|
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-33-004-006-004/361-A
(Lamiee)
|
1733004006NRG24260320240479534
|
26/03/2024
|
Vandana Thakur
|
1733004006WL043308
|
Vandana Thakur
|
00045
|
BARB0JABMED
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578529
|
|
VandanaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-006-004/94-A
(Lamiee)
|
1733004006NRG24260320240479535
|
26/03/2024
|
SHYAM GIRI GOSHWAMI
|
1733004006WL043308
|
SHYAM GIRI GOSHWAMI
|
00089
|
CBIN0280746
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SHYAMGIRIGOSHWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-061-001/927-A
(Sunwara)
|
1733004061NRG24260320240479431
|
26/03/2024
|
Ram bai
|
1733004061WL043294
|
Ram bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-061-001/927-A
(Sunwara)
|
1733004061NRG24260320240479430
|
26/03/2024
|
Ram bai
|
1733004061WL043294
|
Ram bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-061-001/928-A
(Sunwara)
|
1733004061NRG24260320240479432
|
26/03/2024
|
Omprakash
|
1733004061WL043294
|
Omprakash
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-061-001/928-B
(Sunwara)
|
1733004061NRG24260320240479434
|
26/03/2024
|
Kamlesh
|
1733004061WL043294
|
Kamlesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-061-001/928-B
(Sunwara)
|
1733004061NRG24260320240479433
|
26/03/2024
|
Kamlesh
|
1733004061WL043294
|
Kamlesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-061-001/928-C
(Sunwara)
|
1733004061NRG24260320240479435
|
26/03/2024
|
Pooja patel
|
1733004061WL043294
|
Pooja patel
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Poojapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-061-001/928-D
(Sunwara)
|
1733004061NRG24260320240479437
|
26/03/2024
|
Laxmi bai
|
1733004061WL043294
|
Laxmi bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-061-001/928-D
(Sunwara)
|
1733004061NRG24260320240479436
|
26/03/2024
|
Laxmi bai
|
1733004061WL043294
|
Laxmi bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-061-001/963
(Sunwara)
|
1733004061NRG24260320240479439
|
26/03/2024
|
Mamta Thakur
|
1733004061WL043294
|
Mamta Thakur
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
MamtaThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-061-001/963
(Sunwara)
|
1733004061NRG24260320240479438
|
26/03/2024
|
Mamta Thakur
|
1733004061WL043294
|
Mamta Thakur
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
MamtaThakur
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-33-004-065-003/103
(Nayanagar)
|
1733004065NRG24260320240479248
|
26/03/2024
|
DASSU PRAJAPATI
|
1733004065WL043277
|
DASSU PRAJAPATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
DASSUPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-065-003/103
(Nayanagar)
|
1733004065NRG24260320240479246
|
26/03/2024
|
Hakam
|
1733004065WL043277
|
Hakam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-065-003/103
(Nayanagar)
|
1733004065NRG24260320240479247
|
26/03/2024
|
RAMMOBAI
|
1733004065WL043277
|
RAMMOBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-065-003/114
(Nayanagar)
|
1733004065NRG24260320240479249
|
26/03/2024
|
Omprakash
|
1733004065WL043277
|
Omprakash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-065-003/114
(Nayanagar)
|
1733004065NRG24260320240479250
|
26/03/2024
|
SUNITA BAI
|
1733004065WL043277
|
SUNITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-065-003/140
(Nayanagar)
|
1733004065NRG24260320240479252
|
26/03/2024
|
JITENDRA
|
1733004065WL043277
|
JITENDRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-065-003/140
(Nayanagar)
|
1733004065NRG24260320240479251
|
26/03/2024
|
TRAVENIBAI
|
1733004065WL043277
|
TRAVENIBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
TRAVENIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-065-003/189
(Nayanagar)
|
1733004065NRG24260320240479253
|
26/03/2024
|
Gareebdash
|
1733004065WL043277
|
Gareebdash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Gareebdash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-065-003/189
(Nayanagar)
|
1733004065NRG24260320240479254
|
26/03/2024
|
JANKIBAI
|
1733004065WL043277
|
JANKIBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-065-003/203
(Nayanagar)
|
1733004065NRG24260320240479255
|
26/03/2024
|
ASHOK
|
1733004065WL043277
|
ASHOK
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-065-003/203
(Nayanagar)
|
1733004065NRG24260320240479256
|
26/03/2024
|
PINKIBAI
|
1733004065WL043277
|
PINKIBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-065-003/48-B
(Nayanagar)
|
1733004065NRG24260320240479257
|
26/03/2024
|
KAMNI BAI
|
1733004065WL043277
|
KAMNI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
KAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-065-003/77
(Nayanagar)
|
1733004065NRG24260320240479258
|
26/03/2024
|
Baishakhu
|
1733004065WL043277
|
Baishakhu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-065-003/77
(Nayanagar)
|
1733004065NRG24260320240479259
|
26/03/2024
|
IMARTIBAI
|
1733004065WL043277
|
IMARTIBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
IMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-065-003/79-B
(Nayanagar)
|
1733004065NRG24260320240479261
|
26/03/2024
|
CHANDAN
|
1733004065WL043277
|
CHANDAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-33-004-065-003/79-B
(Nayanagar)
|
1733004065NRG24260320240479260
|
26/03/2024
|
Ittabai
|
1733004065WL043277
|
Ittabai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Ittabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-065-003/79-B
