|
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-33-004-056-002/117
(Dhatrikachhar)
|
1733004056NRG24230220240407902
|
24/02/2024
|
DASHRATH
|
1733004056WL038696
|
DASHRATH
|
00089
|
CBIN0282173
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-056-002/128-A
(Dhatrikachhar)
|
1733004056NRG24230220240407743
|
24/02/2024
|
RENUKA
|
1733004056WL038686
|
RENUKA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-056-002/45-D
(Dhatrikachhar)
|
1733004056NRG24230220240407759
|
24/02/2024
|
dropati
|
1733004056WL038686
|
dropati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-056-002/49
(Dhatrikachhar)
|
1733004056NRG24230220240407913
|
24/02/2024
|
visavnath
|
1733004056WL038696
|
visavnath
|
00089
|
CBIN0282173
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
visavnath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-056-002/54
(Dhatrikachhar)
|
1733004056NRG24230220240407763
|
24/02/2024
|
balveer
|
1733004056WL038686
|
balveer
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-056-002/54
(Dhatrikachhar)
|
1733004056NRG24230220240407764
|
24/02/2024
|
DEVKI BAI
|
1733004056WL038686
|
DEVKI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-056-002/77
(Dhatrikachhar)
|
1733004056NRG24230220240407839
|
24/02/2024
|
PUNNU LAL
|
1733004056WL038695
|
PUNNU LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-056-002/83
(Dhatrikachhar)
|
1733004056NRG24230220240407840
|
24/02/2024
|
pram lal
|
1733004056WL038695
|
pram lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
pramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-056-002/84-A
(Dhatrikachhar)
|
1733004056NRG24230220240407841
|
24/02/2024
|
GIRDHARI
|
1733004056WL038695
|
GIRDHARI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-056-002/85
(Dhatrikachhar)
|
1733004056NRG24230220240407842
|
24/02/2024
|
shayam lal
|
1733004056WL038695
|
shayam lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-056-002/96
(Dhatrikachhar)
|
1733004056NRG24230220240407844
|
24/02/2024
|
JANGAL
|
1733004056WL038695
|
JANGAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
JANGAL
|
INDIAN BANK(607105)
|
|
12
|
SHAHPURA
|
MP-33-004-056-005/28-B
(Dhatrikachhar)
|
1733004056NRG24230220240407860
|
24/02/2024
|
GORA BAI
|
1733004056WL038695
|
GORA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
GORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-056-005/53
(Dhatrikachhar)
|
1733004056NRG24230220240407876
|
24/02/2024
|
BHARAT
|
1733004056WL038695
|
BHARAT
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
BHARAT
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SHAHPURA
|
MP-33-004-056-005/53-A
(Dhatrikachhar)
|
1733004056NRG24230220240407878
|
24/02/2024
|
SEETA BAI
|
1733004056WL038695
|
SEETA BAI
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-056-006/14-D
(Dhatrikachhar)
|
1733004056NRG24230220240407889
|
24/02/2024
|
SUSHMA
|
1733004056WL038695
|
SUSHMA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-056-006/30-D
(Dhatrikachhar)
|
1733004056NRG24230220240407894
|
24/02/2024
|
guddi
|
1733004056WL038695
|
guddi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-056-006/36-A
(Dhatrikachhar)
|
1733004056NRG24230220240407895
|
24/02/2024
|
SARLA BAI
|
1733004056WL038695
|
SARLA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-33-004-056-006/4-A
(Dhatrikachhar)
|
1733004056NRG24230220240407897
|
24/02/2024
|
geeta bai
|
1733004056WL038695
|
geeta bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-056-006/43-A
(Dhatrikachhar)
|
1733004056NRG24230220240407899
|
24/02/2024
|
RAJNI
|
1733004056WL038695
|
RAJNI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-33-004-056-006/43-A
(Dhatrikachhar)
|
1733004056NRG24230220240407898
|
24/02/2024
|
VINOD
|
1733004056WL038695
|
VINOD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26072
|
26072
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-33-004-013-002/107-A
(Khulree)
|
1733004013NRG24230220240408009
|
24/02/2024
|
CHATUR KUMHAR
|
1733004013WL038702
|
CHATUR KUMHAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
CHATURKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-013-002/107-B
(Khulree)
|
1733004013NRG24230220240408010
|
24/02/2024
|
JUGAL KISHORE CHAKRAWARTI
|
1733004013WL038702
|
