|
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-33-004-059-001/11
(Kanchanpur)
|
1733004059NRG24250520230018678
|
25/05/2023
|
TEJI LAL
|
1733004059WL002197
|
TEJI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-059-001/18
(Kanchanpur)
|
1733004059NRG24250520230018679
|
25/05/2023
|
ramkali bai
|
1733004059WL002197
|
ramkali bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-059-001/18
(Kanchanpur)
|
1733004059NRG24250520230018680
|
25/05/2023
|
sandeep
|
1733004059WL002197
|
sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-059-001/2
(Kanchanpur)
|
1733004059NRG24250520230018681
|
25/05/2023
|
ANEETA
|
1733004059WL002197
|
ANEETA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ANEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SHAHPURA
|
MP-33-004-059-001/40
(Kanchanpur)
|
1733004059NRG24250520230018682
|
25/05/2023
|
SUGVATI
|
1733004059WL002197
|
SUGVATI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SUGVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SHAHPURA
|
MP-33-004-059-001/51
(Kanchanpur)
|
1733004059NRG24250520230018685
|
25/05/2023
|
Parvati
|
1733004059WL002197
|
Parvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SHAHPURA
|
MP-33-004-059-001/51
(Kanchanpur)
|
1733004059NRG24250520230018684
|
25/05/2023
|
RAMCHARAN
|
1733004059WL002197
|
RAMCHARAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-059-001/61
(Kanchanpur)
|
1733004059NRG24250520230018686
|
25/05/2023
|
heeralal
|
1733004059WL002197
|
heeralal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-059-001/64
(Kanchanpur)
|
1733004059NRG24250520230018687
|
25/05/2023
|
mahesh
|
1733004059WL002197
|
mahesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-059-001/69
(Kanchanpur)
|
1733004059NRG24250520230018688
|
25/05/2023
|
RAMESHAVAR
|
1733004059WL002197
|
RAMESHAVAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAMESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-059-001/70
(Kanchanpur)
|
1733004059NRG24250520230018690
|
25/05/2023
|
ramal
|
1733004059WL002197
|
ramal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ramal
|
RATNAKAR BANK(607393)
|
|
12
|
SHAHPURA
|
MP-33-004-059-001/70
(Kanchanpur)
|
1733004059NRG24250520230018689
|
25/05/2023
|
ramal
|
1733004059WL002197
|
ramal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ramal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-059-001/79
(Kanchanpur)
|
1733004059NRG24250520230018691
|
25/05/2023
|
KIRAN BAI
|
1733004059WL002197
|
KIRAN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
KIRANBAI
|
INDUSIND BANK(607189)
|
|
14
|
SHAHPURA
|
MP-33-004-059-001/84
(Kanchanpur)
|
1733004059NRG24250520230018692
|
25/05/2023
|
BHURI BAI
|
1733004059WL002197
|
BHURI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-059-001/9
(Kanchanpur)
|
1733004059NRG24250520230018693
|
25/05/2023
|
geettu
|
1733004059WL002197
|
geettu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
geettu
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-33-004-059-002/10-B
(Kanchanpur)
|
1733004059NRG24250520230018694
|
25/05/2023
|
gayatri
|
1733004059WL002197
|
gayatri
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SHAHPURA
|
MP-33-004-059-002/126
(Kanchanpur)
|
1733004059NRG24250520230018695
|
25/05/2023
|
manoj
|
1733004059WL002197
|
manoj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-059-002/144-A
(Kanchanpur)
|
1733004059NRG24250520230018697
|
25/05/2023
|
arti
|
1733004059WL002197
|
arti
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-059-002/26
(Kanchanpur)
|
1733004059NRG24250520230018701
|
25/05/2023
|
chhedilal
|
1733004059WL002197
|
chhedilal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-059-002/26
(Kanchanpur)
|
1733004059NRG24250520230018702
|
25/05/2023
|
DASSO BAI
|
1733004059WL002197
|
DASSO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
DASSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-059-002/4
(Kanchanpur)
|
1733004059NRG24250520230018705
|
25/05/2023
|
NARAYAN
|
1733004059WL002197
|
NARAYAN
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-059-002/4
(Kanchanpur)
|
1733004059NRG24250520230018704
|
25/05/2023
|
parsadi
|
1733004059WL002197
|
