|
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-33-004-024-003/491-A
(Natwara)
|
1733004024NRG24230320240475208
|
23/03/2024
|
PINKI
|
1733004024WL042955
|
PINKI
|
00048
|
BKID0009409
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-034-002/159
(Khairi)
|
1733004034NRG24230320240474740
|
23/03/2024
|
Kamla bai
|
1733004034WL042927
|
Kamla bai
|
00089
|
CBIN0282020
|
510
|
510
|
Processed
|
24/04/2024
|
|
473464125
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24230320240474744
|
23/03/2024
|
RAJA SINGH
|
1733004034WL042929
|
RAJA SINGH
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAJASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
4
|
SHAHPURA
|
MP-33-004-034-003/105
(Khairi)
|
1733004034NRG24230320240474745
|
23/03/2024
|
Uma baai
|
1733004034WL042929
|
Uma baai
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Umabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-034-003/25
(Khairi)
|
1733004034NRG24230320240474747
|
23/03/2024
|
Kamla bai
|
1733004034WL042929
|
Kamla bai
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-33-004-034-003/25
(Khairi)
|
1733004034NRG24230320240474746
|
23/03/2024
|
SEWA RAM
|
1733004034WL042929
|
SEWA RAM
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-034-003/27
(Khairi)
|
1733004034NRG24230320240474749
|
23/03/2024
|
Shokal
|
1733004034WL042929
|
Shokal
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Shokal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-034-003/27
(Khairi)
|
1733004034NRG24230320240474748
|
23/03/2024
|
Shokal
|
1733004034WL042929
|
Shokal
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Shokal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-034-003/4-A
(Khairi)
|
1733004034NRG24230320240474751
|
23/03/2024
|
Jivan Prasad
|
1733004034WL042929
|
Jivan Prasad
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
JivanPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-034-003/4-A
(Khairi)
|
1733004034NRG24230320240474750
|
23/03/2024
|
Jivan Prasad
|
1733004034WL042929
|
Jivan Prasad
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
JivanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-034-003/4-B
(Khairi)
|
1733004034NRG24230320240474753
|
23/03/2024
|
Ramkisan
|
1733004034WL042929
|
Ramkisan
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-33-004-034-003/4-B
(Khairi)
|
1733004034NRG24230320240474752
|
23/03/2024
|
Ramkisan
|
1733004034WL042929
|
Ramkisan
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-034-003/419
(Khairi)
|
1733004034NRG24230320240474754
|
23/03/2024
|
Rachna bai
|
1733004034WL042929
|
Rachna bai
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-034-003/42
(Khairi)
|
1733004034NRG24230320240474755
|
23/03/2024
|
Gudde bai
|
1733004034WL042929
|
Gudde bai
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Guddebai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-034-003/440
(Khairi)
|
1733004034NRG24230320240474756
|
23/03/2024
|
AJAY
|
1733004034WL042929
|
AJAY
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24230320240474757
|
23/03/2024
|
ram kishor
|
1733004034WL042929
|
ram kishor
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-034-003/464
(Khairi)
|
1733004034NRG24230320240474743
|
23/03/2024
|
Param Lal
|
1733004034WL042928
|
Param Lal
|
00089
|
CBIN0282020
|
300
|
300
|
Processed
|
24/04/2024
|
|
473464125
|
|
ParamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-034-003/467
(Khairi)
|
1733004034NRG24230320240474759
|
23/03/2024
|
Mukesh
|
1733004034WL042929
|
Mukesh
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-034-003/76
(Khairi)
|
1733004034NRG24230320240474762
|
23/03/2024
|
Pammulal
|
1733004034WL042929
|
Pammulal
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Pammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SHAHPURA
|
MP-33-004-034-003/84
(Khairi)
|
1733004034NRG24230320240474763
|
23/03/2024
|
DULLA
|
1733004034WL042929
|
DULLA
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
DULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-034-003/89
(Khairi)
|
1733004034NRG24230320240474764
|
23/03/2024
|
Dwarka
|
1733004034WL042929
|
Dwarka
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-034-003/92
