|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24110520230016864
|
11/05/2023
|
lakhan
|
1703001033WL000702
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24110520230016865
|
11/05/2023
|
virendra singh
|
1703001033WL000702
|
virendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24110520230016866
|
11/05/2023
|
damodar gurjar
|
1703001033WL000702
|
damodar gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016868
|
11/05/2023
|
pratap singh
|
1703001033WL000702
|
pratap singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHATIGAON
|
MP-03-001-033-001/169-C
(CHARAIDANG(P))
|
1703001033NRG24110520230016872
|
11/05/2023
|
vinod singh gurjar
|
1703001033WL000702
|
vinod singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
vinodsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24110520230016882
|
11/05/2023
|
sandeep
|
1703001033WL000702
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016906
|
11/05/2023
|
atar singh
|
1703001033WL000702
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016907
|
11/05/2023
|
naresh singh gurjar
|
1703001033WL000702
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24110520230016908
|
11/05/2023
|
gabbar
|
1703001033WL000702
|
gabbar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24110520230016910
|
11/05/2023
|
Ramnivas singh gurjar
|
1703001033WL000702
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24110520230016912
|
11/05/2023
|
jagdesh singh
|
1703001033WL000702
|
jagdesh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016914
|
11/05/2023
|
mangal
|
1703001033WL000702
|
mangal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016916
|
11/05/2023
|
ramsevak
|
1703001033WL000702
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24110520230016917
|
11/05/2023
|
ramcharan
|
1703001033WL000702
|
ramcharan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016920
|
11/05/2023
|
banti singh
|
1703001033WL000702
|
banti singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016921
|
11/05/2023
|
RAMNIWEAS
|
1703001033WL000702
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24110520230016923
|
11/05/2023
|
rekha
|
1703001033WL000702
|
rekha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24110520230016929
|
11/05/2023
|
ranveer
|
1703001033WL000702
|
ranveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-033-003/155
(CHARAIDANG(P))
|
1703001033NRG24110520230016930
|
11/05/2023
|
varsha
|
1703001033WL000702
|
varsha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016932
|
11/05/2023
|
vijay singh
|
1703001033WL000702
|
vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016938
|
11/05/2023
|
prakash
|
1703001033WL000702
|
prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-033-003/48-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016944
|
11/05/2023
|
JEETENDRA Singh gurjar
|
1703001033WL000702
|
JEETENDRA Singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
JEETENDRASinghgurjar
|
UCO BANK(607066)
|
|
23
|
GHATIGAON
|
MP-03-001-033-003/49
(CHARAIDANG(P))
|
1703001033NRG24110520230016946
|
11/05/2023
|
jagdesh
|
1703001033WL000702
|
jagdesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24110520230016949
|
11/05/2023
|
omkar singh
|
1703001033WL000702
|
omkar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-033-004/158
(CHARAIDANG(P))
|
1703001033NRG24110520230016955
|
11/05/2023
|
kartar singh
|
1703001033WL000702
|
kartar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-033-004/183
(CHARAIDANG(P))
|
1703001033NRG24110520230016958
|
11/05/2023
|
ramdulari
|
1703001033WL000702
|
ramdulari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24110520230016959
|
11/05/2023
|
naresh singh
|
1703001033WL000702
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-033-004/30-C
(CHARAIDANG(P))
|
1703001033NRG24110520230016960
|
11/05/2023
|
banti
|
1703001033WL000702
|
banti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-033-004/97
(CHARAIDANG(P))
|
1703001033NRG24110520230016961
|
11/05/2023
|
jandal singh
|
1703001033WL000702
|
jandal singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
jandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016962
|
11/05/2023
|
ramswaroop
|
1703001033WL000702
|
ramswaroop
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-033-006/8-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016966
|
11/05/2023
|
puran
|
1703001033WL000702
|
puran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-033-006/8-C
(CHARAIDANG(P))
|
1703001033NRG24110520230016967
|
11/05/2023
|
SINGHRAM
|
1703001033WL000702
|
SINGHRAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
SINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24110520230016875
|
11/05/2023
|
siyaram
|
1703001033WL000702
|
siyaram
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24110520230016873
|
11/05/2023
|
gabbar singh gurjar
|
1703001033WL000702
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
35
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24110520230016874
|
11/05/2023
|
raghuraj singh
|
1703001033WL000702
|
raghuraj singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
36
|
GHATIGAON
|
MP-03-001-033-001/213
(CHARAIDANG(P))
|
1703001033NRG24110520230016878
|
11/05/2023
|
rustam singh
|
1703001033WL000702
|
rustam singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
rustamsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24110520230016880
|
11/05/2023
|
sitaram
|
1703001033WL000702
|
sitaram
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
sitaram
|
UCO BANK(607066)
|
|
38
|
GHATIGAON
|
MP-03-001-033-002/53
(CHARAIDANG(P))
|
1703001033NRG24110520230016928
|
11/05/2023
|
raju singh
|
1703001033WL000702
|
raju singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
rajusingh
|
UCO BANK(607066)
|
|
39
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24110520230016933
|
11/05/2023
|
rajkumar
|
1703001033WL000702
|
rajkumar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
rajkumar
|
UCO BANK(607066)
|
|
40
|
GHATIGAON
|
MP-03-001-033-003/203
(CHARAIDANG(P))
|
1703001033NRG24110520230016934
|
11/05/2023
|
hari singh
|
1703001033WL000702
|
hari singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
harisingh
|
UCO BANK(607066)
|
|
41
|
GHATIGAON
|
MP-03-001-033-003/38-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016940
