|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIND
|
MP-02-002-003-001/642
(CHANDUPURA)
|
1702002003NRG24090120240586175
|
10/01/2024
|
Bhagyashri
|
1702002003WL020267
|
Bhagyashri
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Bhagyashri
|
BANK OF BARODA(606985)
|
|
2
|
BHIND
|
MP-02-002-015-001/30-A
(JAMPURA)
|
1702002015NRG24100120240588014
|
10/01/2024
|
RAMESH SINGH
|
1702002015WL020352
|
RAMESH SINGH
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHIND
|
MP-02-002-023-001/334-A
(DEDI)
|
1702002023NRG24100120240587621
|
10/01/2024
|
RABHU
|
1702002023WL020341
|
RABHU
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RABHU
|
BANK OF BARODA(606985)
|
|
4
|
BHIND
|
MP-02-002-023-001/338-A
(DEDI)
|
1702002023NRG24100120240587625
|
10/01/2024
|
LALLESH SINGH
|
1702002023WL020341
|
LALLESH SINGH
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
LALLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIND
|
MP-02-002-023-001/352-A
(DEDI)
|
1702002023NRG24100120240587637
|
10/01/2024
|
ADITYA
|
1702002023WL020341
|
ADITYA
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ADITYA
|
BANK OF BARODA(606985)
|
|
6
|
BHIND
|
MP-02-002-026-001/231
(SAPAD)
|
1702002026NRG24100120240587385
|
10/01/2024
|
AJAY KUMAR
|
1702002026WL020325
|
AJAY KUMAR
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIND
|
MP-02-002-032-002/257
(BINDVA)
|
1702002032NRG24090120240584741
|
10/01/2024
|
PHOOLAN DEVI
|
1702002032WL020213
|
PHOOLAN DEVI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PHOOLANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIND
|
MP-02-002-032-003/383
(BINDVA)
|
1702002032NRG24090120240584771
|
10/01/2024
|
RAKHI
|
1702002032WL020213
|
RAKHI
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BHIND
|
MP-02-002-003-001/316
(CHANDUPURA)
|
1702002003NRG24090120240586144
|
10/01/2024
|
KRISHANKANT
|
1702002003WL020267
|
KRISHANKANT
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KRISHANKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIND
|
MP-02-002-003-001/342
(CHANDUPURA)
|
1702002003NRG24090120240586147
|
10/01/2024
|
KISHANA DEVI
|
1702002003WL020267
|
KISHANA DEVI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KISHANADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHIND
|
MP-02-002-003-001/581
(CHANDUPURA)
|
1702002003NRG24090120240586168
|
10/01/2024
|
PRITI
|
1702002003WL020267
|
PRITI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PRITI
|
BANK OF INDIA(508505)
|
|
12
|
BHIND
|
MP-02-002-023-001/337-A
(DEDI)
|
1702002023NRG24100120240587624
|
10/01/2024
|
PRIYA
|
1702002023WL020341
|
PRIYA
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
13
|
BHIND
|
MP-02-002-023-001/342-A
(DEDI)
|
1702002023NRG24100120240587629
|
10/01/2024
|
RAMBETI
|
1702002023WL020341
|
RAMBETI
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMBETI
|
BANK OF INDIA(508505)
|
|
14
|
BHIND
|
MP-02-002-023-001/356-A
(DEDI)
|
1702002023NRG24100120240587641
|
10/01/2024
|
REETA
|
1702002023WL020341
|
REETA
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIND
|
MP-02-002-023-001/357-A
(DEDI)
|
1702002023NRG24100120240587642
|
10/01/2024
|
PINKU
|
1702002023WL020341
|
PINKU
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
BHIND
|
MP-02-002-017-001/563
(RACHHEDI)
|
1702002017NRG24090120240586634
|
10/01/2024
|
SUNEEL SINGH
|
1702002017WL020277
|
SUNEEL SINGH
|
00078
|
CNRB0004771
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUNEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BHIND
|
MP-02-002-003-001/280
(CHANDUPURA)
|
1702002003NRG24090120240586139
|
10/01/2024
|
AJAY KUMAR SHARMA
|
1702002003WL020267
|
AJAY KUMAR SHARMA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
AJAYKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIND
|
MP-02-002-003-001/298
(CHANDUPURA)
|
1702002003NRG24090120240586143
|
10/01/2024
|
RAM AVATAR
|
1702002003WL020267
|
RAM AVATAR
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIND
|
MP-02-002-003-001/397
(CHANDUPURA)
|
1702002003NRG24090120240586151
|
10/01/2024
|
MOOLCHANDRA
|
1702002003WL020267
|
MOOLCHANDRA
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MOOLCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIND
|
MP-02-002-003-001/418
(CHANDUPURA)
|
1702002003NRG24090120240586153
|
10/01/2024
|
DATARAM
|
1702002003WL020267
|
DATARAM
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DATARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIND
|
MP-02-002-003-001/481
(CHANDUPURA)
|
1702002003NRG24090120240586154
|
10/01/2024
|
DHEER SINGH
|
1702002003WL020267
|
DHEER SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DHEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIND
|
MP-02-002-003-001/491
(CHANDUPURA)
|
1702002003NRG24090120240586155
|
10/01/2024
|
SONU SHRIWAS
|
1702002003WL020267
|
SONU SHRIWAS
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SONUSHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIND
|
MP-02-002-003-001/494
(CHANDUPURA)
|
1702002003NRG24090120240586156
|
10/01/2024
|
RAJESH
|
1702002003WL020267
|
RAJESH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIND
|
MP-02-002-003-001/510
(CHANDUPURA)
|
1702002003NRG24090120240586157
|
10/01/2024
|
Ramsakhi
|
1702002003WL020267
|
Ramsakhi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIND
|
MP-02-002-003-001/511
(CHANDUPURA)
|
1702002003NRG24090120240586158
|
10/01/2024
|
Laxmi kushwah
|
1702002003WL020267
|
Laxmi kushwah
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Laxmikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIND
|
MP-02-002-003-001/513
(CHANDUPURA)
|
1702002003NRG24090120240586159
|
10/01/2024
|
Kiran
|
1702002003WL020267
|
Kiran
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIND
|
MP-02-002-003-001/531
(CHANDUPURA)
|
1702002003NRG24090120240586160
|
10/01/2024
|
RAVI KUSHWAH
|
1702002003WL020267
|
