAI
|
1733004065WL042333
|
DARESHI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
DARESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-33-004-065-004/61-A
(Nayanagar)
|
1733004065NRG24200320240467443
|
20/03/2024
|
SEETARAM
|
1733004065WL042333
|
SEETARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-065-004/65
(Nayanagar)
|
1733004065NRG24200320240467445
|
20/03/2024
|
Chhotelal
|
1733004065WL042333
|
Chhotelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-065-004/65
(Nayanagar)
|
1733004065NRG24200320240467446
|
20/03/2024
|
Geeta bai
|
1733004065WL042333
|
Geeta bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-065-004/65
(Nayanagar)
|
1733004065NRG24200320240467447
|
20/03/2024
|
MANOJ
|
1733004065WL042333
|
MANOJ
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-065-004/7
(Nayanagar)
|
1733004065NRG24200320240467471
|
20/03/2024
|
Gayani Prasad
|
1733004065WL042334
|
Gayani Prasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
GayaniPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-065-004/7
(Nayanagar)
|
1733004065NRG24200320240467472
|
20/03/2024
|
MAYABAI
|
1733004065WL042334
|
MAYABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-065-004/7
(Nayanagar)
|
1733004065NRG24200320240467473
|
20/03/2024
|
neeraj
|
1733004065WL042334
|
neeraj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-065-004/74-A
(Nayanagar)
|
1733004065NRG24200320240467399
|
20/03/2024
|
GUDDI BIa
|
1733004065WL042329
|
GUDDI BIa
|
00089
|
CBIN0282173
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473658297
|
|
GUDDIBIa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-065-004/78-A
(Nayanagar)
|
1733004065NRG24200320240467474
|
20/03/2024
|
HORILAL
|
1733004065WL042334
|
HORILAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-065-004/78-A
(Nayanagar)
|
1733004065NRG24200320240467475
|
20/03/2024
|
PARWATI
|
1733004065WL042334
|
PARWATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-065-004/78-B
(Nayanagar)
|
1733004065NRG24200320240467476
|
20/03/2024
|
barelal
|
1733004065WL042334
|
barelal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-065-004/78-B
(Nayanagar)
|
1733004065NRG24200320240467477
|
20/03/2024
|
laxmi bai yadav
|
1733004065WL042334
|
laxmi bai yadav
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
laxmibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-065-004/79-A
(Nayanagar)
|
1733004065NRG24200320240467400
|
20/03/2024
|
rajeshvari
|
1733004065WL042330
|
rajeshvari
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473658297
|
|
rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-065-004/79-A
(Nayanagar)
|
1733004065NRG24200320240467401
|
20/03/2024
|
ramko bai
|
1733004065WL042330
|
ramko bai
|
00089
|
CBIN0282173
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473658297
|
|
ramkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-33-004-072-002/136
(Bijna)
|
1733004083NRG24200320240467513
|
20/03/2024
|
Shivprasad
|
1733004083WL042337
|
Shivprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-072-002/142-A
(Bijna)
|
1733004083NRG24200320240467515
|
20/03/2024
|
Keerat Prasad
|
1733004083WL042337
|
Keerat Prasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KeeratPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-072-002/179-A
(Bijna)
|
1733004083NRG24200320240467516
|
20/03/2024
|
SEETA RAM
|
1733004083WL042337
|
SEETA RAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-072-002/20
(Bijna)
|
1733004083NRG24200320240467517
|
20/03/2024
|
CHANDA BAI
|
1733004083WL042337
|
CHANDA BAI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-072-002/20-A
(Bijna)
|
1733004083NRG24200320240467518
|
20/03/2024
|
Mr JEEVAN SINGH LODHI
|
1733004083WL042337
|
Mr JEEVAN SINGH LODHI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658297
|
|
MrJEEVANSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-072-002/69-A
(Bijna)
|
1733004083NRG24200320240467519
|
20/03/2024
|
DASHRATH
|
1733004083WL042337
|
DASHRATH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-072-002/69-A
(Bijna)
|
1733004083NRG24200320240467520
|
20/03/2024
|
Salu Bai Lodhi
|
1733004083WL042337
|