(Nayanagar)
|
1733004065NRG24260320240479263
|
26/03/2024
|
MANEESHA
|
1733004065WL043277
|
MANEESHA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-065-003/79-B
(Nayanagar)
|
1733004065NRG24260320240479262
|
26/03/2024
|
SANTRAM
|
1733004065WL043277
|
SANTRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-065-003/91
(Nayanagar)
|
1733004065NRG24260320240479265
|
26/03/2024
|
POOJA
|
1733004065WL043277
|
POOJA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-065-003/91
(Nayanagar)
|
1733004065NRG24260320240479264
|
26/03/2024
|
VIJAU
|
1733004065WL043277
|
VIJAU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
VIJAU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-065-004/35-B
(Nayanagar)
|
1733004065NRG24260320240479239
|
26/03/2024
|
AMBKABAI
|
1733004065WL043273
|
AMBKABAI
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578529
|
|
AMBKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-065-004/35-B
(Nayanagar)
|
1733004065NRG24260320240479240
|
26/03/2024
|
Maneesh
|
1733004065WL043273
|
Maneesh
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578529
|
|
Maneesh
|
CANARA BANK(508532)
|
|
35
|
SHAHPURA
|
MP-33-004-071-001/126
(Chargawan Purani)
|
1733004071NRG24250320240478444
|
26/03/2024
|
aasharam chamar
|
1733004071WL043227
|
aasharam chamar
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
aasharamchamar
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-33-004-071-001/213
(Chargawan Purani)
|
1733004071NRG24250320240478445
|
26/03/2024
|
KUSUM BAI
|
1733004071WL043227
|
KUSUM BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-071-001/214
(Chargawan Purani)
|
1733004071NRG24250320240478446
|
26/03/2024
|
RAJKUMARI
|
1733004071WL043227
|
RAJKUMARI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-071-001/54
(Chargawan Purani)
|
1733004071NRG24250320240478447
|
26/03/2024
|
SRIRAM
|
1733004071WL043227
|
SRIRAM
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-071-001/65
(Chargawan Purani)
|
1733004071NRG24250320240478448
|
26/03/2024
|
channoo
|
1733004071WL043227
|
channoo
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
channoo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-011-001/122
(Badkheda Gangai)
|
1733004011NRG24260320240479553
|
26/03/2024
|
MATO BAI
|
1733004011WL043312
|
MATO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-011-001/122
(Badkheda Gangai)
|
1733004011NRG24260320240479552
|
26/03/2024
|
SONI LAL
|
1733004011WL043312
|
SONI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-011-001/124
(Badkheda Gangai)
|
1733004011NRG24260320240479554
|
26/03/2024
|
DAMRI LAL
|
1733004011WL043312
|
DAMRI LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
DAMRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-011-001/124
(Badkheda Gangai)
|
1733004011NRG24260320240479555
|
26/03/2024
|
RAMA BAI
|
1733004011WL043312
|
RAMA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-33-004-011-001/126
(Badkheda Gangai)
|
1733004011NRG24260320240479556
|
26/03/2024
|
AKASH NAMDEV
|
1733004011WL043312
|
AKASH NAMDEV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
AKASHNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-33-004-011-001/129-B
(Badkheda Gangai)
|
1733004011NRG24260320240479557
|
26/03/2024
|
ANNILAL
|
1733004011WL043312
|
ANNILAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-011-001/129-B
(Badkheda Gangai)
|
1733004011NRG24260320240479558
|
26/03/2024
|
BASANTI BAI
|
1733004011WL043312
|
BASANTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-011-001/138-A
(Badkheda Gangai)
|
1733004011NRG24260320240479559
|
26/03/2024
|
SAVITA NAMDEO
|
1733004011WL043312
|
SAVITA NAMDEO
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SAVITANAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-011-001/158
(Badkheda Gangai)
|
1733004011NRG24260320240479560
|
26/03/2024
|
RAMKALI BAI
|
1733004011WL043312
|
RAMKALI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-011-001/182-A
(Badkheda Gangai)
|
1733004011NRG24260320240479561
|
26/03/2024
|
CHAMMU LAL KUSHWAHA
|
1733004011WL043312
|
CHAMMU LAL KUSHWAHA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
CHAMMULALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-011-001/182-A
(Badkheda Gangai)
|
1733004011NRG24260320240479562
|
26/03/2024
|
SOMVATI BAI
|
1733004011WL043312
|
SOMVATI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-011-001/203-A
(Badkheda Gangai)
|
1733004011NRG24260320240479563
|
26/03/2024
|
DURGESH BARMAN
|
1733004011WL043312
|
DURGESH BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
DURGESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-011-001/210
(Badkheda Gangai)
|
1733004011NRG24260320240479564
|
26/03/2024
|
SONA BAI
|
1733004011WL043312
|
SONA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-011-001/213-A
(Badkheda Gangai)
|
1733004011NRG24260320240479565
|
26/03/2024
|
Guljar Singh
|
1733004011WL043312
|
Guljar Singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
GuljarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-011-001/217
(Badkheda Gangai)
|
1733004011NRG24260320240479566
|
26/03/2024
|
Guddi Bai
|
1733004011WL043312
|
Guddi Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-011-001/230
(Badkheda Gangai)
|
1733004011NRG24260320240479567
|
26/03/2024
|
SULOCHANA BAI
|
1733004011WL043312
|
SULOCHANA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SULOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-011-001/255