JUGAL KISHORE CHAKRAWARTI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
JUGALKISHORECHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-013-002/108
(Khulree)
|
1733004013NRG24230220240408011
|
24/02/2024
|
Mr.Bhagwandas Kumhar
|
1733004013WL038702
|
Mr.Bhagwandas Kumhar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.BhagwandasKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-013-002/108
(Khulree)
|
1733004013NRG24230220240408012
|
24/02/2024
|
Mrs.Kallu Bai
|
1733004013WL038702
|
Mrs.Kallu Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.KalluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-013-002/112
(Khulree)
|
1733004013NRG24230220240408013
|
24/02/2024
|
Mr.Suresh Kumhar
|
1733004013WL038702
|
Mr.Suresh Kumhar
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.SureshKumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-013-002/112
(Khulree)
|
1733004013NRG24230220240408014
|
24/02/2024
|
Mrs.Rajjo Bai
|
1733004013WL038702
|
Mrs.Rajjo Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-013-002/133
(Khulree)
|
1733004013NRG24230220240408015
|
24/02/2024
|
Mr.DHANI RAM LODHI
|
1733004013WL038702
|
Mr.DHANI RAM LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.DHANIRAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-013-002/133
(Khulree)
|
1733004013NRG24230220240408016
|
24/02/2024
|
Mrs.SHAKUN BAI
|
1733004013WL038702
|
Mrs.SHAKUN BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-013-002/152
(Khulree)
|
1733004013NRG24230220240408017
|
24/02/2024
|
Teji Lal
|
1733004013WL038702
|
Teji Lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
TejiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24230220240408018
|
24/02/2024
|
Mr.BHAG CHAND LODHI
|
1733004013WL038702
|
Mr.BHAG CHAND LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.BHAGCHANDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-013-002/173
(Khulree)
|
1733004013NRG24230220240408019
|
24/02/2024
|
Mrs.ROSHNI BAI LODHI
|
1733004013WL038702
|
Mrs.ROSHNI BAI LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.ROSHNIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-013-002/185
(Khulree)
|
1733004013NRG24230220240408020
|
24/02/2024
|
Mr.Mukesh Lodhi
|
1733004013WL038702
|
Mr.Mukesh Lodhi
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.MukeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-013-002/185
(Khulree)
|
1733004013NRG24230220240408021
|
24/02/2024
|
Mrs.Mamta Bai
|
1733004013WL038702
|
Mrs.Mamta Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310739
|
|
Mrs.MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-33-004-013-002/206
(Khulree)
|
1733004013NRG24230220240408022
|
24/02/2024
|
GOPAL
|
1733004013WL038702
|
GOPAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-013-002/210
(Khulree)
|
1733004013NRG24230220240408024
|
24/02/2024
|
ANNU LAL
|
1733004013WL038702
|
ANNU LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
ANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-013-002/210
(Khulree)
|
1733004013NRG24230220240408025
|
24/02/2024
|
Mrs. Anita Bai
|
1733004013WL038702
|
Mrs. Anita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24230220240408026
|
24/02/2024
|
Dharmendra
|
1733004013WL038702
|
Dharmendra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-013-002/218
(Khulree)
|
1733004013NRG24230220240408027
|
24/02/2024
|
Mrs.SANGEETA LODHI
|
1733004013WL038702
|
Mrs.SANGEETA LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.SANGEETALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-013-002/22
(Khulree)
|
1733004013NRG24230220240408028
|
24/02/2024
|
channu lal
|
1733004013WL038702
|
channu lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
channulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24230220240408030
|
24/02/2024
|
Sunita Bai
|
1733004013WL038702
|
Sunita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-013-002/225
(Khulree)
|
1733004013NRG24230220240408029
|
24/02/2024
|
Sunita Bai
|
1733004013WL038702
|
Sunita Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24230220240408032
|
24/02/2024
|
MAHENDRA
|
1733004013WL038702
|
MAHENDRA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-33-004-013-002/25
(Khulree)
|
1733004013NRG24230220240408031
|
24/02/2024
|
Mr.Mahendra
|
1733004013WL038702