Salu Bai Lodhi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SaluBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-072-002/78
(Bijna)
|
1733004083NRG24200320240467522
|
20/03/2024
|
Mrs. Gumta Bai
|
1733004083WL042337
|
Mrs. Gumta Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.GumtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-072-002/78
(Bijna)
|
1733004083NRG24200320240467521
|
20/03/2024
|
RAMSINGH
|
1733004083WL042337
|
RAMSINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-072-002/90-A
(Bijna)
|
1733004083NRG24200320240467524
|
20/03/2024
|
Chanda Bai
|
1733004083WL042337
|
Chanda Bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-072-002/90-A
(Bijna)
|
1733004083NRG24200320240467523
|
20/03/2024
|
KHUBAI
|
1733004083WL042337
|
KHUBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-083-001/127
(KULAUN)
|
1733004083NRG24200320240467525
|
20/03/2024
|
SHIBBU LAL
|
1733004083WL042337
|
SHIBBU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-083-001/136-A
(KULAUN)
|
1733004083NRG24200320240467527
|
20/03/2024
|
Mr GAYA PRASAD
|
1733004083WL042337
|
Mr GAYA PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
MrGAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-083-001/23
(KULAUN)
|
1733004083NRG24200320240467528
|
20/03/2024
|
MALLO BAI
|
1733004083WL042337
|
MALLO BAI
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-084-002/442
(CHIRAPONDI)
|
1733004084NRG24200320240467307
|
20/03/2024
|
Sayamlal
|
1733004084WL042322
|
Sayamlal
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Sayamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137462
|
137462
|
|
|
|
|
|
|
|
|
121
|
SHAHPURA
|
MP-33-004-011-001/222
(Badkheda Gangai)
|
1733004011NRG24190320240467131
|
20/03/2024
|
SHOBHA BAI RAJAK
|
1733004011WL042310
|
SHOBHA BAI RAJAK
|
00089
|
CBIN0282854
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473658297
|
|
SHOBHABAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-33-004-011-001/93-A
(Badkheda Gangai)
|
1733004011NRG24190320240467132
|
20/03/2024
|
Radha Bai
|
1733004011WL042310
|
Radha Bai
|
00089
|
CBIN0282854
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473658297
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-012-001/15-A
(Bhidki)
|
1733004012NRG24190320240466645
|
20/03/2024
|
Omkar yadav
|
1733004012WL042284
|
Omkar yadav
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
Omkaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-012-001/19-A
(Bhidki)
|
1733004012NRG24190320240466646
|
20/03/2024
|
Bhanu Pratap
|
1733004012WL042284
|
Bhanu Pratap
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
BhanuPratap
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-012-001/21-B
(Bhidki)
|
1733004012NRG24190320240466647
|
20/03/2024
|
SUNIL KUMAR
|
1733004012WL042284
|
SUNIL KUMAR
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-012-001/33-A
(Bhidki)
|
1733004012NRG24190320240466648
|
20/03/2024
|
GANESH YADAV
|
1733004012WL042284
|
GANESH YADAV
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
GANESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-012-001/37-A
(Bhidki)
|
1733004012NRG24190320240466649
|
20/03/2024
|
Bhiya lal
|
1733004012WL042284
|
Bhiya lal
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
Bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-012-001/45-A
(Bhidki)
|
1733004012NRG24190320240466650
|
20/03/2024
|
Satti Yadav
|
1733004012WL042284
|
Satti Yadav
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
SattiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-012-002/28
(Bhidki)
|
1733004012NRG24190320240466651
|
20/03/2024
|
munnalal
|
1733004012WL042284
|
munnalal
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-012-002/29-A
(Bhidki)
|
1733004012NRG24190320240466652
|
20/03/2024
|
SARMAN SAHU
|
1733004012WL042284
|
SARMAN SAHU
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
SARMANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-33-004-012-004/25
(Bhidki)
|
1733004012NRG24190320240466653
|
20/03/2024
|
jamna prasad
|
1733004012WL042284
|
jamna prasad
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-012-005/12-A
(Bhidki)
|
1733004012NRG24190320240466654
|
20/03/2024
|
Lakshman
|
1733004012WL042284