RAVI KUSHWAH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAVIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIND
|
MP-02-002-003-001/537
(CHANDUPURA)
|
1702002003NRG24090120240586161
|
10/01/2024
|
RAKESH
|
1702002003WL020267
|
RAKESH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHIND
|
MP-02-002-003-001/540
(CHANDUPURA)
|
1702002003NRG24090120240586162
|
10/01/2024
|
Gyan shree
|
1702002003WL020267
|
Gyan shree
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Gyanshree
|
BANK OF BARODA(606985)
|
|
30
|
BHIND
|
MP-02-002-003-001/549
(CHANDUPURA)
|
1702002003NRG24090120240586163
|
10/01/2024
|
Satyam singh
|
1702002003WL020267
|
Satyam singh
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Satyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIND
|
MP-02-002-003-001/552
(CHANDUPURA)
|
1702002003NRG24090120240586165
|
10/01/2024
|
Jal devi
|
1702002003WL020267
|
Jal devi
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Jaldevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIND
|
MP-02-002-003-001/640
(CHANDUPURA)
|
1702002003NRG24090120240586174
|
10/01/2024
|
Seeta
|
1702002003WL020267
|
Seeta
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Seeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BHIND
|
MP-02-002-003-001/646
(CHANDUPURA)
|
1702002003NRG24090120240586176
|
10/01/2024
|
Ankush Kushwah
|
1702002003WL020267
|
Ankush Kushwah
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
AnkushKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIND
|
MP-02-002-003-001/656
(CHANDUPURA)
|
1702002003NRG24090120240586177
|
10/01/2024
|
Vimala Kumari Narvariya
|
1702002003WL020267
|
Vimala Kumari Narvariya
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
VimalaKumariNarvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHIND
|
MP-02-002-015-001/356
(JAMPURA)
|
1702002015NRG24100120240588015
|
10/01/2024
|
SANTOSH SINGH
|
1702002015WL020352
|
SANTOSH SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHIND
|
MP-02-002-017-001/525
(RACHHEDI)
|
1702002017NRG24090120240586629
|
10/01/2024
|
AJMER
|
1702002017WL020277
|
AJMER
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
AJMER
|
BANK OF INDIA(508505)
|
|
37
|
BHIND
|
MP-02-002-017-001/592
(RACHHEDI)
|
1702002017NRG24090120240586636
|
10/01/2024
|
Khushiram
|
1702002017WL020277
|
Khushiram
|
00089
|
CBIN0280783
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
Khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIND
|
MP-02-002-023-001/332-A
(DEDI)
|
1702002023NRG24100120240587620
|
10/01/2024
|
ARTI
|
1702002023WL020341
|
ARTI
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIND
|
MP-02-002-023-001/353-A
(DEDI)
|
1702002023NRG24100120240587638
|
10/01/2024
|
MANOJ
|
1702002023WL020341
|
MANOJ
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHIND
|
MP-02-002-032-002/171
(BINDVA)
|
1702002032NRG24090120240584736
|
10/01/2024
|
HARGOVIND
|
1702002032WL020213
|
HARGOVIND
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HARGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHIND
|
MP-02-002-032-003/372
(BINDVA)
|
1702002032NRG24090120240584764
|
10/01/2024
|
RABI SINGH
|
1702002032WL020213
|
RABI SINGH
|
00089
|
CBIN0280783
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RABISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
42
|
BHIND
|
MP-02-002-023-001/344-A
(DEDI)
|
1702002023NRG24100120240587630
|
10/01/2024
|
SHIV SINGH YADAV
|
1702002023WL020341
|
SHIV SINGH YADAV
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHIVSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHIND
|
MP-02-002-026-001/1-A
(SAPAD)
|
1702002026NRG24100120240587376
|
10/01/2024
|
MUKESH DHANKARE
|
1702002026WL020325
|
MUKESH DHANKARE
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MUKESHDHANKARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHIND
|
MP-02-002-026-001/20-A
(SAPAD)
|
1702002026NRG24100120240587377
|
10/01/2024
|
SURESH
|
1702002026WL020325
|
SURESH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIND
|
MP-02-002-026-001/206
(SAPAD)
|
1702002026NRG24100120240587378
|
10/01/2024
|
bhuri devi
|
1702002026WL020325
|
bhuri devi
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
bhuridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIND
|
MP-02-002-026-001/208
(SAPAD)
|
1702002026NRG24100120240587379
|
10/01/2024
|
asha
|
1702002026WL020325
|
asha
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHIND
|
MP-02-002-026-001/211
(SAPAD)
|
1702002026NRG24100120240587380
|
10/01/2024
|
ichchak sharma
|
1702002026WL020325
|
ichchak sharma
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ichchaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BHIND
|
MP-02-002-026-001/217
(SAPAD)
|
1702002026NRG24100120240587381
|
10/01/2024
|
KALIYAN
|
1702002026WL020325
|
KALIYAN
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIND
|
MP-02-002-026-001/227
(SAPAD)
|
1702002026NRG24100120240587382
|
10/01/2024
|
BEBI
|
1702002026WL020325
|
BEBI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIND
|
MP-02-002-026-001/228
(SAPAD)
|
1702002026NRG24100120240587383
|
10/01/2024
|
SUNITA DEVI
|
1702002026WL020325
|
SUNITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUNITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIND
|
MP-02-002-026-001/234
(SAPAD)
|
1702002026NRG24100120240587387
|
10/01/2024
|
RAJKUMAR CHANDEL
|
1702002026WL020325
|
RAJKUMAR CHANDEL
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJKUMARCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIND
|
MP-02-002-026-001/237
(SAPAD)
|
1702002026NRG24100120240587390
|
10/01/2024
|
PINKI DEVI
|
1702002026WL020325
|
PINKI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PINKIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHIND
|
MP-02-002-026-001/238
(SAPAD)
|
1702002026NRG24100120240587391
|
10/01/2024
|
SUNITA DEVI
|
1702002026WL020325
|
