|
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-33-004-014-002/71-A
(Lalpur)
|
1733004014NRG24180620230057220
|
18/06/2023
|
Srikant
|
1733004014WL005557
|
Srikant
|
00045
|
BARB0JABMED
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513986281
|
|
Srikant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-066-005/56-A
(DamanKhamariya)
|
1733004066NRG24170620230056453
|
18/06/2023
|
KANCHNA BAI
|
1733004066WL005515
|
KANCHNA BAI
|
00048
|
BKID0009436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
KANCHNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-009-002/100-A
(Bhamki)
|
1733004009NRG24180620230057318
|
18/06/2023
|
LAXMI KOL
|
1733004009WL005565
|
LAXMI KOL
|
00078
|
CNRB0002898
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
LAXMIKOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-066-005/154-B
(DamanKhamariya)
|
1733004066NRG24170620230056429
|
18/06/2023
|
Yas jain
|
1733004066WL005515
|
Yas jain
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Yasjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-048-001/170
(Gudrai)
|
1733004048NRG24170620230056467
|
18/06/2023
|
Lakhan singh
|
1733004048WL005516
|
Lakhan singh
|
00089
|
CBIN0282020
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
513986281
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-048-001/170
(Gudrai)
|
1733004048NRG24170620230056468
|
18/06/2023
|
Sabita bai
|
1733004048WL005516
|
Sabita bai
|
00089
|
CBIN0282020
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
513986281
|
|
Sabitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-048-001/448
(Gudrai)
|
1733004048NRG24170620230056470
|
18/06/2023
|
Mohan Lodhi
|
1733004048WL005516
|
Mohan Lodhi
|
00089
|
CBIN0282020
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513986281
|
|
MohanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-048-001/448
(Gudrai)
|
1733004048NRG24170620230056471
|
18/06/2023
|
Mohan Lodhi
|
1733004048WL005516
|
Mohan Lodhi
|
00089
|
CBIN0282020
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513986281
|
|
MohanLodhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-048-001/54
(Gudrai)
|
1733004048NRG24170620230056473
|
18/06/2023
|
Girmu
|
1733004048WL005516
|
Girmu
|
00089
|
CBIN0282020
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513986281
|
|
Girmu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-048-001/54
(Gudrai)
|
1733004048NRG24170620230056474
|
18/06/2023
|
Girmu
|
1733004048WL005516
|
Girmu
|
00089
|
CBIN0282020
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513986281
|
|
Girmu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-051-001/213-B
(Meregaon)
|
1733004051NRG24170620230056376
|
18/06/2023
|
ganpat singh chadar
|
1733004051WL005510
|
ganpat singh chadar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
ganpatsinghchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-051-001/213-B
(Meregaon)
|
1733004051NRG24170620230056377
|
18/06/2023
|
ganpat singh chadar
|
1733004051WL005510
|
ganpat singh chadar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
ganpatsinghchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-051-001/215-B
(Meregaon)
|
1733004051NRG24170620230056378
|
18/06/2023
|
AMIT CHADAR
|
1733004051WL005510
|
AMIT CHADAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
AMITCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-051-001/220-B
(Meregaon)
|
1733004051NRG24170620230056381
|
18/06/2023
|
Kavita bai
|
1733004051WL005510
|
Kavita bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-33-004-051-001/224-B
(Meregaon)
|
1733004051NRG24170620230056383
|
18/06/2023
|
seetaram
|
1733004051WL005510
|
seetaram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-051-001/259-B
(Meregaon)
|
1733004051NRG24170620230056384
|
18/06/2023
|
aklesh singh vishwakarma
|
1733004051WL005510
|
aklesh singh vishwakarma
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
akleshsinghvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-051-001/29-A
(Meregaon)
|
1733004051NRG24170620230056386
|
18/06/2023
|
vijay
|
1733004051WL005510
|
vijay
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-051-001/43-A
(Meregaon)
|
1733004051NRG24170620230056387
|
18/06/2023
|
Bittu Singh Rajput
|
1733004051WL005510
|
Bittu Singh Rajput
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BittuSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-051-001/797
(Meregaon)
|
1733004051NRG24170620230056388
|
18/06/2023
|
RAJESH KUMAR
|
1733004051WL005510
|
RAJESH KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-051-001/801