|
Lakshman
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
Lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-012-005/22-A
(Bhidki)
|
1733004012NRG24190320240466655
|
20/03/2024
|
Butto Bai
|
1733004012WL042284
|
Butto Bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
ButtoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-012-005/33-A
(Bhidki)
|
1733004012NRG24190320240466656
|
20/03/2024
|
Noni Bai
|
1733004012WL042284
|
Noni Bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
NoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-012-005/42-B
(Bhidki)
|
1733004012NRG24190320240466657
|
20/03/2024
|
RAJJO BAI
|
1733004012WL042284
|
RAJJO BAI
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-33-004-012-005/55-A
(Bhidki)
|
1733004012NRG24190320240466659
|
20/03/2024
|
Dukhann Bai
|
1733004012WL042284
|
Dukhann Bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
DukhannBai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-012-005/57
(Bhidki)
|
1733004012NRG24190320240466660
|
20/03/2024
|
sukhchain
|
1733004012WL042284
|
sukhchain
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-012-005/70-A
(Bhidki)
|
1733004012NRG24190320240466661
|
20/03/2024
|
tikku lal
|
1733004012WL042284
|
tikku lal
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
tikkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-012-005/76
(Bhidki)
|
1733004012NRG24190320240466662
|
20/03/2024
|
BINNO BAI
|
1733004012WL042284
|
BINNO BAI
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
BINNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-012-005/78
(Bhidki)
|
1733004012NRG24190320240466663
|
20/03/2024
|
ujeer gound
|
1733004012WL042284
|
ujeer gound
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
ujeergound
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHAHPURA
|
MP-33-004-012-005/81
(Bhidki)
|
1733004012NRG24190320240466664
|
20/03/2024
|
seema bai thakur
|
1733004012WL042284
|
seema bai thakur
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
seemabaithakur
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-33-004-012-005/83
(Bhidki)
|
1733004012NRG24190320240466665
|
20/03/2024
|
JAGOTA BAI
|
1733004012WL042284
|
JAGOTA BAI
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
JAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-012-005/84
(Bhidki)
|
1733004012NRG24190320240466666
|
20/03/2024
|
SUGREEM
|
1733004012WL042284
|
SUGREEM
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-33-004-012-005/89
(Bhidki)
|
1733004012NRG24190320240466667
|
20/03/2024
|
visharti bai
|
1733004012WL042284
|
visharti bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
vishartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-33-004-013-001/159-A
(Khulree)
|
1733004013NRG24180320240464597
|
20/03/2024
|
ANAND KUMAR VISHWAKARMA
|
1733004013WL042128
|
ANAND KUMAR VISHWAKARMA
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
ANANDKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24180320240464598
|
20/03/2024
|
Vinita
|
1733004013WL042128
|
Vinita
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24180320240464599
|
20/03/2024
|
Mr.KAMAL SINGH LODHI
|
1733004013WL042128
|
Mr.KAMAL SINGH LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.KAMALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24180320240464600
|
20/03/2024
|
Mrs.LEELA BAI
|
1733004013WL042128
|
Mrs.LEELA BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24180320240464601
|
20/03/2024
|
BAJJI LAL KACHHI
|
1733004013WL042128
|
BAJJI LAL KACHHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BAJJILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24180320240464602
|
20/03/2024
|
BASANTI BAI
|
1733004013WL042128
|
BASANTI BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24180320240464604
|
20/03/2024
|
Sunita Bai
|
1733004013WL042128
|
Sunita Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24180320240464603
|
20/03/2024
|
Vinod Kumar
|
1733004013WL042128
|
Vinod Kumar
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHAHPURA
|
MP-33-004-013-001/49
(Khulree)
|
1733004013NRG24180320240464605
|
20/03/2024
|
BALI RAM KUSHWAHA
|
1733004013WL042128
|
BALI RAM KUSHWAHA
