|
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-02-002-016-001/394
(BILHORA)
|
1702002016NRG24281120230517992
|
29/11/2023
|
GUDDI DEVI
|
1702002016WL017502
|
GUDDI DEVI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GUDDIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIND
|
MP-02-002-016-001/394
(BILHORA)
|
1702002016NRG24281120230517991
|
29/11/2023
|
munni lal
|
1702002016WL017502
|
munni lal
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
munnilal
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHIND
|
MP-02-002-039-001/649
(DONCHARA)
|
1702002039NRG24291120230518547
|
29/11/2023
|
GOPAL SINGH
|
1702002039WL017523
|
GOPAL SINGH
|
00045
|
BARB0BHINDX
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIND
|
MP-02-002-044-001/1559
(PANDRI)
|
1702002044NRG24281120230516818
|
29/11/2023
|
PUSHPA DEVI
|
1702002044WL017444
|
PUSHPA DEVI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PUSHPADEVI
|
BANK OF BARODA(606985)
|
|
5
|
BHIND
|
MP-02-002-044-001/1564
(PANDRI)
|
1702002044NRG24281120230516823
|
29/11/2023
|
POOJA
|
1702002044WL017444
|
POOJA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-007-001/618
(SIKHATA)
|
1702002007NRG24271120230515311
|
29/11/2023
|
Shyamveer
|
1702002007WL017395
|
Shyamveer
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Shyamveer
|
BANK OF INDIA(508505)
|
|
7
|
BHIND
|
MP-02-002-014-003/193
(KHARDARGAUGHAT)
|
1702002014NRG24281120230516718
|
29/11/2023
|
BEJANTI DEVI
|
1702002014WL017442
|
BEJANTI DEVI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BEJANTIDEVI
|
BANK OF INDIA(508505)
|
|
8
|
BHIND
|
MP-02-002-039-001/656
(DONCHARA)
|
1702002039NRG24291120230518552
|
29/11/2023
|
RAJKUMARI
|
1702002039WL017523
|
RAJKUMARI
|
00048
|
BKID0009069
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BHIND
|
MP-02-002-026-001/1-A
(SAPAD)
|
1702002026NRG24281120230517396
|
29/11/2023
|
MUKESH DHANKARE
|
1702002026WL017483
|
MUKESH DHANKARE
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MUKESHDHANKARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHIND
|
MP-02-002-026-001/15-A
(SAPAD)
|
1702002026NRG24281120230517397
|
29/11/2023
|
SEETA
|
1702002026WL017483
|
SEETA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHIND
|
MP-02-002-026-001/19-A
(SAPAD)
|
1702002026NRG24281120230517398
|
29/11/2023
|
KARAN SINGH
|
1702002026WL017483
|
KARAN SINGH
|
00089
|
CBIN0281396
|
442
|
442
|
Processed
|
01/01/2024
|
|
322076431
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHIND
|
MP-02-002-026-001/20-A
(SAPAD)
|
1702002026NRG24281120230517399
|
29/11/2023
|
SURESH
|
1702002026WL017483
|
SURESH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIND
|
MP-02-002-026-001/206
(SAPAD)
|
1702002026NRG24281120230517400
|
29/11/2023
|
bhuri devi
|
1702002026WL017483
|
bhuri devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
bhuridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIND
|
MP-02-002-026-001/208
(SAPAD)
|
1702002026NRG24281120230517401
|
29/11/2023
|
asha
|
1702002026WL017483
|
asha
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIND
|
MP-02-002-026-001/21-A
(SAPAD)
|
1702002026NRG24281120230517402
|
29/11/2023
|
RAMBETI DEVI
|
1702002026WL017483
|
RAMBETI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMBETIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIND
|
MP-02-002-026-001/211
(SAPAD)
|
1702002026NRG24281120230517403
|
29/11/2023
|
ichchak sharma
|
1702002026WL017483
|
ichchak sharma
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ichchaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIND
|
MP-02-002-026-001/217
(SAPAD)
|
1702002026NRG24281120230517404
|
29/11/2023
|
KALIYAN
|
1702002026WL017483
|
KALIYAN
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-026-001/28-A
(SAPAD)
|
1702002026NRG24281120230517405
|
29/11/2023
|
SEEMA DEVI
|
1702002026WL017483
|
SEEMA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SEEMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIND
|
MP-02-002-026-001/32-A
(SAPAD)
|
1702002026NRG24281120230517406
|
29/11/2023
|
SEERAJ KUMAR
|
1702002026WL017483
|
SEERAJ KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIND
|
MP-02-002-026-001/37-A
(SAPAD)
|
1702002026NRG24281120230517407
|
29/11/2023
|
SUKH VEER SINGH
|
1702002026WL017483
|
SUKH VEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SUKHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIND
|
MP-02-002-026-001/38-C
(SAPAD)
|
1702002026NRG24281120230517408
|
29/11/2023
|
SURENDRA SINGH
|
1702002026WL017483
|
SURENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHIND
|
MP-02-002-026-001/39-C
(SAPAD)
|
1702002026NRG24281120230517409
|
29/11/2023
|
JAY PRAKASH
|
1702002026WL017483
|
JAY PRAKASH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIND
|
MP-02-002-026-001/42-C
(SAPAD)
|
1702002026NRG24281120230517410
|
29/11/2023
|
ASHA TRIPATHI
|
1702002026WL017483
|
ASHA TRIPATHI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ASHATRIPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHIND
|
MP-02-002-026-001/46-C
(SAPAD)
|
1702002026NRG24281120230517411
|
29/11/2023
|
ANIL KUMAR
|
1702002026WL017483
|
ANIL KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIND
|
MP-02-002-026-001/62-A
(SAPAD)
|
1702002026NRG24281120230517412
|
29/11/2023
|
RITA DEVI
|
1702002026WL017483
|
RITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIND
|
MP-02-002-026-001/97-A
(SAPAD)
|
1702002026NRG24281120230517413
|
29/11/2023
|
MAHENDRA KUMAR
|
1702002026WL017483
|
MAHENDRA KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIND
|
MP-02-002-026-001/99-A
(SAPAD)
|
1702002026NRG24281120230517415
|
29/11/2023