SUNITA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUNITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHIND
|
MP-02-002-026-001/240
(SAPAD)
|
1702002026NRG24100120240587392
|
10/01/2024
|
VIDYA CHARAN
|
1702002026WL020325
|
VIDYA CHARAN
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
VIDYACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHIND
|
MP-02-002-026-001/241
(SAPAD)
|
1702002026NRG24100120240587393
|
10/01/2024
|
NEETU DEVI
|
1702002026WL020325
|
NEETU DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
NEETUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHIND
|
MP-02-002-026-001/242
(SAPAD)
|
1702002026NRG24100120240587394
|
10/01/2024
|
UPENDRA SINGH
|
1702002026WL020325
|
UPENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
UPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BHIND
|
MP-02-002-026-001/244
(SAPAD)
|
1702002026NRG24100120240587396
|
10/01/2024
|
SHIV SINGH
|
1702002026WL020325
|
SHIV SINGH
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BHIND
|
MP-02-002-026-001/245
(SAPAD)
|
1702002026NRG24100120240587397
|
10/01/2024
|
APSANA
|
1702002026WL020325
|
APSANA
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
APSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BHIND
|
MP-02-002-026-001/247
(SAPAD)
|
1702002026NRG24100120240587398
|
10/01/2024
|
RAJEEV
|
1702002026WL020325
|
RAJEEV
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHIND
|
MP-02-002-026-001/249
(SAPAD)
|
1702002026NRG24100120240587399
|
10/01/2024
|
ANSHUL SHARMA
|
1702002026WL020325
|
ANSHUL SHARMA
|
00089
|
CBIN0281396
|
221
|
221
|
Processed
|
13/03/2024
|
|
686114226
|
|
ANSHULSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIND
|
MP-02-002-026-001/250
(SAPAD)
|
1702002026NRG24100120240587400
|
10/01/2024
|
URMILA DEVI
|
1702002026WL020325
|
URMILA DEVI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
URMILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHIND
|
MP-02-002-026-001/252
(SAPAD)
|
1702002026NRG24100120240587402
|
10/01/2024
|
NEETU DEVI
|
1702002026WL020325
|
NEETU DEVI
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
NEETUDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BHIND
|
MP-02-002-026-001/253
(SAPAD)
|
1702002026NRG24100120240587403
|
10/01/2024
|
REKHA
|
1702002026WL020325
|
REKHA
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BHIND
|
MP-02-002-026-001/256
(SAPAD)
|
1702002026NRG24100120240587404
|
10/01/2024
|
RADHA
|
1702002026WL020325
|
RADHA
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHIND
|
MP-02-002-026-001/257
(SAPAD)
|
1702002026NRG24100120240587405
|
10/01/2024
|
RUBEE
|
1702002026WL020325
|
RUBEE
|
00089
|
CBIN0281396
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
RUBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHIND
|
MP-02-002-026-001/260
(SAPAD)
|
1702002026NRG24100120240587406
|
10/01/2024
|
GEETA
|
1702002026WL020325
|
GEETA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BHIND
|
MP-02-002-026-001/262
(SAPAD)
|
1702002026NRG24100120240587407
|
10/01/2024
|
NAJAMA BANO
|
1702002026WL020325
|
NAJAMA BANO
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
NAJAMABANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHIND
|
MP-02-002-026-001/263
(SAPAD)
|
1702002026NRG24100120240587408
|
10/01/2024
|
USHA DEVI
|
1702002026WL020325
|
USHA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
USHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BHIND
|
MP-02-002-026-001/265
(SAPAD)
|
1702002026NRG24100120240587409
|
10/01/2024
|
INDRAVATI
|
1702002026WL020325
|
INDRAVATI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHIND
|
MP-02-002-026-001/267
(SAPAD)
|
1702002026NRG24100120240587410
|
10/01/2024
|
POOJA KUMARI
|
1702002026WL020325
|
POOJA KUMARI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
POOJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHIND
|
MP-02-002-026-001/272
(SAPAD)
|
1702002026NRG24100120240587413
|
10/01/2024
|
SHYAMLAL RAJPUT
|
1702002026WL020325
|
SHYAMLAL RAJPUT
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHYAMLALRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BHIND
|
MP-02-002-026-001/273
(SAPAD)
|
1702002026NRG24100120240587414
|
10/01/2024
|
MAHESH SINGH
|
1702002026WL020325
|
MAHESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BHIND
|
MP-02-002-026-001/277
(SAPAD)
|
1702002026NRG24100120240587416
|
10/01/2024
|
MAHADEV
|
1702002026WL020325
|
MAHADEV
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIND
|
MP-02-002-026-001/28-A
(SAPAD)
|
1702002026NRG24100120240587418
|
10/01/2024
|
SEEMA DEVI
|
1702002026WL020325
|
SEEMA DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SEEMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIND
|
MP-02-002-026-001/280
(SAPAD)
|
1702002026NRG24100120240587419
|
10/01/2024
|
SUBHASH KUMAR SHARMA
|
1702002026WL020325
|
SUBHASH KUMAR SHARMA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUBHASHKUMARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BHIND
|
MP-02-002-026-001/281
(SAPAD)
|
1702002026NRG24100120240587420
|
10/01/2024
|
RAJESH SINGH
|
1702002026WL020325
|
RAJESH SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHIND
|
MP-02-002-026-001/282
(SAPAD)
|
1702002026NRG24100120240587421
|
10/01/2024
|
KUARSINGH
|
1702002026WL020325
|
KUARSINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KUARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHIND
|
MP-02-002-026-001/3-A
(SAPAD)
|
1702002026NRG24100120240587422
|
10/01/2024
|
SHIV KUMAR TIWARI
|
1702002026WL020325
|
SHIV KUMAR TIWARI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHIVKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BHIND
|
MP-02-002-026-001/32-A
(SAPAD)
|
1702002026NRG24100120240587423
|
10/01/2024
|
SEERAJ KUMAR
|
1702002026WL020325
|
SEERAJ KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SEERAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHIND
|
