|
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-33-004-041-002/37
(Imeliya-7)
|
1733004041NRG24200220240397691
|
20/02/2024
|
GOVIND
|
1733004041WL038091
|
GOVIND
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-041-002/37
(Imeliya-7)
|
1733004041NRG24200220240397689
|
20/02/2024
|
PARAM SINGH
|
1733004041WL038091
|
PARAM SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-041-002/503
(Imeliya-7)
|
1733004041NRG24200220240397693
|
20/02/2024
|
DURGA BAI
|
1733004041WL038091
|
DURGA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-041-002/524
(Imeliya-7)
|
1733004041NRG24200220240397694
|
20/02/2024
|
KADORI SINGH
|
1733004041WL038091
|
KADORI SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
KADORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-041-002/525
(Imeliya-7)
|
1733004041NRG24200220240397695
|
20/02/2024
|
HIMANCHAL SINGH LODHI
|
1733004041WL038091
|
HIMANCHAL SINGH LODHI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
HIMANCHALSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-041-002/525
(Imeliya-7)
|
1733004041NRG24200220240397696
|
20/02/2024
|
RAJNI BAI
|
1733004041WL038091
|
RAJNI BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-041-002/526
(Imeliya-7)
|
1733004041NRG24200220240397697
|
20/02/2024
|
KHALAK
|
1733004041WL038091
|
KHALAK
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
KHALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-041-002/526
(Imeliya-7)
|
1733004041NRG24200220240397698
|
20/02/2024
|
KHALAK SINGH
|
1733004041WL038091
|
KHALAK SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
KHALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-33-004-048-001/113
(Gudrai)
|
1733004048NRG24200220240397941
|
20/02/2024
|
HARI SINGH
|
1733004048WL038101
|
HARI SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-33-004-048-001/113
(Gudrai)
|
1733004048NRG24200220240397940
|
20/02/2024
|
HARI SINGH
|
1733004048WL038101
|
HARI SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-048-001/121
(Gudrai)
|
1733004048NRG24200220240397943
|
20/02/2024
|
Laxmi Prasad
|
1733004048WL038101
|
Laxmi Prasad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
LaxmiPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-048-001/121
(Gudrai)
|
1733004048NRG24200220240397942
|
20/02/2024
|
Laxmi Prasad
|
1733004048WL038101
|
Laxmi Prasad
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
LaxmiPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-33-004-048-001/215
(Gudrai)
|
1733004048NRG24200220240397949
|
20/02/2024
|
Jalam singh
|
1733004048WL038101
|
Jalam singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Jalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-048-001/31
(Gudrai)
|
1733004048NRG24200220240397950
|
20/02/2024
|
Jorasingh
|
1733004048WL038101
|
Jorasingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Jorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-043-002/108-C
(Patichargawan)
|
1733004043NRG24190220240397404
|
20/02/2024
|
Mr.MALKHAN
|
1733004043WL038070
|
Mr.MALKHAN
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
13/04/2024
|
|
302633821
|
|
Mr.MALKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAHPURA
|
MP-33-004-043-002/53-A
(Patichargawan)
|
1733004043NRG24190220240397407
|
20/02/2024
|
Mrs. RAMKUMARi
|
1733004043WL038070
|
Mrs. RAMKUMARi
|
00089
|
CBIN0282173
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
Mrs.RAMKUMARi
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-33-004-071-001/124-A
(Chargawan Purani)
|
1733004071NRG24200220240398113
|
20/02/2024
|
AAMAR
|
1733004071WL038109
|
AAMAR
|
00089
|
CBIN0282173
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302633821
|
|
AAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-071-001/133
(Chargawan Purani)
|
1733004071NRG24200220240398114
|
20/02/2024
|
KHUMAN SINGH
|
1733004071WL038109
|
KHUMAN SINGH
|
00089
|
CBIN0282173
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
302633821
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-071-001/20-B
(Chargawan Purani)
|
1733004071NRG24200220240398115
|
20/02/2024
|
RATAN
|
1733004071WL038109
|
RATAN
|
00089
|
CBIN0282173
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302633821
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-071-001/213
(Chargawan Purani)
|
1733004071NRG24200220240398116
|
20/02/2024
|
KUSUM BAI
|
1733004071WL038109
|
KUSUM BAI
|
00089
|
CBIN0282173