parsadi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-059-002/68
(Kanchanpur)
|
1733004059NRG24250520230018707
|
25/05/2023
|
GAYA PRASAD
|
1733004059WL002197
|
GAYA PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-059-002/68
(Kanchanpur)
|
1733004059NRG24250520230018708
|
25/05/2023
|
GEETA BAI
|
1733004059WL002197
|
GEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-059-002/99-A
(Kanchanpur)
|
1733004059NRG24250520230018709
|
25/05/2023
|
deepak
|
1733004059WL002197
|
deepak
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-059-003/29
(Kanchanpur)
|
1733004059NRG24250520230018713
|
25/05/2023
|
TEKRAM
|
1733004059WL002197
|
TEKRAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-059-003/37
(Kanchanpur)
|
1733004059NRG24250520230018715
|
25/05/2023
|
Rajni
|
1733004059WL002197
|
Rajni
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-059-003/55
(Kanchanpur)
|
1733004059NRG24250520230018716
|
25/05/2023
|
mangalsingh
|
1733004059WL002197
|
mangalsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-059-003/56
(Kanchanpur)
|
1733004059NRG24250520230018717
|
25/05/2023
|
aasharam
|
1733004059WL002197
|
aasharam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-059-004/105-C
(Kanchanpur)
|
1733004059NRG24250520230018718
|
25/05/2023
|
BHAGCHAND
|
1733004059WL002197
|
BHAGCHAND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-059-004/107-B
(Kanchanpur)
|
1733004059NRG24250520230018719
|
25/05/2023
|
MAN SINGH
|
1733004059WL002197
|
MAN SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-059-004/26
(Kanchanpur)
|
1733004059NRG24250520230018724
|
25/05/2023
|
kailash
|
1733004059WL002197
|
kailash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-059-004/29
(Kanchanpur)
|
1733004059NRG24250520230018726
|
25/05/2023
|
omkar
|
1733004059WL002197
|
omkar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-059-004/3
(Kanchanpur)
|
1733004059NRG24250520230018727
|
25/05/2023
|
santosh
|
1733004059WL002197
|
santosh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-059-004/36
(Kanchanpur)
|
1733004059NRG24250520230018728
|
25/05/2023
|
gopalsingh
|
1733004059WL002197
|
gopalsingh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-059-004/44
(Kanchanpur)
|
1733004059NRG24250520230018729
|
25/05/2023
|
preetam singh
|
1733004059WL002197
|
preetam singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-059-004/47
(Kanchanpur)
|
1733004059NRG24250520230018731
|
25/05/2023
|
GOMTI BAI
|
1733004059WL002197
|
GOMTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-059-004/74
(Kanchanpur)
|
1733004059NRG24250520230018737
|
25/05/2023
|
Rajkumar
|
1733004059WL002197
|
Rajkumar
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-33-004-059-004/74
(Kanchanpur)
|
1733004059NRG24250520230018736
|
25/05/2023
|
shankarlal
|
1733004059WL002197
|
shankarlal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-059-004/81
(Kanchanpur)
|
1733004059NRG24250520230018739
|
25/05/2023
|
jagat singh
|
1733004059WL002197
|
jagat singh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-059-004/82
(Kanchanpur)
|
1733004059NRG24250520230018741
|
25/05/2023
|
pappu
|
1733004059WL002197
|
pappu
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-060-002/104
(Kohla)
|
1733004060NRG24250520230018631
|
25/05/2023
|
TEEKARAM
|
1733004060WL002191
|
TEEKARAM
|
00089
|
CBIN0282173
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-060-003/506
(Kohla)
|
1733004060NRG24250520230018626
|
25/05/2023
|
Arjun
|
1733004060WL002186
|
Arjun
|
00089
|
CBIN0282173
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049824878
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-060-004/116
(Kohla)
|
1733004060NRG24250520230018627
|
25/05/2023
|
Aasharam
|
1733004060WL002187
|
Aasharam
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-065-004/100-B
(Nayanagar)
|
1733004000NRG24250520230019781
|
25/05/2023
|
nnhe
|
1733004WL002273
|
nnhe
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
30/05/2023
|
|
049824878
|
|
nnhe
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-065-004/100-B
(Nayanagar)
|
1733004000NRG24250520230019780
|
25/05/2023
|
nnhe
|
1733004WL002273
|
nnhe
|
