|
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-33-004-057-005/147
(Jamuniya Purani)
|
1733004057NRG24010320240423176
|
01/03/2024
|
SHIVAM SHRIPAL
|
1733004057WL039598
|
SHIVAM SHRIPAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SHIVAMSHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-075-002/167
(Kudakala)
|
1733004075NRG24290220240423137
|
01/03/2024
|
Billo Bai
|
1733004075WL039594
|
Billo Bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
BilloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-075-002/183
(Kudakala)
|
1733004075NRG24290220240423138
|
01/03/2024
|
Sheelchand
|
1733004075WL039594
|
Sheelchand
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
Sheelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-075-002/187
(Kudakala)
|
1733004075NRG24290220240423139
|
01/03/2024
|
Hari parsad
|
1733004075WL039594
|
Hari parsad
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
Hariparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-075-002/426-A
(Kudakala)
|
1733004075NRG24290220240423143
|
01/03/2024
|
MANEESHA BAI
|
1733004075WL039594
|
MANEESHA BAI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
MANEESHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-075-002/426-A
(Kudakala)
|
1733004075NRG24290220240423142
|
01/03/2024
|
MANOJ
|
1733004075WL039594
|
MANOJ
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-075-002/657
(Kudakala)
|
1733004075NRG24290220240423145
|
01/03/2024
|
CHANArani
|
1733004075WL039594
|
CHANArani
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
CHANArani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-075-002/657
(Kudakala)
|
1733004075NRG24290220240423144
|
01/03/2024
|
SABBU
|
1733004075WL039594
|
SABBU
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
SABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-33-004-057-002/58
(Jamuniya Purani)
|
1733004057NRG24010320240423150
|
01/03/2024
|
SATAI JHARIYA
|
1733004057WL039598
|
SATAI JHARIYA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SATAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-057-002/89
(Jamuniya Purani)
|
1733004057NRG24010320240423151
|
01/03/2024
|
CHOTE LAL
|
1733004057WL039598
|
CHOTE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-057-002/89
(Jamuniya Purani)
|
1733004057NRG24010320240423152
|
01/03/2024
|
MENA BAI
|
1733004057WL039598
|
MENA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-33-004-057-004/150
(Jamuniya Purani)
|
1733004057NRG24010320240423154
|
01/03/2024
|
TRIVANI BAI
|
1733004057WL039598
|
TRIVANI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
TRIVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-057-004/150
(Jamuniya Purani)
|
1733004057NRG24010320240423153
|
01/03/2024
|
TRIVANI BAI
|
1733004057WL039598
|
TRIVANI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
TRIVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-057-004/241-D
(Jamuniya Purani)
|
1733004057NRG24010320240423157
|
01/03/2024
|
RAMDEVI
|
1733004057WL039598
|
RAMDEVI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-057-004/241-D
(Jamuniya Purani)
|
1733004057NRG24010320240423156
|
01/03/2024
|
RAMMANOHAR MEHRA
|
1733004057WL039598
|
RAMMANOHAR MEHRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAMMANOHARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-057-004/277
(Jamuniya Purani)
|
1733004057NRG24010320240423159
|
01/03/2024
|
KELASH MEHRA
|
1733004057WL039598
|
KELASH MEHRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
KELASHMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-057-004/33-C
(Jamuniya Purani)
|
1733004057NRG24010320240423160
|
01/03/2024
|
SIV PRASAD
|
1733004057WL039598
|
SIV PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-057-005/114-A
(Jamuniya Purani)
|
1733004057NRG24010320240423164
|
01/03/2024
|
PARMU
|
1733004057WL039598
|
PARMU
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-057-005/135
(Jamuniya Purani)
|
1733004057NRG24010320240423171
|
01/03/2024
|
YOGESH