|
RAMADHAR
|
1702002026WL017483
|
RAMADHAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-029-002/55
(SARAYA)
|
1702002029NRG24271120230516544
|
29/11/2023
|
chhama
|
1702002029WL017435
|
chhama
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076431
|
|
chhama
|
UCO BANK(607066)
|
|
29
|
BHIND
|
MP-02-002-029-002/58
(SARAYA)
|
1702002029NRG24271120230516545
|
29/11/2023
|
indal singh
|
1702002029WL017435
|
indal singh
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322076431
|
|
indalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIND
|
MP-02-002-030-001/918
(BHONPURA)
|
1702002030NRG24271120230515263
|
29/11/2023
|
Bhuri Devi
|
1702002030WL017391
|
Bhuri Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BhuriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIND
|
MP-02-002-030-001/919
(BHONPURA)
|
1702002030NRG24271120230515264
|
29/11/2023
|
Roovi Devi
|
1702002030WL017391
|
Roovi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RooviDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-030-001/923
(BHONPURA)
|
1702002030NRG24271120230515265
|
29/11/2023
|
Renoo Devi
|
1702002030WL017391
|
Renoo Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RenooDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIND
|
MP-02-002-030-001/924
(BHONPURA)
|
1702002030NRG24271120230515266
|
29/11/2023
|
Rakhi Devi
|
1702002030WL017391
|
Rakhi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RakhiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-030-001/925
(BHONPURA)
|
1702002030NRG24271120230515267
|
29/11/2023
|
Rekha Devi
|
1702002030WL017391
|
Rekha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-030-001/929
(BHONPURA)
|
1702002030NRG24271120230515268
|
29/11/2023
|
Usha Devi
|
1702002030WL017391
|
Usha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
UshaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIND
|
MP-02-002-030-001/931
(BHONPURA)
|
1702002030NRG24271120230515269
|
29/11/2023
|
Kanchan Devi
|
1702002030WL017391
|
Kanchan Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KanchanDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIND
|
MP-02-002-030-001/932
(BHONPURA)
|
1702002030NRG24271120230515270
|
29/11/2023
|
Beena Devi
|
1702002030WL017391
|
Beena Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BeenaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIND
|
MP-02-002-030-001/934
(BHONPURA)
|
1702002030NRG24271120230515271
|
29/11/2023
|
Guddi Devi
|
1702002030WL017391
|
Guddi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GuddiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIND
|
MP-02-002-030-001/938
(BHONPURA)
|
1702002030NRG24271120230515272
|
29/11/2023
|
Rashmi Devi
|
1702002030WL017391
|
Rashmi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RashmiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-030-001/940
(BHONPURA)
|
1702002030NRG24271120230515273
|
29/11/2023
|
Dileep Singh
|
1702002030WL017391
|
Dileep Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DileepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIND
|
MP-02-002-030-001/941
(BHONPURA)
|
1702002030NRG24271120230515274
|
29/11/2023
|
Rekha Devi
|
1702002030WL017391
|
Rekha Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RekhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHIND
|
MP-02-002-030-001/942
(BHONPURA)
|
1702002030NRG24271120230515275
|
29/11/2023
|
Arvind Singh
|
1702002030WL017391
|
Arvind Singh
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ArvindSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIND
|
MP-02-002-030-001/943
(BHONPURA)
|
1702002030NRG24271120230515276
|
29/11/2023
|
Guddi Devi
|
1702002030WL017391
|
Guddi Devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GuddiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
44
|
BHIND
|
MP-02-002-007-001/13
(SIKHATA)
|
1702002007NRG24271120230515305
|
29/11/2023
|
SHRIMANT
|
1702002007WL017395
|
SHRIMANT
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHRIMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIND
|
MP-02-002-007-001/613
(SIKHATA)
|
1702002007NRG24271120230515306
|
29/11/2023
|
Veerbhan Singh
|
1702002007WL017395
|
Veerbhan Singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
VeerbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHIND
|
MP-02-002-007-001/614
(SIKHATA)
|
1702002007NRG24271120230515307
|
29/11/2023
|
Shyam Singh
|
1702002007WL017395
|
Shyam Singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ShyamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIND
|
MP-02-002-007-001/615
(SIKHATA)
|
1702002007NRG24271120230515308
|
29/11/2023
|
Santosh
|
1702002007WL017395
|
Santosh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIND
|
MP-02-002-007-001/616
(SIKHATA)
|
1702002007NRG24271120230515309
|
29/11/2023
|
Kishor Singh
|
1702002007WL017395
|
Kishor Singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KishorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIND
|
MP-02-002-007-001/617
(SIKHATA)
|
1702002007NRG24271120230515310
|
29/11/2023
|
Harnam Singh
|
1702002007WL017395
|
Harnam Singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
HarnamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIND
|
MP-02-002-007-001/620
(SIKHATA)
|
1702002007NRG24271120230515313
|
29/11/2023
|
Rambir Singh
|
1702002007WL017395
|
Rambir Singh
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RambirSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIND
|
MP-02-002-036-001/20-A
(UMRAI)
|
1702002036NRG24291120230519005
|
29/11/2023
|
RAMRATAN
|
1702002036WL017547
|
RAMRATAN
|
00089
|
CBIN0282060
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
