|
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
|
GHATIGAON
|
MP-03-001-037-001/15-C
(PATAI (P))
|
1703001037NRG24170320240305173
|
18/03/2024
|
DHARMENDRA MIRDHA
|
1703001037WL016154
|
DHARMENDRA MIRDHA
|
00045
|
BARB0DABRAX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
DHARMENDRAMIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-004-001/78
(MANGUPURA)
|
1703001004NRG24180320240305645
|
18/03/2024
|
sanjay balmik
|
1703001004WL016220
|
sanjay balmik
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sanjaybalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHATIGAON
|
MP-03-001-004-002/39
(MANGUPURA)
|
1703001004NRG24180320240305655
|
18/03/2024
|
vishambhar kushwah
|
1703001004WL016220
|
vishambhar kushwah
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
vishambharkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-012-001/840-A
(TALPURA (P))
|
1703001012NRG24180320240305279
|
18/03/2024
|
CHITRA
|
1703001012WL016170
|
CHITRA
|
00048
|
BKID0009453
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-038-003/191
(BANHARI (P))
|
1703001038NRG24180320240305448
|
18/03/2024
|
Nandkishor
|
1703001038WL016201
|
Nandkishor
|
00048
|
BKID0009457
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-004-001/22-B
(MANGUPURA)
|
1703001004NRG24180320240305634
|
18/03/2024
|
BEERBAL SINGH
|
1703001004WL016219
|
BEERBAL SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BEERBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHATIGAON
|
MP-03-001-004-001/34
(MANGUPURA)
|
1703001004NRG24180320240305635
|
18/03/2024
|
sheela
|
1703001004WL016219
|
sheela
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATIGAON
|
MP-03-001-004-001/39
(MANGUPURA)
|
1703001004NRG24180320240305637
|
18/03/2024
|
bharat
|
1703001004WL016219
|
bharat
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
bharat
|
BANK OF INDIA(508505)
|
|
9
|
GHATIGAON
|
MP-03-001-004-001/39-A
(MANGUPURA)
|
1703001004NRG24180320240305638
|
18/03/2024
|
rekha yadav
|
1703001004WL016219
|
rekha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
rekhayadav
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-004-001/39-D
(MANGUPURA)
|
1703001004NRG24180320240305640
|
18/03/2024
|
sono bai yadav
|
1703001004WL016220
|
sono bai yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sonobaiyadav
|
BANK OF INDIA(508505)
|
|
11
|
GHATIGAON
|
MP-03-001-004-001/41-B
(MANGUPURA)
|
1703001004NRG24180320240305642
|
18/03/2024
|
SHYAMU YADAV
|
1703001004WL016220
|
SHYAMU YADAV
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SHYAMUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GHATIGAON
|
MP-03-001-004-001/65-C
(MANGUPURA)
|
1703001004NRG24180320240305644
|
18/03/2024
|
K. P PAL
|
1703001004WL016220
|
K. P PAL
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
K.PPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHATIGAON
|
MP-03-001-004-001/80-A
(MANGUPURA)
|
1703001004NRG24180320240305646
|
18/03/2024
|
Manish
|
1703001004WL016220
|
Manish
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Manish
|
BANK OF INDIA(508505)
|
|
14
|
GHATIGAON
|
MP-03-001-004-001/90
(MANGUPURA)
|
1703001004NRG24180320240305650
|
18/03/2024
|
ravindra singh
|
1703001004WL016220
|
ravindra singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-004-002/106-B
(MANGUPURA)
|
1703001004NRG24180320240305652
|
18/03/2024
|
pradeep
|
1703001004WL016220
|
pradeep
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
16
|
GHATIGAON
|
MP-03-001-004-002/44-B
(MANGUPURA)
|
1703001004NRG24180320240305656
|
18/03/2024
|
seema
|
1703001004WL016220
|
seema
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
seema
|
BANK OF INDIA(508505)
|
|
17
|
GHATIGAON
|
MP-03-001-004-002/54-D
(MANGUPURA)
|
1703001004NRG24180320240305657
|
18/03/2024
|
CHINIAMANI
|
1703001004WL016220
|
CHINIAMANI
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
CHINIAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHATIGAON
|
MP-03-001-004-002/83
(MANGUPURA)
|
1703001004NRG24180320240305659
|
18/03/2024
|
betal
|
1703001004WL016220
|
betal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-012-001/721
(TALPURA (P))
|
1703001012NRG24180320240305265
|
18/03/2024
|
VISHAL KUSHWAH
|
1703001012WL016170
|
VISHAL KUSHWAH
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
VISHALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/186-A
(DORAR (P))
|
1703001046NRG24180320240305537
|
18/03/2024
|
SAROJ JATAV
|
1703001046WL016207
|
SAROJ JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/210-A
(DORAR (P))
|
1703001046NRG24180320240305538
|
18/03/2024
|
RINKU JATAV
|
1703001046WL016207
|
RINKU JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RINKUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/229-A
(DORAR (P))
|
1703001046NRG24180320240305539
|
18/03/2024
|
REKHA JATAV
|
1703001046WL016207
|
REKHA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
REKHAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/229-B
(DORAR (P))
|
1703001046NRG24180320240305540
|
18/03/2024
|
RUKSANA JATAV
|
1703001046WL016207
|
RUKSANA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RUKSANAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/270-B
(DORAR (P))
|
1703001046NRG24180320240305541
|
18/03/2024
|
RAMBAI
|
1703001046WL016207
|
RAMBAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/270-C
(DORAR (P))
|
1703001046NRG24180320240305542
|
18/03/2024
|
MANISHA JATAV
|
1703001046WL016207
|
MANISHA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MANISHAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/272-A
(DORAR (P))
|
1703001046NRG24180320240305543
|
18/03/2024
|
RAJKUMARI
|
1703001046WL016207
|
RAJKUMARI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/294-B
(DORAR (P))
|
1703001046NRG24180320240305544
|
18/03/2024
|
SEWANI JATAV
|
1703001046WL016207
|
SEWANI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SEWANIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/298
(DORAR (P))
|
1703001046NRG24180320240305545
|
18/03/2024
|
janki
|
1703001046WL016207
|
janki
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/298-B
(DORAR (P))
|
1703001046NRG24180320240305546
|
18/03/2024
|
ANITA JATAV
|
1703001046WL016207
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/348
(DORAR (P))
|
1703001046NRG24180320240305547
|
18/03/2024
|
keshav
|
1703001046WL016207
|
keshav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/380
(DORAR (P))
|
1703001046NRG24180320240305548
|
18/03/2024
|
laxman Dhakad
|
1703001046WL016207
|
laxman Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
laxmanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/427-A
(DORAR (P))
|
1703001046NRG24180320240305549
|
18/03/2024
|
SUNITA DHAKAD
|
1703001046WL016207
|
SUNITA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SUNITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/427-B
(DORAR (P))
|
1703001046NRG24180320240305550
|
18/03/2024
|
MITHLESH DHAKAD
|
1703001046WL016207
|
MITHLESH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MITHLESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/429-B
(DORAR (P))
|
1703001046NRG24180320240305551
|
18/03/2024
|
SHRINIVAS
|
1703001046WL016207
|
SHRINIVAS
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SHRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/516-C
(DORAR (P))
|
1703001046NRG24180320240305553
|
18/03/2024
|
RAMAN SAVITA
|
1703001046WL016207
|
RAMAN SAVITA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAMANSAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/521
(DORAR (P))
|
1703001046NRG24180320240305554
|
18/03/2024
|
GOMATI DHAKAD
|
1703001046WL016207
|
GOMATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
GOMATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/538-A
(DORAR (P))
|
1703001046NRG24180320240305555
|
18/03/2024
|
MEENESH BAGHEL
|
1703001046WL016207
|
MEENESH BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MEENESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/545-A
(DORAR (P))
|
1703001046NRG24180320240305556
|
18/03/2024
|
NILAM RATHOR
|
1703001046WL016207
|
NILAM RATHOR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
NILAMRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/702
(DORAR (P))
|
1703001046NRG24180320240305557
|
18/03/2024
|
ramshri
|
1703001046WL016207
|
ramshri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/706
(DORAR (P))
|
1703001046NRG24180320240305558
|
18/03/2024
|
kapoori
|
1703001046WL016207
|
kapoori
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/706-A
(DORAR (P))
|
1703001046NRG24180320240305559
|
18/03/2024
|
NEELAM
|
1703001046WL016207
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/721
(DORAR (P))
|
1703001046NRG24180320240305560
|
18/03/2024
|
mamta
|
1703001046WL016207
|
mamta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/741
(DORAR (P))
|
1703001046NRG24180320240305561
|
18/03/2024
|
preetam
|
1703001046WL016207
|
preetam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/744
(DORAR (P))
|
1703001046NRG24180320240305562
|
18/03/2024
|
autar
|
1703001046WL016207
|
autar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/764
(DORAR (P))
|
1703001046NRG24180320240305563
|
18/03/2024
|
ramshri
|
1703001046WL016207
|
ramshri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/766
(DORAR (P))
|
1703001046NRG24180320240305564
|
18/03/2024
|
girja
|
1703001046WL016207
|
girja
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/785
(DORAR (P))
|
1703001046NRG24180320240305565
|
18/03/2024
|
ANEETA RAJAK
|
1703001046WL016207
|
ANEETA RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ANEETARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/84
(DORAR (P))
|
1703001046NRG24180320240305566
|
18/03/2024
|
sakunti
|
1703001046WL016207
|
sakunti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sakunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-020-001/128
(NAYAGAO (P))
|
1703001020NRG24180320240305371
|
18/03/2024
|
rajkumari
|
1703001020WL016184
|
rajkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHATIGAON
|
MP-03-001-020-001/137-B
(NAYAGAO (P))
|
1703001020NRG24180320240305378
|
18/03/2024
|
rakesh adiwasi
|
1703001020WL016191
|
rakesh adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
rakeshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-020-001/137-C
(NAYAGAO (P))
|
1703001020NRG24180320240305189
|
18/03/2024
|
ramu
|
1703001020WL016160
|
ramu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATIGAON
|
MP-03-001-020-001/138
(NAYAGAO (P))
|
1703001020NRG24180320240305372
|
18/03/2024
|
Hari Singh adiwasi
|
1703001020WL016185
|
Hari Singh adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
HariSinghadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-020-001/139-A
(NAYAGAO (P))
|
1703001020NRG24180320240305365
|
18/03/2024
|
Dataram
|
1703001020WL016178
|
Dataram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-020-001/141-C
(NAYAGAO (P))
|
1703001020NRG24180320240305377
|
18/03/2024
|
som wati adiwasi
|
1703001020WL016190
|
som wati adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
somwatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-020-001/149-C
(NAYAGAO (P))
|
1703001020NRG24180320240305366
|
18/03/2024
|
jasram
|
1703001020WL016179
|
jasram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-020-001/157-B
(NAYAGAO (P))
|
1703001020NRG24180320240305705
|
18/03/2024
|
ranjeet
|
1703001020WL016229
|
ranjeet
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATIGAON
|
MP-03-001-020-001/157-C
(NAYAGAO (P))
|
1703001020NRG24180320240305376
|
18/03/2024
|
sirnam
|
1703001020WL016189
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHATIGAON
|
MP-03-001-020-001/178-B
(NAYAGAO (P))
|
1703001020NRG24180320240305369
|
18/03/2024
|
ravi
|
1703001020WL016182
|
ravi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHATIGAON
|
MP-03-001-020-001/178-C
(NAYAGAO (P))
|
1703001020NRG24180320240305706
|
18/03/2024
|
anita adiwasi
|
1703001020WL016230
|
anita adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
anitaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-020-001/195-B
(NAYAGAO (P))
|
1703001020NRG24180320240305616
|
18/03/2024
|
dharmendra
|
1703001020WL016213
|
dharmendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-020-001/422
(NAYAGAO (P))
|
1703001020NRG24180320240305374
|
18/03/2024
|
rajkumari adiwasi
|
1703001020WL016187
|
rajkumari adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajkumariadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-020-001/43-A
(NAYAGAO (P))
|
1703001020NRG24180320240305628
|
18/03/2024
|
shikandar aadiwasi
|
1703001020WL016216
|
shikandar aadiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
shikandaraadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-020-001/464
(NAYAGAO (P))
|
1703001020NRG24180320240305689
|
18/03/2024
|
premwati
|
1703001020WL016225
|
premwati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-020-001/474
(NAYAGAO (P))
|
1703001020NRG24180320240305629
|
18/03/2024
|
sharda adiwasi
|
1703001020WL016217
|
sharda adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
shardaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-020-001/51-B
(NAYAGAO (P))
|
1703001020NRG24180320240305306
|
18/03/2024
|
rajesh adiwasi
|
1703001020WL016174
|
rajesh adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajeshadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
66
|
GHATIGAON
|
MP-03-001-029-001/1-D
(DHUAA(P))
|
1703001029NRG24180320240305731
|
18/03/2024
|
badam gurjar
|
1703001029WL016237
|
badam gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
badamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-029-001/17-D
(DHUAA(P))
|
1703001029NRG24180320240305732
|
18/03/2024
|
sunil tiwari
|
1703001029WL016237
|
sunil tiwari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
suniltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-029-001/60-D
(DHUAA(P))
|
1703001029NRG24180320240305733
|
18/03/2024
|
ajmer
|
1703001029WL016237
|
ajmer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ajmer
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-029-001/68-C
(DHUAA(P))
|
1703001029NRG24180320240305734
|
18/03/2024
|
lankesh
|
1703001029WL016237
|
lankesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
lankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-033-001/224
(CHARAIDANG(P))
|
1703001033NRG24150320240302746
|
18/03/2024
|
ramnivas singh gurjar
|
1703001033WL015936
|
ramnivas singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-033-002/169
(CHARAIDANG(P))
|
1703001033NRG24150320240302749
|
18/03/2024
|
shishupal singh
|
1703001033WL015936
|
shishupal singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
shishupalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GHATIGAON
|
MP-03-001-033-002/4-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302752
|
18/03/2024
|
vijendra
|
1703001033WL015936
|
vijendra
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-033-002/9-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302755
|
18/03/2024
|
Yougendra
|
1703001033WL015936
|
Yougendra
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Yougendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-033-003/48-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302758
|
18/03/2024
|
JEETENDRA Singh gurjar
|
1703001033WL015936
|
JEETENDRA Singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