MP-02-002-026-001/37-A
(SAPAD)
|
1702002026NRG24100120240587424
|
10/01/2024
|
SUKH VEER SINGH
|
1702002026WL020325
|
SUKH VEER SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUKHVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BHIND
|
MP-02-002-026-001/38-C
(SAPAD)
|
1702002026NRG24100120240587425
|
10/01/2024
|
SURENDRA SINGH
|
1702002026WL020325
|
SURENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHIND
|
MP-02-002-026-001/46-C
(SAPAD)
|
1702002026NRG24100120240587426
|
10/01/2024
|
ANIL KUMAR
|
1702002026WL020325
|
ANIL KUMAR
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHIND
|
MP-02-002-032-002/109
(BINDVA)
|
1702002032NRG24090120240584730
|
10/01/2024
|
HARNAM SINGH
|
1702002032WL020213
|
HARNAM SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HARNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BHIND
|
MP-02-002-032-002/112
(BINDVA)
|
1702002032NRG24090120240584731
|
10/01/2024
|
UDAYRAM
|
1702002032WL020213
|
UDAYRAM
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
UDAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BHIND
|
MP-02-002-032-002/133
(BINDVA)
|
1702002032NRG24090120240584732
|
10/01/2024
|
RAMPRAKASH
|
1702002032WL020213
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHIND
|
MP-02-002-032-002/135
(BINDVA)
|
1702002032NRG24090120240584733
|
10/01/2024
|
DEVENDRA SINGH KUSHWAH
|
1702002032WL020213
|
DEVENDRA SINGH KUSHWAH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DEVENDRASINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHIND
|
MP-02-002-032-002/139
(BINDVA)
|
1702002032NRG24090120240584734
|
10/01/2024
|
RAJENDRA SHRI
|
1702002032WL020213
|
RAJENDRA SHRI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJENDRASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BHIND
|
MP-02-002-032-002/168
(BINDVA)
|
1702002032NRG24090120240584735
|
10/01/2024
|
PRADEEP
|
1702002032WL020213
|
PRADEEP
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BHIND
|
MP-02-002-032-002/77
(BINDVA)
|
1702002032NRG24090120240584744
|
10/01/2024
|
ASHARAM
|
1702002032WL020213
|
ASHARAM
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIND
|
MP-02-002-032-003/341
(BINDVA)
|
1702002032NRG24090120240584745
|
10/01/2024
|
RAM SEVAK
|
1702002032WL020213
|
RAM SEVAK
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHIND
|
MP-02-002-032-003/345
(BINDVA)
|
1702002032NRG24090120240584746
|
10/01/2024
|
RANJANA
|
1702002032WL020213
|
RANJANA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHIND
|
MP-02-002-032-003/346
(BINDVA)
|
1702002032NRG24090120240584747
|
10/01/2024
|
RASHMI
|
1702002032WL020213
|
RASHMI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BHIND
|
MP-02-002-032-003/347
(BINDVA)
|
1702002032NRG24090120240584748
|
10/01/2024
|
RAMJANKI
|
1702002032WL020213
|
RAMJANKI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMJANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BHIND
|
MP-02-002-032-003/348
(BINDVA)
|
1702002032NRG24090120240584749
|
10/01/2024
|
RAVINDRA
|
1702002032WL020213
|
RAVINDRA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHIND
|
MP-02-002-032-003/351
(BINDVA)
|
1702002032NRG24090120240584752
|
10/01/2024
|
SHANTI DEVI
|
1702002032WL020213
|
SHANTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BHIND
|
MP-02-002-032-003/355
(BINDVA)
|
1702002032NRG24090120240584753
|
10/01/2024
|
PRIYANKA
|
1702002032WL020213
|
PRIYANKA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHIND
|
MP-02-002-032-003/356
(BINDVA)
|
1702002032NRG24090120240584754
|
10/01/2024
|
ANITA KUSHWAH
|
1702002032WL020213
|
ANITA KUSHWAH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ANITAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BHIND
|
MP-02-002-032-003/359
(BINDVA)
|
1702002032NRG24090120240584755
|
10/01/2024
|
PHOOL SINGH
|
1702002032WL020213
|
PHOOL SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIND
|
MP-02-002-032-003/362
(BINDVA)
|
1702002032NRG24090120240584757
|
10/01/2024
|
BUDHSHREE
|
1702002032WL020213
|
BUDHSHREE
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BUDHSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BHIND
|
MP-02-002-032-003/363
(BINDVA)
|
1702002032NRG24090120240584758
|
10/01/2024
|
RAJANI
|
1702002032WL020213
|
RAJANI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BHIND
|
MP-02-002-032-003/367
(BINDVA)
|
1702002032NRG24090120240584759
|
10/01/2024
|
REEMA
|
1702002032WL020213
|
REEMA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHIND
|
MP-02-002-032-003/370
(BINDVA)
|
1702002032NRG24090120240584762
|
10/01/2024
|
GAJENDRA SINGH
|
1702002032WL020213
|
GAJENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BHIND
|
MP-02-002-032-003/371
(BINDVA)
|
1702002032NRG24090120240584763
|
10/01/2024
|
BABLI DEVI
|
1702002032WL020213
|
BABLI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BABLIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BHIND
|
MP-02-002-032-003/375
(BINDVA)
|
1702002032NRG24090120240584766
|
10/01/2024
|
NEELAM
|
1702002032WL020213
|
NEELAM
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BHIND
|
MP-02-002-032-003/376
(BINDVA)
|
1702002032NRG24090120240584767
|
10/01/2024
|
GUDDI
|
1702002032WL020213
|
GUDDI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BHIND
|
MP-02-002-032-003/377
(BINDVA)
|
1702002032NRG24090120240584768
|
10/01/2024
|
RAMNARESH
|
1702002032WL020213
|
RAMNARESH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BHIND
|
MP-02-002-032-003/380
(BINDVA)
|
1702002032NRG24090120240584769
|
10/01/2024
|
MUNNI DEVI
|
1702002032WL020213
|
MUNNI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MUNNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BHIND
|
MP-02-002-032-003/382
(BINDVA)
|
1702002032NRG24090120240584770
|
10/01/2024
|
KAMLA
|
1702002032WL020213
|
KAMLA
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHIND
|
MP-02-002-032-003/389
(BINDVA)
|