00089
|
CBIN0282173
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049824878
|
|
nnhe
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-083-003/91
(KULAUN)
|
1733004083NRG24250520230018743
|
25/05/2023
|
Mr BHAI LAL YADAV
|
1733004083WL002198
|
Mr BHAI LAL YADAV
|
00089
|
CBIN0282173
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049824878
|
|
MrBHAILALYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-020-001/104-A
(Gangai)
|
1733004020NRG24250520230018916
|
25/05/2023
|
priti soni
|
1733004020WL002228
|
priti soni
|
00089
|
CBIN0282854
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
pritisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-020-001/113-A
(Gangai)
|
1733004020NRG24250520230018917
|
25/05/2023
|
DURGA BARMAN
|
1733004020WL002228
|
DURGA BARMAN
|
00089
|
CBIN0282854
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
DURGABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-020-001/167-B
(Gangai)
|
1733004020NRG24250520230018924
|
25/05/2023
|
chotelal bhumiya
|
1733004020WL002233
|
chotelal bhumiya
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
chotelalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-020-001/203
(Gangai)
|
1733004020NRG24250520230018925
|
25/05/2023
|
prabhulal
|
1733004020WL002233
|
prabhulal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-020-001/411
(Gangai)
|
1733004020NRG24250520230018921
|
25/05/2023
|
Indra singh
|
1733004020WL002231
|
Indra singh
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
30/05/2023
|
|
049824878
|
|
Indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-020-001/411-A
(Gangai)
|
1733004020NRG24250520230018922
|
25/05/2023
|
rajendra rajput
|
1733004020WL002231
|
rajendra rajput
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
rajendrarajput
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-020-001/441-B
(Gangai)
|
1733004020NRG24250520230018919
|
25/05/2023
|
saroj barman
|
1733004020WL002230
|
saroj barman
|
00089
|
CBIN0282854
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
sarojbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-020-001/85-A
(Gangai)
|
1733004020NRG24250520230018918
|
25/05/2023
|
shivani
|
1733004020WL002229
|
shivani
|
00089
|
CBIN0282854
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-020-001/92
(Gangai)
|
1733004020NRG24250520230018920
|
25/05/2023
|
ramdayal
|
1733004020WL002230
|
ramdayal
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
30/05/2023
|
|
049824878
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-035-001/11
(Neechee)
|
1733004035NRG24250520230019379
|
25/05/2023
|
GAREEBDAS
|
1733004035WL002247
|
GAREEBDAS
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-035-001/11
(Neechee)
|
1733004035NRG24250520230019378
|
25/05/2023
|
GAREEBDAS
|
1733004035WL002247
|
GAREEBDAS
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GAREEBDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-035-001/14-A
(Neechee)
|
1733004035NRG24250520230019381
|
25/05/2023
|
Ninda
|
1733004035WL002247
|
Ninda
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-035-001/14-A
(Neechee)
|
1733004035NRG24250520230019380
|
25/05/2023
|
Ninda
|
1733004035WL002247
|
Ninda
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Ninda
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-035-001/25
(Neechee)
|
1733004035NRG24250520230019383
|
25/05/2023
|
Narayan
|
1733004035WL002247
|
Narayan
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-035-001/25
(Neechee)
|
1733004035NRG24250520230019382
|
25/05/2023
|
Narayan
|
1733004035WL002247
|
Narayan
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-035-001/42
(Neechee)
|
1733004035NRG24250520230019385
|
25/05/2023
|
sarman
|
1733004035WL002247
|
sarman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-035-001/42
(Neechee)
|
1733004035NRG24250520230019384
|
25/05/2023
|
sarman
|
1733004035WL002247
|
sarman
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-035-001/43
(Neechee)
|
1733004035NRG24250520230019387
|
25/05/2023
|
GEND LAL
|
1733004035WL002247
|
GEND LAL
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-035-001/43
(Neechee)
|
1733004035NRG24250520230019386