JEETENDRASinghgurjar
|
UCO BANK(607066)
|
|
75
|
GHATIGAON
|
MP-03-001-033-004/156-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302759
|
18/03/2024
|
mithlesh
|
1703001033WL015936
|
mithlesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-033-004/174
(CHARAIDANG(P))
|
1703001033NRG24150320240302760
|
18/03/2024
|
rustam singh gurjar
|
1703001033WL015936
|
rustam singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
rustamsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHATIGAON
|
MP-03-001-033-004/7
(CHARAIDANG(P))
|
1703001033NRG24150320240302761
|
18/03/2024
|
byatal singh
|
1703001033WL015936
|
byatal singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
byatalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-033-005/43-C
(CHARAIDANG(P))
|
1703001033NRG24150320240302762
|
18/03/2024
|
dulare singh
|
1703001033WL015936
|
dulare singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
dularesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-033-005/43-C
(CHARAIDANG(P))
|
1703001033NRG24150320240302763
|
18/03/2024
|
meera
|
1703001033WL015936
|
meera
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATIGAON
|
MP-03-001-033-005/44
(CHARAIDANG(P))
|
1703001033NRG24150320240302764
|
18/03/2024
|
sunita
|
1703001033WL015936
|
sunita
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-033-005/45
(CHARAIDANG(P))
|
1703001033NRG24150320240302765
|
18/03/2024
|
gabbar singh
|
1703001033WL015936
|
gabbar singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIGAON
|
MP-03-001-033-005/45
(CHARAIDANG(P))
|
1703001033NRG24150320240302766
|
18/03/2024
|
RENU
|
1703001033WL015936
|
RENU
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-033-005/65-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302767
|
18/03/2024
|
MANEESHA
|
1703001033WL015936
|
MANEESHA
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
MANEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-033-005/67-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302770
|
18/03/2024
|
Ranveer Singh gurjar
|
1703001033WL015936
|
Ranveer Singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RanveerSinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-033-005/67-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302771
|
18/03/2024
|
VIKESH
|
1703001033WL015936
|
VIKESH
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATIGAON
|
MP-03-001-033-005/69
(CHARAIDANG(P))
|
1703001033NRG24150320240302772
|
18/03/2024
|
BABURAM
|
1703001033WL015936
|
BABURAM
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-033-005/69-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302773
|
18/03/2024
|
KALLO
|
1703001033WL015936
|
KALLO
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-033-005/70-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302774
|
18/03/2024
|
Jitendra
|
1703001033WL015936
|
Jitendra
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-033-006/18
(CHARAIDANG(P))
|
1703001033NRG24150320240302776
|
18/03/2024
|
Sabharam
|
1703001033WL015936
|
Sabharam
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Sabharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHATIGAON
|
MP-03-001-038-001/149
(BANHARI (P))
|
1703001038NRG24180320240305392
|
18/03/2024
|
BAIJANTI bai
|
1703001038WL016195
|
BAIJANTI bai
|
00089
|
CBIN0282316
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
BAIJANTIbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIGAON
|
MP-03-001-038-003/99
(BANHARI (P))
|
1703001038NRG24180320240305483
|
18/03/2024
|
vimla
|
1703001038WL016201
|
vimla
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
92
|
GHATIGAON
|
MP-03-001-020-001/128-A
(NAYAGAO (P))
|
1703001020NRG24180320240305364
|
18/03/2024
|
dayaram adiwasi
|
1703001020WL016177
|
dayaram adiwasi
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
dayaramadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-020-001/136-B
(NAYAGAO (P))
|
1703001020NRG24180320240305375
|
18/03/2024
|
Veeru
|
1703001020WL016188
|
Veeru
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Veeru
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-020-001/148-C
(NAYAGAO (P))
|
1703001020NRG24180320240305404
|
18/03/2024
|
gomvati adiwasi
|
1703001020WL016197
|
gomvati adiwasi
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
gomvatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-020-001/149-B
(NAYAGAO (P))
|
1703001020NRG24180320240305298
|
18/03/2024
|
balram
|
1703001020WL016171
|
balram
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATIGAON
|
MP-03-001-020-001/64-C
(NAYAGAO (P))
|
1703001020NRG24180320240305370
|
18/03/2024
|
ranvir
|
1703001020WL016183
|
ranvir
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ranvir
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-029-001/7-A
(DHUAA(P))
|
1703001029NRG24180320240305735
|
18/03/2024
|
sughar
|
1703001029WL016237
|
sughar
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sughar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-033-001/212
(CHARAIDANG(P))
|
1703001033NRG24150320240302745
|
18/03/2024
|
parmal singh
|
1703001033WL015936
|
parmal singh
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHATIGAON
|
MP-03-001-033-002/36-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302751
|
18/03/2024
|
deepu sharma
|
1703001033WL015936
|
deepu sharma
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
deepusharma
|
UCO BANK(607066)
|
|
100
|
GHATIGAON
|
MP-03-001-038-003/121
(BANHARI (P))
|
1703001038NRG24180320240305438
|
18/03/2024
|
rukama
|
1703001038WL016201
|
rukama
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
rukama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHATIGAON
|
MP-03-001-038-003/243-B
(BANHARI (P))
|
1703001038NRG24180320240305465
|
18/03/2024
|
FOOLWATI
|
1703001038WL016201
|
FOOLWATI
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
FOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATIGAON
|
MP-03-001-038-003/91
(BANHARI (P))
|
1703001038NRG24180320240305482
|
18/03/2024
|
mitti
|
1703001038WL016201
|
mitti
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
mitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
103
|
GHATIGAON
|
MP-03-001-020-001/154-C
(NAYAGAO (P))
|
1703001020NRG24180320240305307
|
18/03/2024
|
suraj
|
1703001020WL016175
|
suraj
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-020-001/451
(NAYAGAO (P))
|
1703001020NRG24180320240305305
|
18/03/2024
|
manoj
|
1703001020WL016173
|
manoj
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-020-001/462
(NAYAGAO (P))
|
1703001020NRG24180320240305630
|
18/03/2024
|
balveer
|
1703001020WL016218
|
balveer
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-004-001/12
(MANGUPURA)
|
1703001004NRG24180320240305631
|
18/03/2024
|
narayan singh
|
1703001004WL016219
|
narayan singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
narayansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GHATIGAON
|
MP-03-001-004-001/15
(MANGUPURA)
|
1703001004NRG24180320240305632
|
18/03/2024
|
bhimsen jatav
|
1703001004WL016219
|
bhimsen jatav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
bhimsenjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GHATIGAON
|
MP-03-001-004-001/33
(MANGUPURA)
|
1703001004NRG24180320240305639
|
18/03/2024
|
puran singh jatav
|
1703001004WL016220
|
puran singh jatav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
puransinghjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GHATIGAON
|
MP-03-001-004-001/41-A
(MANGUPURA)
|
1703001004NRG24180320240305641
|
18/03/2024
|
RAMU YADAV
|
1703001004WL016220
|
RAMU YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAMUYADAV
|
CANARA BANK(508532)