(Badkheda Gangai)
|
1733004011NRG24260320240479568
|
26/03/2024
|
IMARTI BAI
|
1733004011WL043313
|
IMARTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
IMARTIBAI
|
BANK OF BARODA(606985)
|
|
57
|
SHAHPURA
|
MP-33-004-011-001/255-A
(Badkheda Gangai)
|
1733004011NRG24260320240479569
|
26/03/2024
|
AMIT SAHU
|
1733004011WL043313
|
AMIT SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
AMITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-011-001/255-B
(Badkheda Gangai)
|
1733004011NRG24260320240479570
|
26/03/2024
|
ANURAG SAHU
|
1733004011WL043313
|
ANURAG SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
ANURAGSAHU
|
BANK OF BARODA(606985)
|
|
59
|
SHAHPURA
|
MP-33-004-011-001/279
(Badkheda Gangai)
|
1733004011NRG24260320240479571
|
26/03/2024
|
VIJAY SAHU
|
1733004011WL043313
|
VIJAY SAHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
VIJAYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-011-001/281
(Badkheda Gangai)
|
1733004011NRG24260320240479572
|
26/03/2024
|
KRIPA PRASAD
|
1733004011WL043313
|
KRIPA PRASAD
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
KRIPAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-011-001/285-A
(Badkheda Gangai)
|
1733004011NRG24260320240479574
|
26/03/2024
|
ANAND KUSHWAHA
|
1733004011WL043313
|
ANAND KUSHWAHA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
ANANDKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-33-004-011-001/286-A
(Badkheda Gangai)
|
1733004011NRG24260320240479575
|
26/03/2024
|
PREM LAL
|
1733004011WL043313
|
PREM LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-011-001/287
(Badkheda Gangai)
|
1733004011NRG24260320240479576
|
26/03/2024
|
SANTOSH PATEL
|
1733004011WL043313
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-011-001/287-A
(Badkheda Gangai)
|
1733004011NRG24260320240479577
|
26/03/2024
|
VINOD KUMAR
|
1733004011WL043313
|
VINOD KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-011-001/290
(Badkheda Gangai)
|
1733004011NRG24260320240479579
|
26/03/2024
|
MIHI LAL BARMAN
|
1733004011WL043313
|
MIHI LAL BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MIHILALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-011-001/290
(Badkheda Gangai)
|
1733004011NRG24260320240479578
|
26/03/2024
|
MIHI LAL BARMAN
|
1733004011WL043313
|
MIHI LAL BARMAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MIHILALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-011-001/35
(Badkheda Gangai)
|
1733004011NRG24260320240479580
|
26/03/2024
|
NETRAM
|
1733004011WL043313
|
NETRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-011-001/47
(Badkheda Gangai)
|
1733004011NRG24260320240479581
|
26/03/2024
|
Mrs JAMNI BAI GOND
|
1733004011WL043313
|
Mrs JAMNI BAI GOND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MrsJAMNIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-011-001/52-A
(Badkheda Gangai)
|
1733004011NRG24260320240479582
|
26/03/2024
|
SUBHASH KUMAR
|
1733004011WL043313
|
SUBHASH KUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SUBHASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-011-001/52-B
(Badkheda Gangai)
|
1733004011NRG24260320240479583
|
26/03/2024
|
PHOOL SINGH BHUMIYA
|
1733004011WL043313
|
PHOOL SINGH BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PHOOLSINGHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-011-001/55
(Badkheda Gangai)
|
1733004011NRG24260320240479584
|
26/03/2024
|
Manju
|
1733004011WL043313
|
Manju
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-011-001/61
(Badkheda Gangai)
|
1733004011NRG24260320240479585
|
26/03/2024
|
BHAGCHAND
|
1733004011WL043313
|
BHAGCHAND
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-011-001/61
(Badkheda Gangai)
|
1733004011NRG24260320240479586
|
26/03/2024
|
Guddi Bai
|
1733004011WL043313
|
Guddi Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-011-001/71-A
(Badkheda Gangai)
|
1733004011NRG24260320240479587
|
26/03/2024
|
RAJESH KUMAR YADAV
|
1733004011WL043313
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-011-001/76
(Badkheda Gangai)
|
1733004011NRG24260320240479588
|
26/03/2024
|
Dassu
|
1733004011WL043313
|
Dassu
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Dassu
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHAHPURA
|
MP-33-004-011-001/76-A
(Badkheda Gangai)
|
1733004011NRG24260320240479589
|
26/03/2024
|
Mrs HARCHAT BAI
|
1733004011WL043313
|
Mrs HARCHAT BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MrsHARCHATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-011-001/77
(Badkheda Gangai)
|
1733004011NRG24260320240479590
|
26/03/2024
|
SUNITA BHUMIYA
|
1733004011WL043313
|
SUNITA BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SUNITABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-011-001/86
(Badkheda Gangai)
|
1733004011NRG24260320240479591
|
26/03/2024
|
HASEENA BEE
|
1733004011WL043313
|
HASEENA BEE
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
HASEENABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24260320240478780
|
26/03/2024
|
Uma
|
1733004013WL043258
|
Uma
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-013-001/1
(Khulree)
|
1733004013NRG24260320240478781
|
26/03/2024
|
Uma Kushwaha
|
1733004013WL043258
|
Uma Kushwaha
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
UmaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-013-001/103-A
(Khulree)
|
1733004013NRG24260320240478782