|
25/05/2023
|
GEND LAL
|
1733004035WL002247
|
GEND LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-035-001/56
(Neechee)
|
1733004035NRG24250520230019389
|
25/05/2023
|
Jhhunnilal
|
1733004035WL002247
|
Jhhunnilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Jhhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-035-001/56
(Neechee)
|
1733004035NRG24250520230019388
|
25/05/2023
|
Jhhunnilal
|
1733004035WL002247
|
Jhhunnilal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Jhhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-035-001/58
(Neechee)
|
1733004035NRG24250520230019391
|
25/05/2023
|
Panjilal
|
1733004035WL002247
|
Panjilal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-035-001/58
(Neechee)
|
1733004035NRG24250520230019390
|
25/05/2023
|
Panjilal
|
1733004035WL002247
|
Panjilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-035-001/62-B
(Neechee)
|
1733004035NRG24250520230019393
|
25/05/2023
|
Rakesh kumar
|
1733004035WL002247
|
Rakesh kumar
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-035-001/62-B
(Neechee)
|
1733004035NRG24250520230019392
|
25/05/2023
|
Rakesh kumar
|
1733004035WL002247
|
Rakesh kumar
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-035-001/63
(Neechee)
|
1733004035NRG24250520230019395
|
25/05/2023
|
JUGRAJ
|
1733004035WL002247
|
JUGRAJ
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-035-001/63
(Neechee)
|
1733004035NRG24250520230019394
|
25/05/2023
|
JUGRAJ
|
1733004035WL002247
|
JUGRAJ
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-035-001/66
(Neechee)
|
1733004035NRG24250520230019397
|
25/05/2023
|
Dhansing
|
1733004035WL002247
|
Dhansing
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-035-001/66
(Neechee)
|
1733004035NRG24250520230019396
|
25/05/2023
|
Dhansing
|
1733004035WL002247
|
Dhansing
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Dhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-035-001/75
(Neechee)
|
1733004035NRG24250520230019399
|
25/05/2023
|
SANTOSH
|
1733004035WL002247
|
SANTOSH
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-035-001/75
(Neechee)
|
1733004035NRG24250520230019398
|
25/05/2023
|
SANTOSH
|
1733004035WL002247
|
SANTOSH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-035-001/78
(Neechee)
|
1733004035NRG24250520230019401
|
25/05/2023
|
Mukesh
|
1733004035WL002247
|
Mukesh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-035-001/78
(Neechee)
|
1733004035NRG24250520230019400
|
25/05/2023
|
Mukesh
|
1733004035WL002247
|
Mukesh
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-035-001/84
(Neechee)
|
1733004035NRG24250520230019403
|
25/05/2023
|
Panjilal
|
1733004035WL002247
|
Panjilal
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-035-001/84
(Neechee)
|
1733004035NRG24250520230019402
|
25/05/2023
|
Panjilal
|
1733004035WL002247
|
Panjilal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-035-001/88
(Neechee)
|
1733004035NRG24250520230019405
|
25/05/2023
|
SANTU LAL
|
1733004035WL002247
|
SANTU LAL
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-035-001/88
(Neechee)
|
1733004035NRG24250520230019404
|
25/05/2023
|
SANTU LAL
|
1733004035WL002247
|
SANTU LAL
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-035-001/9
(Neechee)
|
1733004035NRG24250520230019407
|
25/05/2023
|
Laxman
|
1733004035WL002247
|
Laxman
|
00089
|
CBIN0282854
|
442
|
442
|
Processed
|
30/05/2023
|
|
049824878
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-035-001/9
(Neechee)
|
1733004035NRG24250520230019406
|
25/05/2023
|
Laxman
|
1733004035WL002247
|
Laxman
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-059-001/45
(Kanchanpur)
|
1733004059NRG24250520230018683
|
25/05/2023
|
Jeera bai
|
1733004059WL002197
|
Jeera bai
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-059-003/17-A
(Kanchanpur)
|
1733004059NRG24250520230018711
|
25/05/2023
|
Poosa Bai
|
1733004059WL002197
|
Poosa Bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
PoosaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-33-004-059-004/74
(Kanchanpur)
|
1733004059NRG24250520230018738
|
25/05/2023
|
rajni bai
|
1733004059WL002197
|
rajni bai