|
1323
|
1323
|
Processed
|
12/04/2024
|
|
302633821
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-071-001/42
(Chargawan Purani)
|
1733004071NRG24190220240397649
|
20/02/2024
|
Chandrvati
|
1733004071WL038088
|
Chandrvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-071-002/14
(Chargawan Purani)
|
1733004071NRG24190220240397645
|
20/02/2024
|
MANGO BAI
|
1733004071WL038087
|
MANGO BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-071-002/14
(Chargawan Purani)
|
1733004071NRG24190220240397644
|
20/02/2024
|
Sumer
|
1733004071WL038087
|
Sumer
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-071-002/202
(Chargawan Purani)
|
1733004071NRG24190220240397646
|
20/02/2024
|
Munni Bai
|
1733004071WL038087
|
Munni Bai
|
00089
|
CBIN0282173
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-071-004/8-A
(Chargawan Purani)
|
1733004071NRG24190220240397652
|
20/02/2024
|
Vishal
|
1733004071WL038088
|
Vishal
|
00089
|
CBIN0282173
|
663
|
663
|
Processed
|
12/04/2024
|
|
302633821
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-071-004/9-A
(Chargawan Purani)
|
1733004071NRG24190220240397647
|
20/02/2024
|
Sardar patel
|
1733004071WL038087
|
Sardar patel
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sardarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13943
|
13943
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-043-002/107
(Patichargawan)
|
1733004043NRG24190220240397403
|
20/02/2024
|
dalchand
|
1733004043WL038070
|
dalchand
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-043-002/51
(Patichargawan)
|
1733004043NRG24190220240397405
|
20/02/2024
|
PHAGOOLAL
|
1733004043WL038070
|
PHAGOOLAL
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
PHAGOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-043-002/51
(Patichargawan)
|
1733004043NRG24190220240397406
|
20/02/2024
|
TIJJA BAI
|
1733004043WL038070
|
TIJJA BAI
|
00089
|
CBIN0282854
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
TIJJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-001-001/150-A
(Ramkhiria)
|
1733004001NRG24200220240398202
|
20/02/2024
|
Deen dayal mallah
|
1733004001WL038114
|
Deen dayal mallah
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Deendayalmallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAHPURA
|
MP-33-004-001-001/150-A
(Ramkhiria)
|
1733004001NRG24200220240398201
|
20/02/2024
|
Deendayal
|
1733004001WL038114
|
Deendayal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Deendayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SHAHPURA
|
MP-33-004-001-001/150-A
(Ramkhiria)
|
1733004001NRG24200220240398203
|
20/02/2024
|
Deendayal
|
1733004001WL038114
|
Deendayal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Deendayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAHPURA
|
MP-33-004-001-001/237
(Ramkhiria)
|
1733004001NRG24200220240398212
|
20/02/2024
|
Kallu
|
1733004001WL038114
|
Kallu
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Kallu
|
INDIAN BANK(607105)
|
|
34
|
SHAHPURA
|
MP-33-004-001-001/239
(Ramkhiria)
|
1733004001NRG24200220240398213
|
20/02/2024
|
Ashokrani
|
1733004001WL038114
|
Ashokrani
|
00089
|
CBIN0283727
|
221
|
221
|
Processed
|
12/04/2024
|
|
302633821
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-001-001/258
(Ramkhiria)
|
1733004001NRG24200220240398217
|
20/02/2024
|
SOM CHAND
|
1733004001WL038114
|
SOM CHAND
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SOMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPURA
|
MP-33-004-001-001/258
(Ramkhiria)
|
1733004001NRG24200220240398216
|
20/02/2024
|
SOM CHAND
|
1733004001WL038114
|
SOM CHAND
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SOMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-001-001/266
(Ramkhiria)
|
1733004001NRG24200220240398219
|
20/02/2024
|
Sukhlal
|
1733004001WL038114
|
Sukhlal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-001-001/266
(Ramkhiria)
|
1733004001NRG24200220240398218
|
20/02/2024
|
Sukhlal
|
1733004001WL038114
|
Sukhlal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24200220240398221
|
20/02/2024
|
Kuldeep singh
|
1733004001WL038114
|
Kuldeep singh
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-33-004-001-001/270
(Ramkhiria)
|
1733004001NRG24200220240398220
|
20/02/2024
|
Kuldeep singh
|
1733004001WL038114
|
Kuldeep singh
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Kuldeepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPURA
|
MP-33-004-001-001/348-A
(Ramkhiria)
|
1733004001NRG24200220240398230
|
20/02/2024
|
Madhai
|
1733004001WL038114
|
Madhai
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Madhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAHPURA
|
MP-33-004-001-001/374
(Ramkhiria)
|
1733004001NRG24200220240398233
|
20/02/2024
|
govind
|
1733004001WL038114
|
govind
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
govind
|
BANK OF INDIA(508505)
|
|
43
|
SHAHPURA
|
MP-33-004-001-001/374
(Ramkhiria)
|
1733004001NRG24200220240398231
|
20/02/2024
|
Govind
|
1733004001WL038114
|
Govind
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-001-001/374-A
(Ramkhiria)
|
1733004001NRG24200220240398236
|
20/02/2024
|
SAKAN LAL
|
1733004001WL038114
|
SAKAN LAL
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
SAKANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAHPURA
|
MP-33-004-001-001/374-A
(Ramkhiria)
|
1733004001NRG24200220240398235
|
20/02/2024
|
Sakan Lal
|
1733004001WL038114
|
Sakan Lal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SakanLal
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-33-004-001-001/374-A
(Ramkhiria)
|
1733004001NRG24200220240398234
|
20/02/2024
|
Sakan Lal
|
1733004001WL038114
|
Sakan Lal
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SakanLal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-33-004-001-001/438-A
(Ramkhiria)
|
1733004001NRG24200220240398250
|
20/02/2024
|
Rajendra
|
1733004001WL038114
|
Rajendra
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-001-001/438-A
(Ramkhiria)
|
1733004001NRG24200220240398249
|
20/02/2024
|
Rajendra
|
1733004001WL038114
|
Rajendra
|
00089
|
CBIN0283727
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-33-004-023-001/123
(Phooler)
|
1733004023NRG24200220240398594
|
20/02/2024
|
BALRAM BALRAM
|
1733004023WL038128
|
BALRAM BALRAM
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
BALRAMBALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-023-001/123
(Phooler)
|
1733004023NRG24200220240398445
|
20/02/2024
|
Shakun Bai
|
1733004023WL038121
|
Shakun Bai
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-023-001/143
(Phooler)
|
1733004023NRG24200220240398595
|
20/02/2024
|
Girja Bai Mehra
|
1733004023WL038128
|
Girja Bai Mehra
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
GirjaBaiMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-023-001/172
(Phooler)
|
1733004023NRG24200220240398599
|
20/02/2024
|
nasir Khan
|
1733004023WL038128
|
nasir Khan
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
nasirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SHAHPURA
|
MP-33-004-023-001/40
(Phooler)
|
1733004023NRG24200220240398446
|
20/02/2024
|
HEMRAJ SINGH
|
1733004023WL038121
|
HEMRAJ SINGH
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-001-001/150
(Ramkhiria)
|
1733004001NRG24200220240398200
|
20/02/2024
|
sita
|
1733004001WL038114
|
sita
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAHPURA
|
MP-33-004-001-001/150
(Ramkhiria)
|
1733004001NRG24200220240398199
|
20/02/2024
|
sita
|
1733004001WL038114
|
sita
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
sita
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAHPURA
|
MP-33-004-001-001/166-A
(Ramkhiria)
|
1733004001NRG24200220240398205
|
20/02/2024
|
JYOTI
|
1733004001WL038114
|
JYOTI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
57
|
SHAHPURA
|
MP-33-004-001-001/166-A
(Ramkhiria)
|
1733004001NRG24200220240398204
|
20/02/2024
|
JYOTI
|
1733004001WL038114
|
JYOTI
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-33-004-001-001/374
(Ramkhiria)
|
1733004001NRG24200220240398232
|
20/02/2024
|
VIMLA
|
1733004001WL038114
|
VIMLA
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SHAHPURA
|
MP-33-004-001-001/385-A
(Ramkhiria)
|
1733004001NRG24200220240398239
|
20/02/2024
|
Ramu Mallah
|
1733004001WL038114
|
Ramu Mallah
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
RamuMallah
|
INDIAN BANK(607105)
|
|
60
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24200220240398243
|
20/02/2024
|
SATENDRA SINGH
|
1733004001WL038114
|
SATENDRA SINGH
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SATENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24200220240398245
|
20/02/2024
|
JEEVAN LAL MALLAH
|
1733004001WL038114
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAHPURA
|
MP-33-004-001-001/428-A