|
26/03/2024
|
Mrs.Preeti Bai Kushwaha
|
1733004013WL043258
|
Mrs.Preeti Bai Kushwaha
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.PreetiBaiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24260320240478783
|
26/03/2024
|
BHAGCHAND
|
1733004013WL043258
|
BHAGCHAND
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-013-001/113
(Khulree)
|
1733004013NRG24260320240478784
|
26/03/2024
|
BHAGCHAND
|
1733004013WL043258
|
BHAGCHAND
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-33-004-013-001/118
(Khulree)
|
1733004013NRG24260320240478785
|
26/03/2024
|
PYARE LAL LODHI
|
1733004013WL043258
|
PYARE LAL LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-013-001/118
(Khulree)
|
1733004013NRG24260320240478786
|
26/03/2024
|
PYARE LAL LODHI
|
1733004013WL043258
|
PYARE LAL LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
PYARELALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-013-001/122
(Khulree)
|
1733004013NRG24260320240478787
|
26/03/2024
|
Asha
|
1733004013WL043258
|
Asha
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-013-001/131
(Khulree)
|
1733004013NRG24260320240478788
|
26/03/2024
|
Mr.RAMSAROP LODHI
|
1733004013WL043258
|
Mr.RAMSAROP LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.RAMSAROPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-013-001/131
(Khulree)
|
1733004013NRG24260320240478789
|
26/03/2024
|
Mrs. BELA BAI
|
1733004013WL043258
|
Mrs. BELA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-013-001/135
(Khulree)
|
1733004013NRG24260320240478790
|
26/03/2024
|
Halki Bai
|
1733004013WL043258
|
Halki Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
HalkiBai
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24260320240478791
|
26/03/2024
|
Mr.LAKHAN SAHU
|
1733004013WL043258
|
Mr.LAKHAN SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.LAKHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-013-001/15
(Khulree)
|
1733004013NRG24260320240478792
|
26/03/2024
|
Mrs.SANDHYA BAI
|
1733004013WL043258
|
Mrs.SANDHYA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.SANDHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-013-001/150
(Khulree)
|
1733004013NRG24260320240478793
|
26/03/2024
|
Mahendra kumar
|
1733004013WL043258
|
Mahendra kumar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mahendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-013-001/152
(Khulree)
|
1733004013NRG24260320240478795
|
26/03/2024
|
Munna prasad
|
1733004013WL043258
|
Munna prasad
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Munnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-013-001/152
(Khulree)
|
1733004013NRG24260320240478794
|
26/03/2024
|
Munna prasad
|
1733004013WL043258
|
Munna prasad
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Munnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-013-001/159-A
(Khulree)
|
1733004013NRG24260320240478796
|
26/03/2024
|
ANAND KUMAR VISHWAKARMA
|
1733004013WL043258
|
ANAND KUMAR VISHWAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
ANANDKUMARVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24260320240478797
|
26/03/2024
|
RAM KUMAR LODHI
|
1733004013WL043258
|
RAM KUMAR LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAMKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-33-004-013-001/166
(Khulree)
|
1733004013NRG24260320240478798
|
26/03/2024
|
SAPNA LODHI
|
1733004013WL043258
|
SAPNA LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SAPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-013-001/18
(Khulree)
|
1733004013NRG24260320240478800
|
26/03/2024
|
Raju Yadav
|
1733004013WL043258
|
Raju Yadav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RajuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-013-001/18
(Khulree)
|
1733004013NRG24260320240478799
|
26/03/2024
|
Raju Yadav
|
1733004013WL043258
|
Raju Yadav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RajuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24260320240478801
|
26/03/2024
|
Rajesh kumar
|
1733004013WL043258
|
Rajesh kumar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-013-001/189
(Khulree)
|
1733004013NRG24260320240478802
|
26/03/2024
|
Vinita
|
1733004013WL043258
|
Vinita
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24260320240478803
|
26/03/2024
|
Mr.KAMAL SINGH LODHI
|
1733004013WL043258
|
Mr.KAMAL SINGH LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.KAMALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-013-001/195
(Khulree)
|
1733004013NRG24260320240478804
|
26/03/2024
|
Mrs.LEELA BAI
|
1733004013WL043258
|
Mrs.LEELA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24260320240478805
|
26/03/2024
|
BAJJI LAL KACHHI
|
1733004013WL043258
|
BAJJI LAL KACHHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BAJJILALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-013-001/197
(Khulree)
|
1733004013NRG24260320240478806
|
26/03/2024
|
BASANTI BAI
|
1733004013WL043258
|
BASANTI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24260320240478808
|
26/03/2024
|
Sunita Bai Sahu
|
1733004013WL043258
|
Sunita Bai Sahu
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SunitaBaiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-33-004-013-001/200
(Khulree)
|
1733004013NRG24260320240478807
|
26/03/2024
|
Suraj Prasad Sahu
|
1733004013WL043258
|
Suraj Prasad Sahu
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SurajPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-013-001/208
