|
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
|
BHIND
|
MP-02-002-022-001/411
(BHAGWASI)
|
1702002022NRG24010220240620010
|
02/02/2024
|
ARTI DEVI
|
1702002022WL021696
|
ARTI DEVI
|
00032
|
UTIB0001351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIND
|
MP-02-002-041-001/506
(KHARIKA)
|
1702002041NRG24010220240619435
|
02/02/2024
|
Malti
|
1702002041WL021669
|
Malti
|
00032
|
UTIB0001351
|
442
|
442
|
Processed
|
27/03/2024
|
|
004161198
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BHIND
|
MP-02-002-012-003/725
(KIRATPURA)
|
1702002012NRG24010220240621026
|
02/02/2024
|
CHHOTE SHAKYA
|
1702002012WL021721
|
CHHOTE SHAKYA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
CHHOTESHAKYA
|
BANK OF BARODA(606985)
|
|
4
|
BHIND
|
MP-02-002-015-002/406
(JAMPURA)
|
1702002015NRG24010220240621049
|
02/02/2024
|
DILEEP SINGH
|
1702002015WL021722
|
DILEEP SINGH
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
DILEEPSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHIND
|
MP-02-002-015-002/407
(JAMPURA)
|
1702002015NRG24010220240621050
|
02/02/2024
|
SANDEEP SINGH
|
1702002015WL021722
|
SANDEEP SINGH
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHIND
|
MP-02-002-015-002/408
(JAMPURA)
|
1702002015NRG24010220240621051
|
02/02/2024
|
ABHISHEK
|
1702002015WL021722
|
ABHISHEK
|
00045
|
BARB0BHINDX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
7
|
BHIND
|
MP-02-002-016-001/397
(BILHORA)
|
1702002016NRG24310120240618505
|
02/02/2024
|
JANVED
|
1702002016WL021628
|
JANVED
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
JANVED
|
BANK OF BARODA(606985)
|
|
8
|
BHIND
|
MP-02-002-046-001/661
(KOT)
|
1702002046NRG24300120240617949
|
02/02/2024
|
REKHA
|
1702002046WL021593
|
REKHA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
BHIND
|
MP-02-002-012-003/907
(KIRATPURA)
|
1702002012NRG24010220240621028
|
02/02/2024
|
GOPAL SINGH
|
1702002012WL021721
|
GOPAL SINGH
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHIND
|
MP-02-002-012-003/915
(KIRATPURA)
|
1702002012NRG24010220240621032
|
02/02/2024
|
Brajraj singh
|
1702002012WL021721
|
Brajraj singh
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Brajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIND
|
MP-02-002-012-003/922
(KIRATPURA)
|
1702002012NRG24010220240621035
|
02/02/2024
|
kalpana
|
1702002012WL021721
|
kalpana
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIND
|
MP-02-002-016-001/423
(BILHORA)
|
1702002016NRG24310120240618513
|
02/02/2024
|
KALPANA DEVI
|
1702002016WL021628
|
KALPANA DEVI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KALPANADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BHIND
|
MP-02-002-012-003/912
(KIRATPURA)
|
1702002012NRG24010220240621030
|
02/02/2024
|
RAMBARAN SINGH
|
1702002012WL021721
|
RAMBARAN SINGH
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMBARANSINGH
|
CANARA BANK(508532)
|
|
14
|
BHIND
|
MP-02-002-012-003/916
(KIRATPURA)
|
1702002012NRG24010220240621033
|
02/02/2024
|
UMA DEVI
|
1702002012WL021721
|
UMA DEVI
|
00078
|
CNRB0004771
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BHIND
|
MP-02-002-012-003/713
(KIRATPURA)
|
1702002012NRG24010220240621025
|
02/02/2024
|
SHRIVAS UDAYVEER
|
1702002012WL021721
|
SHRIVAS UDAYVEER
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHRIVASUDAYVEER
|
BANK OF BARODA(606985)
|
|
16
|
BHIND
|
MP-02-002-012-003/97
(KIRATPURA)
|
1702002012NRG24010220240621037
|
02/02/2024
|
ASHARAM SHAKYA
|
1702002012WL021721
|
ASHARAM SHAKYA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ASHARAMSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-016-001/400
(BILHORA)
|
1702002016NRG24310120240618507
|
02/02/2024
|
PRAVENDRA SINGH
|
1702002016WL021628
|
PRAVENDRA SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PRAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BHIND
|
MP-02-002-022-001/408
(BHAGWASI)
|
1702002022NRG24010220240620007
|
02/02/2024
|
BITTI
|
1702002022WL021696
|
BITTI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIND
|
MP-02-002-022-001/409-A
(BHAGWASI)
|
1702002022NRG24010220240620008
|
02/02/2024
|
SATRUGHAN
|
1702002022WL021696
|
SATRUGHAN
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-022-001/410
(BHAGWASI)
|
1702002022NRG24010220240620009
|
02/02/2024
|
GUDDI
|
1702002022WL021696
|
GUDDI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-022-001/413
(BHAGWASI)
|
1702002022NRG24010220240620011
|
02/02/2024
|
BHOOP SINGH
|
1702002022WL021696
|
BHOOP SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIND
|
MP-02-002-022-001/414
(BHAGWASI)
|
1702002022NRG24010220240620012
|
02/02/2024
|
RAMBETI
|
1702002022WL021696
|
RAMBETI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIND
|
MP-02-002-022-001/415
(BHAGWASI)
|
1702002022NRG24010220240620013
|
02/02/2024
|
REENA
|
1702002022WL021696
|
REENA
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIND
|
MP-02-002-022-001/418
(BHAGWASI)
|
1702002022NRG24010220240620014
|
02/02/2024
|
SEEMA DEV
|
1702002022WL021696
|
SEEMA DEV
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
SEEMADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-022-001/420
(BHAGWASI)
|
1702002022NRG24010220240620016
|
02/02/2024
|
REKHA DEVI
|
1702002022WL021696
|
REKHA DEVI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
REKHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-022-001/423
(BHAGWASI)
|
1702002022NRG24010220240620019
|
02/02/2024
|
GULAB GOYAL
|
1702002022WL021696
|
GULAB GOYAL
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
GULABGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIND
|
MP-02-002-022-001/425
(BHAGWASI)
|
1702002022NRG24010220240620020
|
02/02/2024
|
jitendra singh
|
1702002022WL021696
|
jitendra singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-022-001/425-A
(BHAGWASI)
|
1702002022NRG24010220240620021
|
02/02/2024
|
MADHURI
|
1702002022WL021696
|
MADHURI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIND
|
MP-02-002-024-001/191-A
(DINPURA)
|
1702002022NRG24010220240620026
|
02/02/2024
|
RAMVEER SINGH
|
1702002022WL021696
|
RAMVEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-024-001/400
(DINPURA)
|
1702002022NRG24010220240620030
|
02/02/2024
|
SHAILENDRA SINGH
|
1702002022WL021696
|
SHAILENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIND
|
MP-02-002-024-001/401
(DINPURA)
|
1702002022NRG24010220240620031
|
02/02/2024
|
SATEESH SINGH
|
1702002022WL021696
|
SATEESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SATEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-024-001/428
(DINPURA)
|
1702002022NRG24010220240620039
|
02/02/2024
|
BEBI
|
1702002022WL021696
|
BEBI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-025-001/760
(BARHI)
|
1702002025NRG24300120240616878
|
02/02/2024
|
BHANU PRATAP SINGH
|
1702002025WL021540
|
BHANU PRATAP SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHANUPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIND
|
MP-02-002-025-001/762
(BARHI)
|
1702002025NRG24300120240616879
|
02/02/2024
|
RAMVEER SINGH BHADAURIYA
|
1702002025WL021540
|
RAMVEER SINGH BHADAURIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMVEERSINGHBHADAURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-025-001/763
(BARHI)
|
1702002025NRG24300120240616880
|
02/02/2024
|
PUSHPENDRA SINGH
|
1702002025WL021540
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PUSHPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIND
|
MP-02-002-025-001/770
(BARHI)
|
1702002025NRG24300120240616882
|
02/02/2024
|
KAILESH SINGH
|
1702002025WL021540
|
KAILESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAILESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIND
|
MP-02-002-025-001/772
(BARHI)
|
1702002025NRG24300120240616883
|
02/02/2024
|
ARJUN SINGH
|
1702002025WL021540
|
ARJUN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIND
|
MP-02-002-025-001/776
(BARHI)
|
1702002025NRG24300120240616884
|
02/02/2024
|
BADAN SINGH
|
1702002025WL021540
|
BADAN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIND
|
MP-02-002-025-001/777
(BARHI)
|
1702002025NRG24300120240616885