1702002032NRG24090120240584773
|
10/01/2024
|
CHHOTI DEVI
|
1702002032WL020213
|
CHHOTI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
CHHOTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHIND
|
MP-02-002-032-003/390
(BINDVA)
|
1702002032NRG24090120240584774
|
10/01/2024
|
MANJU
|
1702002032WL020213
|
MANJU
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHIND
|
MP-02-002-032-003/392
(BINDVA)
|
1702002032NRG24090120240584776
|
10/01/2024
|
BIJENDRA SINGH
|
1702002032WL020213
|
BIJENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BHIND
|
MP-02-002-032-003/393
(BINDVA)
|
1702002032NRG24090120240584777
|
10/01/2024
|
JITENDRA SINGH
|
1702002032WL020213
|
JITENDRA SINGH
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BHIND
|
MP-02-002-032-003/394
(BINDVA)
|
1702002032NRG24090120240584778
|
10/01/2024
|
GUDDI DEVI
|
1702002032WL020213
|
GUDDI DEVI
|
00089
|
CBIN0281396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GUDDIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92599
|
92599
|
|
|
|
|
|
|
|
|
114
|
BHIND
|
MP-02-002-003-001/357
(CHANDUPURA)
|
1702002003NRG24090120240586149
|
10/01/2024
|
PREMNARAYAN
|
1702002003WL020267
|
PREMNARAYAN
|
00177
|
IOBA0002656
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BHIND
|
MP-02-002-003-001/294
(CHANDUPURA)
|
1702002003NRG24090120240586142
|
10/01/2024
|
UDAY SINGH
|
1702002003WL020267
|
UDAY SINGH
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIND
|
MP-02-002-015-001/484
(JAMPURA)
|
1702002015NRG24100120240588018
|
10/01/2024
|
ASHA DEVI
|
1702002015WL020352
|
ASHA DEVI
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ASHADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIND
|
MP-02-002-017-001/591
(RACHHEDI)
|
1702002017NRG24090120240586635
|
10/01/2024
|
BINEERA
|
1702002017WL020277
|
BINEERA
|
00354
|
PUNB0606800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
BINEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIND
|
MP-02-002-032-003/391
(BINDVA)
|
1702002032NRG24090120240584775
|
10/01/2024
|
MAKHAN
|
1702002032WL020213
|
MAKHAN
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
119
|
BHIND
|
MP-02-002-003-001/277
(CHANDUPURA)
|
1702002003NRG24090120240586138
|
10/01/2024
|
MANEESH SHARMA
|
1702002003WL020267
|
MANEESH SHARMA
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MANEESHSHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
BHIND
|
MP-02-002-003-001/288
(CHANDUPURA)
|
1702002003NRG24090120240586141
|
10/01/2024
|
MADANMOHAN
|
1702002003WL020267
|
MADANMOHAN
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MADANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIND
|
MP-02-002-003-001/319
(CHANDUPURA)
|
1702002003NRG24090120240586145
|
10/01/2024
|
SHYAM KISHOR
|
1702002003WL020267
|
SHYAM KISHOR
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHYAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHIND
|
MP-02-002-003-001/354
(CHANDUPURA)
|
1702002003NRG24090120240586148
|
10/01/2024
|
RAMJEET SINGH
|
1702002003WL020267
|
RAMJEET SINGH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIND
|
MP-02-002-003-001/550
(CHANDUPURA)
|
1702002003NRG24090120240586164
|
10/01/2024
|
Shivam narwariya
|
1702002003WL020267
|
Shivam narwariya
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Shivamnarwariya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIND
|
MP-02-002-003-001/553
(CHANDUPURA)
|
1702002003NRG24090120240586166
|
10/01/2024
|
Arvind
|
1702002003WL020267
|
Arvind
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIND
|
MP-02-002-003-001/597
(CHANDUPURA)
|
1702002003NRG24090120240586169
|
10/01/2024
|
Pradeep singh Narwaria
|
1702002003WL020267
|
Pradeep singh Narwaria
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PradeepsinghNarwaria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIND
|
MP-02-002-026-001/279
(SAPAD)
|
1702002026NRG24100120240587417
|
10/01/2024
|
LOVEKUSH
|
1702002026WL020325
|
LOVEKUSH
|
00415
|
SBIN0003512
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
LOVEKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
BHIND
|
MP-02-002-003-001/140
(CHANDUPURA)
|
1702002003NRG24090120240586136
|
10/01/2024
|
MOHAN KUMAR
|
1702002003WL020267
|
MOHAN KUMAR
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MOHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIND
|
MP-02-002-003-001/276
(CHANDUPURA)
|
1702002003NRG24090120240586137
|
10/01/2024
|
DHARMENDRA SHARMA
|
1702002003WL020267
|
DHARMENDRA SHARMA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DHARMENDRASHARMA
|
BANK OF BARODA(606985)
|
|
129
|
BHIND
|
MP-02-002-003-001/284
(CHANDUPURA)
|
1702002003NRG24090120240586140
|
10/01/2024
|
JANAK SINGH
|
1702002003WL020267
|
JANAK SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIND
|
MP-02-002-003-001/360
(CHANDUPURA)
|
1702002003NRG24090120240586150
|
10/01/2024
|
MURAARI KUSHWAH
|
1702002003WL020267
|
MURAARI KUSHWAH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MURAARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIND
|
MP-02-002-015-002/348
(JAMPURA)
|
1702002015NRG24100120240588019
|
10/01/2024
|
GANGARAM
|
1702002015WL020352
|
GANGARAM
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIND
|
MP-02-002-017-001/528
(RACHHEDI)
|
1702002017NRG24090120240586632
|
10/01/2024
|
RAVI
|
1702002017WL020277
|
RAVI
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIND
|
MP-02-002-017-001/558
(RACHHEDI)
|
1702002017NRG24090120240586633
|
10/01/2024
|
bhup singh
|
1702002017WL020277
|
bhup singh
|
00415
|
SBIN0010839
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIND
|
MP-02-002-023-001/328-A
(DEDI)
|
1702002023NRG24100120240587616
|
10/01/2024
|
KAPURI
|
1702002023WL020341
|
KAPURI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIND
|
MP-02-002-023-001/330-A
(DEDI)
|
1702002023NRG24100120240587618
|
10/01/2024
|
KIRAN
|
1702002023WL020341
|
KIRAN