|
|
110
|
GHATIGAON
|
MP-03-001-004-001/63-B
(MANGUPURA)
|
1703001004NRG24180320240305643
|
18/03/2024
|
MUKESH
|
1703001004WL016220
|
MUKESH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHATIGAON
|
MP-03-001-004-001/83
(MANGUPURA)
|
1703001004NRG24180320240305647
|
18/03/2024
|
SEEMA
|
1703001004WL016220
|
SEEMA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GHATIGAON
|
MP-03-001-004-001/84
(MANGUPURA)
|
1703001004NRG24180320240305648
|
18/03/2024
|
tulsa balmik
|
1703001004WL016220
|
tulsa balmik
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
tulsabalmik
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
GHATIGAON
|
MP-03-001-004-001/84-A
(MANGUPURA)
|
1703001004NRG24180320240305649
|
18/03/2024
|
BABLI BALMIK
|
1703001004WL016220
|
BABLI BALMIK
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BABLIBALMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
114
|
GHATIGAON
|
MP-03-001-004-001/35-A
(MANGUPURA)
|
1703001004NRG24180320240305636
|
18/03/2024
|
KESHAV
|
1703001004WL016219
|
KESHAV
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
KESHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GHATIGAON
|
MP-03-001-004-002/106-C
(MANGUPURA)
|
1703001004NRG24180320240305687
|
18/03/2024
|
narveer
|
1703001004WL016223
|
narveer
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761362
|
|
narveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
116
|
GHATIGAON
|
MP-03-001-037-001/15-D
(PATAI (P))
|
1703001037NRG24170320240305174
|
18/03/2024
|
MAHADEVI
|
1703001037WL016154
|
MAHADEVI
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHATIGAON
|
MP-03-001-037-001/240-A
(PATAI (P))
|
1703001037NRG24170320240305151
|
18/03/2024
|
ATENDRA SINGH
|
1703001037WL016149
|
ATENDRA SINGH
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ATENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATIGAON
|
MP-03-001-037-001/240-A
(PATAI (P))
|
1703001037NRG24170320240305152
|
18/03/2024
|
POOJA JATAV
|
1703001037WL016149
|
POOJA JATAV
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATIGAON
|
MP-03-001-037-001/241-A
(PATAI (P))
|
1703001037NRG24170320240305153
|
18/03/2024
|
DEEPAK
|
1703001037WL016149
|
DEEPAK
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHATIGAON
|
MP-03-001-037-001/283
(PATAI (P))
|
1703001037NRG24170320240305154
|
18/03/2024
|
NAROTTAM
|
1703001037WL016149
|
NAROTTAM
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATIGAON
|
MP-03-001-037-001/940-A
(PATAI (P))
|
1703001037NRG24170320240305177
|
18/03/2024
|
abhishek
|
1703001037WL016154
|
abhishek
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHATIGAON
|
MP-03-001-037-001/940-A
(PATAI (P))
|
1703001037NRG24170320240305176
|
18/03/2024
|
nirdesh rawat
|
1703001037WL016154
|
nirdesh rawat
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
nirdeshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHATIGAON
|
MP-03-001-037-001/940-A
(PATAI (P))
|
1703001037NRG24170320240305175
|
18/03/2024
|
sunita
|
1703001037WL016154
|
sunita
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHATIGAON
|
MP-03-001-037-001/984-B
(PATAI (P))
|
1703001037NRG24170320240305178
|
18/03/2024
|
Gayatri
|
1703001037WL016154
|
Gayatri
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHATIGAON
|
MP-03-001-037-001/999
(PATAI (P))
|
1703001037NRG24170320240305179
|
18/03/2024
|
pawan
|
1703001037WL016154
|
pawan
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHATIGAON
|
MP-03-001-038-001/125
(BANHARI (P))
|
1703001038NRG24180320240305422
|
18/03/2024
|
Muchha
|
1703001038WL016201
|
Muchha
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Muchha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATIGAON
|
MP-03-001-038-001/14
(BANHARI (P))
|
1703001038NRG24180320240305426
|
18/03/2024
|
gaura
|
1703001038WL016201
|
gaura
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
gaura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIGAON
|
MP-03-001-038-001/159
(BANHARI (P))
|
1703001038NRG24180320240305405
|
18/03/2024
|
malkhan
|
1703001038WL016198
|
malkhan
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATIGAON
|
MP-03-001-038-001/208-A
(BANHARI (P))
|
1703001038NRG24180320240305411
|
18/03/2024
|
ramkishan
|
1703001038WL016199
|
ramkishan
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATIGAON
|
MP-03-001-038-001/26-D
(BANHARI (P))
|
1703001038NRG24180320240305415
|
18/03/2024
|
uma
|
1703001038WL016200
|
uma
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHATIGAON
|
MP-03-001-038-001/264
(BANHARI (P))
|
1703001038NRG24180320240305416
|
18/03/2024
|
Rajendri
|
1703001038WL016200
|
Rajendri
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Rajendri
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHATIGAON
|
MP-03-001-038-001/49
(BANHARI (P))
|
1703001038NRG24180320240305394
|
18/03/2024
|
manoj
|
1703001038WL016196
|
manoj
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHATIGAON
|
MP-03-001-038-001/55
(BANHARI (P))
|
1703001038NRG24180320240305395
|
18/03/2024
|
Lakhan singh
|
1703001038WL016196
|
Lakhan singh
|
00354
|
PUNB0138900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATIGAON
|
MP-03-001-038-002/250
(BANHARI (P))
|
1703001038NRG24180320240305432
|
18/03/2024
|
Anguri
|
1703001038WL016201
|
Anguri
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHATIGAON
|
MP-03-001-038-002/41
(BANHARI (P))
|
1703001038NRG24180320240305433
|
18/03/2024
|
charan devi
|
1703001038WL016201
|
charan devi
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
charandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHATIGAON
|
MP-03-001-038-002/68-A
(BANHARI (P))
|
1703001038NRG24180320240305434
|
18/03/2024
|
kalyan singh
|
1703001038WL016201
|
kalyan singh
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHATIGAON
|
MP-03-001-038-002/73
(BANHARI (P))
|
1703001038NRG24180320240305435
|
18/03/2024
|
keshar
|
1703001038WL016201
|
keshar
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-038-003/202
(BANHARI (P))
|
1703001038NRG24180320240305450
|
18/03/2024
|
Bhardwaj
|
1703001038WL016201
|
Bhardwaj
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Bhardwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHATIGAON
|
MP-03-001-038-003/203
(BANHARI (P))
|
1703001038NRG24180320240305451
|
18/03/2024
|
sonu
|
1703001038WL016201
|
sonu
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHATIGAON
|
MP-03-001-038-003/218-C
(BANHARI (P))
|
1703001038NRG24180320240305454
|
18/03/2024
|
Raju
|
1703001038WL016201
|
Raju
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIGAON
|
MP-03-001-038-003/302
(BANHARI (P))
|
1703001038NRG24180320240305481
|
18/03/2024
|
harakant
|
1703001038WL016201
|
harakant
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
harakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
142
|
GHATIGAON
|
MP-03-001-004-002/54-D
(MANGUPURA)
|
1703001004NRG24180320240305658
|
18/03/2024
|
varsha kushwah
|
1703001004WL016220
|
varsha kushwah
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
GHATIGAON
|
MP-03-001-004-001/19
(MANGUPURA)
|
1703001004NRG24180320240305633
|
18/03/2024
|
uadaybhan singh yadav
|
1703001004WL016219
|
uadaybhan singh yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
uadaybhansinghyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GHATIGAON
|
MP-03-001-004-002/106-A
(MANGUPURA)
|
1703001004NRG24180320240305651
|
18/03/2024
|
dharamveer kushwah
|
1703001004WL016220
|
dharamveer kushwah
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
dharamveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
GHATIGAON
|
MP-03-001-004-002/37
(MANGUPURA)
|
1703001004NRG24180320240305653
|
18/03/2024
|
longa
|
1703001004WL016220
|
longa
