|
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-33-004-034-003/427
(Khairi)
|
1733004034NRG24180120240332732
|
18/01/2024
|
Gora Bai
|
1733004034WL034116
|
Gora Bai
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465968
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-034-003/427
(Khairi)
|
1733004034NRG24180120240332733
|
18/01/2024
|
Mahesh
|
1733004034WL034116
|
Mahesh
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465968
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/468
(Khairi)
|
1733004034NRG24180120240332734
|
18/01/2024
|
PARAM
|
1733004034WL034116
|
PARAM
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465968
|
|
PARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/486
(Khairi)
|
1733004034NRG24180120240332736
|
18/01/2024
|
Parvatee
|
1733004034WL034116
|
Parvatee
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465968
|
|
Parvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/486
(Khairi)
|
1733004034NRG24180120240332735
|
18/01/2024
|
SANTOSH
|
1733004034WL034116
|
SANTOSH
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465968
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/51
(Khairi)
|
1733004034NRG24180120240332738
|
18/01/2024
|
Santosh
|
1733004034WL034116
|
Santosh
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465968
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/51
(Khairi)
|
1733004034NRG24180120240332737
|
18/01/2024
|
SANTOSH
|
1733004034WL034116
|
SANTOSH
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
29/03/2024
|
|
039465968
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-051-001/29-A
(Meregaon)
|
1733004051NRG24170120240332290
|
18/01/2024
|
Pirete
|
1733004051WL034086
|
Pirete
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Pirete
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-051-002/999-B
(Meregaon)
|
1733004051NRG24170120240332292
|
18/01/2024
|
mahesh
|
1733004051WL034086
|
mahesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-33-004-043-001/89
(Patichargawan)
|
1733004043NRG24170120240332610
|
18/01/2024
|
JAGAT
|
1733004043WL034102
|
JAGAT
|
00089
|
CBIN0282173
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465968
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-33-004-043-003/10
(Patichargawan)
|
1733004043NRG24170120240332609
|
18/01/2024
|
Faaguram
|
1733004043WL034101
|
Faaguram
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
Faaguram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-043-005/14
(Patichargawan)
|
1733004084NRG24180120240332739
|
18/01/2024
|
AMAR LAL
|
1733004084WL034117
|
AMAR LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-043-005/22-A
(Patichargawan)
|
1733004084NRG24180120240332740
|
18/01/2024
|
rammu lal
|
1733004084WL034117
|
rammu lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-043-005/23-A
(Patichargawan)
|
1733004084NRG24180120240332741
|
18/01/2024
|
skhram
|
1733004084WL034117
|
skhram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
skhram
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-33-004-043-005/452
(Patichargawan)
|
1733004084NRG24180120240332746
|
18/01/2024
|
SUBAH SINGH
|
1733004084WL034117
|
SUBAH SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
SUBAHSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-044-001/28
(Devri)
|
1733004044NRG24170120240332641
|
18/01/2024
|
KALURAM
|
1733004044WL034106
|
KALURAM
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-044-002/13
(Devri)
|
1733004044NRG24170120240332644
|
18/01/2024
|
Mithailal
|
1733004044WL034106
|
Mithailal
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
Mithailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-044-002/13
(Devri)
|
1733004044NRG24170120240332643
|
18/01/2024
|
Mithailal
|
1733004044WL034106
|
Mithailal
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
Mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-044-002/16-A
(Devri)
|
1733004044NRG24170120240332649
|
18/01/2024
|
GIDIYA BAI
|
1733004044WL034106
|
GIDIYA BAI
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
GIDIYABAI
|
BANK OF BARODA(606985)
|
|
20
|
SHAHPURA
|
MP-33-004-044-002/27
(Devri)
|
1733004044NRG24170120240332651
|
18/01/2024
|
Laxman
|
1733004044WL034106
|
Laxman
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-044-002/27
(Devri)
|
1733004044NRG24170120240332650
|
18/01/2024
|
Laxman
|
1733004044WL034106
|
Laxman
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-33-004-044-003/215-B
(Devri)
|
1733004044NRG24170120240332660
|
18/01/2024
|
SANDEEP SINGH
|
1733004044WL034106
|
SANDEEP SINGH
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
SANDEEPSINGH
|