(Khairi)
|
1733004034NRG24230320240474765
|
23/03/2024
|
Munnalal
|
1733004034WL042929
|
Munnalal
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-33-004-034-003/94
(Khairi)
|
1733004034NRG24230320240474766
|
23/03/2024
|
Munna
|
1733004034WL042929
|
Munna
|
00089
|
CBIN0282020
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-014-001/211-C
(Lalpur)
|
1733004082NRG24230320240475020
|
23/03/2024
|
KIRSHNA CHADAR
|
1733004082WL042942
|
KIRSHNA CHADAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
KIRSHNACHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-014-001/211-C
(Lalpur)
|
1733004082NRG24230320240475019
|
23/03/2024
|
RAJESH KUMAR
|
1733004082WL042942
|
RAJESH KUMAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-035-006/31
(Neechee)
|
1733004035NRG24220320240474647
|
23/03/2024
|
Latori lal
|
1733004035WL042917
|
Latori lal
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Latorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-035-006/35
(Neechee)
|
1733004035NRG24220320240474648
|
23/03/2024
|
Chamru
|
1733004035WL042917
|
Chamru
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-035-006/35
(Neechee)
|
1733004035NRG24220320240474649
|
23/03/2024
|
SATTO BAI
|
1733004035WL042917
|
SATTO BAI
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-33-004-082-001/158
(BAGARAI)
|
1733004082NRG24230320240475021
|
23/03/2024
|
GUBRENDRA KU JHARIYA
|
1733004082WL042942
|
GUBRENDRA KU JHARIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
GUBRENDRAKUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-082-001/221-A
(BAGARAI)
|
1733004082NRG24230320240475033
|
23/03/2024
|
RAJARAM
|
1733004082WL042943
|
RAJARAM
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-33-004-082-001/221-B
(BAGARAI)
|
1733004082NRG24230320240475034
|
23/03/2024
|
Ratan lal
|
1733004082WL042943
|
Ratan lal
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
Ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-082-001/255
(BAGARAI)
|
1733004082NRG24230320240475036
|
23/03/2024
|
AMMU LAL
|
1733004082WL042943
|
AMMU LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
AMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-33-004-082-001/255
(BAGARAI)
|
1733004082NRG24230320240475035
|
23/03/2024
|
AMMU LAL
|
1733004082WL042943
|
AMMU LAL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
AMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-082-001/82
(BAGARAI)
|
1733004082NRG24230320240475023
|
23/03/2024
|
JINABAI
|
1733004082WL042942
|
JINABAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
JINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-082-001/82
(BAGARAI)
|
1733004082NRG24230320240475022
|
23/03/2024
|
JINABAI
|
1733004082WL042942
|
JINABAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
JINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-33-004-082-001/97-A
(BAGARAI)
|
1733004082NRG24230320240475037
|
23/03/2024
|
Badee
|
1733004082WL042943
|
Badee
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
Badee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-018-003/20-A
(Umeriya)
|
1733004018NRG24230320240475794
|
23/03/2024
|
vivek
|
1733004018WL042994
|
vivek
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-33-004-018-003/38-A
(Umeriya)
|
1733004018NRG24230320240475795
|
23/03/2024
|
nilesh
|
1733004018WL042994
|
nilesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-33-004-018-003/38-B
(Umeriya)
|
1733004018NRG24230320240475796
|
23/03/2024
|
upendr
|
1733004018WL042994
|
upendr
|
00089
|
CBIN0283727
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-018-003/4-A
(Umeriya)
|
1733004018NRG24230320240475797
|
23/03/2024
|
rakesh
|
1733004018WL042994
|
rakesh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-33-004-018-003/58
(Umeriya)
|
1733004018NRG24230320240475800
|
23/03/2024
|
Bhagat
|
1733004018WL042994
|
Bhagat
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-33-004-018-004/32-A
(Umeriya)
|
1733004018NRG24230320240475805
|
23/03/2024
|
omkar singh
|
1733004018WL042994
|
omkar singh
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-33-004-018-004/57
(Umeriya)
|
1733004018NRG24230320240475807
|
23/03/2024
