|
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-03-001-040-001/867
(SAMARAI (P))
|
1703001040NRG24290320240314680
|
29/03/2024
|
VINOD
|
1703001040WL017141
|
VINOD
|
00045
|
BARB0JHAGWA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-040-001/363-A
(SAMARAI (P))
|
1703001040NRG24290320240314678
|
29/03/2024
|
Naresh Rawat
|
1703001040WL017141
|
Naresh Rawat
|
00078
|
CNRB0005445
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/482
(DORAR (P))
|
1703001046NRG24290320240314667
|
29/03/2024
|
arvindra
|
1703001046WL017140
|
arvindra
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
19/04/2024
|
|
399589506
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-028-001/2237
(GHATIGAO (P))
|
1703001028NRG24290320240314851
|
29/03/2024
|
RANI
|
1703001028WL017145
|
RANI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-028-001/2238
(GHATIGAO (P))
|
1703001028NRG24290320240314852
|
29/03/2024
|
RAMSHRI
|
1703001028WL017145
|
RAMSHRI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-028-001/2239
(GHATIGAO (P))
|
1703001028NRG24290320240314853
|
29/03/2024
|
SUNITA
|
1703001028WL017145
|
SUNITA
|
00089
|
CBIN0282316
|
221
|
221
|
Processed
|
19/04/2024
|
|
399589506
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-028-001/2240
(GHATIGAO (P))
|
1703001028NRG24290320240314854
|
29/03/2024
|
BHURI
|
1703001028WL017145
|
BHURI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-028-001/2242
(GHATIGAO (P))
|
1703001028NRG24290320240314855
|
29/03/2024
|
MUSKAN
|
1703001028WL017145
|
MUSKAN
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-028-001/2243
(GHATIGAO (P))
|
1703001028NRG24290320240314856
|
29/03/2024
|
CHAVIRAM
|
1703001028WL017145
|
CHAVIRAM
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-028-001/2250
(GHATIGAO (P))
|
1703001028NRG24290320240314857
|
29/03/2024
|
PAPITA
|
1703001028WL017145
|
PAPITA
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
GHATIGAON
|
MP-03-001-028-001/2251
(GHATIGAO (P))
|
1703001028NRG24290320240314858
|
29/03/2024
|
REKHA
|
1703001028WL017145
|
REKHA
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-028-001/2252
(GHATIGAO (P))
|
1703001028NRG24290320240314859
|
29/03/2024
|
KABITA
|
1703001028WL017145
|
KABITA
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-028-001/2253
(GHATIGAO (P))
|
1703001028NRG24290320240314860
|
29/03/2024
|
GUDDI
|
1703001028WL017145
|
GUDDI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-028-001/2256
(GHATIGAO (P))
|
1703001028NRG24290320240314861
|
29/03/2024
|
PREETI
|
1703001028WL017145
|
PREETI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-028-001/2257
(GHATIGAO (P))
|
1703001028NRG24290320240314862
|
29/03/2024
|
RAMBAI
|
1703001028WL017145
|
RAMBAI
|
00089
|
CBIN0282316
|
221
|
0
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-028-001/2258
(GHATIGAO (P))
|
1703001028NRG24290320240314863
|
29/03/2024
|
RAVI
|
1703001028WL017145
|
RAVI
|
00089
|
CBIN0282316
|
221
|
221
|
Processed
|
19/04/2024
|
|
399589506
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-028-001/2259
(GHATIGAO (P))
|
1703001028NRG24290320240314864
|
29/03/2024
|
MALKHAN
|
1703001028WL017145
|
MALKHAN
|
00089
|
CBIN0282316
|
221
|
221
|
Processed
|
19/04/2024
|
|
399589506
|
|
MALKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-040-001/889-A
(SAMARAI (P))
|
1703001040NRG24290320240314694
|
29/03/2024
|
Gunjar
|
1703001040WL017141
|
Gunjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
Gunjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
1989
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-040-001/119-B
(SAMARAI (P))
|
1703001040NRG24290320240314673
|
29/03/2024
|
DuRGAA
|
1703001040WL017141
|
DuRGAA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-040-001/875-B
(SAMARAI (P))
|