|
02/02/2024
|
MAYA DEVI
|
1702002025WL021540
|
MAYA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MAYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-025-001/781
(BARHI)
|
1702002025NRG24300120240616886
|
02/02/2024
|
RAJBEER SINGH
|
1702002025WL021540
|
RAJBEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIND
|
MP-02-002-025-001/784
(BARHI)
|
1702002025NRG24300120240616887
|
02/02/2024
|
ANKITA DEVI
|
1702002025WL021540
|
ANKITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANKITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIND
|
MP-02-002-025-001/795
(BARHI)
|
1702002025NRG24300120240616888
|
02/02/2024
|
RAMPRAKASH
|
1702002025WL021540
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIND
|
MP-02-002-025-001/796
(BARHI)
|
1702002025NRG24300120240616889
|
02/02/2024
|
SURENDRA SINGH
|
1702002025WL021540
|
SURENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHIND
|
MP-02-002-025-001/798
(BARHI)
|
1702002025NRG24300120240616891
|
02/02/2024
|
RAJENDRA SINGH
|
1702002025WL021540
|
RAJENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIND
|
MP-02-002-025-001/799
(BARHI)
|
1702002025NRG24300120240616892
|
02/02/2024
|
SUNITA DEVI
|
1702002025WL021540
|
SUNITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUNITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIND
|
MP-02-002-025-001/800
(BARHI)
|
1702002025NRG24300120240616893
|
02/02/2024
|
MAMTA DEVI
|
1702002025WL021540
|
MAMTA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MAMTADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIND
|
MP-02-002-025-001/801
(BARHI)
|
1702002025NRG24300120240616894
|
02/02/2024
|
MITHLESH KUMARI
|
1702002025WL021540
|
MITHLESH KUMARI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MITHLESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIND
|
MP-02-002-025-001/804
(BARHI)
|
1702002025NRG24300120240616896
|
02/02/2024
|
RAGHVENDRA SINGH
|
1702002025WL021540
|
RAGHVENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIND
|
MP-02-002-025-001/825
(BARHI)
|
1702002025NRG24300120240616897
|
02/02/2024
|
sarika devi
|
1702002025WL021540
|
sarika devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
sarikadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIND
|
MP-02-002-025-001/883-A
(BARHI)
|
1702002025NRG24300120240616898
|
02/02/2024
|
roop singh
|
1702002025WL021540
|
roop singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIND
|
MP-02-002-025-001/883-A
(BARHI)
|
1702002025NRG24300120240616899
|
02/02/2024
|
shashi kuamri
|
1702002025WL021540
|
shashi kuamri
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
shashikuamri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHIND
|
MP-02-002-028-001/201-A
(NEHARA)
|
1702002028NRG24020220240621948
|
02/02/2024
|
Mahendra Pal
|
1702002028WL021761
|
Mahendra Pal
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MahendraPal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIND
|
MP-02-002-028-001/205-C
(NEHARA)
|
1702002028NRG24020220240621949
|
02/02/2024
|
SONAM DEVI
|
1702002028WL021761
|
SONAM DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SONAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIND
|
MP-02-002-028-001/303-D
(NEHARA)
|
1702002028NRG24020220240621950
|
02/02/2024
|
SHAILENDRA SINGH
|
1702002028WL021761
|
SHAILENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIND
|
MP-02-002-028-001/4-A
(NEHARA)
|
1702002028NRG24020220240621951
|
02/02/2024
|
UPDES SINGH
|
1702002028WL021761
|
UPDES SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
UPDESSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIND
|
MP-02-002-028-001/50-A
(NEHARA)
|
1702002028NRG24020220240621952
|
02/02/2024
|
SHATRUGHAN
|
1702002028WL021761
|
SHATRUGHAN
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHATRUGHAN
|
CANARA BANK(508532)
|
|
57
|
BHIND
|
MP-02-002-028-001/624
(NEHARA)
|
1702002028NRG24020220240621953
|
02/02/2024
|
VINOD SINGH BHADORIA
|
1702002028WL021761
|
VINOD SINGH BHADORIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VINODSINGHBHADORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIND
|
MP-02-002-028-001/625
(NEHARA)
|
1702002028NRG24020220240621954
|
02/02/2024
|
MANJU DEVI BHADORIA
|
1702002028WL021761
|
MANJU DEVI BHADORIA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MANJUDEVIBHADORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIND
|
MP-02-002-028-001/63-C
(NEHARA)
|
1702002028NRG24020220240621955
|
02/02/2024
|
SURESH SINGH
|
1702002028WL021761
|
SURESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIND
|
MP-02-002-028-001/811
(NEHARA)
|
1702002028NRG24020220240621956
|
02/02/2024
|
SARVESH SINGH BHADORIYA
|
1702002028WL021761
|
SARVESH SINGH BHADORIYA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SARVESHSINGHBHADORIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
61
|
BHIND
|
MP-02-002-028-001/814-A
(NEHARA)
|
1702002028NRG24020220240621957
|
02/02/2024
|
Poonam Devi
|
1702002028WL021761
|
Poonam Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PoonamDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIND
|
MP-02-002-028-001/814-B
(NEHARA)
|
1702002028NRG24020220240621958
|
02/02/2024
|
SUGREEV SINGH
|
1702002028WL021761
|
SUGREEV SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SUGREEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHIND
|
MP-02-002-028-001/814-C
(NEHARA)
|
1702002028NRG24020220240621959
|
02/02/2024
|
HARENDRA SINGH
|
1702002028WL021761
|
HARENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
HARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIND
|
MP-02-002-028-001/815
(NEHARA)
|
1702002028NRG24020220240621960
|
02/02/2024
|
RAMKANTI DEVI
|
1702002028WL021761
|
RAMKANTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMKANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIND
|
MP-02-002-028-001/815-A
(NEHARA)
|
1702002028NRG24020220240621961
|
02/02/2024
|
KAJAL
|
1702002028WL021761
|
KAJAL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIND
|
MP-02-002-028-001/815-C
(NEHARA)
|
1702002028NRG24020220240621962
|
02/02/2024
|
RAGINEE DEVI
|
1702002028WL021761
|
RAGINEE DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAGINEEDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIND
|
MP-02-002-028-001/815-D
(NEHARA)
|
1702002028NRG24020220240621963
|
02/02/2024
|
ROHIT SINGH
|
1702002028WL021761
|
ROHIT SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIND
|
MP-02-002-028-001/816
(NEHARA)
|
1702002028NRG24020220240621964
|
02/02/2024
|
SUNEETA DEVI
|
1702002028WL021761
|
SUNEETA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUNEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIND
|
MP-02-002-028-001/819-B
(NEHARA)
|
1702002028NRG24020220240621965
|
02/02/2024
|
GUDIYA DEVI
|
1702002028WL021761
|
GUDIYA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
GUDIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIND
|
MP-02-002-028-001/95-A
(NEHARA)
|
1702002028NRG24020220240621966
|
02/02/2024
|
KSUNPAL SINGH
|
1702002028WL021761
|
KSUNPAL SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KSUNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIND
|
MP-02-002-028-002/310
(NEHARA)
|
1702002028NRG24020220240621967
|
02/02/2024
|
VINOD
|
1702002028WL021761
|
VINOD
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHIND
|
MP-02-002-028-002/311
(NEHARA)
|
1702002028NRG24020220240621968
|
02/02/2024
|
Kuldeep
|
1702002028WL021761
|
Kuldeep
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIND
|
MP-02-002-028-002/313
(NEHARA)
|
1702002028NRG24020220240621969
|
02/02/2024
|
Devendra shrivas
|
1702002028WL021761
|
Devendra shrivas
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Devendrashrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHIND
|
MP-02-002-028-002/50
(NEHARA)
|
1702002028NRG24020220240621970
|
02/02/2024
|
ARUN KUMAR SHRIVAS
|
1702002028WL021761
|
ARUN KUMAR SHRIVAS
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ARUNKUMARSHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIND
|
MP-02-002-028-003/10-D
(NEHARA)
|
1702002028NRG24020220240621972