(Meregaon)
|
1733004051NRG24170620230056389
|
18/06/2023
|
naresh
|
1733004051WL005510
|
naresh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
21
|
SHAHPURA
|
MP-33-004-051-001/810
(Meregaon)
|
1733004051NRG24170620230056391
|
18/06/2023
|
naval kishore
|
1733004051WL005510
|
naval kishore
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
navalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-051-001/817
(Meregaon)
|
1733004051NRG24170620230056392
|
18/06/2023
|
iswar
|
1733004051WL005510
|
iswar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
iswar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28934
|
28934
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-33-004-066-005/512
(DamanKhamariya)
|
1733004066NRG24170620230056447
|
18/06/2023
|
Nilesh
|
1733004066WL005515
|
Nilesh
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-058-001/10-B
(Ahmadpur)
|
1733004058NRG24180620230056582
|
18/06/2023
|
Devi sing
|
1733004058WL005523
|
Devi sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Devising
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-058-001/10-B
(Ahmadpur)
|
1733004058NRG24180620230056583
|
18/06/2023
|
Devi sing
|
1733004058WL005523
|
Devi sing
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Devising
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-058-001/102-A
(Ahmadpur)
|
1733004058NRG24180620230056585
|
18/06/2023
|
Brajesh
|
1733004058WL005523
|
Brajesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-058-001/102-A
(Ahmadpur)
|
1733004058NRG24180620230056584
|
18/06/2023
|
Mamta Bai Sen
|
1733004058WL005523
|
Mamta Bai Sen
|
00089
|
CBIN0282173
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513986281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-058-001/145-C
(Ahmadpur)
|
1733004058NRG24180620230056589
|
18/06/2023
|
Janki
|
1733004058WL005523
|
Janki
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-058-001/145-C
(Ahmadpur)
|
1733004058NRG24180620230056588
|
18/06/2023
|
Kamal
|
1733004058WL005523
|
Kamal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-058-001/171-A
(Ahmadpur)
|
1733004058NRG24180620230056592
|
18/06/2023
|
Savitri bal
|
1733004058WL005523
|
Savitri bal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Savitribal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-058-001/171-A
(Ahmadpur)
|
1733004058NRG24180620230056591
|
18/06/2023
|
Shyam lal
|
1733004058WL005523
|
Shyam lal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-058-001/177-A
(Ahmadpur)
|
1733004058NRG24180620230056593
|
18/06/2023
|
subbi
|
1733004058WL005523
|
subbi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
subbi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-058-001/196
(Ahmadpur)
|
1733004058NRG24180620230056594
|
18/06/2023
|
Dharmulal Chakarvati
|
1733004058WL005523
|
Dharmulal Chakarvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
DharmulalChakarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-058-001/199
(Ahmadpur)
|
1733004058NRG24180620230056596
|
18/06/2023
|
sandeep
|
1733004058WL005523
|
sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-058-001/24-B
(Ahmadpur)
|
1733004058NRG24180620230056597
|
18/06/2023
|
Durgesh
|
1733004058WL005523
|
Durgesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-058-001/242-A
(Ahmadpur)
|
1733004058NRG24180620230056598
|
18/06/2023
|
Amisha
|
1733004058WL005523
|
Amisha
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Amisha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-058-001/248-C
(Ahmadpur)
|
1733004058NRG24180620230056599
|
18/06/2023
|
Vinod
|
1733004058WL005523
|
Vinod
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-058-001/27-B
(Ahmadpur)
|
1733004058NRG24180620230056601
|
18/06/2023
|
Ankit
|
1733004058WL005523
|
Ankit
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-058-001/36-C
(Ahmadpur)
|
1733004058NRG24180620230056602
|
18/06/2023
|
Ajay
|
1733004058WL005523
|
Ajay
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-33-004-058-001/366-A
(Ahmadpur)
|
1733004058NRG24180620230056603
|
18/06/2023
|
Prakash
|
1733004058WL005523
|
Prakash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-058-001/366-A
(Ahmadpur)
|
1733004058NRG24180620230056604
|
18/06/2023
|
Prakash
|
1733004058WL005523
|
Prakash
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-058-001/435-A
(Ahmadpur)
|
1733004058NRG24180620230056606
|
18/06/2023
|
Sanjay
|
1733004058WL005523
|
Sanjay
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-058-001/46-C
(Ahmadpur)
|
1733004058NRG24180620230056611