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
longa
|
BANK OF INDIA(508505)
|
|
146
|
GHATIGAON
|
MP-03-001-004-002/38-A
(MANGUPURA)
|
1703001004NRG24180320240305654
|
18/03/2024
|
urmila
|
1703001004WL016220
|
urmila
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
147
|
GHATIGAON
|
MP-03-001-038-001/312
(BANHARI (P))
|
1703001038NRG24180320240305379
|
18/03/2024
|
suneel
|
1703001038WL016192
|
suneel
|
00415
|
SBIN0030137
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHATIGAON
|
MP-03-001-038-003/135
(BANHARI (P))
|
1703001038NRG24180320240305441
|
18/03/2024
|
kala bai
|
1703001038WL016201
|
kala bai
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-038-003/259-A
(BANHARI (P))
|
1703001038NRG24180320240305468
|
18/03/2024
|
guddi
|
1703001038WL016201
|
guddi
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIGAON
|
MP-03-001-038-003/275-A
(BANHARI (P))
|
1703001038NRG24180320240305471
|
18/03/2024
|
kalyan
|
1703001038WL016201
|
kalyan
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHATIGAON
|
MP-03-001-038-003/276-A
(BANHARI (P))
|
1703001038NRG24180320240305472
|
18/03/2024
|
nehru
|
1703001038WL016201
|
nehru
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
nehru
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHATIGAON
|
MP-03-001-038-003/277-A
(BANHARI (P))
|
1703001038NRG24180320240305473
|
18/03/2024
|
ramganesh
|
1703001038WL016201
|
ramganesh
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHATIGAON
|
MP-03-001-038-003/285
(BANHARI (P))
|
1703001038NRG24180320240305474
|
18/03/2024
|
usha
|
1703001038WL016201
|
usha
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHATIGAON
|
MP-03-001-038-003/300-A
(BANHARI (P))
|
1703001038NRG24180320240305477
|
18/03/2024
|
rajpal
|
1703001038WL016201
|
rajpal
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHATIGAON
|
MP-03-001-038-004/18
(BANHARI (P))
|
1703001038NRG24180320240305484
|
18/03/2024
|
megh singh
|
1703001038WL016201
|
megh singh
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
meghsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHATIGAON
|
MP-03-001-046-001/453
(DORAR (P))
|
1703001046NRG24180320240305552
|
18/03/2024
|
PRADEEP
|
1703001046WL016207
|
PRADEEP
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-038-001/58-A
(BANHARI (P))
|
1703001038NRG24180320240305396
|
18/03/2024
|
JALIM
|
1703001038WL016196
|
JALIM
|
00415
|
SBIN0061125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
JALIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GHATIGAON
|
MP-03-001-038-001/79
(BANHARI (P))
|
1703001038NRG24180320240305401
|
18/03/2024
|
BHAGVANSINGH
|
1703001038WL016196
|
BHAGVANSINGH
|
00415
|
SBIN0061125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHATIGAON
|
MP-03-001-038-002/120
(BANHARI (P))
|
1703001038NRG24180320240305403
|
18/03/2024
|
veerendra
|
1703001038WL016196
|
veerendra
|
00415
|
SBIN0061125
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATIGAON
|
MP-03-001-038-003/130-A
(BANHARI (P))
|
1703001038NRG24180320240305439
|
18/03/2024
|
sahab sing
|
1703001038WL016201
|
sahab sing
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
sahabsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GHATIGAON
|
MP-03-001-038-003/140-B
(BANHARI (P))
|
1703001038NRG24180320240305442
|
18/03/2024
|
masta
|
1703001038WL016201
|
masta
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
masta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHATIGAON
|
MP-03-001-038-003/206
(BANHARI (P))
|
1703001038NRG24180320240305452
|
18/03/2024
|
mithun
|
1703001038WL016201
|
mithun
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
163
|
GHATIGAON
|
MP-03-001-033-002/181
(CHARAIDANG(P))
|
1703001033NRG24150320240302750
|
18/03/2024
|
baleram
|
1703001033WL015936
|
baleram
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
baleram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GHATIGAON
|
MP-03-001-033-002/56
(CHARAIDANG(P))
|
1703001033NRG24150320240302753
|
18/03/2024
|
kaliyan singh
|
1703001033WL015936
|
kaliyan singh
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
kaliyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-033-002/56-C
(CHARAIDANG(P))
|
1703001033NRG24150320240302754
|
18/03/2024
|
jasvant singh gurjar
|
1703001033WL015936
|
jasvant singh gurjar
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
jasvantsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-033-003/198
(CHARAIDANG(P))
|
1703001033NRG24150320240302757
|
18/03/2024
|
nepal gurjar
|
1703001033WL015936
|
nepal gurjar
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
nepalgurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
167
|
GHATIGAON
|
MP-03-001-012-001/10
(TALPURA (P))
|
1703001012NRG24180320240305252
|
18/03/2024
|
bindra
|
1703001012WL016170
|
bindra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
bindra
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHATIGAON
|
MP-03-001-012-001/101
(TALPURA (P))
|
1703001012NRG24180320240305253
|
18/03/2024
|
Kedar adiwasi
|
1703001012WL016170
|
Kedar adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Kedaradiwasi
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHATIGAON
|
MP-03-001-012-001/102-A
(TALPURA (P))
|
1703001012NRG24180320240305254
|
18/03/2024
|
Sirnam
|
1703001012WL016170
|
Sirnam
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Sirnam
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHATIGAON
|
MP-03-001-012-001/163
(TALPURA (P))
|
1703001012NRG24180320240305255
|
18/03/2024
|
Geeta
|
1703001012WL016170
|
Geeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHATIGAON
|
MP-03-001-012-001/200-A
(TALPURA (P))
|
1703001012NRG24180320240305257
|
18/03/2024
|
RAMBETI
|
1703001012WL016170
|
RAMBETI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAMBETI
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHATIGAON
|
MP-03-001-012-001/215
(TALPURA (P))
|
1703001012NRG24180320240305258
|
18/03/2024
|
nepal singh
|
1703001012WL016170
|
nepal singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
nepalsingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHATIGAON
|
MP-03-001-012-001/221
(TALPURA (P))
|
1703001012NRG24180320240305259
|
18/03/2024
|
Surendra Kushwah
|
1703001012WL016170
|
Surendra Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SurendraKushwah
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHATIGAON
|
MP-03-001-012-001/35-B
(TALPURA (P))
|
1703001012NRG24180320240305260
|
18/03/2024
|
RAVI
|
1703001012WL016170
|
RAVI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHATIGAON
|
MP-03-001-012-001/389-A
(TALPURA (P))
|
1703001012NRG24180320240305261
|
18/03/2024
|
harcharan
|
1703001012WL016170
|
harcharan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
harcharan
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHATIGAON
|
MP-03-001-012-001/479
(TALPURA (P))
|
1703001012NRG24180320240305262
|
18/03/2024
|
thakurdas
|
1703001012WL016170
|
thakurdas
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
thakurdas
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHATIGAON
|
MP-03-001-012-001/675
(TALPURA (P))
|
1703001012NRG24180320240305263
|
18/03/2024
|
kailash
|
1703001012WL016170
|
kailash
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHATIGAON
|
MP-03-001-012-001/720
(TALPURA (P))
|
1703001012NRG24180320240305264
|
18/03/2024
|
suneeta
|
1703001012WL016170
|
suneeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHATIGAON
|
MP-03-001-012-001/750
(TALPURA (P))
|
1703001012NRG24180320240305266
|
18/03/2024
|
geeta
|
1703001012WL016170
|
geeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHATIGAON
|
MP-03-001-012-001/754
(TALPURA (P))
|
1703001012NRG24180320240305267
|
18/03/2024