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIND
|
MP-02-002-023-001/331-A
(DEDI)
|
1702002023NRG24100120240587619
|
10/01/2024
|
KARAN SINGH
|
1702002023WL020341
|
KARAN SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIND
|
MP-02-002-023-001/336-A
(DEDI)
|
1702002023NRG24100120240587623
|
10/01/2024
|
PUSHPA DEVI
|
1702002023WL020341
|
PUSHPA DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PUSHPADEVI
|
BANK OF BARODA(606985)
|
|
138
|
BHIND
|
MP-02-002-023-001/339-A
(DEDI)
|
1702002023NRG24100120240587626
|
10/01/2024
|
SANTI
|
1702002023WL020341
|
SANTI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIND
|
MP-02-002-023-001/340-A
(DEDI)
|
1702002023NRG24100120240587627
|
10/01/2024
|
DEVI CHARAN
|
1702002023WL020341
|
DEVI CHARAN
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIND
|
MP-02-002-023-001/347-A
(DEDI)
|
1702002023NRG24100120240587633
|
10/01/2024
|
RINKESH SINGH
|
1702002023WL020341
|
RINKESH SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RINKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIND
|
MP-02-002-026-001/230
(SAPAD)
|
1702002026NRG24100120240587384
|
10/01/2024
|
RAVIKANT
|
1702002026WL020325
|
RAVIKANT
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIND
|
MP-02-002-026-001/236
(SAPAD)
|
1702002026NRG24100120240587389
|
10/01/2024
|
KUAR SINGH
|
1702002026WL020325
|
KUAR SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KUARSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIND
|
MP-02-002-026-001/251
(SAPAD)
|
1702002026NRG24100120240587401
|
10/01/2024
|
ARTI DEVI
|
1702002026WL020325
|
ARTI DEVI
|
00415
|
SBIN0010839
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686114226
|
|
ARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIND
|
MP-02-002-026-001/268
(SAPAD)
|
1702002026NRG24100120240587411
|
10/01/2024
|
SAMMI BANO
|
1702002026WL020325
|
SAMMI BANO
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SAMMIBANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIND
|
MP-02-002-026-001/269
(SAPAD)
|
1702002026NRG24100120240587412
|
10/01/2024
|
MAMTA
|
1702002026WL020325
|
MAMTA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIND
|
MP-02-002-026-001/275
(SAPAD)
|
1702002026NRG24100120240587415
|
10/01/2024
|
GAURAV KUMAR
|
1702002026WL020325
|
GAURAV KUMAR
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GAURAVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIND
|
MP-02-002-026-001/98-A
(SAPAD)
|
1702002026NRG24100120240587427
|
10/01/2024
|
RADHA
|
1702002026WL020325
|
RADHA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIND
|
MP-02-002-032-002/177-A
(BINDVA)
|
1702002032NRG24090120240584737
|
10/01/2024
|
POOTI
|
1702002032WL020213
|
POOTI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
POOTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIND
|
MP-02-002-032-002/180
(BINDVA)
|
1702002032NRG24090120240584738
|
10/01/2024
|
BABLI
|
1702002032WL020213
|
BABLI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIND
|
MP-02-002-032-002/208
(BINDVA)
|
1702002032NRG24090120240584739
|
10/01/2024
|
RADHA DEVI
|
1702002032WL020213
|
RADHA DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIND
|
MP-02-002-032-002/213
(BINDVA)
|
1702002032NRG24090120240584740
|
10/01/2024
|
DHARAM SINGH
|
1702002032WL020213
|
DHARAM SINGH
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIND
|
MP-02-002-032-003/349
(BINDVA)
|
1702002032NRG24090120240584750
|
10/01/2024
|
URMILA
|
1702002032WL020213
|
URMILA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIND
|
MP-02-002-032-003/350
(BINDVA)
|
1702002032NRG24090120240584751
|
10/01/2024
|
KAMLA
|
1702002032WL020213
|
KAMLA
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIND
|
MP-02-002-032-003/388
(BINDVA)
|
1702002032NRG24090120240584772
|
10/01/2024
|
ROOBI DEVI
|
1702002032WL020213
|
ROOBI DEVI
|
00415
|
SBIN0010839
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ROOBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
155
|
BHIND
|
MP-02-002-003-001/415
(CHANDUPURA)
|
1702002003NRG24090120240586152
|
10/01/2024
|
JAYVEER
|
1702002003WL020267
|
JAYVEER
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIND
|
MP-02-002-017-001/527
(RACHHEDI)
|
1702002017NRG24090120240586630
|
10/01/2024
|
GRAMSINGH
|
1702002017WL020277
|
GRAMSINGH
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
GRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIND
|
MP-02-002-017-001/527
(RACHHEDI)
|
1702002017NRG24090120240586631
|
10/01/2024
|
SIYABATI
|
1702002017WL020277
|
SIYABATI
|
00415
|
SBIN0030093
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIND
|
MP-02-002-023-001/327-A
(DEDI)
|
1702002023NRG24100120240587615
|
10/01/2024
|
SATENDRA
|
1702002023WL020341
|
SATENDRA
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIND
|
MP-02-002-023-001/329-A
(DEDI)
|
1702002023NRG24100120240587617
|
10/01/2024
|
RADHA
|
1702002023WL020341
|
RADHA
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIND
|
MP-02-002-032-003/397
(BINDVA)
|
1702002032NRG24090120240584779
|
10/01/2024
|
PINKI DEVI
|
1702002032WL020213
|
PINKI DEVI
|
00415
|
SBIN0030093
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PINKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
161
|
BHIND
|
MP-02-002-017-001/593
(RACHHEDI)
|
1702002017NRG24090120240586637
|
10/01/2024
|
SEETA DEVI
|
1702002017WL020277
|
SEETA DEVI
|
00415
|
SBIN0030395
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
SEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIND
|
MP-02-002-023-001/341-A
(DEDI)
|
1702002023NRG24100120240587628
|
10/01/2024
|
POOJA
|
1702002023WL020341
|
POOJA
|
00415
|
SBIN0030395
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
BHIND
|
MP-02-002-032-003/360
(BINDVA)
|
1702002032NRG24090120240584756
|
10/01/2024
|
RAJ KUMARI
|
1702002032WL020213
|
RAJ KUMARI
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
BHIND
|
MP-02-002-032-003/398