|
02/02/2024
|
INDRASEN SINGH
|
1702002028WL021761
|
INDRASEN SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
INDRASENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIND
|
MP-02-002-028-003/11-A
(NEHARA)
|
1702002028NRG24020220240621973
|
02/02/2024
|
Vikas Singh
|
1702002028WL021761
|
Vikas Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VikasSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIND
|
MP-02-002-028-003/12-A
(NEHARA)
|
1702002028NRG24020220240621974
|
02/02/2024
|
ROOVI DEVI
|
1702002028WL021761
|
ROOVI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ROOVIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIND
|
MP-02-002-028-003/12-B
(NEHARA)
|
1702002028NRG24020220240621975
|
02/02/2024
|
RENU DEVI
|
1702002028WL021761
|
RENU DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RENUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIND
|
MP-02-002-028-003/12-C
(NEHARA)
|
1702002028NRG24020220240621976
|
02/02/2024
|
SADHANA DEVI
|
1702002028WL021761
|
SADHANA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SADHANADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIND
|
MP-02-002-028-003/13-C
(NEHARA)
|
1702002028NRG24020220240621977
|
02/02/2024
|
VIJAY KUMAR SINGH
|
1702002028WL021761
|
VIJAY KUMAR SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VIJAYKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIND
|
MP-02-002-028-003/20-B
(NEHARA)
|
1702002028NRG24020220240621978
|
02/02/2024
|
Priyanka Rajawat
|
1702002028WL021761
|
Priyanka Rajawat
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PriyankaRajawat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BHIND
|
MP-02-002-028-003/30-A
(NEHARA)
|
1702002028NRG24020220240621979
|
02/02/2024
|
VIMLESH
|
1702002028WL021761
|
VIMLESH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
83
|
BHIND
|
MP-02-002-007-001/13
(SIKHATA)
|
1702002007NRG24020220240622013
|
02/02/2024
|
SHRIMANT
|
1702002007WL021765
|
SHRIMANT
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHRIMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BHIND
|
MP-02-002-025-001/736
(BARHI)
|
1702002025NRG24300120240616876
|
02/02/2024
|
GAJENDRA SINGH
|
1702002025WL021540
|
GAJENDRA SINGH
|
00114
|
CBIN0MPDCAD
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
GAJENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BHIND
|
MP-02-002-016-001/395
(BILHORA)
|
1702002016NRG24310120240618504
|
02/02/2024
|
PREETI DEVI
|
1702002016WL021628
|
PREETI DEVI
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PREETIDEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIND
|
MP-02-002-016-001/420
(BILHORA)
|
1702002016NRG24310120240618510
|
02/02/2024
|
BHUPENDRA SINGH
|
1702002016WL021628
|
BHUPENDRA SINGH
|
00165
|
IBKL0001554
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHUPENDRASINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BHIND
|
MP-02-002-016-001/398
(BILHORA)
|
1702002016NRG24310120240618506
|
02/02/2024
|
SANJEEV SINGH
|
1702002016WL021628
|
SANJEEV SINGH
|
00168
|
ICIC0001435
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SANJEEVSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BHIND
|
MP-02-002-046-001/659
(KOT)
|
1702002046NRG24300120240617947
|
02/02/2024
|
MUNESH
|
1702002046WL021593
|
MUNESH
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BHIND
|
MP-02-002-012-003/921
(KIRATPURA)
|
1702002012NRG24010220240621034
|
02/02/2024
|
avadhesh kumar
|
1702002012WL021721
|
avadhesh kumar
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
avadheshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIND
|
MP-02-002-015-001/484
(JAMPURA)
|
1702002015NRG24010220240621039
|
02/02/2024
|
ASHA DEVI
|
1702002015WL021722
|
ASHA DEVI
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIND
|
MP-02-002-020-001/1175
(SYODA)
|
1702002020NRG24300120240617382
|
02/02/2024
|
Divya Bhadoria
|
1702002020WL021565
|
Divya Bhadoria
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
DivyaBhadoria
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIND
|
MP-02-002-038-001/656
(KHERASHYAMPURA)
|
1702002038NRG24020220240621542
|
02/02/2024
|
ANEETA DEVI
|
1702002038WL021744
|
ANEETA DEVI
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIND
|
MP-02-002-046-001/611
(KOT)
|
1702002046NRG24300120240617923
|
02/02/2024
|
Ajit Singh
|
1702002046WL021593
|
Ajit Singh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
AjitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIND
|
MP-02-002-046-001/611-A
(KOT)
|
1702002046NRG24300120240617924
|
02/02/2024
|
LADO
|
1702002046WL021593
|
LADO
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
LADO
|
BANK OF BARODA(606985)
|
|
95
|
BHIND
|
MP-02-002-052-001/423
(ATARSOOMA)
|
1702002052NRG24010220240620711
|
02/02/2024
|
KAVITA
|
1702002052WL021713
|
KAVITA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
96
|
BHIND
|
MP-02-002-025-001/765
(BARHI)
|
1702002025NRG24300120240616881
|
02/02/2024
|
BHUPENDRA SINGH
|
1702002025WL021540
|
BHUPENDRA SINGH
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BHIND
|
MP-02-002-012-001/472
(KIRATPURA)
|
1702002012NRG24010220240621022
|
02/02/2024
|
KISHANPAL SINGH
|
1702002012WL021721
|
KISHANPAL SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KISHANPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIND
|
MP-02-002-012-003/910
(KIRATPURA)
|
1702002012NRG24010220240621029
|
02/02/2024
|
kalyan singh
|
1702002012WL021721
|
kalyan singh
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHIND
|
MP-02-002-016-001/418
(BILHORA)
|
1702002016NRG24310120240618509
|
02/02/2024
|
NIHAL SINGH
|
1702002016WL021628
|
NIHAL SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
NIHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIND
|
MP-02-002-016-001/421
(BILHORA)
|
1702002016NRG24310120240618511
|
02/02/2024
|
LOKENDRA SINGH
|
1702002016WL021628
|
LOKENDRA SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
LOKENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
BHIND
|
MP-02-002-012-003/100
(KIRATPURA)
|
1702002012NRG24010220240621023
|
02/02/2024
|
BHAGWATI SINGH
|
1702002012WL021721
|
BHAGWATI SINGH
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHAGWATISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BHIND
|
MP-02-002-005-001/1175
(NUNHATA)
|
1702002005NRG24310120240619276
|
02/02/2024
|
LATA DEVI
|
1702002005WL021659
|
LATA DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
LATADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIND
|
MP-02-002-005-001/1178
(NUNHATA)
|
1702002005NRG24310120240619277
|
02/02/2024
|
SHASHI DEVI
|
1702002005WL021659
|
SHASHI DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIND
|
MP-02-002-005-001/1199
(NUNHATA)
|
1702002005NRG24310120240619278
|
02/02/2024
|
KULDEEP
|
1702002005WL021659
|
KULDEEP
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIND
|
MP-02-002-005-001/1204
(NUNHATA)
|
1702002005NRG24310120240619279
|
02/02/2024
|
MADANMOHARN SINGH
|
1702002005WL021659
|
MADANMOHARN SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MADANMOHARNSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIND
|
MP-02-002-005-001/1212
(NUNHATA)
|
1702002005NRG24310120240619280
|
02/02/2024
|
SUNEETA
|
1702002005WL021660
|
SUNEETA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIND
|
MP-02-002-005-001/1227
(NUNHATA)
|
1702002005NRG24310120240619281
|
02/02/2024
|
BHURI DEVI
|
1702002005WL021660
|
BHURI DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHURIDEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIND
|
MP-02-002-005-001/1261
(NUNHATA)
|
1702002005NRG24310120240619282
|
02/02/2024
|
RANI
|
1702002005WL021660
|
RANI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIND
|
MP-02-002-005-001/1263
(NUNHATA)
|
1702002005NRG24310120240619283
|
02/02/2024
|
SHYAMVEER
|
1702002005WL021660
|
SHYAMVEER
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHYAMVEER
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIND
|
MP-02-002-012-001/416
(KIRATPURA)
|
1702002012NRG24010220240621021
|
02/02/2024
|
RAJU SINGH
|
1702002012WL021721
|