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BALIRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24180320240464606
|
20/03/2024
|
Babu lal
|
1733004013WL042128
|
Babu lal
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24180320240464608
|
20/03/2024
|
BUDHHA BAI
|
1733004013WL042128
|
BUDHHA BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BUDHHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24180320240464607
|
20/03/2024
|
RAMMU LAL
|
1733004013WL042128
|
RAMMU LAL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-013-002/107-A
(Khulree)
|
1733004013NRG24180320240464609
|
20/03/2024
|
CHATUR KUMHAR
|
1733004013WL042128
|
CHATUR KUMHAR
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHATURKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-33-004-013-002/107-B
(Khulree)
|
1733004013NRG24180320240464610
|
20/03/2024
|
JUGAL KISHORE CHAKRAWARTI
|
1733004013WL042128
|
JUGAL KISHORE CHAKRAWARTI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
JUGALKISHORECHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-013-002/133
(Khulree)
|
1733004013NRG24180320240464611
|
20/03/2024
|
Mr.DHANI RAM LODHI
|
1733004013WL042128
|
Mr.DHANI RAM LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.DHANIRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-33-004-013-002/133
(Khulree)
|
1733004013NRG24180320240464612
|
20/03/2024
|
Mrs.SHAKUN BAI
|
1733004013WL042128
|
Mrs.SHAKUN BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHPURA
|
MP-33-004-013-002/152
(Khulree)
|
1733004013NRG24180320240464613
|
20/03/2024
|
Teji Lal
|
1733004013WL042128
|
Teji Lal
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24180320240464614
|
20/03/2024
|
Mr.BHAG CHAND LODHI
|
1733004013WL042128
|
Mr.BHAG CHAND LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.BHAGCHANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24180320240464615
|
20/03/2024
|
Mrs.ROSHNI BAI LODHI
|
1733004013WL042128
|
Mrs.ROSHNI BAI LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.ROSHNIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-33-004-013-002/185
(Khulree)
|
1733004013NRG24180320240464616
|
20/03/2024
|
Mr.Mukesh Lodhi
|
1733004013WL042128
|
Mr.Mukesh Lodhi
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.MukeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24180320240464617
|
20/03/2024
|
Dharmendra
|
1733004013WL042128
|
Dharmendra
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24180320240464618
|
20/03/2024
|
Mrs.SANGEETA LODHI
|
1733004013WL042128
|
Mrs.SANGEETA LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.SANGEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24180320240464619
|
20/03/2024
|
channu lal
|
1733004013WL042128
|
channu lal
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24180320240464620
|
20/03/2024
|
Mrs. VIMLA BAI CHAKRWARTI
|
1733004013WL042128
|
Mrs. VIMLA BAI CHAKRWARTI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.VIMLABAICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24180320240464622
|
20/03/2024
|
Sunita Bai
|
1733004013WL042128
|
Sunita Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24180320240464621
|
20/03/2024
|
Sunita Bai
|
1733004013WL042128
|
Sunita Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SHAHPURA
|
MP-33-004-013-002/24
(Khulree)
|
1733004013NRG24180320240464623
|
20/03/2024
|
Choti Bai
|
1733004013WL042128
|
Choti Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
ChotiBai
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24180320240464625
|
20/03/2024
|
MAHENDRA
|
1733004013WL042128
|
MAHENDRA
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24180320240464624
|
20/03/2024
|
Mr.Mahendra
|
1733004013WL042128
|
Mr.Mahendra
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHAHPURA
|
MP-33-004-013-002/262
(Khulree)
|
1733004013NRG24180320240464627
|
20/03/2024
|
Mr.Kamlesh yadav
|
1733004013WL042128
|
Mr.Kamlesh yadav
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mr.Kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-33-004-013-002/262
(Khulree)
|
1733004013NRG24180320240464626
|
20/03/2024
|
mr.kamlesh yadav
|
1733004013WL042128
|
mr.kamlesh yadav