|
11/05/2023
|
jogendra Singh
|
1703001033WL000702
|
jogendra Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
jogendraSingh
|
UCO BANK(607066)
|
|
42
|
GHATIGAON
|
MP-03-001-033-003/48-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016945
|
11/05/2023
|
Dharmveer Singh
|
1703001033WL000702
|
Dharmveer Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
DharmveerSingh
|
UCO BANK(607066)
|
|
43
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24110520230016956
|
11/05/2023
|
urmila bai
|
1703001033WL000702
|
urmila bai
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
urmilabai
|
UCO BANK(607066)
|
|
44
|
GHATIGAON
|
MP-03-001-033-004/182
(CHARAIDANG(P))
|
1703001033NRG24110520230016957
|
11/05/2023
|
maheshwari
|
1703001033WL000702
|
maheshwari
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
maheshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
45
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016876
|
11/05/2023
|
kalla
|
1703001033WL000702
|
kalla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016877
|
11/05/2023
|
chhotu
|
1703001033WL000702
|
chhotu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016879
|
11/05/2023
|
pradeep gurjar
|
1703001033WL000702
|
pradeep gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24110520230016881
|
11/05/2023
|
dinesh
|
1703001033WL000702
|
dinesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24110520230016885
|
11/05/2023
|
manish gurjar
|
1703001033WL000702
|
manish gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
manishgurjar
|
UCO BANK(607066)
|
|
50
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24110520230016886
|
11/05/2023
|
tehseldar
|
1703001033WL000702
|
tehseldar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24110520230016887
|
11/05/2023
|
seema
|
1703001033WL000702
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24110520230016888
|
11/05/2023
|
sanjeev singh
|
1703001033WL000702
|
sanjeev singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24110520230016889
|
11/05/2023
|
omesh
|
1703001033WL000702
|
omesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24110520230016890
|
11/05/2023
|
jagdish
|
1703001033WL000702
|
jagdish
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016891
|
11/05/2023
|
sheela
|
1703001033WL000702
|
sheela
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24110520230016892
|
11/05/2023
|
lalla beti
|
1703001033WL000702
|
lalla beti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24110520230016893
|
11/05/2023
|
kapuri
|
1703001033WL000702
|
kapuri
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24110520230016895
|
11/05/2023
|
dharmveer gurjar
|
1703001033WL000702
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24110520230016896
|
11/05/2023
|
bharat singh gurjar
|
1703001033WL000702
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-033-001/242
(CHARAIDANG(P))
|
1703001033NRG24110520230016897
|
11/05/2023
|
neetu bai
|
1703001033WL000702
|
neetu bai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
neetubai
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHATIGAON
|
MP-03-001-033-001/243
(CHARAIDANG(P))
|
1703001033NRG24110520230016898
|
11/05/2023
|
choti
|
1703001033WL000702
|
choti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24110520230016899
|
11/05/2023
|
kamla
|
1703001033WL000702
|
kamla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016900
|
11/05/2023
|
mukesh singh gurjar
|
1703001033WL000702
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24110520230016901
|
11/05/2023
|
Prembai
|
1703001033WL000702
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24110520230016902
|
11/05/2023
|
bimla
|
1703001033WL000702
|
bimla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24110520230016903
|
11/05/2023
|
geeta gurjar
|
1703001033WL000702
|
geeta gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24110520230016904
|
11/05/2023
|
sheetesh gurjar
|
1703001033WL000702
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24110520230016905
|
11/05/2023
|
anguri gurjar
|
1703001033WL000702
|
anguri gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24110520230016909
|
11/05/2023
|
suneel gurjar
|
1703001033WL000702
|
suneel gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
70
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24110520230016915
|
11/05/2023
|
VIRENDER
|
1703001033WL000702
|
VIRENDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24110520230016935
|
11/05/2023
|
dilip
|
1703001033WL000702
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525174
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016936
|
11/05/2023
|
khushi
|
1703001033WL000702
|
khushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24110520230016937
|
11/05/2023
|
naresh
|
1703001033WL000702
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714525174
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHATIGAON
|
MP-03-001-033-003/38
(CHARAIDANG(P))
|
1703001033NRG24110520230016939
|
11/05/2023
|
dalveer singh
|
1703001033WL000702
|
dalveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
dalveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-033-003/45
(CHARAIDANG(P))
|
1703001033NRG24110520230016942
|
11/05/2023
|
Rameswaer
|
1703001033WL000702
|
Rameswaer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
Rameswaer
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-033-003/72
(CHARAIDANG(P))
|
1703001033NRG24110520230016952
|
11/05/2023
|
Gandraf singh
|
1703001033WL000702
|
Gandraf singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
Gandrafsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-033-006/22
(CHARAIDANG(P))
|
1703001033NRG24110520230016964
|
11/05/2023
|
ramnaresh gurjar
|
1703001033WL000702
|
ramnaresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramnareshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-033-006/8-A
(CHARAIDANG(P))
|
1703001033NRG24110520230016965
|
11/05/2023
|
ramakhtyar
|
1703001033WL000702
|
ramakhtyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-033-006/8-D
(CHARAIDANG(P))
|
1703001033NRG24110520230016968
|
11/05/2023
|
KRISHNA
|
1703001033WL000702
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714525174
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|