RAJU SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIND
|
MP-02-002-012-003/914
(KIRATPURA)
|
1702002012NRG24010220240621031
|
02/02/2024
|
ARTI
|
1702002012WL021721
|
ARTI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIND
|
MP-02-002-020-001/1000105
(SYODA)
|
1702002020NRG24300120240617324
|
02/02/2024
|
SHIVBARAN SINGH
|
1702002020WL021565
|
SHIVBARAN SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHIVBARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIND
|
MP-02-002-020-001/1000106
(SYODA)
|
1702002020NRG24300120240617325
|
02/02/2024
|
SUDHA
|
1702002020WL021565
|
SUDHA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIND
|
MP-02-002-020-001/1160
(SYODA)
|
1702002020NRG24300120240617380
|
02/02/2024
|
ramnaresh
|
1702002020WL021565
|
ramnaresh
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIND
|
MP-02-002-022-001/419
(BHAGWASI)
|
1702002022NRG24010220240620015
|
02/02/2024
|
NARAYAN SINGH
|
1702002022WL021696
|
NARAYAN SINGH
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIND
|
MP-02-002-022-001/422
(BHAGWASI)
|
1702002022NRG24010220240620018
|
02/02/2024
|
KAMLA DEVI
|
1702002022WL021696
|
KAMLA DEVI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAMLADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIND
|
MP-02-002-024-001/393
(DINPURA)
|
1702002022NRG24010220240620027
|
02/02/2024
|
USHA DEVI
|
1702002022WL021696
|
USHA DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
USHADEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIND
|
MP-02-002-024-001/395
(DINPURA)
|
1702002022NRG24010220240620028
|
02/02/2024
|
SEEMA
|
1702002022WL021696
|
SEEMA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIND
|
MP-02-002-024-001/396
(DINPURA)
|
1702002022NRG24010220240620029
|
02/02/2024
|
SHAILENDRA SINGH
|
1702002022WL021696
|
SHAILENDRA SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHAILENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHIND
|
MP-02-002-024-001/403
(DINPURA)
|
1702002022NRG24010220240620032
|
02/02/2024
|
RAMSHRI
|
1702002022WL021696
|
RAMSHRI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIND
|
MP-02-002-024-001/404
(DINPURA)
|
1702002022NRG24010220240620033
|
02/02/2024
|
SUMIT KUMAR
|
1702002022WL021696
|
SUMIT KUMAR
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHIND
|
MP-02-002-046-001/646
(KOT)
|
1702002046NRG24300120240617934
|
02/02/2024
|
HRADESH
|
1702002046WL021593
|
HRADESH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
HRADESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
123
|
BHIND
|
MP-02-002-012-003/59
(KIRATPURA)
|
1702002012NRG24010220240621024
|
02/02/2024
|
SHRIPAL
|
1702002012WL021721
|
SHRIPAL
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIND
|
MP-02-002-012-003/753
(KIRATPURA)
|
1702002012NRG24010220240621027
|
02/02/2024
|
BRAJESH SHRIWAS
|
1702002012WL021721
|
BRAJESH SHRIWAS
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
BRAJESHSHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIND
|
MP-02-002-015-002/389
(JAMPURA)
|
1702002015NRG24010220240621041
|
02/02/2024
|
ANIL KUMAR
|
1702002015WL021722
|
ANIL KUMAR
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIND
|
MP-02-002-016-001/408
(BILHORA)
|
1702002016NRG24310120240618508
|
02/02/2024
|
SAVITRI DEVI
|
1702002016WL021628
|
SAVITRI DEVI
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SAVITRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIND
|
MP-02-002-016-001/422
(BILHORA)
|
1702002016NRG24310120240618512
|
02/02/2024
|
BRAJENDRA SINGH
|
1702002016WL021628
|
BRAJENDRA SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BRAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIND
|
MP-02-002-024-001/425-A
(DINPURA)
|
1702002022NRG24010220240620035
|
02/02/2024
|
CHANDANI
|
1702002022WL021696
|
CHANDANI
|
00415
|
SBIN0030093
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BHIND
|
MP-02-002-025-001/759
(BARHI)
|
1702002025NRG24300120240616877
|
02/02/2024
|
KUNWAR SINGH
|
1702002025WL021540
|
KUNWAR SINGH
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
130
|
BHIND
|
MP-02-002-022-001/428
(BHAGWASI)
|
1702002022NRG24010220240620023
|
02/02/2024
|
SUNITA
|
1702002022WL021696
|
SUNITA
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIND
|
MP-02-002-024-001/426-A
(DINPURA)
|
1702002022NRG24010220240620036
|
02/02/2024
|
DEEPAK SINGH BHADAURIYA
|
1702002022WL021696
|
DEEPAK SINGH BHADAURIYA
|
00415
|
SBIN0030395
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
DEEPAKSINGHBHADAURIYA
|
BANK OF INDIA(508505)
|
|
132
|
BHIND
|
MP-02-002-028-002/50-D
(NEHARA)
|
1702002028NRG24020220240621971
|
02/02/2024
|
Deekshaa Kumari
|
1702002028WL021761
|
Deekshaa Kumari
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
DeekshaaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHIND
|
MP-02-002-041-001/352
(KHARIKA)
|
1702002041NRG24010220240619424
|
02/02/2024
|
RAMESH SINGH
|
1702002041WL021669
|
RAMESH SINGH
|
00415
|
SBIN0030395
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIND
|
MP-02-002-041-001/460
(KHARIKA)
|
1702002041NRG24010220240619429
|
02/02/2024
|
KISHORI
|
1702002041WL021669
|
KISHORI
|
00415
|
SBIN0030395
|
442
|
442
|
Processed
|
27/03/2024
|
|
004161198
|
|
KISHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
135
|
BHIND
|
MP-02-002-022-001/426
(BHAGWASI)
|
1702002022NRG24010220240620022
|
02/02/2024
|
RANJANA
|
1702002022WL021696
|
RANJANA
|
00462
|
UCBA0000834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RANJANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BHIND
|
MP-02-002-038-001/386
(KHERASHYAMPURA)
|
1702002038NRG24020220240621508
|
02/02/2024
|
GUDDI PAL
|
1702002038WL021744
|
GUDDI PAL
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
GUDDIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHIND
|
MP-02-002-041-001/19
(KHARIKA)
|
1702002041NRG24010220240619423
|
02/02/2024
|
SHIV SINGH
|
1702002041WL021669
|
SHIV SINGH
|
00462
|
UCBA0001282
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHIVSINGH
|
UCO BANK(607066)
|
|
138
|
BHIND
|
MP-02-002-041-001/353
(KHARIKA)
|
1702002041NRG24010220240619426
|
02/02/2024
|
RAJ KUMARI
|
1702002041WL021669
|
RAJ KUMARI
|
00462
|
UCBA0001282
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
139
|
BHIND
|
MP-02-002-041-001/353
(KHARIKA)
|
1702002041NRG24010220240619425
|
02/02/2024
|
UDAYSINGH
|
1702002041WL021669
|
UDAYSINGH
|
00462
|
UCBA0001282
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
UDAYSINGH
|
UCO BANK(607066)
|
|
140
|
BHIND
|
MP-02-002-041-001/457
(KHARIKA)
|
1702002041NRG24010220240619428
|
02/02/2024
|
SHIVENDRA SINGH
|
1702002041WL021669
|
SHIVENDRA SINGH
|
00462
|
UCBA0001282
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHIVENDRASINGH
|
UCO BANK(607066)
|
|
141
|
BHIND
|
MP-02-002-046-001/612
(KOT)
|
1702002046NRG24300120240617892
|
02/02/2024
|
SURAJ
|
1702002046WL021592
|
SURAJ
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SURAJ
|
UCO BANK(607066)
|
|
142
|
BHIND
|
MP-02-002-046-001/612-A
(KOT)
|
1702002046NRG24300120240617893
|
02/02/2024
|
BANTI
|
1702002046WL021592
|
BANTI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHIND
|
MP-02-002-046-001/614
(KOT)
|
1702002046NRG24300120240617894
|
02/02/2024
|
TARA DEVI
|
1702002046WL021592
|
TARA DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
TARADEVI
|
UCO BANK(607066)
|
|
144
|
BHIND
|
MP-02-002-046-001/614-A
(KOT)
|
1702002046NRG24300120240617895
|
02/02/2024
|
RADHA
|
1702002046WL021592
|
RADHA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHIND
|
MP-02-002-046-001/616
(KOT)
|
1702002046NRG24300120240617896
|
02/02/2024
|
JAL SINGH
|
1702002046WL021592
|
JAL SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
JALSINGH
|
UCO BANK(607066)
|
|
146
|
BHIND
|
MP-02-002-046-001/616-A
(KOT)
|
1702002046NRG24300120240617897
|
02/02/2024
|
KAMLA DEVI
|
1702002046WL021592
|
KAMLA DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAMLADEVI
|
UCO BANK(607066)
|
|
147
|
BHIND
|
MP-02-002-046-001/616-B
(KOT)
|
1702002046NRG24300120240617898
|
02/02/2024
|
BHARTI
|
1702002046WL021592
|
BHARTI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHARTI
|
UCO BANK(607066)
|
|
148
|
BHIND
|
MP-02-002-046-001/617
(KOT)
|
1702002046NRG24300120240617899
|
02/02/2024
|
RAM BARAN
|
1702002046WL021592
|
RAM BARAN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMBARAN
|
UCO BANK(607066)
|
|
149
|
BHIND
|
MP-02-002-046-001/617-A
(KOT)
|
1702002046NRG24300120240617900
|
02/02/2024
|
KANTI
|
1702002046WL021592
|
KANTI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KANTI
|
UCO BANK(607066)
|
|
150
|
BHIND
|
MP-02-002-046-001/626
(KOT)
|
1702002046NRG24300120240617912
|
02/02/2024
|
RAJANI
|
1702002046WL021592
|
RAJANI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJANI
|
UCO BANK(607066)
|
|
151
|
BHIND
|
MP-02-002-046-001/627
(KOT)
|
1702002046NRG24300120240617913
|
02/02/2024
|
FOOLAN DEVI
|
1702002046WL021592
|
FOOLAN DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
FOOLANDEVI
|
UCO BANK(607066)
|
|
152
|
BHIND
|
MP-02-002-046-001/628
(KOT)
|
1702002046NRG24300120240617914
|
02/02/2024
|
NARAYAN DEVI
|
1702002046WL021592
|
NARAYAN DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
NARAYANDEVI
|
UCO BANK(607066)
|
|
153
|
BHIND
|
MP-02-002-046-001/629
(KOT)
|
1702002046NRG24300120240617915
|
02/02/2024
|
VEER SINGH
|
1702002046WL021592
|
VEER SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VEERSINGH
|
UCO BANK(607066)
|
|
154
|
BHIND
|
MP-02-002-046-001/630
(KOT)
|
1702002046NRG24300120240617916
|
02/02/2024
|
MAHARANI
|
1702002046WL021592
|
MAHARANI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MAHARANI
|
UCO BANK(607066)
|
|
155
|
BHIND
|
MP-02-002-046-001/631
(KOT)
|
1702002046NRG24300120240617917
|
02/02/2024
|
SANGEETA DEVI
|
1702002046WL021592
|
SANGEETA DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SANGEETADEVI
|
UCO BANK(607066)
|
|
156
|
BHIND
|
MP-02-002-046-001/632
(KOT)
|
1702002046NRG24300120240617918
|
02/02/2024
|
ARCHANA DEVI
|
1702002046WL021592
|
ARCHANA DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ARCHANADEVI
|
UCO BANK(607066)
|
|
157
|
BHIND
|
MP-02-002-046-001/633
(KOT)
|
1702002046NRG24300120240617919
|
02/02/2024
|
DAMRU LAL
|
1702002046WL021592
|
DAMRU LAL
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
DAMRULAL
|
UCO BANK(607066)
|
|
158
|
BHIND
|
MP-02-002-046-001/634
(KOT)
|
1702002046NRG24300120240617920
|
02/02/2024
|
MATAPRASAD
|
1702002046WL021592
|
MATAPRASAD
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MATAPRASAD
|
UCO BANK(607066)
|
|
159
|
BHIND
|
MP-02-002-046-001/635
(KOT)
|
1702002046NRG24300120240617921
|
02/02/2024
|
SUMIT
|
1702002046WL021592
|
SUMIT
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIND
|
MP-02-002-046-001/636
(KOT)
|
1702002046NRG24300120240617922
|
02/02/2024
|
LALLABETI
|
1702002046WL021592
|
LALLABETI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
LALLABETI
|
UCO BANK(607066)
|
|
161
|
BHIND
|
MP-02-002-046-001/638
(KOT)
|
1702002046NRG24300120240617926
|
02/02/2024
|
RASHMI
|
1702002046WL021593
|
RASHMI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RASHMI
|
UCO BANK(607066)
|
|
162
|
BHIND
|
MP-02-002-046-001/641
(KOT)
|
1702002046NRG24300120240617929
|
02/02/2024
|
VIJAY SINGH
|
1702002046WL021593
|
VIJAY SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VIJAYSINGH
|
UCO BANK(607066)
|
|
163
|
BHIND
|
MP-02-002-046-001/642
(KOT)
|
1702002046NRG24300120240617930
|
02/02/2024
|
PURAN
|
1702002046WL021593
|
PURAN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIND
|
MP-02-002-046-001/643
(KOT)
|
1702002046NRG24300120240617931
|
02/02/2024
|
VINITA
|
1702002046WL021593
|
VINITA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VINITA
|
UCO BANK(607066)
|
|
165
|
BHIND
|
MP-02-002-046-001/644
(KOT)
|
1702002046NRG24300120240617932
|
02/02/2024
|
AJEET SINGH
|
1702002046WL021593
|
AJEET SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
AJEETSINGH
|
UCO BANK(607066)
|
|
166
|
BHIND
|
MP-02-002-046-001/645
(KOT)
|
1702002046NRG24300120240617933
|
02/02/2024
|
SANJEEV SINGH
|
1702002046WL021593
|
SANJEEV SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SANJEEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIND
|
MP-02-002-046-001/647
(KOT)
|
1702002046NRG24300120240617935
|
02/02/2024
|
SURESH SINGH
|
1702002046WL021593
|
SURESH SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SURESHSINGH
|
UCO BANK(607066)
|
|
168
|
BHIND
|
MP-02-002-046-001/648
(KOT)
|
1702002046NRG24300120240617936
|
02/02/2024
|
RAMJANKI
|
1702002046WL021593
|
RAMJANKI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMJANKI
|
UCO BANK(607066)
|
|
169
|
BHIND
|
MP-02-002-046-001/649
(KOT)
|
1702002046NRG24300120240617937
|
02/02/2024
|
JAY DEVI
|
1702002046WL021593
|
JAY DEVI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
JAYDEVI
|
UCO BANK(607066)
|
|
170
|
BHIND
|
MP-02-002-046-001/650
(KOT)
|
1702002046NRG24300120240617938
|
02/02/2024
|
PUSHPA
|
1702002046WL021593
|
PUSHPA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PUSHPA
|
UCO BANK(607066)
|
|
171
|
BHIND
|
MP-02-002-046-001/651
(KOT)
|
1702002046NRG24300120240617939
|
02/02/2024
|
SUNEETA
|
1702002046WL021593
|
SUNEETA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIND
|
MP-02-002-046-001/652
(KOT)
|
1702002046NRG24300120240617940
|
02/02/2024
|
RAMAUTAR
|
1702002046WL021593
|
RAMAUTAR
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMAUTAR
|
UCO BANK(607066)
|
|
173
|
BHIND
|
MP-02-002-046-001/653
(KOT)
|
1702002046NRG24300120240617941
|
02/02/2024
|
BUDHURAM
|
1702002046WL021593
|
BUDHURAM
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BUDHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIND
|
MP-02-002-046-001/654
(KOT)
|
1702002046NRG24300120240617942
|
02/02/2024
|
RAJKUMARI
|
1702002046WL021593
|
RAJKUMARI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
175
|
BHIND
|
MP-02-002-046-001/655
(KOT)
|
1702002046NRG24300120240617943
|
02/02/2024
|
VINITA BAI
|
1702002046WL021593
|
VINITA BAI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VINITABAI
|
UCO BANK(607066)
|
|
176
|
BHIND
|
MP-02-002-046-001/656
(KOT)
|
1702002046NRG24300120240617944
|
02/02/2024
|
NETELAL
|
1702002046WL021593
|
NETELAL
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
NETELAL
|
UCO BANK(607066)
|
|
177
|
BHIND
|
MP-02-002-046-001/657
(KOT)
|
1702002046NRG24300120240617945
|
02/02/2024
|
UMA
|
1702002046WL021593
|
UMA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
UMA
|
UCO BANK(607066)
|
|
178
|
BHIND
|
MP-02-002-046-001/658
(KOT)
|
1702002046NRG24300120240617946
|
02/02/2024
|
BHURELAL
|
1702002046WL021593
|
BHURELAL
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BHURELAL
|
UCO BANK(607066)
|
|
179
|
BHIND
|
MP-02-002-046-001/659-A
(KOT)
|
1702002046NRG24300120240617948
|
02/02/2024
|
URMILA
|
1702002046WL021593
|
URMILA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
URMILA
|
UCO BANK(607066)
|
|
180
|
BHIND
|
MP-02-002-046-001/662
(KOT)
|
1702002046NRG24300120240617950
|
02/02/2024
|
RANJEET
|
1702002046WL021593
|
RANJEET
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIND
|
MP-02-002-046-001/663
(KOT)
|
1702002046NRG24300120240617951
|
02/02/2024
|
MANOJ BAI
|
1702002046WL021593
|
MANOJ BAI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MANOJBAI
|
UCO BANK(607066)
|
|
182
|
BHIND
|
MP-02-002-046-001/664
(KOT)
|
1702002046NRG24300120240617952
|
02/02/2024
|
NATHURAM
|
1702002046WL021593
|
NATHURAM
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
NATHURAM
|
UCO BANK(607066)
|
|
183
|
BHIND
|
MP-02-002-046-001/665
(KOT)
|
1702002046NRG24300120240617953
|
02/02/2024
|
UDAYVEER
|
1702002046WL021593
|
UDAYVEER
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
UDAYVEER
|
UCO BANK(607066)
|
|
184
|
BHIND
|
MP-02-002-052-001/385
(ATARSOOMA)
|
1702002052NRG24010220240620710
|
02/02/2024
|
ANAND
|
1702002052WL021713
|
ANAND
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
185
|
BHIND
|
MP-02-002-012-003/923
(KIRATPURA)
|
1702002012NRG24010220240621036
|
02/02/2024
|
rajveer singh
|
1702002012WL021721
|
rajveer singh
|
00468
|
UBIN0827606
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BHIND
|