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-33-004-060-002/27-B
(Kohla)
|
1733004060NRG24250520230018629
|
25/05/2023
|
ATHAI
|
1733004060WL002189
|
ATHAI
|
00349
|
PSIB0021520
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
ATHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-009-002/10-A
(Bhamki)
|
1733004009NRG24240520230018606
|
25/05/2023
|
LAXMI BAI
|
1733004009WL002173
|
LAXMI BAI
|
00415
|
SBIN0001834
|
204
|
204
|
Processed
|
30/05/2023
|
|
049824878
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-33-004-059-003/28
(Kanchanpur)
|
1733004059NRG24250520230018712
|
25/05/2023
|
Baijanti
|
1733004059WL002197
|
Baijanti
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-33-004-006-004/96-A
(Lamiee)
|
1733004006NRG24250520230019240
|
25/05/2023
|
GEETA BAI
|
1733004006WL002241
|
GEETA BAI
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049824878
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-039-002/11-B
(Noni)
|
1733004039NRG24250520230018635
|
25/05/2023
|
AKASH CHAMAR
|
1733004039WL002193
|
AKASH CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
AKASHCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHAHPURA
|
MP-33-004-039-002/12-B
(Noni)
|
1733004039NRG24250520230018636
|
25/05/2023
|
ANIL CHAMAR
|
1733004039WL002193
|
ANIL CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ANILCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPURA
|
MP-33-004-039-002/13-B
(Noni)
|
1733004039NRG24250520230018637
|
25/05/2023
|
jitendra
|
1733004039WL002193
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPURA
|
MP-33-004-039-002/15-B
(Noni)
|
1733004039NRG24250520230018638
|
25/05/2023
|
NARESH
|
1733004039WL002193
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPURA
|
MP-33-004-039-002/17-B
(Noni)
|
1733004039NRG24250520230018639
|
25/05/2023
|
RAMRAJ
|
1733004039WL002193
|
RAMRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPURA
|
MP-33-004-039-002/19-A
(Noni)
|
1733004039NRG24250520230018640
|
25/05/2023
|
RAVI CHADAR
|
1733004039WL002193
|
RAVI CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAVICHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-33-004-039-002/2-C
(Noni)
|
1733004039NRG24250520230018642
|
25/05/2023
|
BASORI VISHKARMA
|
1733004039WL002193
|
BASORI VISHKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
BASORIVISHKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPURA
|
MP-33-004-039-002/21-A
(Noni)
|
1733004039NRG24250520230018643
|
25/05/2023
|
syam lal
|
1733004039WL002193
|
syam lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
syamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPURA
|
MP-33-004-039-002/27-B
(Noni)
|
1733004039NRG24250520230018647
|
25/05/2023
|
SATISH GOND
|
1733004039WL002193
|
SATISH GOND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SATISHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHPURA
|
MP-33-004-039-002/31-B
(Noni)
|
1733004039NRG24250520230018649
|
25/05/2023
|
brijesh kumar
|
1733004039WL002193
|
brijesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
brijeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-33-004-039-002/4-B
(Noni)
|
1733004039NRG24250520230018650
|
25/05/2023
|
NILESH
|
1733004039WL002193
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAHPURA
|
MP-33-004-039-002/49-A
(Noni)
|
1733004039NRG24250520230018652
|
25/05/2023
|
GAJRAJ
|
1733004039WL002193
|
GAJRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPURA
|
MP-33-004-039-002/49-B
(Noni)
|
1733004039NRG24250520230018653
|
25/05/2023
|
om prakash sahu
|
1733004039WL002193
|
om prakash sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
omprakashsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAHPURA
|
MP-33-004-039-002/5-B
(Noni)
|
1733004039NRG24250520230018654
|
25/05/2023
|
BHUPAT SINGH
|
1733004039WL002193
|
BHUPAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
BHUPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-33-004-039-002/50
(Noni)
|
1733004039NRG24250520230018655
|
25/05/2023
|
Babu Lal
|
1733004039WL002193
|
Babu Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
BabuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHPURA
|
MP-33-004-039-002/52-B