(Khulree)
|
1733004013NRG24260320240478809
|
26/03/2024
|
Gannu Lodhi
|
1733004013WL043258
|
Gannu Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
GannuLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-013-001/208
(Khulree)
|
1733004013NRG24260320240478810
|
26/03/2024
|
Gannu Lodhi
|
1733004013WL043258
|
Gannu Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
GannuLodhi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHAHPURA
|
MP-33-004-013-001/209
(Khulree)
|
1733004013NRG24260320240478812
|
26/03/2024
|
Durga Bai
|
1733004013WL043258
|
Durga Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-013-001/209
(Khulree)
|
1733004013NRG24260320240478811
|
26/03/2024
|
Durga Bai
|
1733004013WL043258
|
Durga Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-33-004-013-001/228
(Khulree)
|
1733004013NRG24260320240478813
|
26/03/2024
|
MATHILESEE
|
1733004013WL043258
|
MATHILESEE
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
MATHILESEE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-013-001/239
(Khulree)
|
1733004013NRG24260320240478815
|
26/03/2024
|
GHANSHYAM SAHU
|
1733004013WL043258
|
GHANSHYAM SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
GHANSHYAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-013-001/239
(Khulree)
|
1733004013NRG24260320240478814
|
26/03/2024
|
PARBATI BAI SAHU
|
1733004013WL043258
|
PARBATI BAI SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
PARBATIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-013-001/239
(Khulree)
|
1733004013NRG24260320240478816
|
26/03/2024
|
RANJEET SAHU
|
1733004013WL043258
|
RANJEET SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RANJEETSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24260320240478817
|
26/03/2024
|
Mr.KOMAL PRASAD SAHU
|
1733004013WL043258
|
Mr.KOMAL PRASAD SAHU
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.KOMALPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-013-001/263
(Khulree)
|
1733004013NRG24260320240478818
|
26/03/2024
|
Mrs.BEBEE BAI
|
1733004013WL043258
|
Mrs.BEBEE BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.BEBEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-013-001/276
(Khulree)
|
1733004013NRG24260320240478820
|
26/03/2024
|
LAKSHMI LODHI
|
1733004013WL043258
|
LAKSHMI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
LAKSHMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-013-001/276
(Khulree)
|
1733004013NRG24260320240478819
|
26/03/2024
|
LAKSHMI LODHI
|
1733004013WL043258
|
LAKSHMI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
LAKSHMILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-013-001/278
(Khulree)
|
1733004013NRG24260320240478821
|
26/03/2024
|
Sanjeev
|
1733004013WL043258
|
Sanjeev
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-013-001/278
(Khulree)
|
1733004013NRG24260320240478822
|
26/03/2024
|
Sapna
|
1733004013WL043258
|
Sapna
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-013-001/288
(Khulree)
|
1733004013NRG24260320240478823
|
26/03/2024
|
Santosh Lodhi
|
1733004013WL043258
|
Santosh Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SantoshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-013-001/288
(Khulree)
|
1733004013NRG24260320240478824
|
26/03/2024
|
Santosh Lodhi
|
1733004013WL043258
|
Santosh Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SantoshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24260320240478825
|
26/03/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL043258
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHAHPURA
|
MP-33-004-013-001/293
(Khulree)
|
1733004013NRG24260320240478826
|
26/03/2024
|
ASHISH KUMAR NAMDEO
|
1733004013WL043258
|
ASHISH KUMAR NAMDEO
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
ASHISHKUMARNAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24260320240478828
|
26/03/2024
|
Sunita Bai
|
1733004013WL043258
|
Sunita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-013-001/33
(Khulree)
|
1733004013NRG24260320240478827
|
26/03/2024
|
Vinod Kumar
|
1733004013WL043258
|
Vinod Kumar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
VinodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-013-001/49
(Khulree)
|
1733004013NRG24260320240478829
|
26/03/2024
|
BALI RAM KUSHWAHA
|
1733004013WL043258
|
BALI RAM KUSHWAHA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BALIRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24260320240478830
|
26/03/2024
|
Babu lal
|
1733004013WL043258
|
Babu lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-013-001/67
(Khulree)
|
1733004013NRG24260320240478831
|
26/03/2024
|
RUKMANI BAI
|
1733004013WL043258
|
RUKMANI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24260320240478832
|
26/03/2024
|
Balli prasad
|
1733004013WL043258
|
Balli prasad
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Balliprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-013-001/68
(Khulree)
|
1733004013NRG24260320240478833
|
26/03/2024
|
SAVITA BAI
|
1733004013WL043258
|
SAVITA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SHAHPURA
|
MP-33-004-013-001/79
(Khulree)
|
1733004013NRG24260320240478835
|
26/03/2024
|
Guddi bai
|
1733004013WL043258
|
Guddi bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-013-001/79
(Khulree)
|
1733004013NRG24260320240478834
|
26/03/2024
|
Guddi Bai
|
1733004013WL043258
|
Guddi Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-013-001/82
(Khulree)
