|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-015-001/120-A
(Pawla)
|
1733004015NRG24241120230259242
|
24/11/2023
|
dhaniram
|
1733004015WL028085
|
dhaniram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-33-004-015-001/120-A
(Pawla)
|
1733004015NRG24241120230259243
|
24/11/2023
|
kranti bai
|
1733004015WL028085
|
kranti bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-015-001/132
(Pawla)
|
1733004015NRG24241120230259245
|
24/11/2023
|
Radha bai
|
1733004015WL028085
|
Radha bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-015-001/132
(Pawla)
|
1733004015NRG24241120230259244
|
24/11/2023
|
semalsingh
|
1733004015WL028085
|
semalsingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
semalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-015-001/133-A
(Pawla)
|
1733004015NRG24241120230259246
|
24/11/2023
|
jeeralal
|
1733004015WL028085
|
jeeralal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
jeeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-015-001/133-A
(Pawla)
|
1733004015NRG24241120230259247
|
24/11/2023
|
sunita bai
|
1733004015WL028085
|
sunita bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-015-001/222
(Pawla)
|
1733004015NRG24241120230259248
|
24/11/2023
|
shiv kumar
|
1733004015WL028085
|
shiv kumar
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-015-001/222
(Pawla)
|
1733004015NRG24241120230259249
|
24/11/2023
|
shraddha
|
1733004015WL028085
|
shraddha
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
shraddha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-015-001/35
(Pawla)
|
1733004015NRG24241120230259250
|
24/11/2023
|
Sutabai
|
1733004015WL028085
|
Sutabai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Sutabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-015-001/703
(Pawla)
|
1733004015NRG24241120230259251
|
24/11/2023
|
shanti bai
|
1733004015WL028085
|
shanti bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-015-001/728
(Pawla)
|
1733004015NRG24241120230259253
|
24/11/2023
|
Keshar bai
|
1733004015WL028085
|
Keshar bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-015-001/728
(Pawla)
|
1733004015NRG24241120230259252
|
24/11/2023
|
Kusum bai kewat
|
1733004015WL028085
|
Kusum bai kewat
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Kusumbaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-015-001/778
(Pawla)
|
1733004015NRG24241120230259255
|
24/11/2023
|
Dalsingh
|
1733004015WL028085
|
Dalsingh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-015-001/778
(Pawla)
|
1733004015NRG24241120230259254
|
24/11/2023
|
geeta bai
|
1733004015WL028085
|
geeta bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-015-002/136
(Pawla)
|
1733004015NRG24241120230259256
|
24/11/2023
|
kailash
|
1733004015WL028085
|
kailash
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-015-002/136
(Pawla)
|
1733004015NRG24241120230259257
|
24/11/2023
|
munni bai
|
1733004015WL028085
|
munni bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-33-004-015-002/255
(Pawla)
|
1733004015NRG24241120230259258
|
24/11/2023
|
kalpna bai lodhi
|
1733004015WL028085
|
kalpna bai lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
kalpnabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-015-002/277-A
(Pawla)
|
1733004015NRG24241120230259260
|
24/11/2023
|
lalta jhariya
|
1733004015WL028085
|
lalta jhariya
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
laltajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-015-002/277-A
(Pawla)
|
1733004015NRG24241120230259259
|
24/11/2023
|
manoj mehra
|
1733004015WL028085
|
manoj mehra
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
manojmehra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-015-002/285
(Pawla)
|
1733004015NRG24241120230259262
|
24/11/2023
|
kalabati
|
1733004015WL028085
|
kalabati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-015-002/285
(Pawla)
|
1733004015NRG24241120230259261
|
24/11/2023
|
kamal singh
|
1733004015WL028085
|
kamal singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-015-002/352
(Pawla)
|
1733004015NRG24241120230259264
|
24/11/2023
|
binita bai lodhi
|
1733004015WL028085
|
binita bai lodhi
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
binitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-015-002/352
(Pawla)
|
1733004015NRG24241120230259263
|
24/11/2023
|
devi singh
|
1733004015WL028085
|
devi singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-33-004-015-002/405
(Pawla)
|