(Ramkhiria)
|
1733004001NRG24200220240398244
|
20/02/2024
|
JEEVAN LAL MALLAH
|
1733004001WL038114
|
JEEVAN LAL MALLAH
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
JEEVANLALMALLAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SHAHPURA
|
MP-33-004-001-001/431-B
(Ramkhiria)
|
1733004001NRG24200220240398248
|
20/02/2024
|
Omkar Choudhary
|
1733004001WL038114
|
Omkar Choudhary
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
OmkarChoudhary
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHAHPURA
|
MP-33-004-001-001/580
(Ramkhiria)
|
1733004001NRG24200220240398253
|
20/02/2024
|
SUKHDEV SINGH
|
1733004001WL038114
|
SUKHDEV SINGH
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
SUKHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24200220240398254
|
20/02/2024
|
SARJU
|
1733004001WL038114
|
SARJU
|
00176
|
IDIB000S643
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SARJU
|
INDIAN BANK(607105)
|
|
66
|
SHAHPURA
|
MP-33-004-023-001/143-C
(Phooler)
|
1733004023NRG24200220240398597
|
20/02/2024
|
MUKESH KUMAR
|
1733004023WL038128
|
MUKESH KUMAR
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
MUKESHKUMAR
|
INDIAN BANK(607105)
|
|
67
|
SHAHPURA
|
MP-33-004-023-001/215
(Phooler)
|
1733004023NRG24200220240398603
|
20/02/2024
|
suresh singh
|
1733004023WL038128
|
suresh singh
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
sureshsingh
|
INDIAN BANK(607105)
|
|
68
|
SHAHPURA
|
MP-33-004-023-001/215-A
(Phooler)
|
1733004023NRG24200220240398605
|
20/02/2024
|
ARTI BAI
|
1733004023WL038128
|
ARTI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
ARTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-001-001/515-C
(Ramkhiria)
|
1733004001NRG24200220240398252
|
20/02/2024
|
Parmu
|
1733004001WL038114
|
Parmu
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Parmu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPURA
|
MP-33-004-001-001/515-C
(Ramkhiria)
|
1733004001NRG24200220240398251
|
20/02/2024
|
Parmu
|
1733004001WL038114
|
Parmu
|
00354
|
PUNB0689700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Parmu
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-023-001/19
(Phooler)
|
1733004023NRG24200220240398600
|
20/02/2024
|
VIMLA BAI
|
1733004023WL038128
|
VIMLA BAI
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPURA
|
MP-33-004-023-001/210-A
(Phooler)
|
1733004023NRG24200220240398601
|
20/02/2024
|
DEVENDRA KUMAR
|
1733004023WL038128
|
DEVENDRA KUMAR
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
DEVENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPURA
|
MP-33-004-023-001/215-A
(Phooler)
|
1733004023NRG24200220240398604
|
20/02/2024
|
DHARMENDRA SINGH
|
1733004023WL038128
|
DHARMENDRA SINGH
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
DHARMENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHAHPURA
|
MP-33-004-023-001/217
(Phooler)
|
1733004023NRG24200220240398606
|
20/02/2024
|
PREM SINGH
|
1733004023WL038128
|
PREM SINGH
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-33-004-001-001/226
(Ramkhiria)
|
1733004001NRG24200220240398207
|
20/02/2024
|
roshni
|
1733004001WL038114
|
roshni
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-33-004-001-001/226
(Ramkhiria)
|
1733004001NRG24200220240398206
|
20/02/2024
|
Sitaram
|
1733004001WL038114
|
Sitaram
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-001-001/234
(Ramkhiria)
|
1733004001NRG24200220240398209
|
20/02/2024
|
Sukhlal
|
1733004001WL038114
|
Sukhlal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
78
|
SHAHPURA
|
MP-33-004-001-001/234
(Ramkhiria)
|
1733004001NRG24200220240398208
|
20/02/2024
|
Sukhlal
|
1733004001WL038114
|
Sukhlal
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-33-004-001-001/234-A
(Ramkhiria)
|
1733004001NRG24200220240398211
|
20/02/2024
|
Rajkumar
|
1733004001WL038114
|
Rajkumar
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
80
|
SHAHPURA
|
MP-33-004-001-001/234-A
(Ramkhiria)
|
1733004001NRG24200220240398210
|
20/02/2024
|
Rajkumar
|
1733004001WL038114
|
Rajkumar
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24200220240398215
|
20/02/2024
|
ASHA RAM
|
1733004001WL038114
|
ASHA RAM
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-33-004-001-001/247
(Ramkhiria)
|
1733004001NRG24200220240398214
|
20/02/2024
|
ASHA RAM
|
1733004001WL038114
|
ASHA RAM
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-33-004-001-001/292