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
mr.kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24180320240464629
|
20/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL042128
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
DILIPKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24180320240464628
|
20/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL042128
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
DILIPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24180320240464631
|
20/03/2024
|
PANCHAM LAL
|
1733004013WL042128
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24180320240464630
|
20/03/2024
|
PANCHAM LAL
|
1733004013WL042128
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24180320240464633
|
20/03/2024
|
Vishram
|
1733004013WL042128
|
Vishram
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24180320240464632
|
20/03/2024
|
Vishram
|
1733004013WL042128
|
Vishram
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24180320240464635
|
20/03/2024
|
Kaudi Lal Bhumiya
|
1733004013WL042128
|
Kaudi Lal Bhumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
KaudiLalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24180320240464634
|
20/03/2024
|
Kaudi lal Bhumiya
|
1733004013WL042128
|
Kaudi lal Bhumiya
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
KaudilalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHAHPURA
|
MP-33-004-013-004/12
(Khulree)
|
1733004013NRG24180320240464637
|
20/03/2024
|
Dharam Bai
|
1733004013WL042128
|
Dharam Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
DharamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SHAHPURA
|
MP-33-004-013-004/12
(Khulree)
|
1733004013NRG24180320240464636
|
20/03/2024
|
Rajju Singh patel
|
1733004013WL042128
|
Rajju Singh patel
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
RajjuSinghpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SHAHPURA
|
MP-33-004-013-004/123-A
(Khulree)
|
1733004013NRG24180320240464638
|
20/03/2024
|
GOLU YADAV
|
1733004013WL042128
|
GOLU YADAV
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
GOLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SHAHPURA
|
MP-33-004-013-004/123-A
(Khulree)
|
1733004013NRG24180320240464639
|
20/03/2024
|
POOJA YADAV
|
1733004013WL042128
|
POOJA YADAV
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24180320240464641
|
20/03/2024
|
SANTOSH PATEL
|
1733004013WL042128
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24180320240464640
|
20/03/2024
|
SANTOSH PATEL
|
1733004013WL042128
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHAHPURA
|
MP-33-004-013-004/151
(Khulree)
|
1733004013NRG24180320240464642
|
20/03/2024
|
NONI BAI JHARIYA
|
1733004013WL042128
|
NONI BAI JHARIYA
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
NONIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHAHPURA
|
MP-33-004-013-004/152
(Khulree)
|
1733004013NRG24180320240464643
|
20/03/2024
|
MANGO BAI
|
1733004013WL042128
|
MANGO BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24180320240464644
|
20/03/2024
|
Anna bai
|
1733004013WL042128
|
Anna bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24180320240464645
|
20/03/2024
|
TAKHAT SINGH
|
1733004013WL042128
|
TAKHAT SINGH
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHPURA
|
MP-33-004-013-004/168
(Khulree)
|
1733004013NRG24180320240464647
|
20/03/2024
|
RAM MILAN
|
1733004013WL042128
|
RAM MILAN
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHPURA
|
MP-33-004-013-004/168
(Khulree)
|
1733004013NRG24180320240464646
|
20/03/2024
|
RAM MILAN
|
1733004013WL042128
|
RAM MILAN
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHPURA
|
MP-33-004-013-004/190
(Khulree)
|
1733004013NRG24180320240464648
|
20/03/2024
|
PRAKASH
|
1733004013WL042128
|
PRAKASH
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SHAHPURA
|
MP-33-004-013-004/204
(Khulree)
|
1733004013NRG24180320240464649
|
20/03/2024
|
Anita
|
1733004013WL042128
|
Anita
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHAHPURA
|
MP-33-004-013-004/21
(Khulree)
|
1733004013NRG24180320240464651
|
20/03/2024
|
Bhupat singh
|
1733004013WL042128
|