|
18/06/2023
|
Ganesh
|
1733004058WL005523
|
Ganesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-058-001/49-A
(Ahmadpur)
|
1733004058NRG24180620230056612
|
18/06/2023
|
Ganpath
|
1733004058WL005523
|
Ganpath
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ganpath
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-058-001/5-A
(Ahmadpur)
|
1733004058NRG24180620230056613
|
18/06/2023
|
ghasiram
|
1733004058WL005523
|
ghasiram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
ghasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-058-001/7-B
(Ahmadpur)
|
1733004058NRG24180620230056617
|
18/06/2023
|
Pancham
|
1733004058WL005523
|
Pancham
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-058-001/724
(Ahmadpur)
|
1733004058NRG24180620230056618
|
18/06/2023
|
mani bai
|
1733004058WL005523
|
mani bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
manibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-058-001/744-A
(Ahmadpur)
|
1733004058NRG24180620230056619
|
18/06/2023
|
Hari
|
1733004058WL005523
|
Hari
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Hari
|
BANK OF INDIA(508505)
|
|
49
|
SHAHPURA
|
MP-33-004-058-001/8-B
(Ahmadpur)
|
1733004058NRG24180620230056621
|
18/06/2023
|
Brajesh
|
1733004058WL005523
|
Brajesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-058-001/801
(Ahmadpur)
|
1733004058NRG24180620230056622
|
18/06/2023
|
SURENDRA KUMHAR
|
1733004058WL005523
|
SURENDRA KUMHAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SURENDRAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-058-001/83-A
(Ahmadpur)
|
1733004058NRG24180620230056623
|
18/06/2023
|
manoj
|
1733004058WL005523
|
manoj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-058-001/83-A
(Ahmadpur)
|
1733004058NRG24180620230056624
|
18/06/2023
|
sheela
|
1733004058WL005523
|
sheela
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-33-004-058-001/9-B
(Ahmadpur)
|
1733004058NRG24180620230056625
|
18/06/2023
|
Chunni
|
1733004058WL005523
|
Chunni
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Chunni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-066-001/40
(DamanKhamariya)
|
1733004066NRG24170620230056399
|
18/06/2023
|
LADDU YADAV
|
1733004066WL005514
|
LADDU YADAV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
LADDUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-066-001/40
(DamanKhamariya)
|
1733004066NRG24170620230056402
|
18/06/2023
|
SAKUN BAI
|
1733004066WL005514
|
SAKUN BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-066-001/40
(DamanKhamariya)
|
1733004066NRG24170620230056400
|
18/06/2023
|
SIYA BAI
|
1733004066WL005514
|
SIYA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-066-001/46-A
(DamanKhamariya)
|
1733004066NRG24170620230056404
|
18/06/2023
|
JANKI BAI
|
1733004066WL005514
|
JANKI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-066-001/46-A
(DamanKhamariya)
|
1733004066NRG24170620230056403
|
18/06/2023
|
OMPRAKASH
|
1733004066WL005514
|
OMPRAKASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-066-005/130
(DamanKhamariya)
|
1733004066NRG24170620230056422
|
18/06/2023
|
BHURI BAI
|
1733004066WL005515
|
BHURI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-33-004-066-005/130
(DamanKhamariya)
|
1733004066NRG24170620230056421
|
18/06/2023
|
MAHESH PRASAD
|
1733004066WL005515
|
MAHESH PRASAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
MAHESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-066-005/130-A
(DamanKhamariya)
|
1733004066NRG24170620230056424
|
18/06/2023
|
VARSHA BAI
|
1733004066WL005515
|
VARSHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
VARSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-066-005/130-A
(DamanKhamariya)
|
1733004066NRG24170620230056423
|
18/06/2023
|
VIVEK KUMAR
|
1733004066WL005515
|
VIVEK KUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
VIVEKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24170620230056425
|
18/06/2023
|
BHARAT SINGH
|
1733004066WL005515
|
BHARAT SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24170620230056426
|
18/06/2023
|
BHASANTI BAI
|
1733004066WL005515
|
BHASANTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BHASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-066-005/133-A
(DamanKhamariya)
|
1733004066NRG24170620230056406
|
18/06/2023
|
GAYATRI BAI
|
1733004066WL005514
|
GAYATRI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-066-005/133-A
(DamanKhamariya)
|
1733004066NRG24170620230056405
|
18/06/2023
|
SHOBHALAL
|
1733004066WL005514
|
SHOBHALAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SHOBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-066-005/138-A
(DamanKhamariya)
|
1733004066NRG24170620230056427
|
18/06/2023
|
RAJIV
|
1733004066WL005515
|
RAJIV
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-066-005/154-B
(DamanKhamariya)
|
1733004066NRG24170620230056428
|
18/06/2023
|
Sanit Kumar jain
|
1733004066WL005515
|
Sanit Kumar jain
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SanitKumarjain
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
SHAHPURA
|
MP-33-004-066-005/170
(DamanKhamariya)
|
1733004066NRG24170620230056432
|
18/06/2023
|
AANJNA
|
1733004066WL005515
|
AANJNA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
AANJNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-066-005/170
(DamanKhamariya)
|
1733004066NRG24170620230056431
|
18/06/2023
|
BIRJESH
|
1733004066WL005515
|
BIRJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BIRJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24170620230056435
|
18/06/2023
|
HARISANKAR
|
1733004066WL005515
|
HARISANKAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
HARISANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24170620230056433
|
18/06/2023
|
SIYARAM
|
1733004066WL005515
|
SIYARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-066-005/24
(DamanKhamariya)
|
1733004066NRG24170620230056434
|
18/06/2023
|
SIYARAM
|
1733004066WL005515
|
SIYARAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-066-005/29
(DamanKhamariya)
|
1733004066NRG24170620230056408
|
18/06/2023
|
CHANDA BAI
|
1733004066WL005514
|
CHANDA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-066-005/29-A
(DamanKhamariya)
|
1733004066NRG24170620230056437
|
18/06/2023
|
RUPESH
|
1733004066WL005515
|
RUPESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-33-004-066-005/37
(DamanKhamariya)
|
1733004066NRG24170620230056438
|
18/06/2023
|
SAHAB LAL
|
1733004066WL005515
|
SAHAB LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-066-005/37
(DamanKhamariya)
|
1733004066NRG24170620230056439
|
18/06/2023
|
SUSHILA BAI
|
1733004066WL005515
|
SUSHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-066-005/400-A
(DamanKhamariya)
|
1733004066NRG24170620230056409
|
18/06/2023
|
Suraj
|
1733004066WL005514
|
Suraj
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-33-004-066-005/503
(DamanKhamariya)
|
1733004066NRG24170620230056441
|
18/06/2023
|
Nidhi
|
1733004066WL005515
|
Nidhi
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHPURA
|
MP-33-004-066-005/504
(DamanKhamariya)
|
1733004066NRG24170620230056442
|
18/06/2023
|
Sandeep
|
1733004066WL005515
|
Sandeep
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-066-005/509
(DamanKhamariya)
|
1733004066NRG24170620230056444
|
18/06/2023
|
Mukesh
|
1733004066WL005515
|
Mukesh
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
82
|
SHAHPURA
|
MP-33-004-066-005/509
(DamanKhamariya)
|
1733004066NRG24170620230056445
|
18/06/2023
|
Premvati
|
1733004066WL005515
|
Premvati
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-066-005/53
(DamanKhamariya)
|
1733004066NRG24170620230056451
|
18/06/2023
|
KUSUM BAI
|
1733004066WL005515
|
KUSUM BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-33-004-066-005/53
(DamanKhamariya)
|
1733004066NRG24170620230056450
|
18/06/2023
|
PRAHLAD SINGH
|
1733004066WL005515
|
PRAHLAD SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-066-005/56-A
(DamanKhamariya)
|
1733004066NRG24170620230056454
|
18/06/2023
|
Bharat
|
1733004066WL005515
|
Bharat
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-066-005/56-A
(DamanKhamariya)
|
1733004066NRG24170620230056452
|
18/06/2023
|
RAJESH
|
1733004066WL005515
|
RAJESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-066-005/6
(DamanKhamariya)
|
1733004066NRG24170620230056455
|
18/06/2023
|
DASDHRATH VISHWKARMA
|
1733004066WL005515
|
DASDHRATH VISHWKARMA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
DASDHRATHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-066-005/6
(DamanKhamariya)
|
1733004066NRG24170620230056456
|
18/06/2023
|
Kunti bai
|
1733004066WL005515
|
Kunti bai
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-066-005/76
(DamanKhamariya)
|
1733004066NRG24170620230056457
|
18/06/2023
|
JAGDEESH
|
1733004066WL005515
|
JAGDEESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-066-005/76
(DamanKhamariya)
|
1733004066NRG24170620230056458
|
18/06/2023
|
JAGDEESH
|
1733004066WL005515
|
JAGDEESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPURA
|
MP-33-004-066-005/77
(DamanKhamariya)
|
1733004066NRG24170620230056459