(Ramkhiria)
|
1733004001NRG24200220240398222
|
20/02/2024
|
JEENA
|
1733004001WL038114
|
JEENA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
JEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SHAHPURA
|
MP-33-004-001-001/335
(Ramkhiria)
|
1733004001NRG24200220240398227
|
20/02/2024
|
BABLESH GOUND
|
1733004001WL038114
|
BABLESH GOUND
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
BABLESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-33-004-001-001/335
(Ramkhiria)
|
1733004001NRG24200220240398226
|
20/02/2024
|
BABLESH GOUND
|
1733004001WL038114
|
BABLESH GOUND
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
BABLESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-33-004-001-001/335
(Ramkhiria)
|
1733004001NRG24200220240398225
|
20/02/2024
|
BABLESH GOUND
|
1733004001WL038114
|
BABLESH GOUND
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
BABLESHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-001-001/336
(Ramkhiria)
|
1733004001NRG24200220240398228
|
20/02/2024
|
Girvar
|
1733004001WL038114
|
Girvar
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-33-004-001-001/336
(Ramkhiria)
|
1733004001NRG24200220240398229
|
20/02/2024
|
Mithla
|
1733004001WL038114
|
Mithla
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
Mithla
|
INDIAN BANK(607105)
|
|
89
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24200220240398238
|
20/02/2024
|
Gangaram Mallah
|
1733004001WL038114
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/04/2024
|
|
302633821
|
|
GangaramMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPURA
|
MP-33-004-001-001/381-A
(Ramkhiria)
|
1733004001NRG24200220240398237
|
20/02/2024
|
Gangaram Mallah
|
1733004001WL038114
|
Gangaram Mallah
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
13/04/2024
|
|
302633821
|
|
GangaramMallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-33-004-001-001/385-A
(Ramkhiria)
|
1733004001NRG24200220240398240
|
20/02/2024
|
Dasso
|
1733004001WL038114
|
Dasso
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
Dasso
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24200220240398242
|
20/02/2024
|
CHIDDI SINGH
|
1733004001WL038114
|
CHIDDI SINGH
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
CHIDDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-33-004-001-001/394
(Ramkhiria)
|
1733004001NRG24200220240398241
|
20/02/2024
|
CHIDDI SINGH
|
1733004001WL038114
|
CHIDDI SINGH
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
12/04/2024
|
|
302633821
|
|
CHIDDISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24200220240398247
|
20/02/2024
|
BABULAL CHAMAR
|
1733004001WL038114
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
BABULALCHAMAR
|
INDIAN BANK(607105)
|
|
95
|
SHAHPURA
|
MP-33-004-001-001/431-A
(Ramkhiria)
|
1733004001NRG24200220240398246
|
20/02/2024
|
BABULAL CHAMAR
|
1733004001WL038114
|
BABULAL CHAMAR
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
BABULALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-33-004-001-001/784
(Ramkhiria)
|
1733004001NRG24200220240398255
|
20/02/2024
|
SANGEETA
|
1733004001WL038114
|
SANGEETA
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302633821
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24200220240398257
|
20/02/2024
|
Aniket Singh Rajpoot
|
1733004001WL038114
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-33-004-001-001/877
(Ramkhiria)
|
1733004001NRG24200220240398256
|
20/02/2024
|
Aniket Singh Rajpoot
|
1733004001WL038114
|
Aniket Singh Rajpoot
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
AniketSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHAHPURA
|
MP-33-004-023-001/143-C
(Phooler)
|
1733004023NRG24200220240398596
|
20/02/2024
|
Ramkumar mehra
|
1733004023WL038128
|
Ramkumar mehra
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Ramkumarmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-023-001/144
(Phooler)
|
1733004023NRG24200220240398598
|
20/02/2024
|
MUKESH KUMAR JHARIYA
|
1733004023WL038128
|
MUKESH KUMAR JHARIYA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
MUKESHKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-33-004-023-001/211
(Phooler)
|
1733004023NRG24200220240398602
|
20/02/2024
|
Kamrun Bee
|
1733004023WL038128
|
Kamrun Bee
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
KamrunBee
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-33-004-041-002/37