|
1733004013NRG24260320240478837
|
26/03/2024
|
SANGITA BAI LODHI
|
1733004013WL043258
|
SANGITA BAI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SANGITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-33-004-013-001/82
(Khulree)
|
1733004013NRG24260320240478836
|
26/03/2024
|
SUNEEL KUMAR
|
1733004013WL043258
|
SUNEEL KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24260320240478839
|
26/03/2024
|
BUDHHA BAI
|
1733004013WL043258
|
BUDHHA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
BUDHHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-013-001/95
(Khulree)
|
1733004013NRG24260320240478838
|
26/03/2024
|
RAMMU LAL
|
1733004013WL043258
|
RAMMU LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-013-002/107-A
(Khulree)
|
1733004013NRG24260320240478840
|
26/03/2024
|
CHATUR KUMHAR
|
1733004013WL043258
|
CHATUR KUMHAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
CHATURKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-013-002/107-B
(Khulree)
|
1733004013NRG24260320240478841
|
26/03/2024
|
JUGAL KISHORE CHAKRAWARTI
|
1733004013WL043258
|
JUGAL KISHORE CHAKRAWARTI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
JUGALKISHORECHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHAHPURA
|
MP-33-004-013-002/152
(Khulree)
|
1733004013NRG24260320240478842
|
26/03/2024
|
Teji Lal
|
1733004013WL043258
|
Teji Lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24260320240478843
|
26/03/2024
|
channu lal
|
1733004013WL043258
|
channu lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24260320240478844
|
26/03/2024
|
Mrs. VIMLA BAI CHAKRWARTI
|
1733004013WL043258
|
Mrs. VIMLA BAI CHAKRWARTI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.VIMLABAICHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24260320240478846
|
26/03/2024
|
Sunita Bai
|
1733004013WL043258
|
Sunita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24260320240478845
|
26/03/2024
|
Sunita Bai
|
1733004013WL043258
|
Sunita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-33-004-013-002/23
(Khulree)
|
1733004013NRG24260320240478847
|
26/03/2024
|
Suneel Bhumiya
|
1733004013WL043258
|
Suneel Bhumiya
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
SuneelBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHAHPURA
|
MP-33-004-013-002/23
(Khulree)
|
1733004013NRG24260320240478848
|
26/03/2024
|
Sunita bai
|
1733004013WL043258
|
Sunita bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-33-004-013-002/24
(Khulree)
|
1733004013NRG24260320240478849
|
26/03/2024
|
Choti Bai
|
1733004013WL043258
|
Choti Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
ChotiBai
|
UNION BANK OF INDIA(508500)
|
|
149
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24260320240478851
|
26/03/2024
|
MAHENDRA
|
1733004013WL043258
|
MAHENDRA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24260320240478850
|
26/03/2024
|
Mr.Mahendra
|
1733004013WL043258
|
Mr.Mahendra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-013-002/26
(Khulree)
|
1733004013NRG24260320240478852
|
26/03/2024
|
JAGESHWAR
|
1733004013WL043258
|
JAGESHWAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHAHPURA
|
MP-33-004-013-002/26
(Khulree)
|
1733004013NRG24260320240478853
|
26/03/2024
|
PUNA BAI
|
1733004013WL043258
|
PUNA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
PUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHAHPURA
|
MP-33-004-013-002/262
(Khulree)
|
1733004013NRG24260320240478855
|
26/03/2024
|
Mr.Kamlesh yadav
|
1733004013WL043258
|
Mr.Kamlesh yadav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.Kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHAHPURA
|
MP-33-004-013-002/262
(Khulree)
|
1733004013NRG24260320240478854
|
26/03/2024
|
mr.kamlesh yadav
|
1733004013WL043258
|
mr.kamlesh yadav
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
mr.kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24260320240478857
|
26/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL043258
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
DILIPKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-33-004-013-002/28-A
(Khulree)
|
1733004013NRG24260320240478856
|
26/03/2024
|
DILIP KUMAR YADAV
|
1733004013WL043258
|
DILIP KUMAR YADAV
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
DILIPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-013-002/29
(Khulree)
|
1733004013NRG24260320240478858
|
26/03/2024
|
Genda Bai
|
1733004013WL043258
|
Genda Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
GendaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24260320240478859
|
26/03/2024
|
Mr.OMKAR CHAKRWARTI
|
1733004013WL043258
|
Mr.OMKAR CHAKRWARTI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mr.OMKARCHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24260320240478860
|
26/03/2024
|
Mrs.MUNNI BAI
|
1733004013WL043258
|
Mrs.MUNNI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24260320240478862
|
26/03/2024
|
MALTI BAI BHUMIYA
|
1733004013WL043258
|
MALTI BAI BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
MALTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24260320240478861
|
26/03/2024
|
PYRE LAL BHUMIYA
|
1733004013WL043258
|
PYRE LAL BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
PYRELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24260320240478864
|
26/03/2024
|
Vishram
|
1733004013WL043258
|
Vishram
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHAHPURA
|
MP-33-004-013-002/86