1733004015NRG24241120230259265
|
24/11/2023
|
Kaluram
|
1733004015WL028085
|
Kaluram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-33-004-015-002/784
(Pawla)
|
1733004015NRG24241120230259266
|
24/11/2023
|
bhaaggwati
|
1733004015WL028085
|
bhaaggwati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
bhaaggwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-33-004-036-001/723
(GubraKala)
|
1733004036NRG24241120230259211
|
24/11/2023
|
Jyoti shau
|
1733004036WL028082
|
Jyoti shau
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
Jyotishau
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-036-001/724
(GubraKala)
|
1733004036NRG24241120230259212
|
24/11/2023
|
Abhishak sahu
|
1733004036WL028082
|
Abhishak sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
Abhishaksahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-036-001/725
(GubraKala)
|
1733004036NRG24241120230259214
|
24/11/2023
|
Rampyari bai sahu
|
1733004036WL028082
|
Rampyari bai sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
Rampyaribaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-036-001/725
(GubraKala)
|
1733004036NRG24241120230259213
|
24/11/2023
|
Rampyari bai sahu
|
1733004036WL028082
|
Rampyari bai sahu
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
Rampyaribaisahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-33-004-051-001/151-B
(Meregaon)
|
1733004051NRG24241120230259169
|
24/11/2023
|
abhishek
|
1733004051WL028078
|
abhishek
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-051-001/153-B
(Meregaon)
|
1733004051NRG24241120230259171
|
24/11/2023
|
mannu lal
|
1733004051WL028078
|
mannu lal
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-33-004-051-001/190-A
(Meregaon)
|
1733004051NRG24241120230259172
|
24/11/2023
|
THAKKU SINGH
|
1733004051WL028078
|
THAKKU SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
THAKKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-051-001/215-B
(Meregaon)
|
1733004051NRG24241120230259185
|
24/11/2023
|
AMIT CHADAR
|
1733004051WL028079
|
AMIT CHADAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
AMITCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-051-001/223-B
(Meregaon)
|
1733004051NRG24241120230259173
|
24/11/2023
|
sardar singh
|
1733004051WL028078
|
sardar singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-051-001/224-B
(Meregaon)
|
1733004051NRG24241120230259174
|
24/11/2023
|
seetaram
|
1733004051WL028078
|
seetaram
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-051-001/241-B
(Meregaon)
|
1733004051NRG24241120230259175
|
24/11/2023
|
JHUNNA
|
1733004051WL028078
|
JHUNNA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
JHUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-051-001/259-B
(Meregaon)
|
1733004051NRG24241120230259161
|
24/11/2023
|
aklesh singh vishwakarma
|
1733004051WL028077
|
aklesh singh vishwakarma
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
akleshsinghvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-051-001/331-B
(Meregaon)
|
1733004051NRG24241120230259177
|
24/11/2023
|
kamlesh
|
1733004051WL028078
|
kamlesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-051-001/332-B
(Meregaon)
|
1733004051NRG24241120230259178
|
24/11/2023
|
rajaram mallah
|
1733004051WL028078
|
rajaram mallah
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
rajarammallah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-33-004-051-001/785
(Meregaon)
|
1733004051NRG24241120230259189
|
24/11/2023
|
Geeta bai
|
1733004051WL028079
|
Geeta bai
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-051-001/797
(Meregaon)
|
1733004051NRG24241120230259190
|
24/11/2023
|
RAJESH KUMAR
|
1733004051WL028079
|
RAJESH KUMAR
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-051-001/805
(Meregaon)
|
1733004051NRG24241120230259181
|
24/11/2023
|
veerendra singh
|
1733004051WL028078
|
veerendra singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-051-001/808
(Meregaon)
|
1733004051NRG24241120230259182
|
24/11/2023
|
bhagvati
|
1733004051WL028078
|
bhagvati
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-051-001/84-B
(Meregaon)
|
1733004051NRG24241120230259183
|
24/11/2023
|
harendra singh
|
1733004051WL028078
|
harendra singh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
harendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-051-001/90-A
(Meregaon)
|
1733004051NRG24241120230259184
|
24/11/2023
|
LOCHAN
|
1733004051WL028078
|
LOCHAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-051-002/7
(Meregaon)
|
1733004051NRG24241120230259166
|
24/11/2023
|
NARAYAN
|
1733004051WL028077
|
NARAYAN
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-33-004-051-002/991-A
(Meregaon)
|
1733004051NRG24241120230259193
|
24/11/2023
|
SHUKDEV
|
1733004051WL028079
|
SHUKDEV
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
SHUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-33-004-051-002/995-B
(Meregaon)
|
1733004051NRG24241120230259194
|
24/11/2023
|
MAHENDRA
|
1733004051WL028079
|
MAHENDRA
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-051-002/997-A
(Meregaon)
|
1733004051NRG24241120230259195
|
24/11/2023
|
MAYA BAI
|
1733004051WL028079
|
MAYA BAI
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-33-004-051-002/999-B
(Meregaon)
|
1733004051NRG24241120230259196
|
24/11/2023
|
mahesh
|
1733004051WL028079
|
mahesh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-052-002/670
(Basedi)
|
1733004052NRG24241120230259269
|
24/11/2023
|
Sonu
|
1733004052WL028086
|
Sonu
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-076-001/167-A
(Belkhedi)
|
1733004076NRG24241120230259227
|
24/11/2023
|
Ishwar Das
|
1733004076WL028083
|
Ishwar Das
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
IshwarDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-055-001/104-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259108
|
24/11/2023
|
ram singh
|
1733004055WL028070
|
ram singh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-33-004-055-001/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259109
|
24/11/2023
|
Ramkesh
|
1733004055WL028070
|
Ramkesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-33-004-055-001/114-B
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259110
|
24/11/2023
|
mohan thakur
|
1733004055WL028070
|
mohan thakur
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
mohanthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-33-004-055-001/36-B
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259111
|
24/11/2023
|
CHHOTELAL
|
1733004055WL028070
|
CHHOTELAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-055-001/43-B
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259112
|
24/11/2023
|
SUKHDEV
|
1733004055WL028070
|
SUKHDEV
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-33-004-055-001/52-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259113
|
24/11/2023
|
gopal singh
|
1733004055WL028070
|
gopal singh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-33-004-055-001/71-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259114
|
24/11/2023
|
nilkanth
|
1733004055WL028070
|
nilkanth
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
nilkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-33-004-055-002/144-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259115
|
24/11/2023
|
NANHEVEER
|
1733004055WL028070
|
NANHEVEER
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
NANHEVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-33-004-055-002/181-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259116
|
24/11/2023
|
rameshvar
|
1733004055WL028070
|
rameshvar
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-33-004-055-002/215-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259117
|
24/11/2023
|
DINDAYAL
|
1733004055WL028070
|
DINDAYAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-33-004-055-002/82
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259118
|
24/11/2023
|
rajbahadur
|
1733004055WL028070
|
rajbahadur
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
rajbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-33-004-055-004/105
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259119
|
24/11/2023
|
Gendlal
|
1733004055WL028070
|
Gendlal
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-055-004/105-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259120
|
24/11/2023
|
Anjana
|
1733004055WL028070
|
Anjana
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-33-004-055-004/11-B
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259121
|
24/11/2023
|
Chetram
|
1733004055WL028070
|
Chetram
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-33-004-055-004/113-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259122
|
24/11/2023
|
rajkumar
|
1733004055WL028070
|
rajkumar
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-33-004-055-004/130
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259123
|