|
18/06/2023
|
MURARI LAL
|
1733004066WL005515
|
MURARI LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
MURARILAL
|
BANK OF INDIA(508505)
|
|
92
|
SHAHPURA
|
MP-33-004-066-005/81
(DamanKhamariya)
|
1733004066NRG24170620230056461
|
18/06/2023
|
CHAMRU SINGH
|
1733004066WL005515
|
CHAMRU SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-066-006/113
(DamanKhamariya)
|
1733004066NRG24170620230056412
|
18/06/2023
|
RAM MILAN GOUND
|
1733004066WL005514
|
RAM MILAN GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAMMILANGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-33-004-066-006/113
(DamanKhamariya)
|
1733004066NRG24170620230056413
|
18/06/2023
|
RAM MILAN GOUND
|
1733004066WL005514
|
RAM MILAN GOUND
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAMMILANGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-066-006/40
(DamanKhamariya)
|
1733004066NRG24170620230056414
|
18/06/2023
|
RAM BAGASH
|
1733004066WL005514
|
RAM BAGASH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAMBAGASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-33-004-066-006/57-A
(DamanKhamariya)
|
1733004066NRG24170620230056417
|
18/06/2023
|
SHITA BAI
|
1733004066WL005514
|
SHITA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
SHITABAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAHPURA
|
MP-33-004-066-006/70
(DamanKhamariya)
|
1733004066NRG24170620230056466
|
18/06/2023
|
CHAMELI BAI
|
1733004066WL005515
|
CHAMELI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-33-004-066-006/70
(DamanKhamariya)
|
1733004066NRG24170620230056465
|
18/06/2023
|
TARA CHANDRA
|
1733004066WL005515
|
TARA CHANDRA
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
TARACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-33-004-066-006/70-A
(DamanKhamariya)
|
1733004066NRG24170620230056419
|
18/06/2023
|
RADHA BAI
|
1733004066WL005514
|
RADHA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-33-004-066-006/70-A
(DamanKhamariya)
|
1733004066NRG24170620230056418
|
18/06/2023
|
VIMLESH
|
1733004066WL005514
|
VIMLESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
VIMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-014-002/71-A
(Lalpur)
|
1733004014NRG24180620230057219
|
18/06/2023
|
Rambai
|
1733004014WL005557
|
Rambai
|
00089
|
CBIN0282854
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513986281
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-009-002/24-A
(Bhamki)
|
1733004009NRG24180620230057352
|
18/06/2023
|
MANOJ
|
1733004009WL005565
|
MANOJ
|
00089
|
CBIN0283727
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-33-004-066-005/158-B
(DamanKhamariya)
|
1733004066NRG24170620230056430
|
18/06/2023
|
Chetan
|
1733004066WL005515
|
Chetan
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Chetan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-33-004-009-002/132-C
(Bhamki)
|
1733004009NRG24180620230057335
|
18/06/2023
|
SONILAL
|
1733004009WL005565
|
SONILAL
|
00176
|
IDIB000A643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SONILAL
|
INDIAN BANK(607105)
|
|
105
|
SHAHPURA
|
MP-33-004-009-002/137
(Bhamki)
|
1733004009NRG24180620230057338
|
18/06/2023
|
Poonam
|
1733004009WL005565
|
Poonam
|
00176
|
IDIB000A643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Poonam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-005-002/462
(Malkachhar)
|
1733004005NRG24180620230057125
|
18/06/2023
|
janko bai
|
1733004005WL005542
|
janko bai
|
00176
|
IDIB000S643
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513986281
|
|
jankobai
|
INDUSIND BANK(607189)
|
|
107
|
SHAHPURA
|
MP-33-004-008-002/82
(Kisraudh)
|
1733004008NRG24170620230056497
|
18/06/2023
|
CHETRAM
|
1733004008WL005518
|
CHETRAM
|
00176
|
IDIB000S643
|
884
|
884
|
Processed
|
23/06/2023
|
|
513986281
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-009-001/141
(Bhamki)
|
1733004009NRG24180620230057311
|
18/06/2023
|
Badri
|
1733004009WL005565
|
Badri
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-009-001/145
(Bhamki)
|
1733004009NRG24180620230057312
|
18/06/2023
|
Susila
|
1733004009WL005565
|
Susila
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Susila
|
INDIAN BANK(607105)
|
|
110
|
SHAHPURA
|
MP-33-004-009-001/19
(Bhamki)
|
1733004009NRG24180620230057313
|
18/06/2023
|
MUNNA
|
1733004009WL005565
|
MUNNA
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
111
|
SHAHPURA
|
MP-33-004-009-001/30
(Bhamki)
|
1733004009NRG24180620230057314
|
18/06/2023
|
ANITA
|
1733004009WL005565
|
ANITA
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