(Imeliya-7)
|
1733004041NRG24200220240397692
|
20/02/2024
|
Prem bai
|
1733004041WL038091
|
Prem bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-33-004-041-002/37
(Imeliya-7)
|
1733004041NRG24200220240397690
|
20/02/2024
|
Prem bai lodhi
|
1733004041WL038091
|
Prem bai lodhi
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Prembailodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-33-004-048-001/122
(Gudrai)
|
1733004048NRG24200220240397944
|
20/02/2024
|
maya bai
|
1733004048WL038101
|
maya bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-33-004-048-001/155
(Gudrai)
|
1733004048NRG24200220240397945
|
20/02/2024
|
Heera singh
|
1733004048WL038101
|
Heera singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
Heerasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-33-004-048-001/192
(Gudrai)
|
1733004048NRG24200220240397946
|
20/02/2024
|
Durga Bai Lodhi
|
1733004048WL038101
|
Durga Bai Lodhi
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
DurgaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-33-004-048-001/78
(Gudrai)
|
1733004048NRG24200220240397952
|
20/02/2024
|
akash varman
|
1733004048WL038101
|
akash varman
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
akashvarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-33-004-048-001/82-A
(Gudrai)
|
1733004048NRG24200220240397954
|
20/02/2024
|
Dev Singh
|
1733004048WL038101
|
Dev Singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
DevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-33-004-048-001/82-A
(Gudrai)
|
1733004048NRG24200220240397953
|
20/02/2024
|
Dev Singh
|
1733004048WL038101
|
Dev Singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-33-004-071-001/29-A
(Chargawan Purani)
|
1733004071NRG24190220240397648
|
20/02/2024
|
NARABADI BAI
|
1733004071WL038088
|
NARABADI BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
NARABADIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-33-004-071-002/234
(Chargawan Purani)
|
1733004071NRG24190220240397650
|
20/02/2024
|
Opendra Patel
|
1733004071WL038088
|
Opendra Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
OpendraPatel
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHAHPURA
|
MP-33-004-071-002/235
(Chargawan Purani)
|
1733004071NRG24190220240397651
|
20/02/2024
|
Rahul Ajitsingh Patel
|
1733004071WL038088
|
Rahul Ajitsingh Patel
|
00468
|
UBIN0541273
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
RahulAjitsinghPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-001-001/292
(Ramkhiria)
|
1733004001NRG24200220240398224
|
20/02/2024
|
Rameshwar Mallah
|
1733004001WL038114
|
Rameshwar Mallah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
RameshwarMallah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SHAHPURA
|
MP-33-004-001-001/292
(Ramkhiria)
|
1733004001NRG24200220240398223
|
20/02/2024
|
Rameshwar Mallah
|
1733004001WL038114
|
Rameshwar Mallah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302633821
|
|
RameshwarMallah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-33-004-023-001/419-A
(Phooler)
|
1733004023NRG24200220240398448
|
20/02/2024
|
Mukesh
|
1733004023WL038121
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302633821
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-33-004-023-001/419-A
(Phooler)
|
1733004023NRG24200220240398447
|
20/02/2024
|
Mukesh
|
1733004023WL038121
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-33-004-023-001/537
(Phooler)
|
1733004023NRG24200220240398449
|
20/02/2024
|
lokpal singh
|
1733004023WL038121
|
lokpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
lokpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-048-001/192-A
(Gudrai)
|
1733004048NRG24200220240397947
|
20/02/2024
|
Bhagwan Singh Lodhi
|
1733004048WL038101
|
Bhagwan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
BhagwanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-33-004-048-001/192-A
(Gudrai)
|
1733004048NRG24200220240397948
|
20/02/2024
|
Sangeeta Thakur
|
1733004048WL038101
|
Sangeeta Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
SangeetaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-048-001/354
(Gudrai)
|
1733004048NRG24200220240397951
|
20/02/2024
|
Ramnaath Mehra
|
1733004048WL038101
|
Ramnaath Mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302633821
|
|
RamnaathMehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140797
|
140797
|
|
|
|
|
|
|
|