|
Dilip kumar goud
|
1733004018WL042994
|
Dilip kumar goud
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Dilipkumargoud
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-33-004-024-003/362-C
(Natwara)
|
1733004024NRG24230320240475197
|
23/03/2024
|
HALKI BAI
|
1733004024WL042955
|
HALKI BAI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-33-004-024-003/362-C
(Natwara)
|
1733004024NRG24230320240475196
|
23/03/2024
|
Mr SANTOSH KUMAR
|
1733004024WL042955
|
Mr SANTOSH KUMAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
MrSANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-33-004-024-003/363-A
(Natwara)
|
1733004024NRG24230320240475201
|
23/03/2024
|
ARTI AHIRWAL
|
1733004024WL042955
|
ARTI AHIRWAL
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ARTIAHIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-33-004-024-003/363-A
(Natwara)
|
1733004024NRG24230320240475200
|
23/03/2024
|
Mr PREM KUMAR
|
1733004024WL042955
|
Mr PREM KUMAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
MrPREMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAHPURA
|
MP-33-004-024-003/491
(Natwara)
|
1733004024NRG24230320240475206
|
23/03/2024
|
SARITA VISHWAKARMA
|
1733004024WL042955
|
SARITA VISHWAKARMA
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SARITAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-33-004-024-003/491-A
(Natwara)
|
1733004024NRG24230320240475207
|
23/03/2024
|
ROHNI
|
1733004024WL042955
|
ROHNI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-33-004-024-003/601
(Natwara)
|
1733004024NRG24230320240475209
|
23/03/2024
|
RAMSEWAK
|
1733004024WL042955
|
RAMSEWAK
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAMSEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-33-004-028-001/401-A
(Piperiya Kala)
|
1733004028NRG24230320240474771
|
23/03/2024
|
NIKITA PATKAR
|
1733004028WL042930
|
NIKITA PATKAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
NIKITAPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-33-004-028-001/401-A
(Piperiya Kala)
|
1733004028NRG24230320240474770
|
23/03/2024
|
NIKITA PATKAR
|
1733004028WL042930
|
NIKITA PATKAR
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
NIKITAPATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-039-002/67-A
(Noni)
|
1733004039NRG24230320240474997
|
23/03/2024
|
Rajesh Singh
|
1733004039WL042941
|
Rajesh Singh
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAHPURA
|
MP-33-004-039-002/779
(Noni)
|
1733004039NRG24230320240475000
|
23/03/2024
|
Mahendra singh
|
1733004039WL042941
|
Mahendra singh
|
00176
|
IDIB000K674
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-33-004-024-003/601
(Natwara)
|
1733004024NRG24230320240475210
|
23/03/2024
|
Shivani Soni
|
1733004024WL042955
|
Shivani Soni
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ShivaniSoni
|
INDIAN BANK(607105)
|
|
56
|
SHAHPURA
|
MP-33-004-024-003/605
(Natwara)
|
1733004024NRG24230320240475215
|
23/03/2024
|
Gangaram Mehra
|
1733004024WL042955
|
Gangaram Mehra
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
GangaramMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-33-004-039-002/771
(Noni)
|
1733004039NRG24230320240474999
|
23/03/2024
|
Pushpendra
|
1733004039WL042941
|
Pushpendra
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAHPURA
|
MP-33-004-067-005/34
(Sagad Mahagwan)
|
1733004067NRG24230320240475050
|
23/03/2024
|
SOURABH SAHU
|
1733004067WL042945
|
SOURABH SAHU
|
00176
|
IDIB000S643
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SOURABHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-33-004-018-003/58
(Umeriya)
|
1733004018NRG24230320240475799
|
23/03/2024
|
kallu bai
|
1733004018WL042994
|
kallu bai
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPURA
|
MP-33-004-024-003/362-B
(Natwara)
|
1733004024NRG24230320240475195
|
23/03/2024
|
Mr HOREE LAL
|
1733004024WL042955
|
Mr HOREE LAL
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
MrHOREELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-018-003/61
(Umeriya)
|
1733004018NRG24230320240475801
|
23/03/2024
|
Vinay
|
1733004018WL042994
|
Vinay
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-33-004-018-003/61-A