BHIND
|
MP-02-002-044-001/1001
(PANDRI)
|
1702002044NRG24281120230516749
|
29/11/2023
|
NIRU DEVI
|
1702002044WL017444
|
NIRU DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
NIRUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIND
|
MP-02-002-044-001/1072
(PANDRI)
|
1702002044NRG24281120230516754
|
29/11/2023
|
girja
|
1702002044WL017444
|
girja
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIND
|
MP-02-002-044-001/1078
(PANDRI)
|
1702002044NRG24281120230516755
|
29/11/2023
|
omprakash
|
1702002044WL017444
|
omprakash
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIND
|
MP-02-002-044-001/1532
(PANDRI)
|
1702002044NRG24281120230516800
|
29/11/2023
|
SHIVANI SHARMA
|
1702002044WL017444
|
SHIVANI SHARMA
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHIVANISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIND
|
MP-02-002-044-001/1534
(PANDRI)
|
1702002044NRG24281120230516801
|
29/11/2023
|
JYOTI RAJAK
|
1702002044WL017444
|
JYOTI RAJAK
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
JYOTIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIND
|
MP-02-002-044-001/1539
(PANDRI)
|
1702002044NRG24281120230516803
|
29/11/2023
|
SANGITA DEVI
|
1702002044WL017444
|
SANGITA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SANGITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIND
|
MP-02-002-044-001/1540
(PANDRI)
|
1702002044NRG24281120230516804
|
29/11/2023
|
KAYAM SINGH
|
1702002044WL017444
|
KAYAM SINGH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIND
|
MP-02-002-044-001/1542
(PANDRI)
|
1702002044NRG24281120230516805
|
29/11/2023
|
ASHA DEVI
|
1702002044WL017444
|
ASHA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIND
|
MP-02-002-044-001/1545
(PANDRI)
|
1702002044NRG24281120230516806
|
29/11/2023
|
AJAY SINGH
|
1702002044WL017444
|
AJAY SINGH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
AJAYSINGH
|
INDUSIND BANK(607189)
|
|
61
|
BHIND
|
MP-02-002-044-001/1547
(PANDRI)
|
1702002044NRG24281120230516807
|
29/11/2023
|
KM SAPANA
|
1702002044WL017444
|
KM SAPANA
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KMSAPANA
|
CANARA BANK(508532)
|
|
62
|
BHIND
|
MP-02-002-044-001/1548
(PANDRI)
|
1702002044NRG24281120230516808
|
29/11/2023
|
SEEMA
|
1702002044WL017444
|
SEEMA
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIND
|
MP-02-002-044-001/1549
(PANDRI)
|
1702002044NRG24281120230516809
|
29/11/2023
|
SAVITA DEVI
|
1702002044WL017444
|
SAVITA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SAVITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIND
|
MP-02-002-044-001/1550
(PANDRI)
|
1702002044NRG24281120230516810
|
29/11/2023
|
KESH KUMARI
|
1702002044WL017444
|
KESH KUMARI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIND
|
MP-02-002-044-001/1551
(PANDRI)
|
1702002044NRG24281120230516811
|
29/11/2023
|
ARADHNA
|
1702002044WL017444
|
ARADHNA
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ARADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHIND
|
MP-02-002-044-001/1552
(PANDRI)
|
1702002044NRG24281120230516812
|
29/11/2023
|
SHEEMA DEVI
|
1702002044WL017444
|
SHEEMA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIND
|
MP-02-002-044-001/1554
(PANDRI)
|
1702002044NRG24281120230516814
|
29/11/2023
|
BHARAT SINGH
|
1702002044WL017444
|
BHARAT SINGH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHIND
|
MP-02-002-044-001/1562
(PANDRI)
|
1702002044NRG24281120230516821
|
29/11/2023
|
NIKHIL
|
1702002044WL017444
|
NIKHIL
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIND
|
MP-02-002-044-001/1563
(PANDRI)
|
1702002044NRG24281120230516822
|
29/11/2023
|
GOLU
|
1702002044WL017444
|
GOLU
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIND
|
MP-02-002-044-001/1566
(PANDRI)
|
1702002044NRG24281120230516825
|
29/11/2023
|
BANDANA
|
1702002044WL017444
|
BANDANA
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIND
|
MP-02-002-044-001/1567
(PANDRI)
|
1702002044NRG24281120230516826
|
29/11/2023
|
SAPNA DEVI
|
1702002044WL017444
|
SAPNA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SAPNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIND
|
MP-02-002-044-001/1568
(PANDRI)
|
1702002044NRG24281120230516827
|
29/11/2023
|
KIRAN KUMARI
|
1702002044WL017444
|
KIRAN KUMARI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KIRANKUMARI
|
BANK OF BARODA(606985)
|
|
73
|
BHIND
|
MP-02-002-044-001/1569
(PANDRI)
|
1702002044NRG24281120230516828
|
29/11/2023
|
AJEET SINGH
|
1702002044WL017444
|
AJEET SINGH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
AJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIND
|
MP-02-002-044-001/1571
(PANDRI)
|
1702002044NRG24281120230516830
|
29/11/2023
|
SANTOSH
|
1702002044WL017444
|
SANTOSH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHIND
|
MP-02-002-044-001/812
(PANDRI)
|
1702002044NRG24281120230516831
|
29/11/2023
|
Maya
|
1702002044WL017444
|
Maya
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIND
|
MP-02-002-044-001/813
(PANDRI)
|
1702002044NRG24281120230516832
|
29/11/2023
|
Radha
|
1702002044WL017444
|
Radha
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIND
|
MP-02-002-044-001/814
(PANDRI)
|
1702002044NRG24281120230516833
|
29/11/2023
|
RANI DEVI
|
1702002044WL017444
|
RANI DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RANIDEVI
|
UCO BANK(607066)
|
|
78
|
BHIND
|
MP-02-002-044-001/879
(PANDRI)
|
1702002044NRG24281120230516836
|
29/11/2023
|
RUBI
|
1702002044WL017444
|
RUBI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIND
|
MP-02-002-044-001/919
(PANDRI)
|
1702002044NRG24281120230516837
|
29/11/2023
|
GEETA DEVI
|
1702002044WL017444