Bhupat singh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Bhupatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SHAHPURA
|
MP-33-004-013-004/21
(Khulree)
|
1733004013NRG24180320240464650
|
20/03/2024
|
Bhupat singh
|
1733004013WL042128
|
Bhupat singh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHAHPURA
|
MP-33-004-013-004/48
(Khulree)
|
1733004013NRG24180320240464652
|
20/03/2024
|
SIYA BAI
|
1733004013WL042128
|
SIYA BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHAHPURA
|
MP-33-004-013-004/5-A
(Khulree)
|
1733004013NRG24180320240464653
|
20/03/2024
|
VANDNA BAI
|
1733004013WL042128
|
VANDNA BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
VANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SHAHPURA
|
MP-33-004-013-004/5-B
(Khulree)
|
1733004013NRG24180320240464654
|
20/03/2024
|
PRITI BAI
|
1733004013WL042128
|
PRITI BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SHAHPURA
|
MP-33-004-013-004/53-A
(Khulree)
|
1733004013NRG24180320240464655
|
20/03/2024
|
PREETI BAI
|
1733004013WL042128
|
PREETI BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHAHPURA
|
MP-33-004-013-004/53-D
(Khulree)
|
1733004013NRG24180320240464656
|
20/03/2024
|
BABITA YADAV
|
1733004013WL042128
|
BABITA YADAV
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
BABITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SHAHPURA
|
MP-33-004-013-004/57
(Khulree)
|
1733004013NRG24180320240464657
|
20/03/2024
|
PRAHALAD
|
1733004013WL042128
|
PRAHALAD
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SHAHPURA
|
MP-33-004-013-004/61
(Khulree)
|
1733004013NRG24180320240464658
|
20/03/2024
|
LAXMAN LODHI
|
1733004013WL042128
|
LAXMAN LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
LAXMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SHAHPURA
|
MP-33-004-013-004/61
(Khulree)
|
1733004013NRG24180320240464659
|
20/03/2024
|
VARSHA LODHI
|
1733004013WL042128
|
VARSHA LODHI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
VARSHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24180320240464660
|
20/03/2024
|
ASHISH KUMAR BHUMIYA
|
1733004013WL042128
|
ASHISH KUMAR BHUMIYA
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
ASHISHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24180320240464661
|
20/03/2024
|
MAYA BAI
|
1733004013WL042128
|
MAYA BAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHPURA
|
MP-33-004-013-004/66
(Khulree)
|
1733004013NRG24180320240464662
|
20/03/2024
|
GUDDI BAI PATEL
|
1733004013WL042128
|
GUDDI BAI PATEL
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
GUDDIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHAHPURA
|
MP-33-004-013-004/73-A
(Khulree)
|
1733004013NRG24180320240464664
|
20/03/2024
|
Anita bai
|
1733004013WL042128
|
Anita bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHAHPURA
|
MP-33-004-013-004/73-A
(Khulree)
|
1733004013NRG24180320240464663
|
20/03/2024
|
Kamal singh
|
1733004013WL042128
|
Kamal singh
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SHAHPURA
|
MP-33-004-013-004/74-A
(Khulree)
|
1733004013NRG24180320240464665
|
20/03/2024
|
SAKUNBAI
|
1733004013WL042128
|
SAKUNBAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SHAHPURA
|
MP-33-004-013-004/75
(Khulree)
|
1733004013NRG24180320240464666
|
20/03/2024
|
Mrs. Sheila Bai
|
1733004013WL042128
|
Mrs. Sheila Bai
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
Mrs.SheilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24200320240467546
|
20/03/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL042339
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHAHPURA
|
MP-33-004-014-001/108-B
(Lalpur)
|
1733004082NRG24200320240467547
|
20/03/2024
|
SATYAM VISHVAKARMA
|
1733004082WL042339
|
SATYAM VISHVAKARMA
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
SATYAMVISHVAKARMA
|
UCO BANK(607066)
|
|
217
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24200320240467549
|
20/03/2024
|
GIRDHARI
|
1733004082WL042339
|
GIRDHARI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SHAHPURA
|
MP-33-004-014-001/116-D
(Lalpur)
|
1733004082NRG24200320240467550
|
20/03/2024
|
RAGHUVEER
|
1733004082WL042339
|
RAGHUVEER
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24200320240467551