(Umeriya)
|
1733004018NRG24230320240475802
|
23/03/2024
|
Vinay
|
1733004018WL042994
|
Vinay
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-33-004-018-004/40
(Umeriya)
|
1733004018NRG24230320240475806
|
23/03/2024
|
RAKESH MEHRA
|
1733004018WL042994
|
RAKESH MEHRA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAKESHMEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-33-004-024-003/172
(Natwara)
|
1733004024NRG24230320240475194
|
23/03/2024
|
UMASHANKER
|
1733004024WL042955
|
UMASHANKER
|
00415
|
SBIN0001834
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464125
|
|
UMASHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-33-004-024-003/362-D
(Natwara)
|
1733004024NRG24230320240475198
|
23/03/2024
|
MOHAN LAL AHIRWAR
|
1733004024WL042955
|
MOHAN LAL AHIRWAR
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
MOHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-33-004-024-003/362-D
(Natwara)
|
1733004024NRG24230320240475199
|
23/03/2024
|
SANGEETA
|
1733004024WL042955
|
SANGEETA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24230320240475202
|
23/03/2024
|
ADITYA
|
1733004024WL042955
|
ADITYA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPURA
|
MP-33-004-024-003/394-A
(Natwara)
|
1733004024NRG24230320240475203
|
23/03/2024
|
RASHMI
|
1733004024WL042955
|
RASHMI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24230320240475205
|
23/03/2024
|
MUKESH
|
1733004024WL042955
|
MUKESH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-33-004-024-003/425
(Natwara)
|
1733004024NRG24230320240475204
|
23/03/2024
|
Summer
|
1733004024WL042955
|
Summer
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Summer
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-33-004-024-003/602
(Natwara)
|
1733004024NRG24230320240475212
|
23/03/2024
|
POOJA SINGH
|
1733004024WL042955
|
POOJA SINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
POOJASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-33-004-024-003/602
(Natwara)
|
1733004024NRG24230320240475211
|
23/03/2024
|
SANTOSH SINGH RAJPOOT
|
1733004024WL042955
|
SANTOSH SINGH RAJPOOT
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SANTOSHSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPURA
|
MP-33-004-024-003/603
(Natwara)
|
1733004024NRG24230320240475213
|
23/03/2024
|
NEELESH
|
1733004024WL042955
|
NEELESH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-33-004-024-003/603
(Natwara)
|
1733004024NRG24230320240475214
|
23/03/2024
|
SAVITA BAI
|
1733004024WL042955
|
SAVITA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-33-004-024-003/605
(Natwara)
|
1733004024NRG24230320240475216
|
23/03/2024
|
PREETI JHARIYA
|
1733004024WL042955
|
PREETI JHARIYA
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PREETIJHARIYA
|
BANK OF BARODA(606985)
|
|
76
|
SHAHPURA
|
MP-33-004-024-003/611
(Natwara)
|
1733004024NRG24230320240475217
|
23/03/2024
|
PAWAN
|
1733004024WL042955
|
PAWAN
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-33-004-027-002/147
(Samadpura)
|
1733004027NRG24230320240475570
|
23/03/2024
|
JAHAR
|
1733004027WL042989
|
JAHAR
|
00415
|
SBIN0001834
|
442
|
442
|
Processed
|
24/04/2024
|
|
473464125
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-33-004-028-001/1046
(Piperiya Kala)
|
1733004028NRG24230320240474768
|
23/03/2024
|
REKHA BAI
|
1733004028WL042930
|
REKHA BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-33-004-028-001/813
(Piperiya Kala)
|
1733004028NRG24230320240474774
|
23/03/2024
|
Ram bai
|
1733004028WL042930
|
Ram bai
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-33-004-028-001/9-D
(Piperiya Kala)
|
1733004028NRG24230320240474775
|
23/03/2024
|
Prakash singh
|
1733004028WL042930
|
Prakash singh
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Prakashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-33-004-028-001/985
(Piperiya Kala)
|
1733004028NRG24230320240474776
|
23/03/2024
|
harchat basor
|
1733004028WL042930
|
harchat basor
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
harchatbasor
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-33-004-034-003/119
(Khairi)
|
1733004034NRG24230320240474741
|
23/03/2024
|
GODAVARI BAI
|
1733004034WL042928