|
1733004057WL039598
|
YOGESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-057-005/141
(Jamuniya Purani)
|
1733004057NRG24010320240423173
|
01/03/2024
|
GOVIND
|
1733004057WL039598
|
GOVIND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-057-005/16-B
(Jamuniya Purani)
|
1733004057NRG24010320240423178
|
01/03/2024
|
PUSA BAI
|
1733004057WL039598
|
PUSA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PUSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-057-005/18-A
(Jamuniya Purani)
|
1733004057NRG24010320240423179
|
01/03/2024
|
SUSHILA BAI
|
1733004057WL039598
|
SUSHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-33-004-057-005/2-B
(Jamuniya Purani)
|
1733004057NRG24010320240423183
|
01/03/2024
|
GHULA
|
1733004057WL039598
|
GHULA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
GHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-057-005/26-A
(Jamuniya Purani)
|
1733004057NRG24010320240423185
|
01/03/2024
|
Viran Thakur
|
1733004057WL039598
|
Viran Thakur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ViranThakur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SHAHPURA
|
MP-33-004-057-005/26-A
(Jamuniya Purani)
|
1733004057NRG24010320240423184
|
01/03/2024
|
Viran Thakur
|
1733004057WL039598
|
Viran Thakur
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ViranThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-057-005/29-A
(Jamuniya Purani)
|
1733004057NRG24010320240423187
|
01/03/2024
|
DEVLAL SHRIPAL
|
1733004057WL039598
|
DEVLAL SHRIPAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
DEVLALSHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-057-005/37-A
(Jamuniya Purani)
|
1733004057NRG24010320240423191
|
01/03/2024
|
RAMESWAR
|
1733004057WL039598
|
RAMESWAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAMESWAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SHAHPURA
|
MP-33-004-057-005/47-A
(Jamuniya Purani)
|
1733004057NRG24010320240423194
|
01/03/2024
|
JAYRAM
|
1733004057WL039598
|
JAYRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-057-005/61
(Jamuniya Purani)
|
1733004057NRG24010320240423198
|
01/03/2024
|
Suraj
|
1733004057WL039598
|
Suraj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-057-005/67
(Jamuniya Purani)
|
1733004057NRG24010320240423199
|
01/03/2024
|
Uday Pratap Singh
|
1733004057WL039598
|
Uday Pratap Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
UdayPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-33-004-057-005/68
(Jamuniya Purani)
|
1733004057NRG24010320240423200
|
01/03/2024
|
Suresh Singh
|
1733004057WL039598
|
Suresh Singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-33-004-057-005/116
(Jamuniya Purani)
|
1733004057NRG24010320240423165
|
01/03/2024
|
SAROJ BAI PATEL
|
1733004057WL039598
|
SAROJ BAI PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SAROJBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-057-005/116
(Jamuniya Purani)
|
1733004057NRG24010320240423166
|
01/03/2024
|
SUBHAM KUMAR LODHI
|
1733004057WL039598
|
SUBHAM KUMAR LODHI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SUBHAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-33-004-057-005/137
(Jamuniya Purani)
|
1733004057NRG24010320240423172
|
01/03/2024
|
JITENDRA SHRIPAL
|
1733004057WL039598
|
JITENDRA SHRIPAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
JITENDRASHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-057-005/142-A
(Jamuniya Purani)
|
1733004057NRG24010320240423175
|
01/03/2024
|
ARTI
|
1733004057WL039598
|
ARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-057-005/142-A
(Jamuniya Purani)
|
1733004057NRG24010320240423174
|
01/03/2024
|
ARTI
|
1733004057WL039598
|
ARTI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ARTI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SHAHPURA
|
MP-33-004-057-005/153
(Jamuniya Purani)
|
1733004057NRG24010320240423177
|
01/03/2024
|
SANTOSH
|
1733004057WL039598
|
SANTOSH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-057-005/31