24/11/2023
|
KALOORAM
|
1733004055WL028070
|
KALOORAM
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
KALOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-33-004-055-004/131
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259124
|
24/11/2023
|
DHANRAJ
|
1733004055WL028070
|
DHANRAJ
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-33-004-055-004/208
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259125
|
24/11/2023
|
ARVIND
|
1733004055WL028070
|
ARVIND
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-33-004-055-004/209
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259126
|
24/11/2023
|
SWAPNIL
|
1733004055WL028070
|
SWAPNIL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
SWAPNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-33-004-055-004/214
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259127
|
24/11/2023
|
rasmi bai
|
1733004055WL028070
|
rasmi bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
rasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-33-004-055-004/254
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259128
|
24/11/2023
|
Indra Singh
|
1733004055WL028070
|
Indra Singh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-055-004/287
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259129
|
24/11/2023
|
Aasha bai
|
1733004055WL028070
|
Aasha bai
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-33-004-055-004/296-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259130
|
24/11/2023
|
JAVAHAR LAL
|
1733004055WL028070
|
JAVAHAR LAL
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
JAVAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-33-004-055-004/305
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259132
|
24/11/2023
|
Dayalu
|
1733004055WL028070
|
Dayalu
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Dayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-33-004-055-004/313
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259133
|
24/11/2023
|
mukesh
|
1733004055WL028070
|
mukesh
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-33-004-055-004/314
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259134
|
24/11/2023
|
arjun
|
1733004055WL028070
|
arjun
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-33-004-055-004/322
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259135
|
24/11/2023
|
Arvind
|
1733004055WL028070
|
Arvind
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-33-004-055-004/34
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259136
|
24/11/2023
|
SARMAN
|
1733004055WL028070
|
SARMAN
|
00089
|
CBIN0282173
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-33-004-064-002/142
(Sukha)
|
1733004064NRG24241120230259197
|
24/11/2023
|
Rammulal
|
1733004064WL028080
|
Rammulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-33-004-064-002/142
(Sukha)
|
1733004064NRG24241120230259198
|
24/11/2023
|
SHARADABAI
|
1733004064WL028080
|
SHARADABAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
SHARADABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-33-004-064-002/201
(Sukha)
|
1733004064NRG24241120230259200
|
24/11/2023
|
Vinod
|
1733004064WL028080
|
Vinod
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-33-004-064-002/201
(Sukha)
|
1733004064NRG24241120230259199
|
24/11/2023
|
vinod
|
1733004064WL028080
|
vinod
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-33-004-064-002/209
(Sukha)
|
1733004064NRG24241120230259201
|
24/11/2023
|
Mayaram
|
1733004064WL028080
|
Mayaram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-33-004-064-002/69-A
(Sukha)
|
1733004064NRG24241120230259202
|
24/11/2023
|
GHANSHYAM
|
1733004064WL028080
|
GHANSHYAM
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-33-004-064-002/69-A
(Sukha)
|
1733004064NRG24241120230259203
|
24/11/2023
|
SAROJ BAI
|
1733004064WL028080
|
SAROJ BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-33-004-064-002/70
(Sukha)
|
1733004064NRG24241120230259205
|
24/11/2023
|
Kashiram
|
1733004064WL028080
|
Kashiram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-33-004-064-002/70
(Sukha)
|
1733004064NRG24241120230259204
|
24/11/2023
|
Kashiram
|
1733004064WL028080
|
Kashiram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-33-004-064-002/71
(Sukha)
|
1733004064NRG24241120230259206
|
24/11/2023
|
SANTOSH
|
1733004064WL028080
|
SANTOSH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-33-004-064-002/74
(Sukha)
|
1733004064NRG24241120230259208
|