|
Mr.Mahendra
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24230220240408034
|
24/02/2024
|
PANCHAM LAL
|
1733004013WL038702
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302310739
|
|
PANCHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-33-004-013-002/61
(Khulree)
|
1733004013NRG24230220240408033
|
24/02/2024
|
PANCHAM LAL
|
1733004013WL038702
|
PANCHAM LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24230220240408035
|
24/02/2024
|
Mr.OMKAR CHAKRWARTI
|
1733004013WL038702
|
Mr.OMKAR CHAKRWARTI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mr.OMKARCHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-013-002/63
(Khulree)
|
1733004013NRG24230220240408036
|
24/02/2024
|
Mrs.MUNNI BAI
|
1733004013WL038702
|
Mrs.MUNNI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24230220240408038
|
24/02/2024
|
MALTI BAI BHUMIYA
|
1733004013WL038702
|
MALTI BAI BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
MALTIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-013-002/85
(Khulree)
|
1733004013NRG24230220240408037
|
24/02/2024
|
PYRE LAL BHUMIYA
|
1733004013WL038702
|
PYRE LAL BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
PYRELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-013-004/123-A
(Khulree)
|
1733004013NRG24230220240408059
|
24/02/2024
|
GOLU YADAV
|
1733004013WL038703
|
GOLU YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
GOLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-013-004/123-A
(Khulree)
|
1733004013NRG24230220240408060
|
24/02/2024
|
POOJA YADAV
|
1733004013WL038703
|
POOJA YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24230220240408062
|
24/02/2024
|
SANTOSH PATEL
|
1733004013WL038703
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24230220240408061
|
24/02/2024
|
SANTOSH PATEL
|
1733004013WL038703
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-013-004/15
(Khulree)
|
1733004013NRG24230220240408064
|
24/02/2024
|
MAHENDRA
|
1733004013WL038703
|
MAHENDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-013-004/15
(Khulree)
|
1733004013NRG24230220240408063
|
24/02/2024
|
MAHENDRA
|
1733004013WL038703
|
MAHENDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-013-004/151
(Khulree)
|
1733004013NRG24230220240408065
|
24/02/2024
|
NONI BAI JHARIYA
|
1733004013WL038703
|
NONI BAI JHARIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
NONIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-013-004/152
(Khulree)
|
1733004013NRG24230220240408066
|
24/02/2024
|
MANGO BAI
|
1733004013WL038703
|
MANGO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24230220240408067
|
24/02/2024
|
Anna bai
|
1733004013WL038703
|
Anna bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
Annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24230220240408068
|
24/02/2024
|
TAKHAT SINGH
|
1733004013WL038703
|
TAKHAT SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-013-004/168
(Khulree)
|
1733004013NRG24230220240408070
|
24/02/2024
|
RAM MILAN
|
1733004013WL038703
|
RAM MILAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-013-004/168
(Khulree)
|
1733004013NRG24230220240408069
|
24/02/2024
|
RAM MILAN
|
1733004013WL038703
|
RAM MILAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-013-004/190
(Khulree)
|
1733004013NRG24230220240408071
|
24/02/2024
|
PRAKASH
|
1733004013WL038703
|
PRAKASH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-013-004/200-A
(Khulree)
|
1733004013NRG24230220240408073
|
24/02/2024
|
AMAR SINGH
|
1733004013WL038703
|
AMAR SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHAHPURA
|
MP-33-004-013-004/200-A
(Khulree)
|
1733004013NRG24230220240408072
|
24/02/2024
|
AMAR SINGH
|
1733004013WL038703
|
AMAR SINGH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-013-004/204
(Khulree)
|
1733004013NRG24230220240408074
|
24/02/2024
|
Anita
|
1733004013WL038703
|
Anita
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-013-004/48
(Khulree)
|
1733004013NRG24230220240408075
|
24/02/2024
|
SIYA BAI
|
1733004013WL038703
|
SIYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-013-004/5-A
(Khulree)
|
1733004013NRG24230220240408076
|
24/02/2024
|
VANDNA BAI
|
1733004013WL038703
|
VANDNA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
VANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-013-004/5-B
(Khulree)
|
1733004013NRG24230220240408077
|
24/02/2024
|
PRITI BAI
|
1733004013WL038703
|
PRITI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-013-004/53-A
(Khulree)
|
1733004013NRG24230220240408078
|
24/02/2024
|
PREETI BAI
|
1733004013WL038703
|
PREETI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-013-004/53-D
(Khulree)
|
1733004013NRG24230220240408079
|
24/02/2024
|
BABITA YADAV
|
1733004013WL038703
|
BABITA YADAV
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BABITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24230220240408080
|
24/02/2024
|
ASHISH KUMAR BHUMIYA
|
1733004013WL038703
|
ASHISH KUMAR BHUMIYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
ASHISHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24230220240408081
|
24/02/2024
|
MAYA BAI
|
1733004013WL038703
|
MAYA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-013-004/66
(Khulree)
|
1733004013NRG24230220240408082
|
24/02/2024
|
GUDDI BAI PATEL
|
1733004013WL038703
|
GUDDI BAI PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
GUDDIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-013-004/74-A
(Khulree)
|
1733004013NRG24230220240408083
|
24/02/2024
|
SAKUNBAI
|
1733004013WL038703
|
SAKUNBAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-013-004/75
(Khulree)
|
1733004013NRG24230220240408084
|
24/02/2024
|
Mrs. Sheila Bai
|
1733004013WL038703
|
Mrs. Sheila Bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.SheilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-013-004/90-A
(Khulree)
|
1733004013NRG24230220240408086
|
24/02/2024
|
DASHRATH PATEL
|
1733004013WL038703
|
DASHRATH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
DASHRATHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-013-004/90-A
(Khulree)
|
1733004013NRG24230220240408085
|
24/02/2024
|
DASHRATH PATEL
|
1733004013WL038703
|
DASHRATH PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
DASHRATHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-013-004/91
(Khulree)
|
1733004013NRG24230220240408088
|
24/02/2024
|
BASORI PATEL
|
1733004013WL038703
|
BASORI PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BASORIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-013-004/91
(Khulree)
|
1733004013NRG24230220240408087
|
24/02/2024
|
BASORI PATEL
|
1733004013WL038703
|
BASORI PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BASORIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-056-002/110-B
(Dhatrikachhar)
|
1733004056NRG24230220240407742
|
24/02/2024
|
NITENDRA
|
1733004056WL038686
|
NITENDRA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
NITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-056-002/13-B
(Dhatrikachhar)
|
1733004056NRG24230220240407744
|
24/02/2024
|
HEERA LAL
|
1733004056WL038686
|
HEERA LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
HEERALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SHAHPURA
|
MP-33-004-056-002/134-B
(Dhatrikachhar)
|
1733004056NRG24230220240407903
|
24/02/2024
|
MAMTA BAI
|
1733004056WL038696
|
MAMTA BAI
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-056-002/134-C
(Dhatrikachhar)
|
1733004056NRG24230220240407745
|
24/02/2024
|
jiththu lal
|
1733004056WL038686
|
jiththu lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
jiththulal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-056-002/134-C
(Dhatrikachhar)
|
1733004056NRG24230220240407746
|
24/02/2024
|
tijjo bai
|
1733004056WL038686
|
tijjo bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
tijjobai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
85
|
SHAHPURA
|
MP-33-004-056-002/140-A
(Dhatrikachhar)
|
1733004056NRG24230220240407748
|
24/02/2024
|
HALLI BAI
|
1733004056WL038686
|
HALLI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
HALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-056-002/140-A
(Dhatrikachhar)
|
1733004056NRG24230220240407747
|
24/02/2024
|
RAJKUMAR
|
1733004056WL038686
|
RAJKUMAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-056-002/141-A
(Dhatrikachhar)
|
1733004056NRG24230220240407749
|
24/02/2024
|
sanjo bai
|
1733004056WL038686
|
sanjo bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-056-002/141-B
(Dhatrikachhar)
|
1733004056NRG24230220240407750