(Jamuniya Purani)
|
1733004057NRG24010320240423190
|
01/03/2024
|
VINOD KUMAR PATEL
|
1733004057WL039598
|
VINOD KUMAR PATEL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
VINODKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-057-005/89-B
(Jamuniya Purani)
|
1733004057NRG24010320240423203
|
01/03/2024
|
RAMESH
|
1733004057WL039598
|
RAMESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-023-001/123
(Phooler)
|
1733004023NRG24290220240422376
|
01/03/2024
|
BALRAM BALRAM
|
1733004023WL039556
|
BALRAM BALRAM
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
BALRAMBALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-023-001/123
(Phooler)
|
1733004023NRG24290220240422377
|
01/03/2024
|
Shakun Bai
|
1733004023WL039556
|
Shakun Bai
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-023-001/143
(Phooler)
|
1733004023NRG24290220240422379
|
01/03/2024
|
Girja Bai Mehra
|
1733004023WL039556
|
Girja Bai Mehra
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
GirjaBaiMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-023-001/172
(Phooler)
|
1733004023NRG24290220240422383
|
01/03/2024
|
nasir Khan
|
1733004023WL039556
|
nasir Khan
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
nasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHAHPURA
|
MP-33-004-023-001/40
(Phooler)
|
1733004023NRG24290220240422403
|
01/03/2024
|
HEMRAJ SINGH
|
1733004023WL039556
|
HEMRAJ SINGH
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-023-001/500
(Phooler)
|
1733004023NRG24290220240422407
|
01/03/2024
|
somvati bai
|
1733004023WL039556
|
somvati bai
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-023-001/65
(Phooler)
|
1733004023NRG24290220240422421
|
01/03/2024
|
Akash yadav
|
1733004023WL039556
|
Akash yadav
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
Akashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPURA
|
MP-33-004-023-001/667
(Phooler)
|
1733004023NRG24290220240422423
|
01/03/2024
|
Shekh Mehbub Bahna
|
1733004023WL039556
|
Shekh Mehbub Bahna
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ShekhMehbubBahna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-075-002/38
(Kudakala)
|
1733004075NRG24290220240423140
|
01/03/2024
|
kuvar lal
|
1733004075WL039594
|
kuvar lal
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
kuvarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-075-002/38
(Kudakala)
|
1733004075NRG24290220240423141
|
01/03/2024
|
sona bai
|
1733004075WL039594
|
sona bai
|
00089
|
CBIN0283727
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-33-004-023-001/123
(Phooler)
|
1733004023NRG24290220240422378
|
01/03/2024
|
Pradeep
|
1733004023WL039556
|
Pradeep
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
51
|
SHAHPURA
|
MP-33-004-023-001/196-A
(Phooler)
|
1733004023NRG24290220240420840
|
01/03/2024
|
Anukalp Singh
|
1733004023WL039452
|
Anukalp Singh
|
00176
|
IDIB000S643
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
AnukalpSingh
|
INDIAN BANK(607105)
|
|
52
|
SHAHPURA
|
MP-33-004-023-001/215
(Phooler)
|
1733004023NRG24290220240422389
|
01/03/2024
|
suresh singh
|
1733004023WL039556
|
suresh singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
53
|
SHAHPURA
|
MP-33-004-023-001/215
(Phooler)
|
1733004023NRG24290220240422388
|
01/03/2024
|
suresh singh
|
1733004023WL039556
|
suresh singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
54
|
SHAHPURA
|
MP-33-004-023-001/215-A
(Phooler)
|
1733004023NRG24290220240422391
|
01/03/2024
|
ARTI BAI
|
1733004023WL039556
|
ARTI BAI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ARTIBAI
|
INDIAN BANK(607105)
|
|
55
|
SHAHPURA
|
MP-33-004-023-001/268-A
(Phooler)
|
1733004023NRG24290220240422395
|
01/03/2024
|
Shekh Akbar
|
1733004023WL039556
|
Shekh Akbar
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
ShekhAkbar
|
INDIAN BANK(607105)
|
|
56
|
SHAHPURA
|
MP-33-004-023-001/268-A
(Phooler)
|
1733004023NRG24290220240422394
|
01/03/2024
|
shekh akbar
|
1733004023WL039556
|