MP-02-002-007-001/621
(SIKHATA)
|
1702002007NRG24020220240622014
|
02/02/2024
|
RAJVEER SINGH
|
1702002007WL021765
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIND
|
MP-02-002-007-001/622
(SIKHATA)
|
1702002007NRG24020220240622015
|
02/02/2024
|
KAMLESH
|
1702002007WL021765
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIND
|
MP-02-002-007-001/623
(SIKHATA)
|
1702002007NRG24020220240622016
|
02/02/2024
|
KUNDAN SINGH
|
1702002007WL021765
|
KUNDAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
KUNDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIND
|
MP-02-002-007-001/624
(SIKHATA)
|
1702002007NRG24020220240622017
|
02/02/2024
|
GANGA SINGH
|
1702002007WL021765
|
GANGA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIND
|
MP-02-002-007-001/625
(SIKHATA)
|
1702002007NRG24020220240622018
|
02/02/2024
|
RAGHUVEER
|
1702002007WL021765
|
RAGHUVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIND
|
MP-02-002-007-001/626
(SIKHATA)
|
1702002007NRG24020220240622019
|
02/02/2024
|
MUKESH KUMAR
|
1702002007WL021765
|
MUKESH KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MUKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIND
|
MP-02-002-007-001/627
(SIKHATA)
|
1702002007NRG24020220240622020
|
02/02/2024
|
SHAILENDRA SINGH
|
1702002007WL021765
|
SHAILENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SHAILENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIND
|
MP-02-002-007-001/629
(SIKHATA)
|
1702002007NRG24020220240622021
|
02/02/2024
|
BIJENDRA SINGH
|
1702002007WL021765
|
BIJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIND
|
MP-02-002-007-001/630
(SIKHATA)
|
1702002007NRG24020220240622022
|
02/02/2024
|
DHYANENDRA
|
1702002007WL021765
|
DHYANENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
DHYANENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIND
|
MP-02-002-007-001/631
(SIKHATA)
|
1702002007NRG24020220240622023
|
02/02/2024
|
DINESH
|
1702002007WL021765
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIND
|
MP-02-002-007-001/633
(SIKHATA)
|
1702002007NRG24020220240622024
|
02/02/2024
|
PRITEE
|
1702002007WL021765
|
PRITEE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
PRITEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIND
|
MP-02-002-007-001/634
(SIKHATA)
|
1702002007NRG24020220240622025
|
02/02/2024
|
AJAY SINGH
|
1702002007WL021765
|
AJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIND
|
MP-02-002-007-001/635
(SIKHATA)
|
1702002007NRG24020220240622026
|
02/02/2024
|
BANTI BAGHEL
|
1702002007WL021765
|
BANTI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
BANTIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHIND
|
MP-02-002-007-001/636
(SIKHATA)
|
1702002007NRG24020220240622027
|
02/02/2024
|
INDRAJEET SINGH
|
1702002007WL021765
|
INDRAJEET SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
INDRAJEETSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHIND
|
MP-02-002-007-001/637
(SIKHATA)
|
1702002007NRG24020220240622028
|
02/02/2024
|
RAJU
|
1702002007WL021765
|
RAJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIND
|
MP-02-002-007-001/638
(SIKHATA)
|
1702002007NRG24020220240622029
|
02/02/2024
|
VIKASH
|
1702002007WL021765
|
VIKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIND
|
MP-02-002-007-001/639
(SIKHATA)
|
1702002007NRG24020220240622030
|
02/02/2024
|
RAMVIJAY SINGH
|
1702002007WL021765
|
RAMVIJAY SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAMVIJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIND
|
MP-02-002-007-001/641
(SIKHATA)
|
1702002007NRG24020220240622031
|
02/02/2024
|
PAVAN KUMAR
|
1702002007WL021765
|
PAVAN KUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
PAVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIND
|
MP-02-002-007-001/642
(SIKHATA)
|
1702002007NRG24020220240622032
|
02/02/2024
|
PHUL KALI DEVI
|
1702002007WL021765
|
PHUL KALI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
PHULKALIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHIND
|
MP-02-002-024-001/427
(DINPURA)
|
1702002022NRG24010220240620037
|
02/02/2024
|
RAJVEER SINGH
|
1702002022WL021696
|
RAJVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHIND
|
MP-02-002-038-001/362
(KHERASHYAMPURA)
|
1702002038NRG24020220240621507
|
02/02/2024
|
prem singh bhagel
|
1702002038WL021744
|
prem singh bhagel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
premsinghbhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHIND
|
MP-02-002-038-001/509
(KHERASHYAMPURA)
|
1702002038NRG24020220240621509
|
02/02/2024
|
VIMALA
|
1702002038WL021744
|
VIMALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
VIMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHIND
|
MP-02-002-038-001/516
(KHERASHYAMPURA)
|
1702002038NRG24020220240621510
|
02/02/2024
|
roop singh
|
1702002038WL021744
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHIND
|
MP-02-002-038-001/517
(KHERASHYAMPURA)
|
1702002038NRG24020220240621511
|
02/02/2024
|
neelam devi
|
1702002038WL021744
|
neelam devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
neelamdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHIND
|
MP-02-002-038-001/520
(KHERASHYAMPURA)
|
1702002038NRG24020220240621512
|
02/02/2024
|
suresh
|
1702002038WL021744
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
211
|
BHIND
|
MP-02-002-015-001/407
(JAMPURA)
|
1702002015NRG24010220240621038
|
02/02/2024
|
PAPPI DEVI
|
1702002015WL021722
|
PAPPI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PAPPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIND
|
MP-02-002-015-002/371
(JAMPURA)
|
1702002015NRG24010220240621040
|
02/02/2024
|
RAMKUMAR
|
1702002015WL021722
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIND
|
MP-02-002-015-002/397
(JAMPURA)
|
1702002015NRG24010220240621042
|
02/02/2024
|
HARI SHANKAR
|
1702002015WL021722
|
HARI SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHIND
|
MP-02-002-015-002/398
(JAMPURA)
|
1702002015NRG24010220240621043
|
02/02/2024
|
HARLAL
|
1702002015WL021722
|
HARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
HARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHIND
|
MP-02-002-015-002/399
(JAMPURA)
|
1702002015NRG24010220240621044
|
02/02/2024
|
BHUPENDRA PRAJAPATI
|
1702002015WL021722
|
BHUPENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BHUPENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHIND
|
MP-02-002-015-002/400
(JAMPURA)
|
1702002015NRG24010220240621045
|
02/02/2024
|
RAJEV KUSHVAH
|
1702002015WL021722
|
RAJEV KUSHVAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJEVKUSHVAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHIND
|
MP-02-002-015-002/401
(JAMPURA)
|
1702002015NRG24010220240621046
|
02/02/2024
|
MAHABEER
|
1702002015WL021722
|
MAHABEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MAHABEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHIND
|
MP-02-002-015-002/402
(JAMPURA)
|
1702002015NRG24010220240621047
|
02/02/2024
|
KAMBOD
|
1702002015WL021722
|
KAMBOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
KAMBOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BHIND
|
MP-02-002-015-002/403
(JAMPURA)
|
1702002015NRG24010220240621048
|
02/02/2024
|
MALKHAN
|
1702002015WL021722
|
MALKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BHIND
|
MP-02-002-020-001/100048
(SYODA)
|
1702002020NRG24300120240617326
|
02/02/2024
|
MAMTA
|
1702002020WL021565
|
MAMTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHIND
|
MP-02-002-022-001/126-B
(BHAGWASI)
|
1702002022NRG24010220240620002
|
02/02/2024
|
Dharmendra
|
1702002022WL021696
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHIND
|
MP-02-002-022-001/128-B
(BHAGWASI)
|
1702002022NRG24010220240620003
|
02/02/2024
|
Rajesh Kumar
|
1702002022WL021696
|
Rajesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BHIND
|
MP-02-002-022-001/133-B
(BHAGWASI)
|
1702002022NRG24010220240620004
|
02/02/2024
|
Juli
|
1702002022WL021696
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BHIND
|
MP-02-002-022-001/266
(BHAGWASI)
|
1702002022NRG24010220240620005
|
02/02/2024
|
ravindra yadav
|