|
GEETA DEVI
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIND
|
MP-02-002-044-001/920
(PANDRI)
|
1702002044NRG24281120230516838
|
29/11/2023
|
DEEPA KUSHWAH
|
1702002044WL017444
|
DEEPA KUSHWAH
|
00089
|
CBIN0284177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DEEPAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
81
|
BHIND
|
MP-02-002-044-001/1557
(PANDRI)
|
1702002044NRG24281120230516817
|
29/11/2023
|
PRIYANKA
|
1702002044WL017444
|
PRIYANKA
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIND
|
MP-02-002-052-001/424
(ATARSOOMA)
|
1702002052NRG24271120230515295
|
29/11/2023
|
RAKESH
|
1702002052WL017394
|
RAKESH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BHIND
|
MP-02-002-039-001/634
(DONCHARA)
|
1702002039NRG24291120230518536
|
29/11/2023
|
RANJEET
|
1702002039WL017523
|
RANJEET
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIND
|
MP-02-002-039-001/635
(DONCHARA)
|
1702002039NRG24291120230518537
|
29/11/2023
|
VINDA DEVI
|
1702002039WL017523
|
VINDA DEVI
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
VINDADEVI
|
UCO BANK(607066)
|
|
85
|
BHIND
|
MP-02-002-039-001/636
(DONCHARA)
|
1702002039NRG24291120230518538
|
29/11/2023
|
KARTAR SINGH
|
1702002039WL017523
|
KARTAR SINGH
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
KARTARSINGH
|
UCO BANK(607066)
|
|
86
|
BHIND
|
MP-02-002-039-001/638
(DONCHARA)
|
1702002039NRG24291120230518539
|
29/11/2023
|
SHIYA
|
1702002039WL017523
|
SHIYA
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIND
|
MP-02-002-039-001/639
(DONCHARA)
|
1702002039NRG24291120230518540
|
29/11/2023
|
ABADHESH
|
1702002039WL017523
|
ABADHESH
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
ABADHESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIND
|
MP-02-002-039-001/640
(DONCHARA)
|
1702002039NRG24291120230518541
|
29/11/2023
|
RENU
|
1702002039WL017523
|
RENU
|
00415
|
SBIN0003512
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
BHIND
|
MP-02-002-001-001/387
(VIRDHANPURA)
|
1702002001NRG24281120230517260
|
29/11/2023
|
POOJA
|
1702002001WL017469
|
POOJA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
90
|
BHIND
|
MP-02-002-026-001/98-A
(SAPAD)
|
1702002026NRG24281120230517414
|
29/11/2023
|
RADHA
|
1702002026WL017483
|
RADHA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIND
|
MP-02-002-039-001/631
(DONCHARA)
|
1702002039NRG24291120230518535
|
29/11/2023
|
MAYA DEVI
|
1702002039WL017523
|
MAYA DEVI
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIND
|
MP-02-002-044-001/1016
(PANDRI)
|
1702002044NRG24281120230516751
|
29/11/2023
|
RAJVEER
|
1702002044WL017444
|
RAJVEER
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIND
|
MP-02-002-044-001/1019
(PANDRI)
|
1702002044NRG24281120230516752
|
29/11/2023
|
VEENA
|
1702002044WL017444
|
VEENA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
VEENA
|
UCO BANK(607066)
|
|
94
|
BHIND
|
MP-02-002-044-001/1025
(PANDRI)
|
1702002044NRG24281120230516753
|
29/11/2023
|
GIRAJA
|
1702002044WL017444
|
GIRAJA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIND
|
MP-02-002-044-001/1136
(PANDRI)
|
1702002044NRG24281120230516756
|
29/11/2023
|
SUKHPAL
|
1702002044WL017444
|
SUKHPAL
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SUKHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIND
|
MP-02-002-044-001/975
(PANDRI)
|
1702002044NRG24281120230516840
|
29/11/2023
|
PREETI
|
1702002044WL017444
|
PREETI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
97
|
BHIND
|
MP-02-002-016-001/393
(BILHORA)
|
1702002016NRG24281120230517993
|
29/11/2023
|
Guddi Devi
|
1702002016WL017503
|
Guddi Devi
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GuddiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BHIND
|
MP-02-002-036-001/173-A
(UMRAI)
|
1702002036NRG24291120230518988
|
29/11/2023
|
MUNNI DEVI
|
1702002036WL017547
|
MUNNI DEVI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MUNNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIND
|
MP-02-002-036-001/22-A
(UMRAI)
|
1702002036NRG24291120230519007
|
29/11/2023
|
mohit
|
1702002036WL017547
|
mohit
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
mohit
|
UCO BANK(607066)
|
|
100
|
BHIND
|
MP-02-002-039-001/657
(DONCHARA)
|
1702002039NRG24291120230518553
|
29/11/2023
|
Sonam singh
|
1702002039WL017523
|
Sonam singh
|
00415
|
SBIN0030395
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
Sonamsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIND
|
MP-02-002-044-001/1556
(PANDRI)
|
1702002044NRG24281120230516816
|
29/11/2023
|
RAGINI
|
1702002044WL017444
|
RAGINI
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAGINI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
102
|
BHIND
|
MP-02-002-036-001/109-A
(UMRAI)
|
1702002036NRG24291120230518971
|
29/11/2023
|
ravi yadav
|
1702002036WL017547
|
ravi yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
raviyadav
|
UCO BANK(607066)
|
|
103
|
BHIND
|
MP-02-002-036-001/113-A
(UMRAI)
|
1702002036NRG24291120230518973
|
29/11/2023
|
bhanupratap
|
1702002036WL017547
|
bhanupratap
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
bhanupratap
|
UCO BANK(607066)
|
|
104
|
BHIND
|
MP-02-002-036-001/122-A
(UMRAI)
|
1702002036NRG24291120230518974
|
29/11/2023
|
sonu yadav
|
1702002036WL017547
|
sonu yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
sonuyadav
|
UCO BANK(607066)
|
|
105
|
BHIND
|
MP-02-002-036-001/137-A
(UMRAI)
|
1702002036NRG24291120230518977
|
29/11/2023
|
DAPOLE
|
1702002036WL017547
|
DAPOLE
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DAPOLE
|
UCO BANK(607066)
|
|
106
|
BHIND
|
MP-02-002-036-001/158-A
(UMRAI)
|