|
GODAVARI BAI
|
00415
|
SBIN0001834
|
300
|
300
|
Processed
|
24/04/2024
|
|
473464125
|
|
GODAVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-33-004-034-003/427-A
(Khairi)
|
1733004034NRG24230320240474742
|
23/03/2024
|
ARTI BAI
|
1733004034WL042928
|
ARTI BAI
|
00415
|
SBIN0001834
|
300
|
300
|
Processed
|
24/04/2024
|
|
473464125
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-33-004-034-003/455
(Khairi)
|
1733004034NRG24230320240474758
|
23/03/2024
|
Maya bai
|
1733004034WL042929
|
Maya bai
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-33-004-034-003/511
(Khairi)
|
1733004034NRG24230320240474760
|
23/03/2024
|
RAM JI
|
1733004034WL042929
|
RAM JI
|
00415
|
SBIN0001834
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-33-004-067-002/50
(Sagad Mahagwan)
|
1733004067NRG24230320240475049
|
23/03/2024
|
Harimilan Gond
|
1733004067WL042945
|
Harimilan Gond
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
HarimilanGond
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-33-004-028-001/1046
(Piperiya Kala)
|
1733004028NRG24230320240474767
|
23/03/2024
|
vinod singh
|
1733004028WL042930
|
vinod singh
|
00415
|
SBIN0005546
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-014-001/200-A
(Lalpur)
|
1733004082NRG24230320240475018
|
23/03/2024
|
LAXMI CHADAR
|
1733004082WL042942
|
LAXMI CHADAR
|
00468
|
UBIN0566934
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464125
|
|
LAXMICHADAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-039-002/67-B
(Noni)
|
1733004039NRG24230320240474998
|
23/03/2024
|
dharam singh
|
1733004039WL042941
|
dharam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPURA
|
MP-33-004-039-003/64-C
(Noni)
|
1733004039NRG24230320240475012
|
23/03/2024
|
ankit patel
|
1733004039WL042941
|
ankit patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ankitpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-33-004-018-003/501
(Umeriya)
|
1733004018NRG24230320240475798
|
23/03/2024
|
raju
|
1733004018WL042994
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
raju
|
INDIAN BANK(607105)
|
|
92
|
SHAHPURA
|
MP-33-004-018-004/105
(Umeriya)
|
1733004018NRG24230320240475803
|
23/03/2024
|
susheel
|
1733004018WL042994
|
susheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHAHPURA
|
MP-33-004-018-004/19-B
(Umeriya)
|
1733004018NRG24230320240475804
|
23/03/2024
|
ganesh prasad
|
1733004018WL042994
|
ganesh prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ganeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHAHPURA
|
MP-33-004-018-004/64-A
(Umeriya)
|
1733004018NRG24230320240475808
|
23/03/2024
|
radha
|
1733004018WL042994
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
radha
|
BANK OF BARODA(606985)
|
|
95
|
SHAHPURA
|
MP-33-004-039-002/12-B
(Noni)
|
1733004039NRG24230320240474991
|
23/03/2024
|
ANIL CHAMAR
|
1733004039WL042941
|
ANIL CHAMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ANILCHAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SHAHPURA
|
MP-33-004-039-002/2
(Noni)
|
1733004039NRG24230320240474992
|
23/03/2024
|
RAJKUMAR
|
1733004039WL042941
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPURA
|
MP-33-004-039-002/21
(Noni)
|
1733004039NRG24230320240474993
|
23/03/2024
|
PRAMOD
|
1733004039WL042941
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPURA
|
MP-33-004-039-002/40-B
(Noni)
|
1733004039NRG24230320240474994
|
23/03/2024
|
VIVEK SINGH
|
1733004039WL042941
|
VIVEK SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
VIVEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPURA
|
MP-33-004-039-002/52-B
(Noni)
|
1733004039NRG24230320240474995
|
23/03/2024
|
parwati bai
|
1733004039WL042941
|
parwati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-33-004-039-002/53-B
(Noni)
|
1733004039NRG24230320240474996
|
23/03/2024
|
khyal singh
|
1733004039WL042941
|
khyal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
khyalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SHAHPURA
|
MP-33-004-039-002/781
(Noni)
|
1733004039NRG24230320240475001
|
23/03/2024
|
JITENDRA SINGH LODHI
|
1733004039WL042941
|
JITENDRA SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
JITENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPURA
|
MP-33-004-039-002/8-B
(Noni)
|
1733004039NRG24230320240475002
|
23/03/2024
|
PANCHAM SINGH
|
1733004039WL042941
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHPURA
|
MP-33-004-039-003/27-C
(Noni)
|
1733004039NRG24230320240475003
|
23/03/2024
|
ABHISEK NAMDEO
|
1733004039WL042941
|
ABHISEK NAMDEO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ABHISEKNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-33-004-039-003/44-B
(Noni)
|
1733004039NRG24230320240475004
|
23/03/2024
|
sukh lal
|
1733004039WL042941
|
sukh lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SHAHPURA
|
MP-33-004-039-003/50-C
(Noni)
|
1733004039NRG24230320240475005
|
23/03/2024
|
dharmendra sen
|
1733004039WL042941
|
dharmendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
dharmendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SHAHPURA
|
MP-33-004-039-003/53
(Noni)
|
1733004039NRG24230320240475006
|
23/03/2024
|
rohit
|
1733004039WL042941
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
rohit
|
INDIAN BANK(607105)
|
|
107
|
SHAHPURA
|
MP-33-004-039-003/53-C
(Noni)
|
1733004039NRG24230320240475007
|
23/03/2024
|
ANIKET DHURVE
|
1733004039WL042941
|
ANIKET DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ANIKETDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SHAHPURA
|
MP-33-004-039-003/54-C
(Noni)
|
1733004039NRG24230320240475008
|
23/03/2024
|
SRIKANT DHURVE
|
1733004039WL042941
|
SRIKANT DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
SRIKANTDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SHAHPURA
|
MP-33-004-039-003/55-C
(Noni)
|
1733004039NRG24230320240475009
|
23/03/2024
|
RAJKUMAR
|
1733004039WL042941
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAHPURA
|
MP-33-004-039-003/60-A
(Noni)
|
1733004039NRG24230320240475010
|
23/03/2024
|
ASHISH KUMAR CHADAR
|
1733004039WL042941
|
ASHISH KUMAR CHADAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
ASHISHKUMARCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SHAHPURA
|
MP-33-004-039-003/62-C
(Noni)
|
1733004039NRG24230320240475011
|
23/03/2024
|
sourabh
|
1733004039WL042941
|
sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SHAHPURA
|
MP-33-004-039-003/70-C
(Noni)
|
1733004039NRG24230320240475013
|
23/03/2024
|
DINESH RAJAK
|
1733004039WL042941
|
DINESH RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
DINESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-33-004-039-003/71
(Noni)
|
1733004039NRG24230320240475014
|
23/03/2024
|
bare lal
|
1733004039WL042941
|
bare lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-33-004-039-003/76-A
(Noni)
|
1733004039NRG24230320240475015
|
23/03/2024
|
RAMKUMAR
|
1733004039WL042941
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SHAHPURA
|
MP-33-004-039-003/8-C
(Noni)
|
1733004039NRG24230320240475016
|
23/03/2024
|
bhore lal
|
1733004039WL042941
|
bhore lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
bhorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SHAHPURA
|
MP-33-004-039-003/9-C
(Noni)
|
1733004039NRG24230320240475017
|
23/03/2024
|
PRAVESH KUMAR
|
1733004039WL042941
|
PRAVESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PRAVESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-33-004-028-001/277
(Piperiya Kala)
|
1733004028NRG24230320240474769
|
23/03/2024
|
Shobharam
|
1733004028WL042930
|
Shobharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-33-004-028-001/545
(Piperiya Kala)
|
1733004028NRG24230320240474773
|
23/03/2024
|
Phagu Ram
|
1733004028WL042930
|
Phagu Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PhaguRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-33-004-028-001/545
(Piperiya Kala)
|
1733004028NRG24230320240474772
|
23/03/2024
|
Phagu Ram
|
1733004028WL042930
|
Phagu Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464125
|
|
PhaguRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-034-003/55-B
(Khairi)
|
1733004034NRG24230320240474761
|
23/03/2024
|
Aneeta Bai
|
1733004034WL042929
|
Aneeta Bai
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
24/04/2024
|
|
473464125
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120584
|
120584
|
|
|
|
|
|
|
|