|
bhoop singh
|
1703001012WL016170
|
bhoop singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
bhoopsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHATIGAON
|
MP-03-001-012-001/756
(TALPURA (P))
|
1703001012NRG24180320240305268
|
18/03/2024
|
sidhhar adiwasi
|
1703001012WL016170
|
sidhhar adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sidhharadiwasi
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHATIGAON
|
MP-03-001-012-001/759
(TALPURA (P))
|
1703001012NRG24180320240305269
|
18/03/2024
|
naresh
|
1703001012WL016170
|
naresh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHATIGAON
|
MP-03-001-012-001/769
(TALPURA (P))
|
1703001012NRG24180320240305270
|
18/03/2024
|
sultan adiwasi
|
1703001012WL016170
|
sultan adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
sultanadiwasi
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHATIGAON
|
MP-03-001-012-001/794
(TALPURA (P))
|
1703001012NRG24180320240305613
|
18/03/2024
|
BACHCHAN
|
1703001012WL016212
|
BACHCHAN
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BACHCHAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHATIGAON
|
MP-03-001-012-001/804
(TALPURA (P))
|
1703001012NRG24180320240305271
|
18/03/2024
|
Rekha Advashee
|
1703001012WL016170
|
Rekha Advashee
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RekhaAdvashee
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHATIGAON
|
MP-03-001-012-001/807
(TALPURA (P))
|
1703001012NRG24180320240305272
|
18/03/2024
|
BHARAT LAL
|
1703001012WL016170
|
BHARAT LAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHATIGAON
|
MP-03-001-012-001/810
(TALPURA (P))
|
1703001012NRG24180320240305273
|
18/03/2024
|
RAMKALI
|
1703001012WL016170
|
RAMKALI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHATIGAON
|
MP-03-001-012-001/812
(TALPURA (P))
|
1703001012NRG24180320240305274
|
18/03/2024
|
Ramkali
|
1703001012WL016170
|
Ramkali
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GHATIGAON
|
MP-03-001-012-001/818
(TALPURA (P))
|
1703001012NRG24180320240305614
|
18/03/2024
|
BEERBAL
|
1703001012WL016212
|
BEERBAL
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BEERBAL
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHATIGAON
|
MP-03-001-012-001/819
(TALPURA (P))
|
1703001012NRG24180320240305275
|
18/03/2024
|
MAYA ADIVASHI
|
1703001012WL016170
|
MAYA ADIVASHI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MAYAADIVASHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHATIGAON
|
MP-03-001-012-001/824
(TALPURA (P))
|
1703001012NRG24180320240305276
|
18/03/2024
|
BHARAT ADIWASI
|
1703001012WL016170
|
BHARAT ADIWASI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BHARATADIWASI
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHATIGAON
|
MP-03-001-012-001/828
(TALPURA (P))
|
1703001012NRG24180320240305277
|
18/03/2024
|
Mantram Kushwah
|
1703001012WL016170
|
Mantram Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
MantramKushwah
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHATIGAON
|
MP-03-001-012-001/833
(TALPURA (P))
|
1703001012NRG24180320240305615
|
18/03/2024
|
Ramdulari
|
1703001012WL016212
|
Ramdulari
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHATIGAON
|
MP-03-001-012-001/840-A
(TALPURA (P))
|
1703001012NRG24180320240305278
|
18/03/2024
|
HAKIM
|
1703001012WL016170
|
HAKIM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
HAKIM
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHATIGAON
|
MP-03-001-012-001/857-A
(TALPURA (P))
|
1703001012NRG24180320240305280
|
18/03/2024
|
ramvati kushwah
|
1703001012WL016170
|
ramvati kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramvatikushwah
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHATIGAON
|
MP-03-001-012-001/868-A
(TALPURA (P))
|
1703001012NRG24180320240305281
|
18/03/2024
|
manisha rathor
|
1703001012WL016170
|
manisha rathor
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
manisharathor
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHATIGAON
|
MP-03-001-012-001/870-A
(TALPURA (P))
|
1703001012NRG24180320240305282
|
18/03/2024
|
arti
|
1703001012WL016170
|
arti
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHATIGAON
|
MP-03-001-012-001/876
(TALPURA (P))
|
1703001012NRG24180320240305283
|
18/03/2024
|
lali
|
1703001012WL016170
|
lali
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
lali
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHATIGAON
|
MP-03-001-012-001/888
(TALPURA (P))
|
1703001012NRG24180320240305284
|
18/03/2024
|
Shayama
|
1703001012WL016170
|
Shayama
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Shayama
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHATIGAON
|
MP-03-001-012-001/889
(TALPURA (P))
|
1703001012NRG24180320240305285
|
18/03/2024
|
KALAVATI ADIWASI
|
1703001012WL016170
|
KALAVATI ADIWASI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
KALAVATIADIWASI
|
UCO BANK(607066)
|
|
201
|
GHATIGAON
|
MP-03-001-012-001/890
(TALPURA (P))
|
1703001012NRG24180320240305286
|
18/03/2024
|
FOOLWATi
|
1703001012WL016170
|
FOOLWATi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
FOOLWATi
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHATIGAON
|
MP-03-001-012-001/891
(TALPURA (P))
|
1703001012NRG24180320240305287
|
18/03/2024
|
DEEPCHAND
|
1703001012WL016170
|
DEEPCHAND
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
DEEPCHAND
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHATIGAON
|
MP-03-001-012-001/893
(TALPURA (P))
|
1703001012NRG24180320240305288
|
18/03/2024
|
SANTOSH adivasi
|
1703001012WL016170
|
SANTOSH adivasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SANTOSHadivasi
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHATIGAON
|
MP-03-001-012-001/894
(TALPURA (P))
|
1703001012NRG24180320240305289
|
18/03/2024
|
Uma
|
1703001012WL016170
|
Uma
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHATIGAON
|
MP-03-001-012-001/895
(TALPURA (P))
|
1703001012NRG24180320240305290
|
18/03/2024
|
GHANSHYAM
|
1703001012WL016170
|
GHANSHYAM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHATIGAON
|
MP-03-001-012-001/897
(TALPURA (P))
|
1703001012NRG24180320240305291
|
18/03/2024
|
Bablu adiwasi
|
1703001012WL016170
|
Bablu adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Babluadiwasi
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHATIGAON
|
MP-03-001-012-001/901
(TALPURA (P))
|
1703001012NRG24180320240305292
|
18/03/2024
|
SELOO
|
1703001012WL016170
|
SELOO
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
SELOO
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHATIGAON
|
MP-03-001-012-001/902
(TALPURA (P))
|
1703001012NRG24180320240305293
|
18/03/2024
|
Mamta
|
1703001012WL016170
|
Mamta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHATIGAON
|
MP-03-001-012-001/903
(TALPURA (P))
|
1703001012NRG24180320240305294
|
18/03/2024
|
BHURI
|
1703001012WL016170
|
BHURI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHATIGAON
|
MP-03-001-012-001/904
(TALPURA (P))
|
1703001012NRG24180320240305295
|
18/03/2024
|
Virendra adiwasi
|
1703001012WL016170
|
Virendra adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Virendraadiwasi
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHATIGAON
|
MP-03-001-012-001/907
(TALPURA (P))
|
1703001012NRG24180320240305296
|
18/03/2024
|
Hari adiwasi
|
1703001012WL016170
|
Hari adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Hariadiwasi
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHATIGAON
|
MP-03-001-012-001/909
(TALPURA (P))
|
1703001012NRG24180320240305297
|
18/03/2024
|
Vimla adiwasi
|
1703001012WL016170
|
Vimla adiwasi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
Vimlaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