1702002036NRG24291120230518979
|
29/11/2023
|
AKEELA BANO
|
1702002036WL017547
|
AKEELA BANO
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
AKEELABANO
|
UCO BANK(607066)
|
|
107
|
BHIND
|
MP-02-002-036-001/162-A
(UMRAI)
|
1702002036NRG24291120230518980
|
29/11/2023
|
MUKESH KUMAR SHRIVAS
|
1702002036WL017547
|
MUKESH KUMAR SHRIVAS
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MUKESHKUMARSHRIVAS
|
UCO BANK(607066)
|
|
108
|
BHIND
|
MP-02-002-036-001/164-A
(UMRAI)
|
1702002036NRG24291120230518981
|
29/11/2023
|
HEMRAJ SINGH
|
1702002036WL017547
|
HEMRAJ SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIND
|
MP-02-002-036-001/167-A
(UMRAI)
|
1702002036NRG24291120230518983
|
29/11/2023
|
PUSHPENDRA SINGH YADAV
|
1702002036WL017547
|
PUSHPENDRA SINGH YADAV
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PUSHPENDRASINGHYADAV
|
UCO BANK(607066)
|
|
110
|
BHIND
|
MP-02-002-036-001/170-A
(UMRAI)
|
1702002036NRG24291120230518985
|
29/11/2023
|
PINKI
|
1702002036WL017547
|
PINKI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PINKI
|
UCO BANK(607066)
|
|
111
|
BHIND
|
MP-02-002-036-001/171-A
(UMRAI)
|
1702002036NRG24291120230518986
|
29/11/2023
|
SONU
|
1702002036WL017547
|
SONU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SONU
|
UCO BANK(607066)
|
|
112
|
BHIND
|
MP-02-002-036-001/172-A
(UMRAI)
|
1702002036NRG24291120230518987
|
29/11/2023
|
REETA
|
1702002036WL017547
|
REETA
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
REETA
|
UCO BANK(607066)
|
|
113
|
BHIND
|
MP-02-002-036-001/174-A
(UMRAI)
|
1702002036NRG24291120230518989
|
29/11/2023
|
RINKU
|
1702002036WL017547
|
RINKU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RINKU
|
UCO BANK(607066)
|
|
114
|
BHIND
|
MP-02-002-036-001/175-A
(UMRAI)
|
1702002036NRG24291120230518990
|
29/11/2023
|
ABHISHEK KUSHWAH
|
1702002036WL017547
|
ABHISHEK KUSHWAH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ABHISHEKKUSHWAH
|
UCO BANK(607066)
|
|
115
|
BHIND
|
MP-02-002-036-001/21-A
(UMRAI)
|
1702002036NRG24291120230519006
|
29/11/2023
|
KALAWATI
|
1702002036WL017547
|
KALAWATI
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
KALAWATI
|
UCO BANK(607066)
|
|
116
|
BHIND
|
MP-02-002-036-001/44-A
(UMRAI)
|
1702002036NRG24291120230519008
|
29/11/2023
|
ANAND JAIN
|
1702002036WL017547
|
ANAND JAIN
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANANDJAIN
|
UCO BANK(607066)
|
|
117
|
BHIND
|
MP-02-002-036-001/52-A
(UMRAI)
|
1702002036NRG24291120230519009
|
29/11/2023
|
saurav
|
1702002036WL017547
|
saurav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
saurav
|
UCO BANK(607066)
|
|
118
|
BHIND
|
MP-02-002-036-001/60-A
(UMRAI)
|
1702002036NRG24291120230519010
|
29/11/2023
|
basant shrivas
|
1702002036WL017547
|
basant shrivas
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
basantshrivas
|
UCO BANK(607066)
|
|
119
|
BHIND
|
MP-02-002-036-001/69-A
(UMRAI)
|
1702002036NRG24291120230519011
|
29/11/2023
|
ANGAD SINGH
|
1702002036WL017547
|
ANGAD SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANGADSINGH
|
UCO BANK(607066)
|
|
120
|
BHIND
|
MP-02-002-036-001/70-A
(UMRAI)
|
1702002036NRG24291120230519012
|
29/11/2023
|
BINEETA YADAV
|
1702002036WL017547
|
BINEETA YADAV
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BINEETAYADAV
|
UCO BANK(607066)
|
|
121
|
BHIND
|
MP-02-002-036-001/73-A
(UMRAI)
|
1702002036NRG24291120230519013
|
29/11/2023
|
sagar soni
|
1702002036WL017547
|
sagar soni
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
sagarsoni
|
UCO BANK(607066)
|
|
122
|
BHIND
|
MP-02-002-036-001/89-A
(UMRAI)
|
1702002036NRG24291120230519014
|
29/11/2023
|
samadhan
|
1702002036WL017547
|
samadhan
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
samadhan
|
UCO BANK(607066)
|
|
123
|
BHIND
|
MP-02-002-036-001/94-A
(UMRAI)
|
1702002036NRG24291120230519015
|
29/11/2023
|
rajeev yadav
|
1702002036WL017547
|
rajeev yadav
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
rajeevyadav
|
UCO BANK(607066)
|
|
124
|
BHIND
|
MP-02-002-036-001/95-A
(UMRAI)
|
1702002036NRG24291120230519016
|
29/11/2023
|
priyaka
|
1702002036WL017547
|
priyaka
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
priyaka
|
UCO BANK(607066)
|
|
125
|
BHIND
|
MP-02-002-036-001/96-A
(UMRAI)
|
1702002036NRG24291120230519017
|
29/11/2023
|
aarti
|
1702002036WL017547
|
aarti
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
aarti
|
UCO BANK(607066)
|
|
126
|
BHIND
|
MP-02-002-038-001/386
(KHERASHYAMPURA)
|
1702002038NRG24271120230515322
|
29/11/2023
|
GUDDI PAL
|
1702002038WL017398
|
GUDDI PAL
|
00462
|
UCBA0001282
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
GUDDIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHIND
|
MP-02-002-039-001/616
(DONCHARA)
|
1702002039NRG24291120230518525
|
29/11/2023
|
SACHIN SINGH
|
1702002039WL017523
|
SACHIN SINGH
|
00462
|
UCBA0001282
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
SACHINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHIND
|
MP-02-002-039-001/617
(DONCHARA)
|
1702002039NRG24291120230518526
|
29/11/2023
|
RACHNA
|
1702002039WL017523
|
RACHNA
|
00462
|
UCBA0001282
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
RACHNA
|
UCO BANK(607066)
|
|
129
|
BHIND
|
MP-02-002-039-001/618
(DONCHARA)
|
1702002039NRG24291120230518527
|
29/11/2023
|
SARLA DEVI
|
1702002039WL017523
|
SARLA DEVI
|
00462
|
UCBA0001282
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
SARLADEVI
|
UCO BANK(607066)
|
|
130
|
BHIND
|
MP-02-002-039-001/627
(DONCHARA)
|
1702002039NRG24291120230518533
|
29/11/2023
|
SHIVANI
|
1702002039WL017523
|
SHIVANI
|
00462
|
UCBA0001282
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHIVANI
|
UCO BANK(607066)
|
|
131
|
BHIND
|
MP-02-002-039-001/641
(DONCHARA)
|
1702002039NRG24291120230518542
|
29/11/2023
|
PRIYANKA DEVI
|
1702002039WL017523
|
PRIYANKA DEVI
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
PRIYANKADEVI
|
INDIAN BANK(607105)
|
|
132
|
BHIND
|
MP-02-002-039-001/642
(DONCHARA)
|
1702002039NRG24291120230518543
|
29/11/2023
|
SANGEETA DEVI
|
1702002039WL017523
|
SANGEETA DEVI
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SANGEETADEVI
|
BANK OF INDIA(508505)
|
|
133
|
BHIND
|
MP-02-002-039-001/643
(DONCHARA)
|
1702002039NRG24291120230518544
|
29/11/2023
|
NEERU DEVI
|
1702002039WL017523
|
NEERU DEVI
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
NEERUDEVI
|
UCO BANK(607066)
|
|
134
|
BHIND
|
MP-02-002-039-001/645
(DONCHARA)
|
1702002039NRG24291120230518545
|
29/11/2023
|
MAHARAJ SINGH
|
1702002039WL017523
|
MAHARAJ SINGH
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
MAHARAJSINGH
|
UCO BANK(607066)
|
|
135
|
BHIND
|
MP-02-002-039-001/654
(DONCHARA)
|
1702002039NRG24291120230518550
|
29/11/2023
|
SATYVRAT SINGH
|
1702002039WL017523
|
SATYVRAT SINGH
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SATYVRATSINGH
|
UCO BANK(607066)
|
|
136
|
BHIND
|
MP-02-002-039-001/655
(DONCHARA)
|
1702002039NRG24291120230518551
|
29/11/2023
|
GITA DEVI
|
1702002039WL017523
|
GITA DEVI
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
GITADEVI
|
UCO BANK(607066)
|
|
137
|
BHIND
|
MP-02-002-044-001/1302
(PANDRI)
|
1702002044NRG24281120230516757
|
29/11/2023
|
sudha tripathi
|
1702002044WL017444
|
sudha tripathi
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
sudhatripathi
|
UCO BANK(607066)
|
|
138
|
BHIND
|
MP-02-002-044-001/1520
(PANDRI)
|
1702002044NRG24281120230516794
|
29/11/2023
|
GAUTAM SINGH RAJAWAT
|
1702002044WL017444
|
GAUTAM SINGH RAJAWAT
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
GAUTAMSINGHRAJAWAT
|
UCO BANK(607066)
|
|
139
|
BHIND
|
MP-02-002-044-001/1521
(PANDRI)
|
1702002044NRG24281120230516795
|
29/11/2023
|
LOKENDRA SINGH
|
1702002044WL017444
|
LOKENDRA SINGH
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
LOKENDRASINGH
|
UCO BANK(607066)
|
|
140
|
BHIND
|
MP-02-002-044-001/1524
(PANDRI)
|
1702002044NRG24281120230516796
|
29/11/2023
|
SADANAND
|
1702002044WL017444
|
SADANAND
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SADANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BHIND
|
MP-02-002-044-001/1525
(PANDRI)
|
1702002044NRG24281120230516797
|
29/11/2023
|
SANCHIT SINGH RAJAWAT
|
1702002044WL017444
|
SANCHIT SINGH RAJAWAT
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SANCHITSINGHRAJAWAT
|
UCO BANK(607066)
|
|
142
|
BHIND
|
MP-02-002-044-001/1526
(PANDRI)
|
1702002044NRG24281120230516798
|
29/11/2023
|
ARVIND
|
1702002044WL017444
|
ARVIND
|
00462
|
UCBA0001282
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BHIND
|
MP-02-002-044-001/1527
(PANDRI)
|
1702002044NRG24281120230516799
|
29/11/2023
|
DEVESH SINGH KUSHWAH
|
1702002044WL017444
|
DEVESH SINGH KUSHWAH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DEVESHSINGHKUSHWAH
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
BHIND
|
MP-02-002-044-001/1560
(PANDRI)
|
1702002044NRG24281120230516819
|
29/11/2023
|
BHARAT SINGH
|
1702002044WL017444
|
BHARAT SINGH
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
145
|
BHIND
|
MP-02-002-044-001/1565
(PANDRI)
|
1702002044NRG24281120230516824
|
29/11/2023
|
VEERU
|
1702002044WL017444
|
VEERU
|
00462
|
UCBA0001282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
VEERU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
146
|
BHIND
|
MP-02-002-038-001/362
(KHERASHYAMPURA)
|
1702002038NRG24271120230515321
|
29/11/2023
|
prem singh bhagel
|
1702002038WL017398
|
prem singh bhagel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
premsinghbhagel
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHIND
|
MP-02-002-039-001/622
(DONCHARA)
|
1702002039NRG24291120230518529
|
29/11/2023
|
PREMLAL
|
1702002039WL017523
|
PREMLAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIND
|
MP-02-002-039-001/623
(DONCHARA)
|
1702002039NRG24291120230518530
|
29/11/2023
|
RAM SWAROOP SINGH
|
1702002039WL017523
|
RAM SWAROOP SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMSWAROOPSINGH
|
UCO BANK(607066)
|
|
149
|
BHIND
|
MP-02-002-039-001/624
(DONCHARA)
|
1702002039NRG24291120230518531
|
29/11/2023
|
NARAYAN DEVI
|
1702002039WL017523
|
NARAYAN DEVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
NARAYANDEVI
|
UCO BANK(607066)
|
|
150
|
BHIND
|
MP-02-002-039-001/625
(DONCHARA)
|
1702002039NRG24291120230518532
|
29/11/2023
|
VASUDEV SINGH
|
1702002039WL017523
|
VASUDEV SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
VASUDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIND
|
MP-02-002-044-001/1307
(PANDRI)
|
1702002044NRG24281120230516758
|
29/11/2023
|
SHYAMU
|
1702002044WL017444
|
SHYAMU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SHYAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHIND
|
MP-02-002-044-001/1310
(PANDRI)
|
1702002044NRG24281120230516760
|
29/11/2023
|
RADHA
|
1702002044WL017444
|
RADHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BHIND
|
MP-02-002-044-001/1311
(PANDRI)
|
1702002044NRG24281120230516761
|
29/11/2023
|
Archna devi
|
1702002044WL017444
|
Archna devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Archnadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHIND
|
MP-02-002-044-001/1315
(PANDRI)
|
1702002044NRG24281120230516762
|
29/11/2023
|
RAJAWAT ADITYA SINGH
|
1702002044WL017444
|