|
24/02/2024
|
chhote lal
|
1733004056WL038686
|
chhote lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-056-002/141-B
(Dhatrikachhar)
|
1733004056NRG24230220240407751
|
24/02/2024
|
swati bai
|
1733004056WL038686
|
swati bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
swatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-056-002/144-A
(Dhatrikachhar)
|
1733004056NRG24230220240407753
|
24/02/2024
|
BEJENTI BAI
|
1733004056WL038686
|
BEJENTI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BEJENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-056-002/144-A
(Dhatrikachhar)
|
1733004056NRG24230220240407752
|
24/02/2024
|
NARYAN
|
1733004056WL038686
|
NARYAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
NARYAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-056-002/197-D
(Dhatrikachhar)
|
1733004056NRG24230220240407904
|
24/02/2024
|
KUSHUM BAI
|
1733004056WL038696
|
KUSHUM BAI
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-056-002/2-B
(Dhatrikachhar)
|
1733004056NRG24230220240407906
|
24/02/2024
|
Maya Bai Barman
|
1733004056WL038696
|
Maya Bai Barman
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
MayaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-056-002/201
(Dhatrikachhar)
|
1733004056NRG24230220240407754
|
24/02/2024
|
RAMESH LAL
|
1733004056WL038686
|
RAMESH LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-056-002/207
(Dhatrikachhar)
|
1733004056NRG24230220240407907
|
24/02/2024
|
puspendra
|
1733004056WL038696
|
puspendra
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-056-002/348
(Dhatrikachhar)
|
1733004056NRG24230220240407910
|
24/02/2024
|
Kangna Bai
|
1733004056WL038696
|
Kangna Bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310739
|
|
KangnaBai
|
INDIAN BANK(607105)
|
|
97
|
SHAHPURA
|
MP-33-004-056-002/349
(Dhatrikachhar)
|
1733004056NRG24230220240407911
|
24/02/2024
|
Mousam
|
1733004056WL038696
|
Mousam
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mousam
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-056-002/41-A
(Dhatrikachhar)
|
1733004056NRG24230220240407912
|
24/02/2024
|
Ashok Dhimar
|
1733004056WL038696
|
Ashok Dhimar
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
AshokDhimar
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-056-002/42-B
(Dhatrikachhar)
|
1733004056NRG24230220240407756
|
24/02/2024
|
JAMNA BAI
|
1733004056WL038686
|
JAMNA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPURA
|
MP-33-004-056-002/42-B
(Dhatrikachhar)
|
1733004056NRG24230220240407755
|
24/02/2024
|
SANJU
|
1733004056WL038686
|
SANJU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
SANJU
|
INDIAN BANK(607105)
|
|
101
|
SHAHPURA
|
MP-33-004-056-002/45-D
(Dhatrikachhar)
|
1733004056NRG24230220240407758
|
24/02/2024
|
gulshan
|
1733004056WL038686
|
gulshan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
gulshan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHPURA
|
MP-33-004-056-002/46-B
(Dhatrikachhar)
|
1733004056NRG24230220240407760
|
24/02/2024
|
jagnnath
|
1733004056WL038686
|
jagnnath
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
jagnnath
|
INDIAN BANK(607105)
|
|
103
|
SHAHPURA
|
MP-33-004-056-002/46-B
(Dhatrikachhar)
|
1733004056NRG24230220240407761
|
24/02/2024
|
kamla bai
|
1733004056WL038686
|
kamla bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHAHPURA
|
MP-33-004-056-002/51-A
(Dhatrikachhar)
|
1733004056NRG24230220240407762
|
24/02/2024
|
rama bai
|
1733004056WL038686
|
rama bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-33-004-056-002/56-B
(Dhatrikachhar)
|
1733004056NRG24230220240407914
|
24/02/2024
|
Kusum Bai
|
1733004056WL038696
|
Kusum Bai
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310739
|
|
KusumBai
|
INDIAN BANK(607105)
|
|
106
|
SHAHPURA
|
MP-33-004-056-002/66
(Dhatrikachhar)
|
1733004056NRG24230220240407915
|
24/02/2024
|
narmada prsad
|
1733004056WL038696
|
narmada prsad
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310739
|
|
narmadaprsad
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-056-002/85
(Dhatrikachhar)
|
1733004056NRG24230220240407843
|
24/02/2024
|
ANITA BAI
|
1733004056WL038695
|
ANITA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHAHPURA
|
MP-33-004-056-002/9
(Dhatrikachhar)