shekh akbar
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
shekhakbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SHAHPURA
|
MP-33-004-023-001/276-A
(Phooler)
|
1733004023NRG24290220240422396
|
01/03/2024
|
Neetesh Singh
|
1733004023WL039556
|
Neetesh Singh
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
NeeteshSingh
|
INDIAN BANK(607105)
|
|
58
|
SHAHPURA
|
MP-33-004-023-001/39
(Phooler)
|
1733004023NRG24290220240422402
|
01/03/2024
|
MAMTA BAI
|
1733004023WL039556
|
MAMTA BAI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-33-004-023-001/537
(Phooler)
|
1733004023NRG24290220240422412
|
01/03/2024
|
hemlata
|
1733004023WL039556
|
hemlata
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
hemlata
|
INDIAN BANK(607105)
|
|
60
|
SHAHPURA
|
MP-33-004-023-001/538-A
(Phooler)
|
1733004023NRG24290220240422414
|
01/03/2024
|
Jayanti
|
1733004023WL039556
|
Jayanti
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
Jayanti
|
INDIAN BANK(607105)
|
|
61
|
SHAHPURA
|
MP-33-004-023-001/538-A
(Phooler)
|
1733004023NRG24290220240422413
|
01/03/2024
|
Shivraj Singh Thakur
|
1733004023WL039556
|
Shivraj Singh Thakur
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ShivrajSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAHPURA
|
MP-33-004-023-001/552
(Phooler)
|
1733004023NRG24290220240422417
|
01/03/2024
|
ARVIND
|
1733004023WL039556
|
ARVIND
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ARVIND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-057-005/119
(Jamuniya Purani)
|
1733004057NRG24010320240423167
|
01/03/2024
|
KISHOR KUMAR JHARIYA
|
1733004057WL039598
|
KISHOR KUMAR JHARIYA
|
00176
|
IDIB000W513
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
KISHORKUMARJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-33-004-057-004/177-A
(Jamuniya Purani)
|
1733004057NRG24010320240423155
|
01/03/2024
|
DANRAJ
|
1733004057WL039598
|
DANRAJ
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
DANRAJ
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SHAHPURA
|
MP-33-004-057-004/25-D
(Jamuniya Purani)
|
1733004057NRG24010320240423158
|
01/03/2024
|
BHANA BAI
|
1733004057WL039598
|
BHANA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
BHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-057-005/1-C
(Jamuniya Purani)
|
1733004057NRG24010320240423162
|
01/03/2024
|
DHANIRAM
|
1733004057WL039598
|
DHANIRAM
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-057-005/112
(Jamuniya Purani)
|
1733004057NRG24010320240423163
|
01/03/2024
|
MANOJ SHRIPAL
|
1733004057WL039598
|
MANOJ SHRIPAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
MANOJSHRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SHAHPURA
|
MP-33-004-057-005/119-A
(Jamuniya Purani)
|
1733004057NRG24010320240423168
|
01/03/2024
|
RATNESH
|
1733004057WL039598
|
RATNESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RATNESH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SHAHPURA
|
MP-33-004-057-005/120-A
(Jamuniya Purani)
|
1733004057NRG24010320240423169
|
01/03/2024
|
ASHISH
|
1733004057WL039598
|
ASHISH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-057-005/120-B
(Jamuniya Purani)
|
1733004057NRG24010320240423170
|
01/03/2024
|
KRISHANA BAI
|
1733004057WL039598
|
KRISHANA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
KRISHANABAI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SHAHPURA
|
MP-33-004-057-005/2
(Jamuniya Purani)
|
1733004057NRG24010320240423181
|
01/03/2024
|
AMBIKA
|
1733004057WL039598
|
AMBIKA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-33-004-057-005/2
(Jamuniya Purani)
|
1733004057NRG24010320240423180
|
01/03/2024
|
AMBIKA
|
1733004057WL039598
|
AMBIKA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
AMBIKA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SHAHPURA
|
MP-33-004-057-005/27
(Jamuniya Purani)
|
1733004057NRG24010320240423186
|
01/03/2024
|
PUJA BAI
|
1733004057WL039598
|
PUJA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PUJABAI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SHAHPURA