(Khulree)
|
1733004013NRG24260320240478863
|
26/03/2024
|
Vishram
|
1733004013WL043258
|
Vishram
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
Vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24260320240478866
|
26/03/2024
|
Kaudi Lal Bhumiya
|
1733004013WL043258
|
Kaudi Lal Bhumiya
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
KaudiLalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHAHPURA
|
MP-33-004-013-002/9
(Khulree)
|
1733004013NRG24260320240478865
|
26/03/2024
|
Kaudi lal Bhumiya
|
1733004013WL043258
|
Kaudi lal Bhumiya
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
KaudilalBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHAHPURA
|
MP-33-004-013-003/1
(Khulree)
|
1733004013NRG24260320240478868
|
26/03/2024
|
Anita Bai
|
1733004013WL043258
|
Anita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHAHPURA
|
MP-33-004-013-003/1
(Khulree)
|
1733004013NRG24260320240478867
|
26/03/2024
|
Anita Bai
|
1733004013WL043258
|
Anita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-33-004-013-003/3
(Khulree)
|
1733004013NRG24260320240478869
|
26/03/2024
|
SUSHILA MEHRA
|
1733004013WL043258
|
SUSHILA MEHRA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399578529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SHAHPURA
|
MP-33-004-044-003/220-D
(Devri)
|
1733004044NRG24260320240479392
|
26/03/2024
|
DILIP KUMAR GOND
|
1733004044WL043289
|
DILIP KUMAR GOND
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578529
|
|
DILIPKUMARGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-33-004-044-003/220-D
(Devri)
|
1733004044NRG24260320240479391
|
26/03/2024
|
DILIP KUMAR GOND
|
1733004044WL043289
|
DILIP KUMAR GOND
|
00089
|
CBIN0282854
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578529
|
|
DILIPKUMARGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
171
|
SHAHPURA
|
MP-33-004-024-003/608
(Natwara)
|
1733004024NRG24260320240479443
|
26/03/2024
|
Raghavend
|
1733004024WL043296
|
Raghavend
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399578529
|
|
Raghavend
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHPURA
|
MP-33-004-024-003/608
(Natwara)
|
1733004024NRG24260320240479444
|
26/03/2024
|
SARITA
|
1733004024WL043296
|
SARITA
|
00089
|
CBIN0283727
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399578529
|
|
SARITA
|
INDIAN BANK(607105)
|
|
173
|
SHAHPURA
|
MP-33-004-028-001/1001
(Piperiya Kala)
|
1733004028NRG24260320240478453
|
26/03/2024
|
Ashok
|
1733004028WL043230
|
Ashok
|
00089
|
CBIN0283727
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHAHPURA
|
MP-33-004-028-001/1001
(Piperiya Kala)
|
1733004028NRG24260320240478452
|
26/03/2024
|
deepak nema
|
1733004028WL043230
|
deepak nema
|
00089
|
CBIN0283727
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
deepaknema
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-33-004-028-001/1013
(Piperiya Kala)
|
1733004028NRG24260320240478454
|
26/03/2024
|
halke singh
|
1733004028WL043230
|
halke singh
|
00089
|
CBIN0283727
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
halkesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
176
|
SHAHPURA
|
MP-33-004-011-001/285
(Badkheda Gangai)
|
1733004011NRG24260320240479573
|
26/03/2024
|
PAPPU PATEL
|
1733004011WL043313
|
PAPPU PATEL
|
00415
|
SBIN0001445
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PAPPUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24260320240479442
|
26/03/2024
|
PAWAN
|
1733004024WL043296
|
PAWAN
|
00415
|
SBIN0001834
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399578529
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-33-004-028-001/1015
(Piperiya Kala)
|
1733004028NRG24260320240478456
|
26/03/2024
|
neelu devi
|
1733004028WL043230
|
neelu devi
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
neeludevi
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHAHPURA
|
MP-33-004-028-001/1015
(Piperiya Kala)
|
1733004028NRG24260320240478455
|
26/03/2024
|
rajes kumar sahu
|
1733004028WL043230
|
rajes kumar sahu
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
rajeskumarsahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-33-004-028-001/1050
(Piperiya Kala)
|
1733004028NRG24260320240478457
|
26/03/2024
|
Rajani bai
|
1733004028WL043230
|
Rajani bai
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Rajanibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-33-004-028-001/1058
(Piperiya Kala)
|
1733004028NRG24260320240478458
|
26/03/2024
|
shankar lal
|
1733004028WL043230
|
shankar lal
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-33-004-028-001/1062
(Piperiya Kala)
|
1733004028NRG24260320240478459
|
26/03/2024
|
Sapna vishwakarma
|
1733004028WL043230
|
Sapna vishwakarma
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Sapnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-33-004-028-001/446
(Piperiya Kala)
|
1733004028NRG24260320240478466
|
26/03/2024
|
Bhagvat
|
1733004028WL043230
|
Bhagvat
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-33-004-028-001/997
(Piperiya Kala)
|
1733004028NRG24260320240478471
|
26/03/2024
|
afsana
|
1733004028WL043230
|
afsana
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-33-004-028-001/997
(Piperiya Kala)
|
1733004028NRG24260320240478470
|
26/03/2024
|
akbar khan
|
1733004028WL043230
|
akbar khan
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
akbarkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
186
|
SHAHPURA
|