RAJAWAT ADITYA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAJAWATADITYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHIND
|
MP-02-002-044-001/1318
(PANDRI)
|
1702002044NRG24281120230516763
|
29/11/2023
|
GUNJAN
|
1702002044WL017444
|
GUNJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GUNJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIND
|
MP-02-002-044-001/1323
(PANDRI)
|
1702002044NRG24281120230516764
|
29/11/2023
|
MUKESH SINGH
|
1702002044WL017444
|
MUKESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHIND
|
MP-02-002-044-001/1330
(PANDRI)
|
1702002044NRG24281120230516765
|
29/11/2023
|
DEEPIKA DEVI
|
1702002044WL017444
|
DEEPIKA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DEEPIKADEVI
|
UCO BANK(607066)
|
|
158
|
BHIND
|
MP-02-002-044-001/1334
(PANDRI)
|
1702002044NRG24281120230516766
|
29/11/2023
|
UMA DEVI
|
1702002044WL017444
|
UMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHIND
|
MP-02-002-044-001/1335
(PANDRI)
|
1702002044NRG24281120230516767
|
29/11/2023
|
POONAM DEVI
|
1702002044WL017444
|
POONAM DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
POONAMDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHIND
|
MP-02-002-044-001/1338
(PANDRI)
|
1702002044NRG24281120230516768
|
29/11/2023
|
reema
|
1702002044WL017444
|
reema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BHIND
|
MP-02-002-044-001/1339
(PANDRI)
|
1702002044NRG24281120230516769
|
29/11/2023
|
BRAJMALA
|
1702002044WL017444
|
BRAJMALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
BRAJMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHIND
|
MP-02-002-044-001/1340
(PANDRI)
|
1702002044NRG24281120230516770
|
29/11/2023
|
RAMVEER
|
1702002044WL017444
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHIND
|
MP-02-002-044-001/1342
(PANDRI)
|
1702002044NRG24281120230516771
|
29/11/2023
|
preeti
|
1702002044WL017444
|
preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BHIND
|
MP-02-002-044-001/1343
(PANDRI)
|
1702002044NRG24281120230516772
|
29/11/2023
|
ASHU DEVI
|
1702002044WL017444
|
ASHU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ASHUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHIND
|
MP-02-002-044-001/1344
(PANDRI)
|
1702002044NRG24281120230516773
|
29/11/2023
|
PREETI DEVI
|
1702002044WL017444
|
PREETI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PREETIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHIND
|
MP-02-002-044-001/1355
(PANDRI)
|
1702002044NRG24281120230516775
|
29/11/2023
|
SAPNA JADON
|
1702002044WL017444
|
SAPNA JADON
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SAPNAJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHIND
|
MP-02-002-044-001/1360
(PANDRI)
|
1702002044NRG24281120230516776
|
29/11/2023
|
YES KUMAR
|
1702002044WL017444
|
YES KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
YESKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIND
|
MP-02-002-044-001/1361
(PANDRI)
|
1702002044NRG24281120230516777
|
29/11/2023
|
MUNNI DEVI
|
1702002044WL017444
|
MUNNI DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
MUNNIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHIND
|
MP-02-002-044-001/1362
(PANDRI)
|
1702002044NRG24281120230516778
|
29/11/2023
|
RAJVEER
|
1702002044WL017444
|
RAJVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAJVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHIND
|
MP-02-002-044-001/1366
(PANDRI)
|
1702002044NRG24281120230516779
|
29/11/2023
|
NITU KUSHWAH
|
1702002044WL017444
|
NITU KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
NITUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIND
|
MP-02-002-044-001/1368
(PANDRI)
|
1702002044NRG24281120230516780
|
29/11/2023
|
GEETA DEVI
|
1702002044WL017444
|
GEETA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHIND
|
MP-02-002-044-001/1369
(PANDRI)
|
1702002044NRG24281120230516781
|
29/11/2023
|
SODAN SINGH
|
1702002044WL017444
|
SODAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIND
|
MP-02-002-044-001/1378
(PANDRI)
|
1702002044NRG24281120230516782
|
29/11/2023
|
JAYVEER SINGH
|
1702002044WL017444
|
JAYVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
JAYVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIND
|
MP-02-002-044-001/1379
(PANDRI)
|
1702002044NRG24281120230516783
|
29/11/2023
|
DEVENDRA SINGH
|
1702002044WL017444
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIND
|
MP-02-002-044-001/1385
(PANDRI)
|
1702002044NRG24281120230516785
|
29/11/2023
|
INDRA DEVI
|
1702002044WL017444
|
INDRA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
INDRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHIND
|
MP-02-002-044-001/1413
(PANDRI)
|
1702002044NRG24281120230516786
|
29/11/2023
|
LAXMI RAJAWAT
|
1702002044WL017444
|
LAXMI RAJAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
LAXMIRAJAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BHIND
|
MP-02-002-044-001/1459
(PANDRI)
|
1702002044NRG24281120230516787
|
29/11/2023
|
SIMA SHARMA
|
1702002044WL017444
|
SIMA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SIMASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHIND
|
MP-02-002-044-001/1460
(PANDRI)
|
1702002044NRG24281120230516788
|
29/11/2023
|
DHARMENDRA SHARMA
|
1702002044WL017444
|
DHARMENDRA SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
DHARMENDRASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BHIND
|
MP-02-002-044-001/1481
(PANDRI)
|
1702002044NRG24281120230516790
|
29/11/2023
|
MAMTA DEVI
|
1702002044WL017444
|
MAMTA DEVI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
MAMTADEVI
|
UCO BANK(607066)
|
|
180
|
BHIND
|
MP-02-002-044-001/1495
(PANDRI)
|
1702002044NRG24281120230516791
|
29/11/2023
|