|
20/03/2024
|
BRIJESH KUMAR
|
1733004082WL042339
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24200320240467552
|
20/03/2024
|
GOURI SHANKAR
|
1733004082WL042339
|
GOURI SHANKAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
GOURISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SHAHPURA
|
MP-33-004-014-001/136-D
(Lalpur)
|
1733004082NRG24200320240467553
|
20/03/2024
|
REKH CHAKRAWARTI
|
1733004082WL042339
|
REKH CHAKRAWARTI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
REKHCHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SHAHPURA
|
MP-33-004-014-001/194-B
(Lalpur)
|
1733004082NRG24200320240467554
|
20/03/2024
|
DHANRAJ
|
1733004082WL042339
|
DHANRAJ
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24200320240467555
|
20/03/2024
|
PARWATI BAI PATKAR
|
1733004082WL042339
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SHAHPURA
|
MP-33-004-014-001/223-C
(Lalpur)
|
1733004082NRG24200320240467556
|
20/03/2024
|
RAJENDRA KUMAR
|
1733004082WL042339
|
RAJENDRA KUMAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SHAHPURA
|
MP-33-004-014-001/289-A
(Lalpur)
|
1733004082NRG24200320240467557
|
20/03/2024
|
SHALINI RAJAK
|
1733004082WL042339
|
SHALINI RAJAK
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
SHALINIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SHAHPURA
|
MP-33-004-014-001/44-B
(Lalpur)
|
1733004082NRG24200320240467558
|
20/03/2024
|
VINOD KUMAR
|
1733004082WL042339
|
VINOD KUMAR
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24200320240467559
|
20/03/2024
|
CHHOTU SILAVAT
|
1733004082WL042339
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SHAHPURA
|
MP-33-004-014-001/60-D
(Lalpur)
|
1733004082NRG24200320240467560
|
20/03/2024
|
GIRVAR SHINGH
|
1733004082WL042339
|
GIRVAR SHINGH
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
GIRVARSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SHAHPURA
|
MP-33-004-014-001/60-D
(Lalpur)
|
1733004082NRG24200320240467561
|
20/03/2024
|
MAMTA BAI LADIYA
|
1733004082WL042339
|
MAMTA BAI LADIYA
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
MAMTABAILADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SHAHPURA
|
MP-33-004-014-001/76-B
(Lalpur)
|
1733004082NRG24200320240467562
|
20/03/2024
|
Ramnath
|
1733004082WL042339
|
Ramnath
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SHAHPURA
|
MP-33-004-014-001/9-B
(Lalpur)
|
1733004082NRG24200320240467563
|
20/03/2024
|
VRANDAVAN
|
1733004082WL042339
|
VRANDAVAN
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
VRANDAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SHAHPURA
|
MP-33-004-014-001/9-C
(Lalpur)
|
1733004082NRG24200320240467565
|
20/03/2024
|
RAMBATI CHAKRAWARTY
|
1733004082WL042339
|
RAMBATI CHAKRAWARTY
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMBATICHAKRAWARTY
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHAHPURA
|
MP-33-004-014-001/9-C
(Lalpur)
|
1733004082NRG24200320240467564
|
20/03/2024
|
RAMGULLI
|
1733004082WL042339
|
RAMGULLI
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAMGULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24200320240467566
|
20/03/2024
|
BADRI PRASAD
|
1733004082WL042339
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SHAHPURA
|
MP-33-004-057-004/34-C
(Jamuniya Purani)
|
1733004057NRG24190320240466643
|
20/03/2024
|
LAXMI BAI
|
1733004057WL042283
|
LAXMI BAI
|
00089
|
CBIN0282854
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473658297
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHAHPURA
|
MP-33-004-060-004/9
(Kohla)
|
1733004060NRG24190320240466262
|
20/03/2024
|
MISHRAI
|
1733004060WL042250
|
MISHRAI
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
MISHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SHAHPURA
|
MP-33-004-082-001/116-A
(BAGARAI)
|
1733004082NRG24200320240467567
|
20/03/2024
|
Gulab
|
1733004082WL042339
|
Gulab
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24200320240467568
|
20/03/2024
|
SUKHLAL
|
1733004082WL042339
|
SUKHLAL
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SHAHPURA
|
MP-33-004-082-001/184
(BAGARAI)
|
1733004082NRG24200320240467569
|
20/03/2024
|
GAREEB DAS
|
1733004082WL042339
|