|
1733004056NRG24230220240407916
|
24/02/2024
|
ARVIND
|
1733004056WL038696
|
ARVIND
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-056-002/96
(Dhatrikachhar)
|
1733004056NRG24230220240407845
|
24/02/2024
|
chunni bai
|
1733004056WL038695
|
chunni bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
chunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHAHPURA
|
MP-33-004-056-002/96-A
(Dhatrikachhar)
|
1733004056NRG24230220240407846
|
24/02/2024
|
tulsa bai
|
1733004056WL038695
|
tulsa bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-33-004-056-002/97
(Dhatrikachhar)
|
1733004056NRG24230220240407847
|
24/02/2024
|
KUWAR
|
1733004056WL038695
|
KUWAR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
KUWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-33-004-056-002/97
(Dhatrikachhar)
|
1733004056NRG24230220240407848
|
24/02/2024
|
UJJA BAI
|
1733004056WL038695
|
UJJA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
UJJABAI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SHAHPURA
|
MP-33-004-056-002/98-A
(Dhatrikachhar)
|
1733004056NRG24230220240407917
|
24/02/2024
|
bino bai urf bejo
|
1733004056WL038696
|
bino bai urf bejo
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
binobaiurfbejo
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-056-002/98-D
(Dhatrikachhar)
|
1733004056NRG24230220240407919
|
24/02/2024
|
Fulla Singh
|
1733004056WL038696
|
Fulla Singh
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
FullaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-33-004-056-005/11
(Dhatrikachhar)
|
1733004056NRG24230220240407849
|
24/02/2024
|
BABULAL
|
1733004056WL038695
|
BABULAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-056-005/11-B
(Dhatrikachhar)
|
1733004056NRG24230220240407850
|
24/02/2024
|
MITHTHU
|
1733004056WL038695
|
MITHTHU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MITHTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-33-004-056-005/12
(Dhatrikachhar)
|
1733004056NRG24230220240407852
|
24/02/2024
|
CHNDO BAI
|
1733004056WL038695
|
CHNDO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
CHNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-33-004-056-005/12-A
(Dhatrikachhar)
|
1733004056NRG24230220240407853
|
24/02/2024
|
GEETA BAI
|
1733004056WL038695
|
GEETA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-33-004-056-005/15
(Dhatrikachhar)
|
1733004056NRG24230220240407855
|
24/02/2024
|
BAIJNATH
|
1733004056WL038695
|
BAIJNATH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-33-004-056-005/18-A
(Dhatrikachhar)
|
1733004056NRG24230220240407856
|
24/02/2024
|
ANGURI BAI
|
1733004056WL038695
|
ANGURI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-33-004-056-005/18-B
(Dhatrikachhar)
|
1733004056NRG24230220240407857
|
24/02/2024
|
guddoo
|
1733004056WL038695
|
guddoo
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
guddoo
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-33-004-056-005/25-A
(Dhatrikachhar)
|
1733004056NRG24230220240407858
|
24/02/2024
|
KOMAL
|
1733004056WL038695
|
KOMAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-33-004-056-005/25-A
(Dhatrikachhar)
|
1733004056NRG24230220240407859
|
24/02/2024
|
SAVITA BAI
|
1733004056WL038695
|
SAVITA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHAHPURA
|
MP-33-004-056-005/28-B
(Dhatrikachhar)
|
1733004056NRG24230220240407861
|
24/02/2024
|
AASHA BAI
|
1733004056WL038695
|
AASHA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
AASHABAI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SHAHPURA
|
MP-33-004-056-005/29-B
(Dhatrikachhar)
|
1733004056NRG24230220240407862
|
24/02/2024
|
DYALU
|
1733004056WL038695
|
DYALU
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
DYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-056-005/31-B
(Dhatrikachhar)
|
1733004056NRG24230220240407863
|
24/02/2024
|
ASHOK
|
1733004056WL038695
|
ASHOK
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-33-004-056-005/38-B
(Dhatrikachhar)
|
1733004056NRG24230220240407865
|
24/02/2024
|
MANOJ
|
1733004056WL038695
|
MANOJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-33-004-056-005/39-A
(Dhatrikachhar)
|
1733004056NRG24230220240407867
|
24/02/2024
|
PYARE LAL
|
1733004056WL038695
|