MP-33-004-006-004/361-A
(Lamiee)
|
1733004006NRG24260320240479533
|
26/03/2024
|
Nanthu
|
1733004006WL043308
|
Nanthu
|
00415
|
SBIN0007207
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Nanthu
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24260320240479544
|
26/03/2024
|
MADAN MOHAN PATEL
|
1733004006WL043308
|
MADAN MOHAN PATEL
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
MADANMOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-33-004-006-006/45-A
(Lamiee)
|
1733004006NRG24260320240479545
|
26/03/2024
|
NIRMALA BAI
|
1733004006WL043308
|
NIRMALA BAI
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24260320240479546
|
26/03/2024
|
ASHOK KUMAR
|
1733004006WL043308
|
ASHOK KUMAR
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHPURA
|
MP-33-004-006-006/46-A
(Lamiee)
|
1733004006NRG24260320240479547
|
26/03/2024
|
URMILA
|
1733004006WL043308
|
URMILA
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
191
|
SHAHPURA
|
MP-33-004-006-004/124-A
(Lamiee)
|
1733004006NRG24260320240479532
|
26/03/2024
|
NEELESH KUMHAR
|
1733004006WL043308
|
NEELESH KUMHAR
|
00468
|
UBIN0541273
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578529
|
|
NEELESHKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHAHPURA
|
MP-33-004-006-004/97-A
(Lamiee)
|
1733004006NRG24260320240479536
|
26/03/2024
|
JAGDEESH PRASAD KUMHAR
|
1733004006WL043308
|
JAGDEESH PRASAD KUMHAR
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
JAGDEESHPRASADKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-33-004-006-005/41-A
(Lamiee)
|
1733004006NRG24260320240479538
|
26/03/2024
|
RAJU
|
1733004006WL043308
|
RAJU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHAHPURA
|
MP-33-004-006-005/41-A
(Lamiee)
|
1733004006NRG24260320240479537
|
26/03/2024
|
RAJU
|
1733004006WL043308
|
RAJU
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHAHPURA
|
MP-33-004-006-005/63
(Lamiee)
|
1733004006NRG24260320240479539
|
26/03/2024
|
KANCHHEDI BHUMIYA
|
1733004006WL043308
|
KANCHHEDI BHUMIYA
|
00468
|
UBIN0541273
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578529
|
|
KANCHHEDIBHUMIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24260320240479541
|
26/03/2024
|
PRAMOD
|
1733004006WL043308
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHPURA
|
MP-33-004-006-005/74
(Lamiee)
|
1733004006NRG24260320240479540
|
26/03/2024
|
PRAMOD
|
1733004006WL043308
|
PRAMOD
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
198
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24260320240479543
|
26/03/2024
|
SARASWATI
|
1733004006WL043308
|
SARASWATI
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHAHPURA
|
MP-33-004-006-006/42-A
(Lamiee)
|
1733004006NRG24260320240479542
|
26/03/2024
|
SHRIRAM PATEL
|
1733004006WL043308
|
SHRIRAM PATEL
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
SHRIRAMPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
200
|
SHAHPURA
|
MP-33-004-070-001/553
(Chargawan Naveen)
|
1733004070NRG24260320240478748
|
26/03/2024
|
Maya Bai
|
1733004070WL043255
|
Maya Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578529
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
201
|
SHAHPURA
|
MP-33-004-028-001/1068
(Piperiya Kala)
|
1733004028NRG24260320240478460
|
26/03/2024
|
Narayan Singh
|
1733004028WL043230
|
Narayan Singh
|
00697
|
BKID0MG1206
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399578529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
SHAHPURA
|
MP-33-004-028-001/115
(Piperiya Kala)
|
1733004028NRG24260320240478463
|
26/03/2024
|
Vishwanath Singh
|
1733004028WL043230
|
Vishwanath Singh
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
VishwanathSingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHAHPURA
|
MP-33-004-028-001/115
(Piperiya Kala)
|
1733004028NRG24260320240478462
|
26/03/2024
|
Vishwanath Singh
|
1733004028WL043230
|
Vishwanath Singh
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
VishwanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-33-004-028-001/115
(Piperiya Kala)
|
1733004028NRG24260320240478461
|
26/03/2024
|
Vishwanath Singh
|
1733004028WL043230
|
Vishwanath Singh
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
VishwanathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-33-004-028-001/316
(Piperiya Kala)
|
1733004028NRG24260320240478465
|
26/03/2024
|
Preetam Lal
|
1733004028WL043230
|
Preetam Lal
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
PreetamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAHPURA
|
MP-33-004-028-001/316
(Piperiya Kala)
|
1733004028NRG24260320240478464
|
26/03/2024
|
Preetam Lal
|
1733004028WL043230
|
Preetam Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578529
|
|
PreetamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-33-004-028-001/561
(Piperiya Kala)
|
1733004028NRG24260320240478467
|
26/03/2024
|
Jugal
|
1733004028WL043230
|
Jugal
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
Jugal
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHPURA
|
MP-33-004-028-001/609
(Piperiya Kala)
|
1733004028NRG24260320240478469
|
26/03/2024
|
DEVI SINGH
|
1733004028WL043230
|
DEVI SINGH
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-33-004-028-001/609
(Piperiya Kala)
|
1733004028NRG24260320240478468
|
26/03/2024
|
DEVI SINGH
|
1733004028WL043230
|
DEVI SINGH
|
00697
|
BKID0MG1206
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578529
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|