BANK OF INDIA(508505)
|
|
23
|
SHAHPURA
|
MP-33-004-066-005/130-A
(DamanKhamariya)
|
1733004066NRG24170120240332275
|
18/01/2024
|
VIVEK KUMAR
|
1733004066WL034085
|
VIVEK KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
VIVEKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-066-005/138-A
(DamanKhamariya)
|
1733004066NRG24170120240332276
|
18/01/2024
|
RAJIV
|
1733004066WL034085
|
RAJIV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-066-005/167
(DamanKhamariya)
|
1733004066NRG24170120240332277
|
18/01/2024
|
OMKAR
|
1733004066WL034085
|
OMKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24170120240332279
|
18/01/2024
|
HARISANKAR
|
1733004066WL034085
|
HARISANKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
HARISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24170120240332278
|
18/01/2024
|
SIYARAM
|
1733004066WL034085
|
SIYARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-066-005/31-A
(DamanKhamariya)
|
1733004066NRG24170120240332280
|
18/01/2024
|
Sandeep
|
1733004066WL034085
|
Sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-066-005/37
(DamanKhamariya)
|
1733004066NRG24170120240332281
|
18/01/2024
|
SAHAB LAL
|
1733004066WL034085
|
SAHAB LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-066-005/39
(DamanKhamariya)
|
1733004066NRG24170120240332282
|
18/01/2024
|
SHANKAR
|
1733004066WL034085
|
SHANKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-066-005/39-A
(DamanKhamariya)
|
1733004066NRG24170120240332283
|
18/01/2024
|
AJAY
|
1733004066WL034085
|
AJAY
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-066-005/4
(DamanKhamariya)
|
1733004066NRG24170120240332284
|
18/01/2024
|
BIRAJMOHAN
|
1733004066WL034085
|
BIRAJMOHAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
BIRAJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-066-005/503
(DamanKhamariya)
|
1733004066NRG24170120240332285
|
18/01/2024
|
RUPESH
|
1733004066WL034085
|
RUPESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-066-005/6
(DamanKhamariya)
|
1733004066NRG24170120240332286
|
18/01/2024
|
DASDHRATH VISHWKARMA
|
1733004066WL034085
|
DASDHRATH VISHWKARMA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
DASDHRATHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-066-005/77
(DamanKhamariya)
|
1733004066NRG24170120240332287
|
18/01/2024
|
MURARI LAL
|
1733004066WL034085
|
MURARI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
MURARILAL
|
BANK OF INDIA(508505)
|
|
36
|
SHAHPURA
|
MP-33-004-066-005/93
(DamanKhamariya)
|
1733004066NRG24170120240332289
|
18/01/2024
|
PHULA BAI
|
1733004066WL034085
|
PHULA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-066-005/93
(DamanKhamariya)
|
1733004066NRG24170120240332288
|
18/01/2024
|
RAMPRASAD
|
1733004066WL034085
|
RAMPRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-084-001/508
(CHIRAPONDI)
|
1733004084NRG24180120240332751
|
18/01/2024
|
HEMBAI
|
1733004084WL034118
|
HEMBAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
HEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-084-001/533
(CHIRAPONDI)
|
1733004084NRG24180120240332754
|
18/01/2024
|
Kelash
|
1733004084WL034118
|
Kelash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-33-004-084-001/533
(CHIRAPONDI)
|
1733004084NRG24180120240332753
|
18/01/2024
|
Kelash
|
1733004084WL034118
|
Kelash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-084-002/40
(CHIRAPONDI)
|
1733004084NRG24180120240332748
|
18/01/2024
|
KALURAM
|
1733004084WL034117
|
KALURAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-33-004-084-002/442
(CHIRAPONDI)
|
1733004084NRG24180120240332749
|
18/01/2024
|
Sayamlal
|
1733004084WL034117
|
Sayamlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-33-004-084-002/453
(CHIRAPONDI)
|
1733004084NRG24180120240332750
|
18/01/2024
|
Gansyam
|
1733004084WL034117
|
Gansyam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Gansyam
|
BANK OF BARODA(606985)
|
|
44
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24180120240332758
|
18/01/2024
|
RAMGOPAL
|
1733004084WL034118
|
RAMGOPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-084-003/461
(CHIRAPONDI)
|
1733004084NRG24180120240332757
|
18/01/2024
|
Ramgopal
|
1733004084WL034118
|
Ramgopal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-33-004-084-003/507
(CHIRAPONDI)
|
1733004084NRG24180120240332761
|
18/01/2024
|
KUAR SINGH
|
1733004084WL034118
|
KUAR SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
KUARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-33-004-014-001/107-A
(Lalpur)
|
1733004082NRG24180120240332695
|
18/01/2024
|
DEVENDR KU VISHWAKARMA
|
1733004082WL034109
|