24/11/2023
|
Pussulal
|
1733004064WL028080
|
Pussulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Pussulal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-33-004-064-002/74
(Sukha)
|
1733004064NRG24241120230259207
|
24/11/2023
|
Pussulal
|
1733004064WL028080
|
Pussulal
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Pussulal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-33-004-064-002/80
(Sukha)
|
1733004064NRG24241120230259209
|
24/11/2023
|
Chamanprasad
|
1733004064WL028080
|
Chamanprasad
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Chamanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-031-001/398-B
(Magarmuha)
|
1733004031NRG24241120230259233
|
24/11/2023
|
Rajesh Patel
|
1733004031WL028084
|
Rajesh Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
RajeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-33-004-040-001/32
(Dharampura)
|
1733004040NRG24241120230259210
|
24/11/2023
|
MEENA BAI
|
1733004040WL028081
|
MEENA BAI
|
00089
|
CBIN0283727
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323999978
|
|
MEENABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-039-003/845
(Noni)
|
1733004039NRG24241120230259103
|
24/11/2023
|
REENA
|
1733004039WL028069
|
REENA
|
00176
|
IDIB000K674
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-33-004-031-001/117
(Magarmuha)
|
1733004031NRG24241120230259229
|
24/11/2023
|
MICHCHU LAL KOL
|
1733004031WL028084
|
MICHCHU LAL KOL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
MICHCHULALKOL
|
INDIAN BANK(607105)
|
|
98
|
SHAHPURA
|
MP-33-004-031-001/150
(Magarmuha)
|
1733004031NRG24241120230259230
|
24/11/2023
|
NAJMA BEE
|
1733004031WL028084
|
NAJMA BEE
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
NAJMABEE
|
INDIAN BANK(607105)
|
|
99
|
SHAHPURA
|
MP-33-004-031-001/30-A
(Magarmuha)
|
1733004031NRG24241120230259231
|
24/11/2023
|
GOLU BASOR
|
1733004031WL028084
|
GOLU BASOR
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
GOLUBASOR
|
INDIAN BANK(607105)
|
|
100
|
SHAHPURA
|
MP-33-004-031-001/329-A
(Magarmuha)
|
1733004031NRG24241120230259232
|
24/11/2023
|
VIRENDRA KUMAR KORI SO PANCHAM LAL
|
1733004031WL028084
|
VIRENDRA KUMAR KORI SO PANCHAM LAL
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
VIRENDRAKUMARKORISOPANCHAMLAL
|
IDBI BANK(607095)
|
|
101
|
SHAHPURA
|
MP-33-004-031-001/63
(Magarmuha)
|
1733004031NRG24241120230259235
|
24/11/2023
|
KALLU BAI CHOUDHRYBhura
|
1733004031WL028084
|
KALLU BAI CHOUDHRYBhura
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
KALLUBAICHOUDHRYBhura
|
INDIAN BANK(607105)
|
|
102
|
SHAHPURA
|
MP-33-004-031-002/153-C
(Magarmuha)
|
1733004031NRG24241120230259236
|
24/11/2023
|
suraj Barman
|
1733004031WL028084
|
suraj Barman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
surajBarman
|
INDIAN BANK(607105)
|
|
103
|
SHAHPURA
|
MP-33-004-031-002/29-B
(Magarmuha)
|
1733004031NRG24241120230259237
|
24/11/2023
|
Laxman burman
|
1733004031WL028084
|
Laxman burman
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
Laxmanburman
|
INDIAN BANK(607105)
|
|
104
|
SHAHPURA
|
MP-33-004-031-002/321-A
(Magarmuha)
|
1733004031NRG24241120230259238
|
24/11/2023
|
RAJESH BURMAN
|
1733004031WL028084
|
RAJESH BURMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
RAJESHBURMAN
|
INDIAN BANK(607105)
|
|
105
|
SHAHPURA
|
MP-33-004-031-002/329-B
(Magarmuha)
|
1733004031NRG24241120230259239
|
24/11/2023
|
PUNNI BARMAN
|
1733004031WL028084
|
PUNNI BARMAN
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
PUNNIBARMAN
|
INDIAN BANK(607105)
|
|
106
|
SHAHPURA
|
MP-33-004-031-002/88-C
(Magarmuha)
|
1733004031NRG24241120230259240
|
24/11/2023
|
KUNTI BAI
|
1733004031WL028084
|
KUNTI BAI
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-055-004/296-A
(Mahagwan Bhadpura)
|
1733004055NRG24241120230259131
|
24/11/2023
|
RADHA BAI
|
1733004055WL028070
|
RADHA BAI
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-33-004-015-002/850
(Pawla)
|
1733004015NRG24241120230259268
|
24/11/2023
|
chandni
|
1733004015WL028085
|
chandni
|
00415
|
SBIN0018770
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-33-004-036-001/727
(GubraKala)
|
1733004036NRG24241120230259215
|
24/11/2023
|
Aashutosh Dubay
|
1733004036WL028082
|
Aashutosh Dubay
|
00415
|
SBIN0018770
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
AashutoshDubay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-33-004-076-001/167-A
(Belkhedi)
|
1733004076NRG24241120230259228
|
24/11/2023