ANITA
|
INDIAN BANK(607105)
|
|
112
|
SHAHPURA
|
MP-33-004-009-001/61
(Bhamki)
|
1733004009NRG24180620230057315
|
18/06/2023
|
Mukesh Kol
|
1733004009WL005565
|
Mukesh Kol
|
00176
|
IDIB000S643
|
221
|
221
|
Processed
|
23/06/2023
|
|
513986281
|
|
MukeshKol
|
RATNAKAR BANK(607393)
|
|
113
|
SHAHPURA
|
MP-33-004-009-002/100
(Bhamki)
|
1733004009NRG24180620230057317
|
18/06/2023
|
Sapna Kol
|
1733004009WL005565
|
Sapna Kol
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SapnaKol
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-009-002/101-B
(Bhamki)
|
1733004009NRG24180620230057320
|
18/06/2023
|
Krishna
|
1733004009WL005565
|
Krishna
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Krishna
|
INDIAN BANK(607105)
|
|
115
|
SHAHPURA
|
MP-33-004-009-002/102
(Bhamki)
|
1733004009NRG24180620230057321
|
18/06/2023
|
Channu
|
1733004009WL005565
|
Channu
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Channu
|
INDIAN BANK(607105)
|
|
116
|
SHAHPURA
|
MP-33-004-009-002/102-A
(Bhamki)
|
1733004009NRG24180620230057322
|
18/06/2023
|
VINOD
|
1733004009WL005565
|
VINOD
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
VINOD
|
INDIAN BANK(607105)
|
|
117
|
SHAHPURA
|
MP-33-004-009-002/111
(Bhamki)
|
1733004009NRG24180620230057325
|
18/06/2023
|
harilal
|
1733004009WL005565
|
harilal
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-33-004-009-002/111
(Bhamki)
|
1733004009NRG24180620230057326
|
18/06/2023
|
harilal
|
1733004009WL005565
|
harilal
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-33-004-009-002/116-A
(Bhamki)
|
1733004009NRG24180620230057327
|
18/06/2023
|
PASOTTAM
|
1733004009WL005565
|
PASOTTAM
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
PASOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHAHPURA
|
MP-33-004-009-002/123
(Bhamki)
|
1733004009NRG24180620230057329
|
18/06/2023
|
Rampal
|
1733004009WL005565
|
Rampal
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Rampal
|
INDIAN BANK(607105)
|
|
121
|
SHAHPURA
|
MP-33-004-009-002/124-C
(Bhamki)
|
1733004009NRG24180620230057331
|
18/06/2023
|
RAJ KUMAR
|
1733004009WL005565
|
RAJ KUMAR
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
122
|
SHAHPURA
|
MP-33-004-009-002/124-C
(Bhamki)
|
1733004009NRG24180620230057332
|
18/06/2023
|
RAJ KUMAR
|
1733004009WL005565
|
RAJ KUMAR
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAJKUMAR
|
INDUSIND BANK(607189)
|
|
123
|
SHAHPURA
|
MP-33-004-009-002/130
(Bhamki)
|
1733004009NRG24180620230057333
|
18/06/2023
|
Ramaa
|
1733004009WL005565
|
Ramaa
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ramaa
|
INDIAN BANK(607105)
|
|
124
|
SHAHPURA
|
MP-33-004-009-002/130-A
(Bhamki)
|
1733004009NRG24180620230057334
|
18/06/2023
|
DURGESH DUBEY
|
1733004009WL005565
|
DURGESH DUBEY
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
DURGESHDUBEY
|
INDIAN BANK(607105)
|
|
125
|
SHAHPURA
|
MP-33-004-009-002/135
(Bhamki)
|
1733004009NRG24180620230057337
|
18/06/2023
|
Manabai
|
1733004009WL005565
|
Manabai
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Manabai
|
INDIAN BANK(607105)
|
|
126
|
SHAHPURA
|
MP-33-004-009-002/135
(Bhamki)
|
1733004009NRG24180620230057336
|
18/06/2023
|
Summar
|
1733004009WL005565
|
Summar
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Summar
|
INDIAN BANK(607105)
|
|
127
|
SHAHPURA
|
MP-33-004-009-002/150-A
(Bhamki)
|
1733004009NRG24180620230057341
|
18/06/2023
|
TEJRAM
|
1733004009WL005565
|
TEJRAM
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
TEJRAM
|
INDIAN BANK(607105)
|
|
128
|
SHAHPURA
|
MP-33-004-009-002/159
(Bhamki)
|
1733004009NRG24180620230057343
|
18/06/2023
|
Sankh Mahboob
|
1733004009WL005565
|
Sankh Mahboob
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SankhMahboob
|
INDIAN BANK(607105)
|
|
129
|
SHAHPURA
|
MP-33-004-009-002/173-A
(Bhamki)
|
1733004009NRG24180620230057344
|
18/06/2023
|
santosh
|
1733004009WL005565
|
santosh
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
santosh
|
INDIAN BANK(607105)
|
|
130
|
SHAHPURA
|
MP-33-004-009-002/18-D
(Bhamki)
|
1733004009NRG24180620230057346
|
18/06/2023
|
DHARMENDRA SINGH
|
1733004009WL005565
|
DHARMENDRA SINGH
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
DHARMENDRASINGH
|
INDIAN BANK(607105)
|
|
131
|
SHAHPURA
|
MP-33-004-009-002/201-A
(Bhamki)
|
1733004009NRG24180620230057348
|
18/06/2023
|
Shivraj
|
1733004009WL005565
|
Shivraj
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHAHPURA
|
MP-33-004-009-002/208
(Bhamki)
|
1733004009NRG24180620230057350
|
18/06/2023
|
Brajlal
|
1733004009WL005565
|
Brajlal