1702002022WL021696
|
ravindra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
ravindrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHIND
|
MP-02-002-022-001/281
(BHAGWASI)
|
1702002022NRG24010220240620006
|
02/02/2024
|
bebi
|
1702002022WL021696
|
bebi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BHIND
|
MP-02-002-024-001/14-B
(DINPURA)
|
1702002022NRG24010220240620024
|
02/02/2024
|
Dhemendra singh
|
1702002022WL021696
|
Dhemendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Dhemendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BHIND
|
MP-02-002-024-001/16-B
(DINPURA)
|
1702002022NRG24010220240620025
|
02/02/2024
|
Sanjaykumari
|
1702002022WL021696
|
Sanjaykumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Sanjaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BHIND
|
MP-02-002-024-001/415
(DINPURA)
|
1702002022NRG24010220240620034
|
02/02/2024
|
Rohit Singh
|
1702002022WL021696
|
Rohit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RohitSingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIND
|
MP-02-002-024-001/51-A
(DINPURA)
|
1702002022NRG24010220240620040
|
02/02/2024
|
Kuldeep Singh
|
1702002022WL021696
|
Kuldeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
KuldeepSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHIND
|
MP-02-002-024-001/52-A
(DINPURA)
|
1702002022NRG24010220240620041
|
02/02/2024
|
Poonam
|
1702002022WL021696
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHIND
|
MP-02-002-025-001/802
(BARHI)
|
1702002025NRG24300120240616895
|
02/02/2024
|
SHIVANI KUMARI
|
1702002025WL021540
|
SHIVANI KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SHIVANIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BHIND
|
MP-02-002-038-001/523
(KHERASHYAMPURA)
|
1702002038NRG24020220240621513
|
02/02/2024
|
UPENDRA
|
1702002038WL021744
|
UPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
UPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHIND
|
MP-02-002-038-001/525
(KHERASHYAMPURA)
|
1702002038NRG24020220240621514
|
02/02/2024
|
MUNNILAL
|
1702002038WL021744
|
MUNNILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MUNNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHIND
|
MP-02-002-038-001/534
(KHERASHYAMPURA)
|
1702002038NRG24020220240621515
|
02/02/2024
|
SUNITA DEVI
|
1702002038WL021744
|
SUNITA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SUNITADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHIND
|
MP-02-002-038-001/538
(KHERASHYAMPURA)
|
1702002038NRG24020220240621516
|
02/02/2024
|
SHEELA
|
1702002038WL021744
|
SHEELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHIND
|
MP-02-002-038-001/543
(KHERASHYAMPURA)
|
1702002038NRG24020220240621517
|
02/02/2024
|
MUNNI
|
1702002038WL021744
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHIND
|
MP-02-002-038-001/546
(KHERASHYAMPURA)
|
1702002038NRG24020220240621518
|
02/02/2024
|
BANDANA
|
1702002038WL021744
|
BANDANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BHIND
|
MP-02-002-038-001/550
(KHERASHYAMPURA)
|
1702002038NRG24020220240621519
|
02/02/2024
|
RAM SINGH
|
1702002038WL021744
|
RAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
239
|
BHIND
|
MP-02-002-038-001/551
(KHERASHYAMPURA)
|
1702002038NRG24020220240621520
|
02/02/2024
|
RAVIKANT
|
1702002038WL021744
|
RAVIKANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHIND
|
MP-02-002-038-001/552
(KHERASHYAMPURA)
|
1702002038NRG24020220240621521
|
02/02/2024
|
RAJKUMAR
|
1702002038WL021744
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHIND
|
MP-02-002-038-001/553
(KHERASHYAMPURA)
|
1702002038NRG24020220240621522
|
02/02/2024
|
POONAM DEVI
|
1702002038WL021744
|
POONAM DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHIND
|
MP-02-002-038-001/554
(KHERASHYAMPURA)
|
1702002038NRG24020220240621523
|
02/02/2024
|
SEEMA
|
1702002038WL021744
|
SEEMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHIND
|
MP-02-002-038-001/555
(KHERASHYAMPURA)
|
1702002038NRG24020220240621524
|
02/02/2024
|
ASHA SAKYA
|
1702002038WL021744
|
ASHA SAKYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
ASHASAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHIND
|
MP-02-002-038-001/556
(KHERASHYAMPURA)
|
1702002038NRG24020220240621525
|
02/02/2024
|
MUNNI
|
1702002038WL021744
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHIND
|
MP-02-002-038-001/558
(KHERASHYAMPURA)
|
1702002038NRG24020220240621526
|
02/02/2024
|
RAMRAJ
|
1702002038WL021744
|
RAMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHIND
|
MP-02-002-038-001/564
(KHERASHYAMPURA)
|
1702002038NRG24020220240621527
|
02/02/2024
|
MOHAR SINGH
|
1702002038WL021744
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BHIND
|
MP-02-002-038-001/569
(KHERASHYAMPURA)
|
1702002038NRG24020220240621528
|
02/02/2024
|
RAVI KANT
|
1702002038WL021744
|
RAVI KANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAVIKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BHIND
|
MP-02-002-038-001/570
(KHERASHYAMPURA)
|
1702002038NRG24020220240621529
|
02/02/2024
|
VIDHYAVATI
|
1702002038WL021744
|
VIDHYAVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
VIDHYAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHIND
|
MP-02-002-038-001/571
(KHERASHYAMPURA)
|
1702002038NRG24020220240621530
|
02/02/2024
|
PINKI JATAV
|
1702002038WL021744
|
PINKI JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
PINKIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHIND
|
MP-02-002-038-001/574
(KHERASHYAMPURA)
|
1702002038NRG24020220240621531
|
02/02/2024
|
RAMSEVA
|
1702002038WL021744
|
RAMSEVA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAMSEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHIND
|
MP-02-002-038-001/577
(KHERASHYAMPURA)
|
1702002038NRG24020220240621532
|
02/02/2024
|
GABBAR SINGH
|
1702002038WL021744
|
GABBAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
GABBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHIND
|
MP-02-002-038-001/580
(KHERASHYAMPURA)
|
1702002038NRG24020220240621533
|
02/02/2024
|
RAGHUNANDAN JATAV
|
1702002038WL021744
|
RAGHUNANDAN JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAGHUNANDANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHIND
|
MP-02-002-038-001/582
(KHERASHYAMPURA)
|
1702002038NRG24020220240621534
|
02/02/2024
|
SARVESH
|
1702002038WL021744
|
SARVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SARVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHIND
|
MP-02-002-038-001/583
(KHERASHYAMPURA)
|
1702002038NRG24020220240621535
|
02/02/2024
|
SHYAM BABU
|
1702002038WL021744
|
SHYAM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SHYAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BHIND
|
MP-02-002-038-001/588
(KHERASHYAMPURA)
|
1702002038NRG24020220240621536
|
02/02/2024
|
BHAGWATI SHARMA
|
1702002038WL021744
|
BHAGWATI SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
BHAGWATISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIND
|
MP-02-002-038-001/592
(KHERASHYAMPURA)
|
1702002038NRG24020220240621537
|
02/02/2024
|
HARIOM
|
1702002038WL021744
|
HARIOM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BHIND
|
MP-02-002-038-001/595
(KHERASHYAMPURA)
|
1702002038NRG24020220240621538
|
02/02/2024
|
MAMATA
|
1702002038WL021744
|
MAMATA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHIND
|
MP-02-002-038-001/596
(KHERASHYAMPURA)
|
1702002038NRG24020220240621539
|
02/02/2024
|
VINOD
|
1702002038WL021744
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHIND
|
MP-02-002-038-001/601
(KHERASHYAMPURA)
|
1702002038NRG24020220240621540
|
02/02/2024
|
KETKALI
|
1702002038WL021744
|
KETKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
KETKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BHIND
|
MP-02-002-038-001/608
(KHERASHYAMPURA)
|
1702002038NRG24020220240621541
|
02/02/2024
|
RAJNI
|
1702002038WL021744
|
RAJNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
RAJNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHIND
|
MP-02-002-041-001/384
(KHARIKA)
|
1702002041NRG24010220240619427
|
02/02/2024
|
Sonu Singh
|
1702002041WL021669
|