(Noni)
|
1733004039NRG24250520230018656
|
25/05/2023
|
parwati bai
|
1733004039WL002193
|
parwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
parwatibai
|
INDIAN BANK(607105)
|
|
110
|
SHAHPURA
|
MP-33-004-039-002/53-B
(Noni)
|
1733004039NRG24250520230018657
|
25/05/2023
|
khyal singh
|
1733004039WL002193
|
khyal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
khyalsingh
|
INDIAN BANK(607105)
|
|
111
|
SHAHPURA
|
MP-33-004-039-002/54-B
(Noni)
|
1733004039NRG24250520230018658
|
25/05/2023
|
chotu choudhary
|
1733004039WL002193
|
chotu choudhary
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
chotuchoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPURA
|
MP-33-004-039-002/57-B
(Noni)
|
1733004039NRG24250520230018659
|
25/05/2023
|
YADVENDRA PARASAR
|
1733004039WL002193
|
YADVENDRA PARASAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
YADVENDRAPARASAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-33-004-039-002/58-B
(Noni)
|
1733004039NRG24250520230018660
|
25/05/2023
|
AKASH GOUND
|
1733004039WL002193
|
AKASH GOUND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
AKASHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-33-004-039-002/59-B
(Noni)
|
1733004039NRG24250520230018661
|
25/05/2023
|
ABHISEK
|
1733004039WL002193
|
ABHISEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ABHISEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-33-004-039-002/6
(Noni)
|
1733004039NRG24250520230018662
|
25/05/2023
|
HALKI BAI
|
1733004039WL002193
|
HALKI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHAHPURA
|
MP-33-004-039-002/61-B
(Noni)
|
1733004039NRG24250520230018664
|
25/05/2023
|
PRIYANSH TEKAM
|
1733004039WL002193
|
PRIYANSH TEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
PRIYANSHTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-33-004-039-003/12-C
(Noni)
|
1733004039NRG24250520230018668
|
25/05/2023
|
ramkumar
|
1733004039WL002193
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAHPURA
|
MP-33-004-039-003/13-C
(Noni)
|
1733004039NRG24250520230019659
|
25/05/2023
|
DASHRATH KUMAR
|
1733004039WL002257
|
DASHRATH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
DASHRATHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-33-004-039-003/14-C
(Noni)
|
1733004039NRG24250520230019660
|
25/05/2023
|
SACHIN
|
1733004039WL002257
|
SACHIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SACHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SHAHPURA
|
MP-33-004-039-003/15-C
(Noni)
|
1733004039NRG24250520230019661
|
25/05/2023
|
GULAB CHANDRA
|
1733004039WL002257
|
GULAB CHANDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
GULABCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SHAHPURA
|
MP-33-004-039-003/16-A
(Noni)
|
1733004039NRG24250520230019662
|
25/05/2023
|
manoj kumar
|
1733004039WL002257
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SHAHPURA
|
MP-33-004-039-003/165
(Noni)
|
1733004039NRG24250520230019663
|
25/05/2023
|
NARENDRA NAMDEO
|
1733004039WL002257
|
NARENDRA NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
NARENDRANAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAHPURA
|
MP-33-004-039-003/18-C
(Noni)
|
1733004039NRG24250520230019665
|
25/05/2023
|
DURGESH CHOUDHARY
|
1733004039WL002257
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SHAHPURA
|
MP-33-004-039-003/21-C
(Noni)
|
1733004039NRG24250520230019666
|
25/05/2023
|
DURGESH CHOUDHARY
|
1733004039WL002257
|
DURGESH CHOUDHARY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
DURGESHCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHAHPURA
|
MP-33-004-039-003/27-C
(Noni)
|
1733004039NRG24250520230019667
|
25/05/2023
|
ABHISEK NAMDEO
|
1733004039WL002257
|
ABHISEK NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ABHISEKNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHAHPURA
|
MP-33-004-039-003/29-C
(Noni)
|
1733004039NRG24250520230019668
|
25/05/2023
|
atul patel
|
1733004039WL002257
|
atul patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
atulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHAHPURA
|
MP-33-004-039-003/51-C
(Noni)
|
1733004039NRG24250520230019669
|
25/05/2023
|