(BINDVA)
|
1702002032NRG24090120240584780
|
10/01/2024
|
HARIRAM
|
1702002032WL020213
|
HARIRAM
|
00468
|
UBIN0568937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BHIND
|
MP-02-002-017-001/605
(RACHHEDI)
|
1702002017NRG24090120240586638
|
10/01/2024
|
BEBI
|
1702002017WL020277
|
BEBI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686114226
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
BHIND
|
MP-02-002-015-001/407
(JAMPURA)
|
1702002015NRG24100120240588016
|
10/01/2024
|
PAPPI DEVI
|
1702002015WL020352
|
PAPPI DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
PAPPIDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIND
|
MP-02-002-015-001/433
(JAMPURA)
|
1702002015NRG24100120240588017
|
10/01/2024
|
SUMAN
|
1702002015WL020352
|
SUMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHIND
|
MP-02-002-015-002/367
(JAMPURA)
|
1702002015NRG24100120240588020
|
10/01/2024
|
ANAND
|
1702002015WL020352
|
ANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ANAND
|
BANK OF BARODA(606985)
|
|
169
|
BHIND
|
MP-02-002-015-002/369
(JAMPURA)
|
1702002015NRG24100120240588021
|
10/01/2024
|
NEERAJ
|
1702002015WL020352
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
170
|
BHIND
|
MP-02-002-015-002/370
(JAMPURA)
|
1702002015NRG24100120240588022
|
10/01/2024
|
VIKASH
|
1702002015WL020352
|
VIKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHIND
|
MP-02-002-015-002/397
(JAMPURA)
|
1702002015NRG24100120240588023
|
10/01/2024
|
HARI SHANKAR
|
1702002015WL020352
|
HARI SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HARISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHIND
|
MP-02-002-015-002/398
(JAMPURA)
|
1702002015NRG24100120240588024
|
10/01/2024
|
HARLAL
|
1702002015WL020352
|
HARLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHIND
|
MP-02-002-015-002/399
(JAMPURA)
|
1702002015NRG24100120240588025
|
10/01/2024
|
BHUPENDRA PRAJAPATI
|
1702002015WL020352
|
BHUPENDRA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BHUPENDRAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHIND
|
MP-02-002-015-002/400
(JAMPURA)
|
1702002015NRG24100120240588026
|
10/01/2024
|
RAJEV KUSHVAH
|
1702002015WL020352
|
RAJEV KUSHVAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAJEVKUSHVAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHIND
|
MP-02-002-015-002/401
(JAMPURA)
|
1702002015NRG24100120240588027
|
10/01/2024
|
MAHABEER
|
1702002015WL020352
|
MAHABEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MAHABEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHIND
|
MP-02-002-015-002/402
(JAMPURA)
|
1702002015NRG24100120240588028
|
10/01/2024
|
KAMBOD
|
1702002015WL020352
|
KAMBOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KAMBOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHIND
|
MP-02-002-015-002/403
(JAMPURA)
|
1702002015NRG24100120240588029
|
10/01/2024
|
MALKHAN
|
1702002015WL020352
|
MALKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHIND
|
MP-02-002-023-001/326-A
(DEDI)
|
1702002023NRG24100120240587614
|
10/01/2024
|
SHAILENDRA KUMAR
|
1702002023WL020341
|
SHAILENDRA KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHAILENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHIND
|
MP-02-002-023-001/335-A
(DEDI)
|
1702002023NRG24100120240587622
|
10/01/2024
|
SONU SINGH
|
1702002023WL020341
|
SONU SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHIND
|
MP-02-002-023-001/345-A
(DEDI)
|
1702002023NRG24100120240587631
|
10/01/2024
|
VIMLESH SINGH
|
1702002023WL020341
|
VIMLESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
VIMLESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHIND
|
MP-02-002-023-001/346-A
(DEDI)
|
1702002023NRG24100120240587632
|
10/01/2024
|
ABHILAKH SINGH
|
1702002023WL020341
|
ABHILAKH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ABHILAKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHIND
|
MP-02-002-023-001/348-A
(DEDI)
|
1702002023NRG24100120240587634
|
10/01/2024
|
AMAR NATH
|
1702002023WL020341
|
AMAR NATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
AMARNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHIND
|
MP-02-002-023-001/349-A
(DEDI)
|
1702002023NRG24100120240587635
|
10/01/2024
|
RAMANAND
|
1702002023WL020341
|
RAMANAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHIND
|
MP-02-002-023-001/350-A
(DEDI)
|
1702002023NRG24100120240587636
|
10/01/2024
|
KISHANA
|
1702002023WL020341
|
KISHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIND
|
MP-02-002-023-001/354-A
(DEDI)
|
1702002023NRG24100120240587639
|
10/01/2024
|
NEERAJ KUMARI
|
1702002023WL020341
|
NEERAJ KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
NEERAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHIND
|
MP-02-002-023-001/355-A
(DEDI)
|
1702002023NRG24100120240587640
|
10/01/2024
|
BRAJENDRA YADAV
|
1702002023WL020341
|
BRAJENDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BRAJENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHIND
|
MP-02-002-023-001/358-A
(DEDI)
|
1702002023NRG24100120240587643
|
10/01/2024
|
SANGEETA
|
1702002023WL020341
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHIND
|
MP-02-002-023-001/414-A
(DEDI)
|
1702002023NRG24100120240587644
|
10/01/2024
|
RAMA DEVI
|
1702002023WL020341
|
RAMA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHIND
|
MP-02-002-023-001/415-A
(DEDI)
|
1702002023NRG24100120240587645
|
10/01/2024
|
SUNIL SINGH
|
1702002023WL020341
|
SUNIL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUNILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHIND
|
MP-02-002-023-001/416-A
(DEDI)
|
1702002023NRG24100120240587646
|
10/01/2024
|
KAMLESH SINGH YADAV
|
1702002023WL020341
|
KAMLESH SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KAMLESHSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHIND
|
MP-02-002-023-001/417-A
(DEDI)
|
1702002023NRG24100120240587647
|
10/01/2024