|
MP-33-004-057-005/29-A
(Jamuniya Purani)
|
1733004057NRG24010320240423188
|
01/03/2024
|
NIRAJ
|
1733004057WL039598
|
NIRAJ
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
NIRAJ
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SHAHPURA
|
MP-33-004-057-005/29-C
(Jamuniya Purani)
|
1733004057NRG24010320240423189
|
01/03/2024
|
DURGA BAI
|
1733004057WL039598
|
DURGA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
76
|
SHAHPURA
|
MP-33-004-057-005/46
(Jamuniya Purani)
|
1733004057NRG24010320240423193
|
01/03/2024
|
MUNEE BAI THAKUR
|
1733004057WL039598
|
MUNEE BAI THAKUR
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
MUNEEBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-057-005/50-A
(Jamuniya Purani)
|
1733004057NRG24010320240423196
|
01/03/2024
|
VIMILA BAI
|
1733004057WL039598
|
VIMILA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
VIMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-057-005/59-B
(Jamuniya Purani)
|
1733004057NRG24010320240423197
|
01/03/2024
|
LALVATI JHARIYA
|
1733004057WL039598
|
LALVATI JHARIYA
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
LALVATIJHARIYA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SHAHPURA
|
MP-33-004-057-005/74
(Jamuniya Purani)
|
1733004057NRG24010320240423201
|
01/03/2024
|
GENDA LAL
|
1733004057WL039598
|
GENDA LAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
GENDALAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SHAHPURA
|
MP-33-004-057-005/74-A
(Jamuniya Purani)
|
1733004057NRG24010320240423202
|
01/03/2024
|
Durgesh Sen
|
1733004057WL039598
|
Durgesh Sen
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
DurgeshSen
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SHAHPURA
|
MP-33-004-057-005/92
(Jamuniya Purani)
|
1733004057NRG24010320240423204
|
01/03/2024
|
ACHCHHE LAL
|
1733004057WL039598
|
ACHCHHE LAL
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ACHCHHELAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SHAHPURA
|
MP-33-004-057-005/92
(Jamuniya Purani)
|
1733004057NRG24010320240423205
|
01/03/2024
|
ANEETA BAI
|
1733004057WL039598
|
ANEETA BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-33-004-057-005/98-B
(Jamuniya Purani)
|
1733004057NRG24010320240423206
|
01/03/2024
|
RAJESH
|
1733004057WL039598
|
RAJESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-023-001/19
(Phooler)
|
1733004023NRG24290220240422384
|
01/03/2024
|
VIMLA BAI
|
1733004023WL039556
|
VIMLA BAI
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPURA
|
MP-33-004-023-001/210-A
(Phooler)
|
1733004023NRG24290220240422385
|
01/03/2024
|
DEVENDRA KUMAR
|
1733004023WL039556
|
DEVENDRA KUMAR
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
DEVENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHPURA
|
MP-33-004-023-001/215-A
(Phooler)
|
1733004023NRG24290220240422390
|
01/03/2024
|
DHARMENDRA SINGH
|
1733004023WL039556
|
DHARMENDRA SINGH
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SHAHPURA
|
MP-33-004-023-001/217
(Phooler)
|
1733004023NRG24290220240422392
|
01/03/2024
|
PREM SINGH
|
1733004023WL039556
|
PREM SINGH
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPURA
|
MP-33-004-023-001/535
(Phooler)
|
1733004023NRG24290220240422410
|
01/03/2024
|
durga bai
|
1733004023WL039556
|
durga bai
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPURA
|
MP-33-004-023-001/555
(Phooler)
|
1733004023NRG24290220240422418
|
01/03/2024
|
RITU LODHI
|
1733004023WL039556
|
RITU LODHI
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
RITULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPURA
|
MP-33-004-023-001/600-A
(Phooler)
|
1733004023NRG24290220240422420
|
01/03/2024
|
heera bai
|
1733004023WL039556
|
heera bai
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
heerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-023-001/106
(Phooler)
|
1733004023NRG24290220240422375
|
01/03/2024
|
Suresh prasad
|
1733004023WL039556