1703001040NRG24290320240314681
|
29/03/2024
|
janu
|
1703001040WL017141
|
janu
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
GHATIGAON
|
MP-03-001-040-001/876
(SAMARAI (P))
|
1703001040NRG24290320240314682
|
29/03/2024
|
manish rajak
|
1703001040WL017141
|
manish rajak
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
GHATIGAON
|
MP-03-001-040-001/876-A
(SAMARAI (P))
|
1703001040NRG24290320240314683
|
29/03/2024
|
Amresh
|
1703001040WL017141
|
Amresh
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
GHATIGAON
|
MP-03-001-040-001/876-B
(SAMARAI (P))
|
1703001040NRG24290320240314684
|
29/03/2024
|
Gomati
|
1703001040WL017141
|
Gomati
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
GHATIGAON
|
MP-03-001-040-001/879
(SAMARAI (P))
|
1703001040NRG24290320240314685
|
29/03/2024
|
ANJALI
|
1703001040WL017141
|
ANJALI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GHATIGAON
|
MP-03-001-040-001/880-C
(SAMARAI (P))
|
1703001040NRG24290320240314688
|
29/03/2024
|
Lalee
|
1703001040WL017141
|
Lalee
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-040-001/880-D
(SAMARAI (P))
|
1703001040NRG24290320240314689
|
29/03/2024
|
KAILASHI
|
1703001040WL017141
|
KAILASHI
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-040-001/887
(SAMARAI (P))
|
1703001040NRG24290320240314692
|
29/03/2024
|
DEVA BAI
|
1703001040WL017141
|
DEVA BAI
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
DEVABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHATIGAON
|
MP-03-001-040-001/890
(SAMARAI (P))
|
1703001040NRG24290320240314695
|
29/03/2024
|
ARTI
|
1703001040WL017141
|
ARTI
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHATIGAON
|
MP-03-001-040-001/890-A
(SAMARAI (P))
|
1703001040NRG24290320240314696
|
29/03/2024
|
SAPNA
|
1703001040WL017141
|
SAPNA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
GHATIGAON
|
MP-03-001-040-001/891
(SAMARAI (P))
|
1703001040NRG24290320240314697
|
29/03/2024
|
KALLU RAWAT
|
1703001040WL017141
|
KALLU RAWAT
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
GHATIGAON
|
MP-03-001-040-001/891-B
(SAMARAI (P))
|
1703001040NRG24290320240314698
|
29/03/2024
|
KHALAK SINGH
|
1703001040WL017141
|
KHALAK SINGH
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
GHATIGAON
|
MP-03-001-040-001/892
(SAMARAI (P))
|
1703001040NRG24290320240314699
|
29/03/2024
|
SUNITA
|
1703001040WL017141
|
SUNITA
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-040-001/892-B
(SAMARAI (P))
|
1703001040NRG24290320240314700
|
29/03/2024
|
KOMAL SINGH
|
1703001040WL017141
|
KOMAL SINGH
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHATIGAON
|
MP-03-001-040-001/901
(SAMARAI (P))
|
1703001040NRG24290320240314703
|
29/03/2024
|
Leelavati
|
1703001040WL017141
|
Leelavati
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
GHATIGAON
|
MP-03-001-040-001/901-B
(SAMARAI (P))
|
1703001040NRG24290320240314704
|
29/03/2024
|
Maya Singh Rawat
|
1703001040WL017141
|
Maya Singh Rawat
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
GHATIGAON
|
MP-03-001-040-001/901-C
(SAMARAI (P))
|
1703001040NRG24290320240314705
|
29/03/2024
|
Chhaya
|
1703001040WL017141
|
Chhaya
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
GHATIGAON
|
MP-03-001-040-001/901-D
(SAMARAI (P))
|
1703001040NRG24290320240314706
|
29/03/2024
|
Saloni Rawat
|
1703001040WL017141
|
Saloni Rawat
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-040-001/903-C
(SAMARAI (P))
|
1703001040NRG24290320240314707
|
29/03/2024
|
saran Devi
|
1703001040WL017141
|
saran Devi
|
00354
|
PUNB0138900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
3978
|
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/540
(DORAR (P))
|
1703001046NRG24290320240314668
|
29/03/2024
|
shiv singh
|
1703001046WL017140
|
shiv singh
|
00415
|
SBIN0003180