DEVENDR KU VISHWAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
DEVENDRKUVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-014-001/108-B
(Lalpur)
|
1733004082NRG24180120240332696
|
18/01/2024
|
SATYAM VISHVAKARMA
|
1733004082WL034109
|
SATYAM VISHVAKARMA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465968
|
|
SATYAMVISHVAKARMA
|
UCO BANK(607066)
|
|
49
|
SHAHPURA
|
MP-33-004-014-001/115
(Lalpur)
|
1733004082NRG24180120240332698
|
18/01/2024
|
GIRDHARI
|
1733004082WL034109
|
GIRDHARI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-014-001/135-B
(Lalpur)
|
1733004082NRG24180120240332699
|
18/01/2024
|
BRIJESH KUMAR
|
1733004082WL034109
|
BRIJESH KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
BRIJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-014-001/142-B
(Lalpur)
|
1733004082NRG24180120240332700
|
18/01/2024
|
Raj Kumari
|
1733004082WL034109
|
Raj Kumari
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
RajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-014-001/219-A
(Lalpur)
|
1733004082NRG24180120240332701
|
18/01/2024
|
PARWATI BAI PATKAR
|
1733004082WL034109
|
PARWATI BAI PATKAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
PARWATIBAIPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24180120240332702
|
18/01/2024
|
LAKSHMI PRASAD PATWA
|
1733004082WL034109
|
LAKSHMI PRASAD PATWA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
LAKSHMIPRASADPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-014-001/249-A
(Lalpur)
|
1733004082NRG24180120240332703
|
18/01/2024
|
RASHMI BAI PATWA
|
1733004082WL034109
|
RASHMI BAI PATWA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
RASHMIBAIPATWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24180120240332704
|
18/01/2024
|
GOVIND PRASAD LADHIYA
|
1733004082WL034109
|
GOVIND PRASAD LADHIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
GOVINDPRASADLADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-014-001/251
(Lalpur)
|
1733004082NRG24180120240332705
|
18/01/2024
|
mamta bai
|
1733004082WL034109
|
mamta bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-014-001/47-B
(Lalpur)
|
1733004082NRG24180120240332706
|
18/01/2024
|
CHHOTU SILAVAT
|
1733004082WL034109
|
CHHOTU SILAVAT
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
CHHOTUSILAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-014-001/95
(Lalpur)
|
1733004082NRG24180120240332707
|
18/01/2024
|
BADRI PRASAD
|
1733004082WL034109
|
BADRI PRASAD
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
BADRIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG24180120240332713
|
18/01/2024
|
Barati
|
1733004038WL034110
|
Barati
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Barati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG24180120240332714
|
18/01/2024
|
sushila bai
|
1733004038WL034110
|
sushila bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-038-004/25-A
(DongerJhansee)
|
1733004038NRG24180120240332715
|
18/01/2024
|
sonee singh
|
1733004038WL034110
|
sonee singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
soneesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-038-004/25-A
(DongerJhansee)
|
1733004038NRG24180120240332716
|
18/01/2024
|
usha praste
|
1733004038WL034110
|
usha praste
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
ushapraste
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-043-001/28
(Patichargawan)
|
1733004043NRG24170120240332611
|
18/01/2024
|
Mrs. KOSHALYA
|
1733004043WL034103
|
Mrs. KOSHALYA
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Mrs.KOSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-044-001/16
(Devri)
|
1733004044NRG24170120240332638
|
18/01/2024
|
RAJKUMARI JATAV
|
1733004044WL034106
|
RAJKUMARI JATAV
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
RAJKUMARIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-044-001/16
(Devri)
|
1733004044NRG24170120240332637
|
18/01/2024
|
RAJKUMARI JATAV
|
1733004044WL034106
|
RAJKUMARI JATAV
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG24170120240332640
|
18/01/2024
|
Anchal Jatav
|
1733004044WL034106
|
Anchal Jatav
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
AnchalJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-044-001/24-D
(Devri)
|
1733004044NRG24170120240332639
|
18/01/2024
|
Anchal Jatav
|
1733004044WL034106
|
Anchal Jatav
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
AnchalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-33-004-044-001/53-B
(Devri)
|
1733004044NRG24170120240332642
|
18/01/2024
|
NANHE BHAI
|
1733004044WL034106
|
NANHE BHAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-044-002/13-A
(Devri)
|