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Brajlal
|
INDIAN BANK(607105)
|
|
133
|
SHAHPURA
|
MP-33-004-009-002/21
(Bhamki)
|
1733004009NRG24180620230057351
|
18/06/2023
|
Ramkumar
|
1733004009WL005565
|
Ramkumar
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
134
|
SHAHPURA
|
MP-33-004-009-002/322-C
(Bhamki)
|
1733004009NRG24180620230057355
|
18/06/2023
|
SATTO BAI
|
1733004009WL005565
|
SATTO BAI
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
135
|
SHAHPURA
|
MP-33-004-009-002/322-C
(Bhamki)
|
1733004009NRG24180620230057356
|
18/06/2023
|
SHIV KUMAR KOL
|
1733004009WL005565
|
SHIV KUMAR KOL
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SHIVKUMARKOL
|
INDIAN BANK(607105)
|
|
136
|
SHAHPURA
|
MP-33-004-009-002/335-A
(Bhamki)
|
1733004009NRG24180620230057359
|
18/06/2023
|
shyamlal
|
1733004009WL005565
|
shyamlal
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
137
|
SHAHPURA
|
MP-33-004-009-002/38
(Bhamki)
|
1733004009NRG24180620230057360
|
18/06/2023
|
Sekharmajan
|
1733004009WL005565
|
Sekharmajan
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Sekharmajan
|
INDIAN BANK(607105)
|
|
138
|
SHAHPURA
|
MP-33-004-009-002/41
(Bhamki)
|
1733004009NRG24180620230057361
|
18/06/2023
|
Ramkali
|
1733004009WL005565
|
Ramkali
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-33-004-009-002/62
(Bhamki)
|
1733004009NRG24180620230057364
|
18/06/2023
|
Hariprasad
|
1733004009WL005565
|
Hariprasad
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Hariprasad
|
INDIAN BANK(607105)
|
|
140
|
SHAHPURA
|
MP-33-004-009-002/77-B
(Bhamki)
|
1733004009NRG24180620230057366
|
18/06/2023
|
SANTOSH
|
1733004009WL005565
|
SANTOSH
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAHPURA
|
MP-33-004-009-002/81
(Bhamki)
|
1733004009NRG24180620230057367
|
18/06/2023
|
Shivkumar
|
1733004009WL005565
|
Shivkumar
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
142
|
SHAHPURA
|
MP-33-004-009-002/97
(Bhamki)
|
1733004009NRG24180620230057369
|
18/06/2023
|
Laxmi Prasad
|
1733004009WL005565
|
Laxmi Prasad
|
00176
|
IDIB000S643
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
LaxmiPrasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
143
|
SHAHPURA
|
MP-33-004-009-001/14
(Bhamki)
|
1733004009NRG24180620230057310
|
18/06/2023
|
Suneeta
|
1733004009WL005565
|
Suneeta
|
00354
|
PUNB0689700
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHAHPURA
|
MP-33-004-009-002/326-A
(Bhamki)
|
1733004009NRG24180620230057358
|
18/06/2023
|
SANJU KUMAR
|
1733004009WL005565
|
SANJU KUMAR
|
00354
|
PUNB0689700
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SANJUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-33-004-005-003/15
(Malkachhar)
|
1733004005NRG24180620230057126
|
18/06/2023
|
Aannu Barman
|
1733004005WL005542
|
Aannu Barman
|
00415
|
SBIN0001834
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513986281
|
|
AannuBarman
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-33-004-008-002/103
(Kisraudh)
|
1733004008NRG24170620230056495
|
18/06/2023
|
NANHI BAI
|
1733004008WL005518
|
NANHI BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
513986281
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-33-004-008-002/88
(Kisraudh)
|
1733004008NRG24170620230056499
|
18/06/2023
|
DHANNO BAI
|
1733004008WL005518
|
DHANNO BAI
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
513986281
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-33-004-008-002/88
(Kisraudh)
|
1733004008NRG24170620230056498
|
18/06/2023
|
RAMESH
|
1733004008WL005518
|
RAMESH
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
23/06/2023
|
|
513986281
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-33-004-009-002/10-A
(Bhamki)
|
1733004009NRG24180620230057316
|
18/06/2023
|
LAXMI BAI
|
1733004009WL005565
|
LAXMI BAI
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-33-004-009-002/100-B
(Bhamki)
|
1733004009NRG24180620230057319
|
18/06/2023
|
AMRTA
|
1733004009WL005565
|
AMRTA
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
AMRTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-33-004-009-002/102-A
(Bhamki)
|
1733004009NRG24180620230057323
|
18/06/2023
|
rekha
|
1733004009WL005565
|
rekha
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-33-004-009-002/157-A
(Bhamki)
|
1733004009NRG24180620230057342
|
18/06/2023
|
Santosh Soni
|
1733004009WL005565
|
Santosh Soni
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SantoshSoni
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-33-004-009-002/323-B
(Bhamki)
|
1733004009NRG24180620230057357