NEHA TOMAR
|
1702002044WL017444
|
NEHA TOMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
NEHATOMAR
|
BANK OF BARODA(606985)
|
|
181
|
BHIND
|
MP-02-002-044-001/1506
(PANDRI)
|
1702002044NRG24281120230516792
|
29/11/2023
|
UGESH SINGH
|
1702002044WL017444
|
UGESH SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
UGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BHIND
|
MP-02-002-044-001/1508
(PANDRI)
|
1702002044NRG24281120230516793
|
29/11/2023
|
ARVESH
|
1702002044WL017444
|
ARVESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
ARVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
183
|
BHIND
|
MP-02-002-001-001/408-B
(VIRDHANPURA)
|
1702002001NRG24281120230517261
|
29/11/2023
|
Ramraj
|
1702002001WL017469
|
Ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIND
|
MP-02-002-001-001/410-B
(VIRDHANPURA)
|
1702002001NRG24281120230517262
|
29/11/2023
|
sanjay gandharwa
|
1702002001WL017469
|
sanjay gandharwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
sanjaygandharwa
|
BANK OF BARODA(606985)
|
|
185
|
BHIND
|
MP-02-002-001-001/412
(VIRDHANPURA)
|
1702002001NRG24281120230517263
|
29/11/2023
|
Anar devi
|
1702002001WL017469
|
Anar devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
Anardevi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIND
|
MP-02-002-001-001/415-B
(VIRDHANPURA)
|
1702002001NRG24281120230517264
|
29/11/2023
|
beena devi
|
1702002001WL017469
|
beena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
beenadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHIND
|
MP-02-002-001-001/421-B
(VIRDHANPURA)
|
1702002001NRG24281120230517265
|
29/11/2023
|
vimala
|
1702002001WL017469
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHIND
|
MP-02-002-052-003/522
(ATARSOOMA)
|
1702002052NRG24271120230515299
|
29/11/2023
|
ANKUSH SINGH
|
1702002052WL017394
|
ANKUSH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANKUSHSINGH
|
UCO BANK(607066)
|
|
189
|
BHIND
|
MP-02-002-052-003/524
(ATARSOOMA)
|
1702002052NRG24271120230515300
|
29/11/2023
|
PHOOL SINGH
|
1702002052WL017394
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BHIND
|
MP-02-002-052-003/528
(ATARSOOMA)
|
1702002052NRG24271120230515301
|
29/11/2023
|
ANAND SINGH
|
1702002052WL017394
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANANDSINGH
|
UCO BANK(607066)
|
|
191
|
BHIND
|
MP-02-002-052-003/533
(ATARSOOMA)
|
1702002052NRG24271120230515303
|
29/11/2023
|
VEERBHAN SINGH
|
1702002052WL017394
|
VEERBHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
VEERBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
192
|
BHIND
|
MP-02-002-044-001/1555
(PANDRI)
|
1702002044NRG24281120230516815
|
29/11/2023
|
SWETA TOMAR
|
1702002044WL017444
|
SWETA TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
SWETATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHIND
|
MP-02-002-044-001/1561
(PANDRI)
|
1702002044NRG24281120230516820
|
29/11/2023
|
UMA
|
1702002044WL017444
|
UMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHIND
|
MP-02-002-044-001/1570
(PANDRI)
|
1702002044NRG24281120230516829
|
29/11/2023
|
POONAM
|
1702002044WL017444
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BHIND
|
MP-02-002-052-003/371
(ATARSOOMA)
|
1702002052NRG24271120230515298
|
29/11/2023
|
baburam
|
1702002052WL017394
|
baburam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
196
|
BHIND
|
MP-02-002-036-001/146-A
(UMRAI)
|
1702002036NRG24291120230518978
|
29/11/2023
|
umesh kumar
|
1702002036WL017547
|
umesh kumar
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
umeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHIND
|
MP-02-002-051-001/607
(SAGARA)
|
1702002051NRG24271120230515424
|
29/11/2023
|
RAMDATT
|
1702002051WL017400
|
RAMDATT
|
00697
|
BKID0MG9011
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322076431
|
|
RAMDATT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
BHIND
|
MP-02-002-039-001/620
(DONCHARA)
|
1702002039NRG24291120230518528
|
29/11/2023
|
ANITA
|
1702002039WL017523
|
ANITA
|
00697
|
BKID0MG9018
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
ANITA
|
UCO BANK(607066)
|
|
199
|
BHIND
|
MP-02-002-039-001/628
(DONCHARA)
|
1702002039NRG24291120230518534
|
29/11/2023
|
PUSHPA
|
1702002039WL017523
|
PUSHPA
|
00697
|
BKID0MG9018
|
663
|
663
|
Processed
|
01/01/2024
|
|
322076431
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIND
|
MP-02-002-039-001/646
(DONCHARA)
|
1702002039NRG24291120230518546
|
29/11/2023
|
SUDAMA
|
1702002039WL017523
|
SUDAMA
|
00697
|
BKID0MG9018
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
SUDAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
201
|
BHIND
|
MP-02-002-039-001/650
(DONCHARA)
|
1702002039NRG24291120230518548
|
29/11/2023
|
Rajendra
|
1702002039WL017523
|
Rajendra
|
00697
|
BKID0MG9018
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHIND
|
MP-02-002-039-001/651
(DONCHARA)
|
1702002039NRG24291120230518549
|
29/11/2023
|
VINEETA
|
1702002039WL017523
|
VINEETA
|
00697
|
BKID0MG9018
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
VINEETA
|
UCO BANK(607066)
|
|
203
|
BHIND
|
MP-02-002-039-001/658
(DONCHARA)
|
1702002039NRG24291120230518554
|
29/11/2023
|
GUDDI DEVI
|
1702002039WL017523
|
GUDDI DEVI
|
00697
|
BKID0MG9018
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
GUDDIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHIND
|
MP-02-002-039-001/659
(DONCHARA)
|
1702002039NRG24291120230518555
|
29/11/2023
|
Jitendra
|
1702002039WL017523
|
Jitendra
|
00697
|
BKID0MG9018
|
884
|
884
|
Processed
|
01/01/2024
|
|
322076431
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247962
|
247962
|
|
|
|
|
|
|
|