|
Chanda Bai
|
1733004076WL028083
|
Chanda Bai
|
00468
|
UBIN0566934
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
ChandaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-33-004-051-001/785
(Meregaon)
|
1733004051NRG24241120230259188
|
24/11/2023
|
RAMU AGRBAAL
|
1733004051WL028079
|
RAMU AGRBAAL
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
RAMUAGRBAAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-33-004-039-003/68-C
(Noni)
|
1733004039NRG24241120230259102
|
24/11/2023
|
BAKIL AHIRWAR
|
1733004039WL028069
|
BAKIL AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
BAKILAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-039-003/29-C
(Noni)
|
1733004039NRG24241120230259098
|
24/11/2023
|
atul patel
|
1733004039WL028069
|
atul patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
atulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-33-004-039-003/30-C
(Noni)
|
1733004039NRG24241120230259099
|
24/11/2023
|
ajeet patel
|
1733004039WL028069
|
ajeet patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
ajeetpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-33-004-039-003/50-C
(Noni)
|
1733004039NRG24241120230259101
|
24/11/2023
|
dharmendra sen
|
1733004039WL028069
|
dharmendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
dharmendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHAHPURA
|
MP-33-004-039-003/9-C
(Noni)
|
1733004039NRG24241120230259104
|
24/11/2023
|
PRAVESH KUMAR
|
1733004039WL028069
|
PRAVESH KUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
PRAVESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPURA
|
MP-33-004-039-004/46-C
(Noni)
|
1733004039NRG24241120230259105
|
24/11/2023
|
SAHIL
|
1733004039WL028069
|
SAHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
SAHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SHAHPURA
|
MP-33-004-039-004/55-B
(Noni)
|
1733004039NRG24241120230259106
|
24/11/2023
|
SURENDRA SINGH
|
1733004039WL028069
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-33-004-039-004/61-A
(Noni)
|
1733004039NRG24241120230259107
|
24/11/2023
|
subham vishwakarma
|
1733004039WL028069
|
subham vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323999978
|
|
subhamvishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-33-004-015-002/850
(Pawla)
|
1733004015NRG24241120230259267
|
24/11/2023
|
ved kumar vishwakarma
|
1733004015WL028085
|
ved kumar vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
vedkumarvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-051-001/101-B
(Meregaon)
|
1733004051NRG24241120230259167
|
24/11/2023
|
AKLESH
|
1733004051WL028078
|
AKLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-33-004-051-001/117-B
(Meregaon)
|
1733004051NRG24241120230259168
|
24/11/2023
|
rahul
|
1733004051WL028078
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-33-004-051-001/255-B
(Meregaon)
|
1733004051NRG24241120230259176
|
24/11/2023
|
janaki baee
|
1733004051WL028078
|
janaki baee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
janakibaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-33-004-051-002/325-B
(Meregaon)
|
1733004051NRG24241120230259162
|
24/11/2023
|
badee bai gound
|
1733004051WL028077
|
badee bai gound
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
badeebaigound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-33-004-051-002/334-B
(Meregaon)
|
1733004051NRG24241120230259164
|
24/11/2023
|
neelesh
|
1733004051WL028077
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-33-004-051-002/69
(Meregaon)
|
1733004051NRG24241120230259165
|
24/11/2023
|
prem bai
|
1733004051WL028077
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-33-004-051-002/90-B
(Meregaon)
|
1733004051NRG24241120230259192
|
24/11/2023
|
AMAR SINGH MALLAH
|
1733004051WL028079
|
AMAR SINGH MALLAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
AMARSINGHMALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
128
|
SHAHPURA
|
MP-33-004-004-003/129-A
(Barkheda Sahajpur)
|
1733004004NRG24241120230259137
|
24/11/2023
|
Govind Prasad
|
1733004004WL028071
|
Govind Prasad
|
00697
|
BKID0MG1205
|
442
|
442
|
Processed
|
01/01/2024
|
|
323999978
|
|
GovindPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-051-002/326-B
(Meregaon)
|
1733004051NRG24241120230259163
|
24/11/2023
|
babita
|
1733004051WL028077
|
babita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323999978
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143429
|
143429
|
|
|
|
|
|
|
|