|
18/06/2023
|
Nandni Kol
|
1733004009WL005565
|
Nandni Kol
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
NandniKol
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-33-004-009-002/55-A
(Bhamki)
|
1733004009NRG24180620230057363
|
18/06/2023
|
Maneesh
|
1733004009WL005565
|
Maneesh
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-33-004-009-002/81-C
(Bhamki)
|
1733004009NRG24180620230057368
|
18/06/2023
|
SHIVANI
|
1733004009WL005565
|
SHIVANI
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-33-004-058-001/44-A
(Ahmadpur)
|
1733004058NRG24180620230056607
|
18/06/2023
|
Neelesh
|
1733004058WL005523
|
Neelesh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHAHPURA
|
MP-33-004-058-001/96-B
(Ahmadpur)
|
1733004058NRG24180620230056626
|
18/06/2023
|
Raamsing
|
1733004058WL005523
|
Raamsing
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Raamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHAHPURA
|
MP-33-004-066-005/-56-B
(DamanKhamariya)
|
1733004066NRG24170620230056420
|
18/06/2023
|
Rahul
|
1733004066WL005515
|
Rahul
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHAHPURA
|
MP-33-004-066-005/52
(DamanKhamariya)
|
1733004066NRG24170620230056449
|
18/06/2023
|
GYANVATI
|
1733004066WL005515
|
GYANVATI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-33-004-066-005/81
(DamanKhamariya)
|
1733004066NRG24170620230056462
|
18/06/2023
|
CHAMRU SINGH
|
1733004066WL005515
|
CHAMRU SINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-33-004-066-006/106
(DamanKhamariya)
|
1733004066NRG24170620230056411
|
18/06/2023
|
Sammo bai
|
1733004066WL005514
|
Sammo bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513986281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
162
|
SHAHPURA
|
MP-33-004-066-005/400-A
(DamanKhamariya)
|
1733004066NRG24170620230056410
|
18/06/2023
|
Lalita
|
1733004066WL005514
|
Lalita
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-33-004-066-005/512
(DamanKhamariya)
|
1733004066NRG24170620230056446
|
18/06/2023
|
Radha Bai
|
1733004066WL005515
|
Radha Bai
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-33-004-051-001/211-B
(Meregaon)
|
1733004051NRG24170620230056375
|
18/06/2023
|
BHARAT SINGH
|
1733004051WL005510
|
BHARAT SINGH
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
SHAHPURA
|
MP-33-004-058-001/11-B
(Ahmadpur)
|
1733004058NRG24180620230056586
|
18/06/2023
|
Jayraam
|
1733004058WL005523
|
Jayraam
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
Jayraam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
SHAHPURA
|
MP-33-004-017-001/194
(Patheriya)
|
1733004017NRG24170620230056394
|
18/06/2023
|
AVENDRA SINGH
|
1733004017WL005511
|
AVENDRA SINGH
|
00468
|
UBIN0559768
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513986281
|
|
AVENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
167
|
SHAHPURA
|
MP-33-004-009-002/41-B
(Bhamki)
|
1733004009NRG24180620230057362
|
18/06/2023
|
BUDHDU LAL
|
1733004009WL005565
|
BUDHDU LAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
BUDHDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
168
|
SHAHPURA
|
MP-33-004-009-002/173-B
(Bhamki)
|
1733004009NRG24180620230057345
|
18/06/2023
|
Dheeraj
|
1733004009WL005565
|
Dheeraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SHAHPURA
|
MP-33-004-009-002/63
(Bhamki)
|
1733004009NRG24180620230057365
|
18/06/2023
|
Mamta Bai
|
1733004009WL005565
|
Mamta Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/06/2023
|
|
513986281
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
SHAHPURA
|
MP-33-004-051-001/207-B
(Meregaon)
|
1733004051NRG24170620230056374
|
18/06/2023
|
shivani rajpoot
|
1733004051WL005510
|
shivani rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
shivanirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAHPURA
|
MP-33-004-051-001/216-B
(Meregaon)
|
1733004051NRG24170620230056379
|
18/06/2023
|
GIRBAR SINGH
|
1733004051WL005510
|
GIRBAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
GIRBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHPURA
|
MP-33-004-051-001/221-B
(Meregaon)
|
1733004051NRG24170620230056382
|
18/06/2023
|
rabindra singh
|
1733004051WL005510
|
rabindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
rabindrasingh
|
IDFC BANK LIMITED(608117)
|
|
173
|
SHAHPURA
|
MP-33-004-051-001/28-A
(Meregaon)
|
1733004051NRG24170620230056385
|
18/06/2023
|
suneel
|
1733004051WL005510
|
suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513986281
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204527
|
204527
|
|
|
|
|
|
|
|