1733004044NRG24170120240332646
|
18/01/2024
|
GYAN BAI
|
1733004044WL034106
|
GYAN BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-044-002/13-A
(Devri)
|
1733004044NRG24170120240332645
|
18/01/2024
|
GYAN BAI
|
1733004044WL034106
|
GYAN BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
GYANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SHAHPURA
|
MP-33-004-044-002/15-B
(Devri)
|
1733004044NRG24170120240332647
|
18/01/2024
|
PUSHPA GOUND
|
1733004044WL034106
|
PUSHPA GOUND
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
PUSHPAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-044-002/16-A
(Devri)
|
1733004044NRG24170120240332648
|
18/01/2024
|
prakash gond
|
1733004044WL034106
|
prakash gond
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
prakashgond
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-044-002/30
(Devri)
|
1733004044NRG24170120240332652
|
18/01/2024
|
Kuvar
|
1733004044WL034106
|
Kuvar
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-044-002/30
(Devri)
|
1733004044NRG24170120240332653
|
18/01/2024
|
LONGA BAI
|
1733004044WL034106
|
LONGA BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
LONGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-044-002/37-C
(Devri)
|
1733004044NRG24170120240332655
|
18/01/2024
|
SANDHYA UIKEY
|
1733004044WL034106
|
SANDHYA UIKEY
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
SANDHYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-044-002/37-C
(Devri)
|
1733004044NRG24170120240332654
|
18/01/2024
|
SANDHYA UIKEY
|
1733004044WL034106
|
SANDHYA UIKEY
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
SANDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-044-002/42-C
(Devri)
|
1733004044NRG24170120240332656
|
18/01/2024
|
Geeta Bai
|
1733004044WL034106
|
Geeta Bai
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-044-002/42-C
(Devri)
|
1733004044NRG24170120240332657
|
18/01/2024
|
GHEETA BAI
|
1733004044WL034106
|
GHEETA BAI
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
GHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-33-004-044-003/117-A
(Devri)
|
1733004044NRG24170120240332659
|
18/01/2024
|
VISHAL
|
1733004044WL034106
|
VISHAL
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
28/03/2024
|
|
039465968
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-044-003/117-A
(Devri)
|
1733004044NRG24170120240332658
|
18/01/2024
|
VISHAL
|
1733004044WL034106
|
VISHAL
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-044-003/99-B
(Devri)
|
1733004044NRG24170120240332661
|
18/01/2024
|
Navin yadav
|
1733004044WL034106
|
Navin yadav
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
29/03/2024
|
|
039465968
|
|
Navinyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-082-001/17-A
(BAGARAI)
|
1733004082NRG24180120240332708
|
18/01/2024
|
SUKHLAL
|
1733004082WL034109
|
SUKHLAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-082-001/184
(BAGARAI)
|
1733004082NRG24180120240332709
|
18/01/2024
|
GAREEB DAS
|
1733004082WL034109
|
GAREEB DAS
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-082-001/191
(BAGARAI)
|
1733004082NRG24180120240332710
|
18/01/2024
|
SONI LAL
|
1733004082WL034109
|
SONI LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
SONILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-082-001/94
(BAGARAI)
|
1733004082NRG24180120240332711
|
18/01/2024
|
Shobhaaram
|
1733004082WL034109
|
Shobhaaram
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039465968
|
|
Shobhaaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-084-003/506
(CHIRAPONDI)
|
1733004084NRG24180120240332760
|
18/01/2024
|
GOKAL
|
1733004084WL034118
|
GOKAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-084-003/568
(CHIRAPONDI)
|
1733004084NRG24180120240332765
|
18/01/2024
|
gulab
|
1733004084WL034118
|
gulab
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-084-003/568
(CHIRAPONDI)
|
1733004084NRG24180120240332764
|
18/01/2024
|
gulab
|
1733004084WL034118
|
gulab
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-028-001/1037-B
(Piperiya Kala)
|
1733004028NRG24170120240332398
|
18/01/2024
|
Mukesh Kumar
|
1733004028WL034093
|
Mukesh Kumar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
MukeshKumar
|
INDIAN BANK(607105)
|
|
90
|
SHAHPURA
|
MP-33-004-028-001/1037-B
(Piperiya Kala)
|
1733004028NRG24170120240332397
|
18/01/2024
|
Mukesh Kumar
|
1733004028WL034093
|
Mukesh Kumar
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-008-002/46-C
(Kisraudh)
|
1733004008NRG24180120240332784
|
18/01/2024
|
RAKESH GOND
|
1733004008WL034122
|
RAKESH GOND
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
RAKESHGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-33-004-014-001/11-A
(Lalpur)
|
1733004082NRG24180120240332697
|
18/01/2024
|
RAJENDRA
|
1733004082WL034109
|
RAJENDRA
|
00349
|
PSIB0021520
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039465968
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-33-004-038-002/80-B
(DongerJhansee)
|
1733004038NRG24180120240332712
|
18/01/2024
|
NEELESH
|
1733004038WL034110
|
NEELESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-028-001/1076-C
(Piperiya Kala)
|
1733004028NRG24170120240332399
|
18/01/2024
|
Angoori
|
1733004028WL034093
|
Angoori
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Angoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-33-004-028-001/113
(Piperiya Kala)
|
1733004028NRG24170120240332400
|
18/01/2024
|
munna singh
|
1733004028WL034093
|
munna singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-33-004-028-001/845
(Piperiya Kala)
|
1733004028NRG24170120240332401
|
18/01/2024
|
Somati
|
1733004028WL034093
|
Somati
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Somati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-028-001/845
(Piperiya Kala)
|
1733004028NRG24170120240332402
|
18/01/2024
|
somtee bai
|
1733004028WL034093
|
somtee bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
somteebai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-028-001/916-B
(Piperiya Kala)
|
1733004028NRG24170120240332403
|
18/01/2024
|
ASHALODHI
|
1733004028WL034093
|
ASHALODHI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
ASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-034-003/108
(Khairi)
|
1733004034NRG24180120240332731
|
18/01/2024
|
Bihari lal
|
1733004034WL034116
|
Bihari lal
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465968
|
|
Biharilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-33-004-066-005/-56-B
(DamanKhamariya)
|
1733004066NRG24170120240332274
|
18/01/2024
|
Rahul
|
1733004066WL034085
|
Rahul
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24180120240332743
|
18/01/2024
|
Athai lal
|
1733004084WL034117
|
Athai lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Athailal
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-043-005/435-A
(Patichargawan)
|
1733004084NRG24180120240332742
|
18/01/2024
|
Patto Bai
|
1733004084WL034117
|
Patto Bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
PattoBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24180120240332745
|
18/01/2024
|
Sukh lal
|
1733004084WL034117
|
Sukh lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-043-005/446
(Patichargawan)
|
1733004084NRG24180120240332744
|
18/01/2024
|
Sukh lal
|
1733004084WL034117
|
Sukh lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039465968
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-33-004-084-001/508
(CHIRAPONDI)
|
1733004084NRG24180120240332752
|
18/01/2024
|
THASRATH
|
1733004084WL034118
|
THASRATH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
THASRATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-33-004-084-002/40
(CHIRAPONDI)
|
1733004084NRG24180120240332747
|
18/01/2024
|
Gend lal
|
1733004084WL034117
|
Gend lal
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24180120240332756
|
18/01/2024
|
Sheela bai
|
1733004084WL034118
|
Sheela bai
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-084-003/115-A
(CHIRAPONDI)
|
1733004084NRG24180120240332755
|
18/01/2024
|
SUKARTIBAI
|
1733004084WL034118
|
SUKARTIBAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-084-003/506
(CHIRAPONDI)
|
1733004084NRG24180120240332759
|
18/01/2024
|
SUSHILA
|
1733004084WL034118
|
SUSHILA
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-084-003/507
(CHIRAPONDI)
|
1733004084NRG24180120240332762
|
18/01/2024
|
SUHDRABAI
|
1733004084WL034118
|
SUHDRABAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
SUHDRABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-33-004-084-003/559-A
(CHIRAPONDI)
|
1733004084NRG24180120240332763
|
18/01/2024
|
SANKROBAI
|
1733004084WL034118
|
SANKROBAI
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
SANKROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-33-004-051-002/325-B
(Meregaon)
|
1733004051NRG24170120240332291
|
18/01/2024
|
badee bai gound
|
1733004051WL034086
|
badee bai gound
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465968
|
|
badeebaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-008-002/55-B
(Kisraudh)
|
1733004008NRG24180120240332785
|
18/01/2024
|
RACHNA AWASTHI
|
1733004008WL034123
|
RACHNA AWASTHI
|
00697
|
BKID0MG1205
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465968
|
|
RACHNAAWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|