|
SATYAVEER SINGH YADAV
|
1702002023WL020341
|
SATYAVEER SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SATYAVEERSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHIND
|
MP-02-002-023-001/418-A
(DEDI)
|
1702002023NRG24100120240587648
|
10/01/2024
|
SUKH DEVI
|
1702002023WL020341
|
SUKH DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUKHDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHIND
|
MP-02-002-023-001/419-A
(DEDI)
|
1702002023NRG24100120240587649
|
10/01/2024
|
BRADABAL
|
1702002023WL020341
|
BRADABAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
BRADABAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHIND
|
MP-02-002-023-001/420-A
(DEDI)
|
1702002023NRG24100120240587650
|
10/01/2024
|
KM ANJU
|
1702002023WL020341
|
KM ANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KMANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHIND
|
MP-02-002-023-001/421-A
(DEDI)
|
1702002023NRG24100120240587651
|
10/01/2024
|
SUBHASH
|
1702002023WL020341
|
SUBHASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHIND
|
MP-02-002-023-001/422-A
(DEDI)
|
1702002023NRG24100120240587652
|
10/01/2024
|
ATTO BAI
|
1702002023WL020341
|
ATTO BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ATTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHIND
|
MP-02-002-023-001/423-A
(DEDI)
|
1702002023NRG24100120240587653
|
10/01/2024
|
SUBHASH SINGH
|
1702002023WL020341
|
SUBHASH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SUBHASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHIND
|
MP-02-002-032-002/328
(BINDVA)
|
1702002032NRG24090120240584742
|
10/01/2024
|
samla devi
|
1702002032WL020213
|
samla devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
samladevi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIND
|
MP-02-002-032-002/330
(BINDVA)
|
1702002032NRG24090120240584743
|
10/01/2024
|
mangleshi
|
1702002032WL020213
|
mangleshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
mangleshi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIND
|
MP-02-002-032-003/58
(BINDVA)
|
1702002032NRG24090120240584781
|
10/01/2024
|
Reena Devi
|
1702002032WL020213
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHIND
|
MP-02-002-032-003/62
(BINDVA)
|
1702002032NRG24090120240584782
|
10/01/2024
|
Jagdeesh
|
1702002032WL020213
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHIND
|
MP-02-002-032-003/63
(BINDVA)
|
1702002032NRG24090120240584783
|
10/01/2024
|
Siyavati
|
1702002032WL020213
|
Siyavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Siyavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHIND
|
MP-02-002-032-003/64
(BINDVA)
|
1702002032NRG24090120240584784
|
10/01/2024
|
Mukut singh
|
1702002032WL020213
|
Mukut singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Mukutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHIND
|
MP-02-002-032-003/65
(BINDVA)
|
1702002032NRG24090120240584785
|
10/01/2024
|
Pothiram
|
1702002032WL020213
|
Pothiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Pothiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
205
|
BHIND
|
MP-02-002-003-001/578
(CHANDUPURA)
|
1702002003NRG24090120240586167
|
10/01/2024
|
Sonkali
|
1702002003WL020267
|
Sonkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BHIND
|
MP-02-002-032-003/368
(BINDVA)
|
1702002032NRG24090120240584760
|
10/01/2024
|
JAMUNA
|
1702002032WL020213
|
JAMUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BHIND
|
MP-02-002-032-003/369
(BINDVA)
|
1702002032NRG24090120240584761
|
10/01/2024
|
HEERA SINGH
|
1702002032WL020213
|
HEERA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
HEERASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
208
|
BHIND
|
MP-02-002-003-001/325
(CHANDUPURA)
|
1702002003NRG24090120240586146
|
10/01/2024
|
MUNNA LAL
|
1702002003WL020267
|
MUNNA LAL
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIND
|
MP-02-002-003-001/598
(CHANDUPURA)
|
1702002003NRG24090120240586170
|
10/01/2024
|
Nizam khan
|
1702002003WL020267
|
Nizam khan
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Nizamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHIND
|
MP-02-002-003-001/599
(CHANDUPURA)
|
1702002003NRG24090120240586171
|
10/01/2024
|
Vikash Sharma
|
1702002003WL020267
|
Vikash Sharma
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
686114226
|
|
VikashSharma
|
PUNJAB & SIND BANK(607087)
|
|
211
|
BHIND
|
MP-02-002-003-001/627
(CHANDUPURA)
|
1702002003NRG24090120240586172
|
10/01/2024
|
Kishan Singh
|
1702002003WL020267
|
Kishan Singh
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIND
|
MP-02-002-003-001/633
(CHANDUPURA)
|
1702002003NRG24090120240586173
|
10/01/2024
|
Makhani
|
1702002003WL020267
|
Makhani
|
00697
|
BKID0MG9006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
Makhani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
213
|
BHIND
|
MP-02-002-026-001/233
(SAPAD)
|
1702002026NRG24100120240587386
|
10/01/2024
|
RAMDULARI
|
1702002026WL020325
|
RAMDULARI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
RAMDULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHIND
|
MP-02-002-026-001/235
(SAPAD)
|
1702002026NRG24100120240587388
|
10/01/2024
|
ARUNA DEVI
|
1702002026WL020325
|
ARUNA DEVI
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
ARUNADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHIND
|
MP-02-002-026-001/243
(SAPAD)
|
1702002026NRG24100120240587395
|
10/01/2024
|
GAMBHEER SINGH
|
1702002026WL020325
|
GAMBHEER SINGH
|
00697
|
BKID0MG9015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
GAMBHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
216
|
BHIND
|
MP-02-002-032-003/373
(BINDVA)
|
1702002032NRG24090120240584765
|
10/01/2024
|
SHYAMA
|
1702002032WL020213
|
SHYAMA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686114226
|
|
SHYAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278902
|
278902
|
|
|
|
|
|
|
|