GAREEB DAS
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SHAHPURA
|
MP-33-004-082-001/237
(BAGARAI)
|
1733004082NRG24200320240467570
|
20/03/2024
|
Lachhu
|
1733004082WL042339
|
Lachhu
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658297
|
|
Lachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SHAHPURA
|
MP-33-004-082-001/94
(BAGARAI)
|
1733004082NRG24200320240467571
|
20/03/2024
|
Shobhaaram
|
1733004082WL042339
|
Shobhaaram
|
00089
|
CBIN0282854
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
Shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69328
|
69328
|
|
|
|
|
|
|
|
|
242
|
SHAHPURA
|
MP-33-004-065-003/9-B
(Nayanagar)
|
1733004065NRG24200320240467411
|
20/03/2024
|
CHANDAN
|
1733004065WL042333
|
CHANDAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24200320240467548
|
20/03/2024
|
RAJENDRA
|
1733004082WL042339
|
RAJENDRA
|
00349
|
PSIB0021520
|
663
|
663
|
Processed
|
24/04/2024
|
|
473658297
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHAHPURA
|
MP-33-004-072-002/136
(Bijna)
|
1733004083NRG24200320240467514
|
20/03/2024
|
Mano Bai
|
1733004083WL042337
|
Mano Bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
ManoBai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
245
|
SHAHPURA
|
MP-33-004-012-005/49
(Bhidki)
|
1733004012NRG24190320240466658
|
20/03/2024
|
CHOTE LAL
|
1733004012WL042284
|
CHOTE LAL
|
00415
|
SBIN0001445
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473658297
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
246
|
SHAHPURA
|
MP-33-004-083-001/127
(KULAUN)
|
1733004083NRG24200320240467526
|
20/03/2024
|
KUNTI BAI
|
1733004083WL042337
|
KUNTI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
SHAHPURA
|
MP-33-004-043-005/417
(Patichargawan)
|
1733004084NRG24200320240467301
|
20/03/2024
|
Rameshvar
|
1733004084WL042322
|
Rameshvar
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHPURA
|
MP-33-004-043-005/424
(Patichargawan)
|
1733004084NRG24200320240467302
|
20/03/2024
|
Sunder lal
|
1733004084WL042322
|
Sunder lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24200320240467303
|
20/03/2024
|
Athai lal
|
1733004084WL042322
|
Athai lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Athailal
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24200320240467305
|
20/03/2024
|
Sukh lal
|
1733004084WL042322
|
Sukh lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24200320240467304
|
20/03/2024
|
Sukh lal
|
1733004084WL042322
|
Sukh lal
|
00415
|
SBIN0002830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473658297
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
252
|
SHAHPURA
|
MP-33-004-048-001/101-A
(Gudrai)
|
1733004048NRG24200320240467509
|
20/03/2024
|
Balaram
|
1733004048WL042336
|
Balaram
|
00415
|
SBIN0018770
|
12
|
12
|
Processed
|
24/04/2024
|
|
473658297
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHAHPURA
|
MP-33-004-048-001/101-A
(Gudrai)
|
1733004048NRG24200320240467508
|
20/03/2024
|
Balaram
|
1733004048WL042336
|
Balaram
|
00415
|
SBIN0018770
|
12
|
12
|
Processed
|
24/04/2024
|
|
473658297
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
254
|
SHAHPURA
|
MP-33-004-053-005/38
(Saliwada)
|
1733004053NRG24200320240467398
|
20/03/2024
|
Bhuriya Lodhi
|
1733004053WL042328
|
Bhuriya Lodhi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473658297
|
|
BhuriyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHAHPURA
|
MP-33-004-060-004/78-A
(Kohla)
|
1733004060NRG24190320240466255
|
20/03/2024
|
Sonu Lal
|
1733004060WL042250
|
Sonu Lal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
SonuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHAHPURA
|
MP-33-004-060-004/89-A
(Kohla)
|
1733004060NRG24190320240466260
|
20/03/2024
|
DEVI SINGH
|
1733004060WL042250
|
DEVI SINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473658297
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
257
|
SHAHPURA
|
MP-33-004-065-003/53-B
(Nayanagar)
|
1733004065NRG24200320240467408
|
20/03/2024
|
bare lal
|
1733004065WL042333
|
bare lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473658297
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226038
|
226038
|
|
|
|
|
|
|
|