213
|
GHATIGAON
|
MP-03-001-033-001/242
(CHARAIDANG(P))
|
1703001033NRG24150320240302747
|
18/03/2024
|
neetu bai
|
1703001033WL015936
|
neetu bai
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
neetubai
|
UNION BANK OF INDIA(508500)
|
|
214
|
GHATIGAON
|
MP-03-001-033-001/243
(CHARAIDANG(P))
|
1703001033NRG24150320240302748
|
18/03/2024
|
choti
|
1703001033WL015936
|
choti
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATIGAON
|
MP-03-001-033-003/190-A
(CHARAIDANG(P))
|
1703001033NRG24150320240302756
|
18/03/2024
|
sevaram
|
1703001033WL015936
|
sevaram
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
GHATIGAON
|
MP-03-001-020-001/139
(NAYAGAO (P))
|
1703001020NRG24180320240305373
|
18/03/2024
|
RAIS ADIWASI
|
1703001020WL016186
|
RAIS ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
RAISADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GHATIGAON
|
MP-03-001-020-001/155-A
(NAYAGAO (P))
|
1703001020NRG24180320240305368
|
18/03/2024
|
laxminarayan
|
1703001020WL016181
|
laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GHATIGAON
|
MP-03-001-020-001/197-C
(NAYAGAO (P))
|
1703001020NRG24180320240305388
|
18/03/2024
|
suneel
|
1703001020WL016194
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GHATIGAON
|
MP-03-001-020-001/34-B
(NAYAGAO (P))
|
1703001020NRG24180320240305367
|
18/03/2024
|
banti
|
1703001020WL016180
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GHATIGAON
|
MP-03-001-020-001/79-A
(NAYAGAO (P))
|
1703001020NRG24180320240305714
|
18/03/2024
|
ballu
|
1703001020WL016234
|
ballu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GHATIGAON
|
MP-03-001-038-001/12-B
(BANHARI (P))
|
1703001038NRG24180320240305420
|
18/03/2024
|
Dharmendra
|
1703001038WL016201
|
Dharmendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHATIGAON
|
MP-03-001-038-001/12-C
(BANHARI (P))
|
1703001038NRG24180320240305421
|
18/03/2024
|
Rajendra Singh
|
1703001038WL016201
|
Rajendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GHATIGAON
|
MP-03-001-038-001/133-B
(BANHARI (P))
|
1703001038NRG24180320240305423
|
18/03/2024
|
Bijendra
|
1703001038WL016201
|
Bijendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GHATIGAON
|
MP-03-001-038-001/14-D
(BANHARI (P))
|
1703001038NRG24180320240305427
|
18/03/2024
|
Laxman
|
1703001038WL016201
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GHATIGAON
|
MP-03-001-038-001/143-A
(BANHARI (P))
|
1703001038NRG24180320240305389
|
18/03/2024
|
Mahendra
|
1703001038WL016195
|
Mahendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GHATIGAON
|
MP-03-001-038-001/143-C
(BANHARI (P))
|
1703001038NRG24180320240305390
|
18/03/2024
|
Ramdeen
|
1703001038WL016195
|
Ramdeen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GHATIGAON
|
MP-03-001-038-001/17-C
(BANHARI (P))
|
1703001038NRG24180320240305407
|
18/03/2024
|
Vijendra Rawat
|
1703001038WL016198
|
Vijendra Rawat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
VijendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GHATIGAON
|
MP-03-001-038-001/171-C
(BANHARI (P))
|
1703001038NRG24180320240305408
|
18/03/2024
|
Ramveer
|
1703001038WL016198
|
Ramveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GHATIGAON
|
MP-03-001-038-001/18-C
(BANHARI (P))
|
1703001038NRG24180320240305409
|
18/03/2024
|
Saithe
|
1703001038WL016198
|
Saithe
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Saithe
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GHATIGAON
|
MP-03-001-038-001/19-C
(BANHARI (P))
|
1703001038NRG24180320240305410
|
18/03/2024
|
Kok Singh
|
1703001038WL016199
|
Kok Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
KokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GHATIGAON
|
MP-03-001-038-001/303
(BANHARI (P))
|
1703001038NRG24180320240305418
|
18/03/2024
|
Akash
|
1703001038WL016200
|
Akash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GHATIGAON
|
MP-03-001-038-001/303-C
(BANHARI (P))
|
1703001038NRG24180320240305419
|
18/03/2024
|
Sooraj
|
1703001038WL016200
|
Sooraj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GHATIGAON
|
MP-03-001-038-001/468-A
(BANHARI (P))
|
1703001038NRG24180320240305383
|
18/03/2024
|
Gautam
|
1703001038WL016192
|
Gautam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Gautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GHATIGAON
|
MP-03-001-038-001/58-C
(BANHARI (P))
|
1703001038NRG24180320240305397
|
18/03/2024
|
Matadeen
|
1703001038WL016196
|
Matadeen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GHATIGAON
|
MP-03-001-038-001/76-D
(BANHARI (P))
|
1703001038NRG24180320240305399
|
18/03/2024
|
Rajveer
|
1703001038WL016196
|
Rajveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GHATIGAON
|
MP-03-001-038-001/77-D
(BANHARI (P))
|
1703001038NRG24180320240305400
|
18/03/2024
|
Anil
|
1703001038WL016196
|
Anil
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GHATIGAON
|
MP-03-001-038-003/107-C
(BANHARI (P))
|
1703001038NRG24180320240305437
|
18/03/2024
|
Karu
|
1703001038WL016201
|
Karu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Karu
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GHATIGAON
|
MP-03-001-038-003/133-C
(BANHARI (P))
|
1703001038NRG24180320240305440
|
18/03/2024
|
pawan
|
1703001038WL016201
|
pawan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GHATIGAON
|
MP-03-001-038-003/151-C
(BANHARI (P))
|
1703001038NRG24180320240305445
|
18/03/2024
|
Aashees
|
1703001038WL016201
|
Aashees
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Aashees
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GHATIGAON
|
MP-03-001-038-003/191-D
(BANHARI (P))
|
1703001038NRG24180320240305449
|
18/03/2024
|
Govind
|
1703001038WL016201
|
Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GHATIGAON
|
MP-03-001-038-003/219-C
(BANHARI (P))
|
1703001038NRG24180320240305456
|
18/03/2024
|
Pandit
|
1703001038WL016201
|
Pandit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GHATIGAON
|
MP-03-001-038-003/241-C
(BANHARI (P))
|
1703001038NRG24180320240305461
|
18/03/2024
|
Renu Adiwasi
|
1703001038WL016201
|
Renu Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RenuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GHATIGAON
|
MP-03-001-038-003/241-D
(BANHARI (P))
|
1703001038NRG24180320240305462
|
18/03/2024
|
Inder
|
1703001038WL016201
|
Inder
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Inder
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GHATIGAON
|
MP-03-001-038-003/242-C
(BANHARI (P))
|
1703001038NRG24180320240305464
|
18/03/2024
|
Raju Adiwasi
|
1703001038WL016201
|
Raju Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GHATIGAON
|
MP-03-001-038-003/244-C
(BANHARI (P))
|
1703001038NRG24180320240305466
|
18/03/2024
|
Sunil
|
1703001038WL016201
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GHATIGAON
|
MP-03-001-038-003/262-B
(BANHARI (P))
|
1703001038NRG24180320240305469
|
18/03/2024
|
Manoj Adiwasi
|
1703001038WL016201
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GHATIGAON
|
MP-03-001-038-003/262-D
(BANHARI (P))
|
1703001038NRG24180320240305470
|
18/03/2024
|
Sonu
|
1703001038WL016201
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GHATIGAON
|
MP-03-001-038-003/289
(BANHARI (P))
|
1703001038NRG24180320240305475
|
18/03/2024
|
Ray Singh
|
1703001038WL016201
|
Ray Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GHATIGAON
|
MP-03-001-038-003/290-B
(BANHARI (P))
|
1703001038NRG24180320240305476
|
18/03/2024
|
ballu
|
1703001038WL016201
|
ballu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GHATIGAON
|
MP-03-001-038-003/300-C
(BANHARI (P))
|
1703001038NRG24180320240305478
|
18/03/2024
|
Anup Adiwasi
|
1703001038WL016201
|
Anup Adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
AnupAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GHATIGAON
|
MP-03-001-038-003/300-D
(BANHARI (P))
|
1703001038NRG24180320240305479
|
18/03/2024
|
Ravindra Singh
|
1703001038WL016201
|
Ravindra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
252
|
GHATIGAON
|
MP-03-001-033-005/66
(CHARAIDANG(P))
|
1703001033NRG24150320240302768
|
18/03/2024
|
BHURI BAI
|
1703001033WL015936
|
BHURI BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHATIGAON
|
MP-03-001-033-005/67
(CHARAIDANG(P))
|
1703001033NRG24150320240302769
|
18/03/2024
|
SANJAY
|
1703001033WL015936
|
SANJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHATIGAON
|
MP-03-001-033-005/70-B
(CHARAIDANG(P))
|
1703001033NRG24150320240302775
|
18/03/2024
|
REENA
|
1703001033WL015936
|
REENA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GHATIGAON
|
MP-03-001-038-001/136-A
(BANHARI (P))
|
1703001038NRG24180320240305424
|
18/03/2024
|
jogendra
|
1703001038WL016201
|
jogendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GHATIGAON
|
MP-03-001-038-001/138-C
(BANHARI (P))
|
1703001038NRG24180320240305425
|
18/03/2024
|
chhotu
|
1703001038WL016201
|
chhotu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GHATIGAON
|
MP-03-001-038-001/141-B
(BANHARI (P))
|
1703001038NRG24180320240305428
|
18/03/2024
|
bihari
|
1703001038WL016201
|
bihari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHATIGAON
|
MP-03-001-038-001/148-A
(BANHARI (P))
|
1703001038NRG24180320240305391
|
18/03/2024
|
ramlakhan
|
1703001038WL016195
|
ramlakhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GHATIGAON
|
MP-03-001-038-001/15
(BANHARI (P))
|
1703001038NRG24180320240305393
|
18/03/2024
|
jhar singh
|
1703001038WL016195
|
jhar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
jharsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHATIGAON
|
MP-03-001-038-001/159-A
(BANHARI (P))
|
1703001038NRG24180320240305406
|
18/03/2024
|
rajpal
|
1703001038WL016198
|
rajpal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GHATIGAON
|
MP-03-001-038-001/211-B
(BANHARI (P))
|
1703001038NRG24180320240305412
|
18/03/2024
|
chandrabhan
|
1703001038WL016199
|
chandrabhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GHATIGAON
|
MP-03-001-038-001/250-A
(BANHARI (P))
|
1703001038NRG24180320240305413
|
18/03/2024
|
radha
|
1703001038WL016199
|
radha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHATIGAON
|
MP-03-001-038-001/251-A
(BANHARI (P))
|
1703001038NRG24180320240305414
|
18/03/2024
|
bhupendra
|
1703001038WL016199
|
bhupendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GHATIGAON
|
MP-03-001-038-001/278
(BANHARI (P))
|
1703001038NRG24180320240305417
|
18/03/2024
|
munna
|
1703001038WL016200
|
munna
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GHATIGAON
|
MP-03-001-038-001/32-A
(BANHARI (P))
|
1703001038NRG24180320240305380
|
18/03/2024
|
pancham
|
1703001038WL016192
|
pancham
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GHATIGAON
|
MP-03-001-038-001/349
(BANHARI (P))
|
1703001038NRG24180320240305381
|
18/03/2024
|
prabha
|
1703001038WL016192
|
prabha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GHATIGAON
|
MP-03-001-038-001/398
(BANHARI (P))
|
1703001038NRG24180320240305382
|
18/03/2024
|
jandel
|
1703001038WL016192
|
jandel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GHATIGAON
|
MP-03-001-038-001/76-C
(BANHARI (P))
|
1703001038NRG24180320240305398
|
18/03/2024
|
Ravindra
|
1703001038WL016196
|
Ravindra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GHATIGAON
|
MP-03-001-038-002/110-C
(BANHARI (P))
|
1703001038NRG24180320240305402
|
18/03/2024
|
Bijendra Singh
|
1703001038WL016196
|
Bijendra Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761362
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GHATIGAON
|
MP-03-001-038-002/172-A
(BANHARI (P))
|
1703001038NRG24180320240305429
|
18/03/2024
|
Hakim
|
1703001038WL016201
|
Hakim
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHATIGAON
|
MP-03-001-038-002/180
(BANHARI (P))
|
1703001038NRG24180320240305430
|
18/03/2024
|
basudev
|
1703001038WL016201
|
basudev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
basudev
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GHATIGAON
|
MP-03-001-038-002/190-A
(BANHARI (P))
|
1703001038NRG24180320240305431
|
18/03/2024
|
Manoj
|
1703001038WL016201
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GHATIGAON
|
MP-03-001-038-003/102-A
(BANHARI (P))
|
1703001038NRG24180320240305436
|
18/03/2024
|
FHOOLWATI
|
1703001038WL016201
|
FHOOLWATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
FHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHATIGAON
|
MP-03-001-038-003/140-C
(BANHARI (P))
|
1703001038NRG24180320240305443
|
18/03/2024
|
Balveer
|
1703001038WL016201
|
Balveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GHATIGAON
|
MP-03-001-038-003/144-A
(BANHARI (P))
|
1703001038NRG24180320240305444
|
18/03/2024
|
MAHENDRA
|
1703001038WL016201
|
MAHENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GHATIGAON
|
MP-03-001-038-003/172-D
(BANHARI (P))
|
1703001038NRG24180320240305446
|
18/03/2024
|
Suraj
|
1703001038WL016201
|
Suraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GHATIGAON
|
MP-03-001-038-003/173-D
(BANHARI (P))
|
1703001038NRG24180320240305447
|
18/03/2024
|
Aman
|
1703001038WL016201
|
Aman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GHATIGAON
|
MP-03-001-038-003/218-B
(BANHARI (P))
|
1703001038NRG24180320240305453
|
18/03/2024
|
rajjan
|
1703001038WL016201
|
rajjan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GHATIGAON
|
MP-03-001-038-003/219-B
(BANHARI (P))
|
1703001038NRG24180320240305455
|
18/03/2024
|
ravendra
|
1703001038WL016201
|
ravendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GHATIGAON
|
MP-03-001-038-003/222
(BANHARI (P))
|
1703001038NRG24180320240305457
|
18/03/2024
|
radheshyam
|
1703001038WL016201
|
radheshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GHATIGAON
|
MP-03-001-038-003/225-B
(BANHARI (P))
|
1703001038NRG24180320240305458
|
18/03/2024
|
akabar
|
1703001038WL016201
|
akabar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
akabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GHATIGAON
|
MP-03-001-038-003/230-B
(BANHARI (P))
|
1703001038NRG24180320240305459
|
18/03/2024
|
rameshwar
|
1703001038WL016201
|
rameshwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GHATIGAON
|
MP-03-001-038-003/241-B
(BANHARI (P))
|
1703001038NRG24180320240305460
|
18/03/2024
|
reena
|
1703001038WL016201
|
reena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHATIGAON
|
MP-03-001-038-003/242-A
(BANHARI (P))
|
1703001038NRG24180320240305463
|
18/03/2024
|
amratlal
|
1703001038WL016201
|
amratlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHATIGAON
|
MP-03-001-038-003/258-C
(BANHARI (P))
|
1703001038NRG24180320240305467
|
18/03/2024
|
ramshree
|
1703001038WL016201
|
ramshree
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHATIGAON
|
MP-03-001-038-003/301-A
(BANHARI (P))
|
1703001038NRG24180320240305480
|
18/03/2024
|
bhagirath
|
1703001038WL016201
|
bhagirath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GHATIGAON
|
MP-03-001-038-004/3-A
(BANHARI (P))
|
1703001038NRG24180320240305485
|
18/03/2024
|
Rakesh
|
1703001038WL016201
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473761362
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
288
|
GHATIGAON
|
MP-03-001-012-001/168
(TALPURA (P))
|
1703001012NRG24180320240305256
|
18/03/2024
|
geeta
|
1703001012WL016170
|
geeta
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761362
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291499
|
291499
|
|
|
|
|
|
|
|