PYARE LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PYARELAL
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SHAHPURA
|
MP-33-004-056-005/39-B
(Dhatrikachhar)
|
1733004056NRG24230220240407868
|
24/02/2024
|
RAMBATI BAI
|
1733004056WL038695
|
RAMBATI BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHAHPURA
|
MP-33-004-056-005/43-A
(Dhatrikachhar)
|
1733004056NRG24230220240407870
|
24/02/2024
|
Choata Bai
|
1733004056WL038695
|
Choata Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
ChoataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-33-004-056-005/44-D
(Dhatrikachhar)
|
1733004056NRG24230220240407871
|
24/02/2024
|
gayaram
|
1733004056WL038695
|
gayaram
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
gayaram
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SHAHPURA
|
MP-33-004-056-005/46-D
(Dhatrikachhar)
|
1733004056NRG24230220240407873
|
24/02/2024
|
harchat
|
1733004056WL038695
|
harchat
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
harchat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-33-004-056-005/49-B
(Dhatrikachhar)
|
1733004056NRG24230220240407874
|
24/02/2024
|
bedi lal
|
1733004056WL038695
|
bedi lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHAHPURA
|
MP-33-004-056-005/5-B
(Dhatrikachhar)
|
1733004056NRG24230220240407875
|
24/02/2024
|
PARSADI
|
1733004056WL038695
|
PARSADI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHAHPURA
|
MP-33-004-056-005/54
(Dhatrikachhar)
|
1733004056NRG24230220240407879
|
24/02/2024
|
NEHA
|
1733004056WL038695
|
NEHA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
NEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-33-004-056-005/55-A
(Dhatrikachhar)
|
1733004056NRG24230220240407880
|
24/02/2024
|
ANITA BAI
|
1733004056WL038695
|
ANITA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-33-004-056-005/8-A
(Dhatrikachhar)
|
1733004056NRG24230220240407881
|
24/02/2024
|
SOBRAN
|
1733004056WL038695
|
SOBRAN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHAHPURA
|
MP-33-004-056-006/12-C
(Dhatrikachhar)
|
1733004056NRG24230220240407882
|
24/02/2024
|
TULSIRAM
|
1733004056WL038695
|
TULSIRAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHAHPURA
|
MP-33-004-056-006/124-A
(Dhatrikachhar)
|
1733004056NRG24230220240407883
|
24/02/2024
|
prahalad thakur
|
1733004056WL038695
|
prahalad thakur
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
prahaladthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHAHPURA
|
MP-33-004-056-006/124-B
(Dhatrikachhar)
|
1733004056NRG24230220240407884
|
24/02/2024
|
kala bai
|
1733004056WL038695
|
kala bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-33-004-056-006/124-C
(Dhatrikachhar)
|
1733004056NRG24230220240407885
|
24/02/2024
|
kamla bai
|
1733004056WL038695
|
kamla bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302310739
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-33-004-056-006/125
(Dhatrikachhar)
|
1733004056NRG24230220240407886
|
24/02/2024
|
uma uikey
|
1733004056WL038695
|
uma uikey
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
umauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-33-004-056-006/125-B
(Dhatrikachhar)
|
1733004056NRG24230220240407887
|
24/02/2024
|
dilip
|
1733004056WL038695
|
dilip
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-33-004-056-006/13-A
(Dhatrikachhar)
|
1733004056NRG24230220240407888
|
24/02/2024
|
KALA BAI
|
1733004056WL038695
|
KALA BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
KALABAI
|
CANARA BANK(508532)
|
|
145
|
SHAHPURA
|
MP-33-004-056-006/28-A
(Dhatrikachhar)
|
1733004056NRG24230220240407890
|
24/02/2024
|
churaman
|
1733004056WL038695
|
churaman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHAHPURA
|
MP-33-004-056-006/29-C
(Dhatrikachhar)
|
1733004056NRG24230220240407891
|
24/02/2024
|
SANTOSH
|
1733004056WL038695
|
SANTOSH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SHAHPURA
|
MP-33-004-056-006/29-D
(Dhatrikachhar)
|
1733004056NRG24230220240407892
|
24/02/2024
|
SUKHCHEN
|
1733004056WL038695
|
SUKHCHEN
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-33-004-056-006/30-C
(Dhatrikachhar)
|
1733004056NRG24230220240407893
|
24/02/2024
|
LAKSHMI
|
1733004056WL038695
|
LAKSHMI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
LAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SHAHPURA
|
MP-33-004-056-006/6-C
(Dhatrikachhar)
|
1733004056NRG24230220240407900
|
24/02/2024
|
PANCHAM
|
1733004056WL038695
|
PANCHAM
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHAHPURA
|
MP-33-004-056-006/9-B
(Dhatrikachhar)
|
1733004056NRG24230220240407901
|
24/02/2024
|
NOKE LAL
|
1733004056WL038695
|
NOKE LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
NOKELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHAHPURA
|
MP-33-004-056-007/2-A
(Dhatrikachhar)
|
1733004056NRG24230220240407920
|
24/02/2024
|
Ram Lal
|
1733004056WL038696
|
Ram Lal
|
00089
|
CBIN0282854
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
RamLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166153
|
166153
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-33-004-056-005/46-B
(Dhatrikachhar)
|
1733004056NRG24230220240407872
|
24/02/2024
|
Raj Kumar
|
1733004056WL038695
|
Raj Kumar
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
SHAHPURA
|
MP-33-004-056-002/210
(Dhatrikachhar)
|
1733004056NRG24230220240407908
|
24/02/2024
|
sona bai
|
1733004056WL038696
|
sona bai
|
00349
|
PSIB0021520
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
302310739
|
|
sonabai
|
INDIAN BANK(607105)
|
|
154
|
SHAHPURA
|
MP-33-004-056-002/219-B
(Dhatrikachhar)
|
1733004056NRG24230220240407909
|
24/02/2024
|
satyam
|
1733004056WL038696
|
satyam
|
00349
|
PSIB0021520
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
satyam
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-33-004-056-002/98-A
(Dhatrikachhar)
|
1733004056NRG24230220240407918
|
24/02/2024
|
SUBHADRA BAI
|
1733004056WL038696
|
SUBHADRA BAI
|
00349
|
PSIB0021520
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
SUBHADRABAI
|
BANK OF BARODA(606985)
|
|
156
|
SHAHPURA
|
MP-33-004-056-005/11-B
(Dhatrikachhar)
|
1733004056NRG24230220240407851
|
24/02/2024
|
JAMNA BAI
|
1733004056WL038695
|
JAMNA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
JAMNABAI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SHAHPURA
|
MP-33-004-056-005/12-B
(Dhatrikachhar)
|
1733004056NRG24230220240407854
|
24/02/2024
|
SUNITA
|
1733004056WL038695
|
SUNITA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SHAHPURA
|
MP-33-004-056-005/38-A
(Dhatrikachhar)
|
1733004056NRG24230220240407864
|
24/02/2024
|
TOFAN
|
1733004056WL038695
|
TOFAN
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
TOFAN
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SHAHPURA
|
MP-33-004-056-005/38-B
(Dhatrikachhar)
|
1733004056NRG24230220240407866
|
24/02/2024
|
PRITI BAI
|
1733004056WL038695
|
PRITI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
PRITIBAI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SHAHPURA
|
MP-33-004-056-005/42-B
(Dhatrikachhar)
|
1733004056NRG24230220240407869
|
24/02/2024
|
pahadi
|
1733004056WL038695
|
pahadi
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
pahadi
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-056-005/53
(Dhatrikachhar)
|
1733004056NRG24230220240407877
|
24/02/2024
|
RAMKALI BAI
|
1733004056WL038695
|
RAMKALI BAI
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
RAMKALIBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11483
|
11483
|
|
|
|
|
|
|
|
|
162
|
SHAHPURA
|
MP-33-004-056-002/2-A
(Dhatrikachhar)
|
1733004056NRG24230220240407905
|
24/02/2024
|
Omvati
|
1733004056WL038696
|
Omvati
|
00354
|
PUNB0689700
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302310739
|
|
Omvati
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-33-004-013-002/206
(Khulree)
|
1733004013NRG24230220240408023
|
24/02/2024
|
Mrs.Mamta
|
1733004013WL038702
|
Mrs.Mamta
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302310739
|
|
Mrs.Mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-33-004-056-006/39-A
(Dhatrikachhar)
|
1733004056NRG24230220240407896
|
24/02/2024
|
mamta bai
|
1733004056WL038695
|
mamta bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
165
|
SHAHPURA
|
MP-33-004-056-002/44-C
(Dhatrikachhar)
|
1733004056NRG24230220240407757
|
24/02/2024
|
hakki bai
|
1733004056WL038686
|
hakki bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302310739
|
|
hakkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209893
|
209893
|
|
|
|
|
|
|
|