Sonu Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
262
|
BHIND
|
MP-02-002-041-001/494
(KHARIKA)
|
1702002041NRG24010220240619430
|
02/02/2024
|
Dharmendra
|
1702002041WL021669
|
Dharmendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIND
|
MP-02-002-041-001/496
(KHARIKA)
|
1702002041NRG24010220240619431
|
02/02/2024
|
Lallu Ram
|
1702002041WL021669
|
Lallu Ram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
LalluRam
|
UCO BANK(607066)
|
|
264
|
BHIND
|
MP-02-002-041-001/497
(KHARIKA)
|
1702002041NRG24010220240619432
|
02/02/2024
|
Ramnaresh
|
1702002041WL021669
|
Ramnaresh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
Ramnaresh
|
UCO BANK(607066)
|
|
265
|
BHIND
|
MP-02-002-041-001/501
(KHARIKA)
|
1702002041NRG24010220240619433
|
02/02/2024
|
Sheela Devi
|
1702002041WL021669
|
Sheela Devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
SheelaDevi
|
UCO BANK(607066)
|
|
266
|
BHIND
|
MP-02-002-041-001/505
(KHARIKA)
|
1702002041NRG24010220240619434
|
02/02/2024
|
Rekha
|
1702002041WL021669
|
Rekha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004161198
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BHIND
|
MP-02-002-046-001/618
(KOT)
|
1702002046NRG24300120240617901
|
02/02/2024
|
AMARDEEP SINGH
|
1702002046WL021592
|
AMARDEEP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
AMARDEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHIND
|
MP-02-002-046-001/618-A
(KOT)
|
1702002046NRG24300120240617902
|
02/02/2024
|
NARAYAN
|
1702002046WL021592
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHIND
|
MP-02-002-046-001/618-B
(KOT)
|
1702002046NRG24300120240617903
|
02/02/2024
|
MUNNI
|
1702002046WL021592
|
MUNNI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BHIND
|
MP-02-002-046-001/619
(KOT)
|
1702002046NRG24300120240617904
|
02/02/2024
|
JYOTI DEVI
|
1702002046WL021592
|
JYOTI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
JYOTIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BHIND
|
MP-02-002-046-001/619-A
(KOT)
|
1702002046NRG24300120240617905
|
02/02/2024
|
MULAYAM SINGH
|
1702002046WL021592
|
MULAYAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
MULAYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BHIND
|
MP-02-002-046-001/620
(KOT)
|
1702002046NRG24300120240617906
|
02/02/2024
|
SORELAL
|
1702002046WL021592
|
SORELAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHIND
|
MP-02-002-046-001/621
(KOT)
|
1702002046NRG24300120240617925
|
02/02/2024
|
SUDHEER SINGH
|
1702002046WL021593
|
SUDHEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SUDHEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BHIND
|
MP-02-002-046-001/622
(KOT)
|
1702002046NRG24300120240617907
|
02/02/2024
|
SURAJ RAJAWAT
|
1702002046WL021592
|
SURAJ RAJAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SURAJRAJAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHIND
|
MP-02-002-046-001/623
(KOT)
|
1702002046NRG24300120240617908
|
02/02/2024
|
SHIV KUMAR
|
1702002046WL021592
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHIND
|
MP-02-002-046-001/624
(KOT)
|
1702002046NRG24300120240617909
|
02/02/2024
|
UMESH
|
1702002046WL021592
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BHIND
|
MP-02-002-046-001/624-A
(KOT)
|
1702002046NRG24300120240617910
|
02/02/2024
|
ANJU DEVI
|
1702002046WL021592
|
ANJU DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
ANJUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BHIND
|
MP-02-002-046-001/625
(KOT)
|
1702002046NRG24300120240617911
|
02/02/2024
|
PUSHPENDERA SINGH
|
1702002046WL021592
|
PUSHPENDERA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
PUSHPENDERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BHIND
|
MP-02-002-052-003/522
(ATARSOOMA)
|
1702002052NRG24010220240620716
|
02/02/2024
|
ANKUSH SINGH
|
1702002052WL021713
|
ANKUSH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANKUSHSINGH
|
UCO BANK(607066)
|
|
280
|
BHIND
|
MP-02-002-052-003/524
(ATARSOOMA)
|
1702002052NRG24010220240620717
|
02/02/2024
|
PHOOL SINGH
|
1702002052WL021713
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BHIND
|
MP-02-002-052-003/528
(ATARSOOMA)
|
1702002052NRG24010220240620718
|
02/02/2024
|
ANAND SINGH
|
1702002052WL021713
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
282
|
BHIND
|
MP-02-002-052-003/531
(ATARSOOMA)
|
1702002052NRG24010220240620719
|
02/02/2024
|
SHYAM KARAN SINGH
|
1702002052WL021713
|
SHYAM KARAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SHYAMKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BHIND
|
MP-02-002-052-003/533
(ATARSOOMA)
|
1702002052NRG24010220240620720
|
02/02/2024
|
VEERBHAN SINGH
|
1702002052WL021713
|
VEERBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
VEERBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BHIND
|
MP-02-002-052-003/552
(ATARSOOMA)
|
1702002052NRG24010220240620721
|
02/02/2024
|
munna singh
|
1702002052WL021713
|
munna singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
munnasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
285
|
BHIND
|
MP-02-002-052-003/194
(ATARSOOMA)
|
1702002052NRG24010220240620712
|
02/02/2024
|
Banke Singh
|
1702002052WL021713
|
Banke Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
BankeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHIND
|
MP-02-002-052-003/31
(ATARSOOMA)
|
1702002052NRG24010220240620713
|
02/02/2024
|
Nablesh Singh
|
1702002052WL021713
|
Nablesh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
NableshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BHIND
|
MP-02-002-052-003/332
(ATARSOOMA)
|
1702002052NRG24010220240620714
|
02/02/2024
|
Santosh singh
|
1702002052WL021713
|
Santosh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
Santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHIND
|
MP-02-002-052-003/371
(ATARSOOMA)
|
1702002052NRG24010220240620715
|
02/02/2024
|
baburam
|
1702002052WL021713
|
baburam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
289
|
BHIND
|
MP-02-002-046-001/639
(KOT)
|
1702002046NRG24300120240617927
|
02/02/2024
|
JAGESHWAR
|
1702002046WL021593
|
JAGESHWAR
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161198
|
|
JAGESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BHIND
|
MP-02-002-046-001/640
(KOT)
|
1702002046NRG24300120240617928
|
02/02/2024
|
SAHIL SINGH DOUDDHA
|
1702002046WL021593
|
SAHIL SINGH DOUDDHA
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SAHILSINGHDOUDDHA
|
BANK OF BARODA(606985)
|
|
291
|
BHIND
|
MP-02-002-057-001/213
(DUNGARPURA)
|
1702002057NRG24010220240621103
|
02/02/2024
|
KAPTAN SINGH
|
1702002057WL021726
|
KAPTAN SINGH
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
KAPTANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
292
|
BHIND
|
MP-02-002-022-001/421
(BHAGWASI)
|
1702002022NRG24010220240620017
|
02/02/2024
|
VAKEEL SINGH
|
1702002022WL021696
|
VAKEEL SINGH
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
VAKEELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BHIND
|
MP-02-002-024-001/427-A
(DINPURA)
|
1702002022NRG24010220240620038
|
02/02/2024
|
SACHIN BHADAURIYA
|
1702002022WL021696
|
SACHIN BHADAURIYA
|
00697
|
BKID0MG9015
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004161198
|
|
SACHINBHADAURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BHIND
|
MP-02-002-025-001/718
(BARHI)
|
1702002025NRG24300120240616875
|
02/02/2024
|
TEHSILDAR SINGH BHADAURIYA
|
1702002025WL021540
|
TEHSILDAR SINGH BHADAURIYA
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
TEHSILDARSINGHBHADAURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHIND
|
MP-02-002-025-001/797
(BARHI)
|
1702002025NRG24300120240616890
|
02/02/2024
|
SUMAN DEVI
|
1702002025WL021540
|
SUMAN DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
SUMANDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
296
|
BHIND
|
MP-02-002-052-001/362
(ATARSOOMA)
|
1702002052NRG24010220240620709
|
02/02/2024
|
RAMMURTI
|
1702002052WL021713
|
RAMMURTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161198
|
|
RAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373711
|
373711
|
|
|
|
|
|
|
|