PUSHPENDRA RAJPOOT
|
1733004039WL002257
|
PUSHPENDRA RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
PUSHPENDRARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SHAHPURA
|
MP-33-004-039-003/52-C
(Noni)
|
1733004039NRG24250520230019670
|
25/05/2023
|
ANUJ RAJPOOT
|
1733004039WL002257
|
ANUJ RAJPOOT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
ANUJRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SHAHPURA
|
MP-33-004-039-003/63-C
(Noni)
|
1733004039NRG24250520230019673
|
25/05/2023
|
akash chadar
|
1733004039WL002257
|
akash chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
akashchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-33-004-039-004/103
(Noni)
|
1733004039NRG24250520230019675
|
25/05/2023
|
mosam chadar
|
1733004039WL002257
|
mosam chadar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
mosamchadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SHAHPURA
|
MP-33-004-039-004/24-A
(Noni)
|
1733004039NRG24250520230019678
|
25/05/2023
|
APPI CHAMAR
|
1733004039WL002257
|
APPI CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
APPICHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAHPURA
|
MP-33-004-039-004/25-B
(Noni)
|
1733004039NRG24250520230019679
|
25/05/2023
|
PAWAN VISHWAKARMA
|
1733004039WL002257
|
PAWAN VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
PAWANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SHAHPURA
|
MP-33-004-039-004/30-A
(Noni)
|
1733004039NRG24250520230019681
|
25/05/2023
|
deepak kumar
|
1733004039WL002257
|
deepak kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
deepakkumar
|
INDIAN BANK(607105)
|
|
134
|
SHAHPURA
|
MP-33-004-039-004/43-C
(Noni)
|
1733004039NRG24250520230019683
|
25/05/2023
|
SUBHAM SEN
|
1733004039WL002257
|
SUBHAM SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SUBHAMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SHAHPURA
|
MP-33-004-039-004/45-C
(Noni)
|
1733004039NRG24250520230019685
|
25/05/2023
|
RAHUL CHAMAR
|
1733004039WL002257
|
RAHUL CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAHULCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAHPURA
|
MP-33-004-039-004/46-C
(Noni)
|
1733004039NRG24250520230019686
|
25/05/2023
|
SAHIL
|
1733004039WL002257
|
SAHIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SAHIL
|
INDIAN BANK(607105)
|
|
137
|
SHAHPURA
|
MP-33-004-039-004/48-B
(Noni)
|
1733004039NRG24250520230019688
|
25/05/2023
|
RANJNA BAI
|
1733004039WL002257
|
RANJNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
RANJNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SHAHPURA
|
MP-33-004-039-004/49-A
(Noni)
|
1733004039NRG24250520230019690
|
25/05/2023
|
manoj kumar
|
1733004039WL002257
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SHAHPURA
|
MP-33-004-039-004/50-B
(Noni)
|
1733004039NRG24250520230019692
|
25/05/2023
|
bhola
|
1733004039WL002257
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SHAHPURA
|
MP-33-004-039-004/55-B
(Noni)
|
1733004039NRG24250520230019693
|
25/05/2023
|
SURENDRA SINGH
|
1733004039WL002257
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAHPURA
|
MP-33-004-039-004/71-A
(Noni)
|
1733004039NRG24250520230019694
|
25/05/2023
|
Surendra
|
1733004039WL002257
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049824878
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
142
|
SHAHPURA
|
MP-33-004-010-001/155
(Gadar Piperiya)
|
1733004000NRG24250520230019782
|
25/05/2023
|
RAM KISHAN
|
1733004WL002274
|
RAM KISHAN
|
00697
|
BKID0MG1205
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049824878
|
|
RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
SHAHPURA
|
MP-33-004-017-001/209
(Patheriya)
|
1733004017NRG24250520230018744
|
25/05/2023
|
TARA BAI
|
1733004017WL002199
|
TARA BAI
|
00697
|
BKID0MG1206
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049824878
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-33-004-017-001/68
(Patheriya)
|
1733004017NRG24250520230019727
|
25/05/2023
|
uttam
|
1733004017WL002263
|
uttam
|
00697
|
BKID0MG1206
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049824878
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185963
|
185963
|
|
|
|
|
|
|
|