|
Suresh prasad
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
Sureshprasad
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-023-001/129
(Phooler)
|
1733004023NRG24290220240420839
|
01/03/2024
|
jagdev yadav
|
1733004023WL039452
|
jagdev yadav
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
jagdevyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-023-001/129
(Phooler)
|
1733004023NRG24290220240420838
|
01/03/2024
|
JAGDEV YADAV
|
1733004023WL039452
|
JAGDEV YADAV
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
JAGDEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-023-001/143-C
(Phooler)
|
1733004023NRG24290220240422380
|
01/03/2024
|
RAM PRASAD MEHRA
|
1733004023WL039556
|
RAM PRASAD MEHRA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
RAMPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-023-001/144
(Phooler)
|
1733004023NRG24290220240422382
|
01/03/2024
|
MUKESH KUMAR JHARIYA
|
1733004023WL039556
|
MUKESH KUMAR JHARIYA
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
MUKESHKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-33-004-023-001/144
(Phooler)
|
1733004023NRG24290220240422381
|
01/03/2024
|
MUKESH KUMAR JHARIYA
|
1733004023WL039556
|
MUKESH KUMAR JHARIYA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
MUKESHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-023-001/211
(Phooler)
|
1733004023NRG24290220240422386
|
01/03/2024
|
Kamrun Bee
|
1733004023WL039556
|
Kamrun Bee
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-023-001/356
(Phooler)
|
1733004023NRG24290220240422401
|
01/03/2024
|
Rambhajan
|
1733004023WL039556
|
Rambhajan
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
Rambhajan
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-33-004-023-001/529-B
(Phooler)
|
1733004023NRG24290220240422408
|
01/03/2024
|
ruksana bee
|
1733004023WL039556
|
ruksana bee
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-33-004-023-001/679
(Phooler)
|
1733004023NRG24290220240422425
|
01/03/2024
|
SHEKH MAHBUB
|
1733004023WL039556
|
SHEKH MAHBUB
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
SHEKHMAHBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-33-004-023-001/679
(Phooler)
|
1733004023NRG24290220240422424
|
01/03/2024
|
SHEKH MAHBUB
|
1733004023WL039556
|
SHEKH MAHBUB
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
SHEKHMAHBUB
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-057-005/5
(Jamuniya Purani)
|
1733004057NRG24010320240423195
|
01/03/2024
|
ABHISHEK KUMAR
|
1733004057WL039598
|
ABHISHEK KUMAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
ABHISHEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-33-004-023-001/685
(Phooler)
|
1733004023NRG24290220240420845
|
01/03/2024
|
nagma
|
1733004023WL039452
|
nagma
|
00415
|
SBIN0002851
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
nagma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-057-004/33-C
(Jamuniya Purani)
|
1733004057NRG24010320240423161
|
01/03/2024
|
PARASRAM
|
1733004057WL039598
|
PARASRAM
|
00415
|
SBIN0007207
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-023-001/479
(Phooler)
|
1733004023NRG24290220240420842
|
01/03/2024
|
MUKESH SAHU
|
1733004023WL039452
|
MUKESH SAHU
|
00415
|
SBIN0012164
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
MUKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-078-001/282
(Kuran)
|
1733004078NRG24290220240423149
|
01/03/2024
|
GANPAT
|
1733004078WL039597
|
GANPAT
|
00468
|
UBIN0565237
|
221
|
221
|
Processed
|
25/04/2024
|
|
476562762
|
|
GANPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-023-001/214
(Phooler)
|
1733004023NRG24290220240422387
|
01/03/2024
|
Shekh Mansoor
|
1733004023WL039556
|
Shekh Mansoor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
ShekhMansoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-33-004-023-001/266-A
(Phooler)
|
1733004023NRG24290220240422393
|
01/03/2024
|
shishupal
|
1733004023WL039556
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHPURA
|
MP-33-004-023-001/294-B
(Phooler)
|
1733004023NRG24290220240422398
|
01/03/2024
|
Shekh sagir
|
1733004023WL039556
|
Shekh sagir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
Shekhsagir
|
INDIAN BANK(607105)
|
|
110
|
SHAHPURA
|
MP-33-004-023-001/294-B
(Phooler)
|
1733004023NRG24290220240422397
|
01/03/2024
|
SHEKH SAGIR
|
1733004023WL039556
|
SHEKH SAGIR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/04/2024
|
|
476562762
|
|
SHEKHSAGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPURA
|
MP-33-004-023-001/312-A
(Phooler)
|
1733004023NRG24290220240422400
|
01/03/2024
|
priti
|
1733004023WL039556
|
priti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPURA
|
MP-33-004-023-001/312-A
(Phooler)
|
1733004023NRG24290220240422399
|
01/03/2024
|
rakesh singh thakur
|
1733004023WL039556
|
rakesh singh thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
rakeshsinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHAHPURA
|
MP-33-004-023-001/419-A
(Phooler)
|
1733004023NRG24290220240422405
|
01/03/2024
|
Mukesh
|
1733004023WL039556
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-33-004-023-001/419-A
(Phooler)
|
1733004023NRG24290220240422404
|
01/03/2024
|
Mukesh
|
1733004023WL039556
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-33-004-023-001/500
(Phooler)
|
1733004023NRG24290220240422406
|
01/03/2024
|
chain singh
|
1733004023WL039556
|
chain singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHAHPURA
|
MP-33-004-023-001/535
(Phooler)
|
1733004023NRG24290220240422409
|
01/03/2024
|
virendra singh
|
1733004023WL039556
|
virendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-33-004-023-001/537
(Phooler)
|
1733004023NRG24290220240422411
|
01/03/2024
|
lokpal singh
|
1733004023WL039556
|
lokpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
lokpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAHPURA
|
MP-33-004-023-001/539-A
(Phooler)
|
1733004023NRG24290220240422416
|
01/03/2024
|
ganga bai
|
1733004023WL039556
|
ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-33-004-023-001/539-A
(Phooler)
|
1733004023NRG24290220240422415
|
01/03/2024
|
updesh singh
|
1733004023WL039556
|
updesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
updeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAHPURA
|
MP-33-004-023-001/600-A
(Phooler)
|
1733004023NRG24290220240422419
|
01/03/2024
|
akash singh
|
1733004023WL039556
|
akash singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476562762
|
|
akashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHAHPURA
|
MP-33-004-023-001/621-A
(Phooler)
|
1733004023NRG24290220240420843
|
01/03/2024
|
Rajkumar
|
1733004023WL039452
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
122
|
SHAHPURA
|
MP-33-004-023-001/658
(Phooler)
|
1733004023NRG24290220240420844
|
01/03/2024
|
Ajay
|
1733004023WL039452
|
Ajay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAHPURA
|
MP-33-004-023-001/661
(Phooler)
|
1733004023NRG24290220240422422
|
01/03/2024
|
Lakhan singh
|
1733004023WL039556
|
Lakhan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
25/04/2024
|
|
476562762
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-023-001/233-A
(Phooler)
|
1733004023NRG24290220240420841
|
01/03/2024
|
SHEKH ABDUL MAJEED
|
1733004023WL039452
|
SHEKH ABDUL MAJEED
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/04/2024
|
|
476562762
|
|
SHEKHABDULMAJEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-33-004-057-005/2-A
(Jamuniya Purani)
|
1733004057NRG24010320240423182
|
01/03/2024
|
PRAMOD CHADAR
|
1733004057WL039598
|
PRAMOD CHADAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PRAMODCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHAHPURA
|
MP-33-004-057-005/40
(Jamuniya Purani)
|
1733004057NRG24010320240423192
|
01/03/2024
|
Prakash Singh
|
1733004057WL039598
|
Prakash Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476562762
|
|
PrakashSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|