|
221
|
221
|
Processed
|
19/04/2024
|
|
399589506
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
GHATIGAON
|
MP-03-001-040-001/881-B
(SAMARAI (P))
|
1703001040NRG24290320240314690
|
29/03/2024
|
Seema
|
1703001040WL017141
|
Seema
|
00468
|
UBIN0577260
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-028-001/2177
(GHATIGAO (P))
|
1703001028NRG24290320240314819
|
29/03/2024
|
Pooja
|
1703001028WL017144
|
Pooja
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
GHATIGAON
|
MP-03-001-028-001/2180
(GHATIGAO (P))
|
1703001028NRG24290320240314820
|
29/03/2024
|
Banti
|
1703001028WL017144
|
Banti
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
GHATIGAON
|
MP-03-001-028-001/2181
(GHATIGAO (P))
|
1703001028NRG24290320240314821
|
29/03/2024
|
Baijanti
|
1703001028WL017144
|
Baijanti
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
44
|
GHATIGAON
|
MP-03-001-028-001/2187
(GHATIGAO (P))
|
1703001028NRG24290320240314822
|
29/03/2024
|
Shivkumar
|
1703001028WL017144
|
Shivkumar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
45
|
GHATIGAON
|
MP-03-001-028-001/2188
(GHATIGAO (P))
|
1703001028NRG24290320240314823
|
29/03/2024
|
Kamlesh
|
1703001028WL017144
|
Kamlesh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-028-001/2189
(GHATIGAO (P))
|
1703001028NRG24290320240314824
|
29/03/2024
|
Anamika
|
1703001028WL017144
|
Anamika
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
GHATIGAON
|
MP-03-001-028-001/2191
(GHATIGAO (P))
|
1703001028NRG24290320240314825
|
29/03/2024
|
Akash
|
1703001028WL017144
|
Akash
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-028-001/2193
(GHATIGAO (P))
|
1703001028NRG24290320240314826
|
29/03/2024
|
Akash
|
1703001028WL017144
|
Akash
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-028-001/2194
(GHATIGAO (P))
|
1703001028NRG24290320240314827
|
29/03/2024
|
Nandu
|
1703001028WL017144
|
Nandu
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
GHATIGAON
|
MP-03-001-028-001/2195
(GHATIGAO (P))
|
1703001028NRG24290320240314828
|
29/03/2024
|
Manuraj
|
1703001028WL017144
|
Manuraj
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
GHATIGAON
|
MP-03-001-028-001/2196
(GHATIGAO (P))
|
1703001028NRG24290320240314829
|
29/03/2024
|
Raje
|
1703001028WL017144
|
Raje
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-028-001/2197
(GHATIGAO (P))
|
1703001028NRG24290320240314830
|
29/03/2024
|
Bhagbandas
|
1703001028WL017144
|
Bhagbandas
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
GHATIGAON
|
MP-03-001-028-001/2198
(GHATIGAO (P))
|
1703001028NRG24290320240314831
|
29/03/2024
|
Lajjaram
|
1703001028WL017144
|
Lajjaram
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
GHATIGAON
|
MP-03-001-028-001/2200
(GHATIGAO (P))
|
1703001028NRG24290320240314832
|
29/03/2024
|
Anil
|
1703001028WL017144
|
Anil
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
GHATIGAON
|
MP-03-001-028-001/2202
(GHATIGAO (P))
|
1703001028NRG24290320240314833
|
29/03/2024
|
Sagar
|
1703001028WL017144
|
Sagar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-028-001/2203
(GHATIGAO (P))
|
1703001028NRG24290320240314834
|
29/03/2024
|
Sumitra
|
1703001028WL017144
|
Sumitra
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
GHATIGAON
|
MP-03-001-028-001/2204
(GHATIGAO (P))
|
1703001028NRG24290320240314835
|
29/03/2024
|
Sonu
|
1703001028WL017144
|
Sonu
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
GHATIGAON
|
MP-03-001-028-001/2205
(GHATIGAO (P))
|
1703001028NRG24290320240314836
|
29/03/2024
|
Ramroop
|
1703001028WL017144
|
Ramroop
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-028-001/2210
(GHATIGAO (P))
|
1703001028NRG24290320240314837
|
29/03/2024
|
Pradeep
|
1703001028WL017144
|
Pradeep
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
GHATIGAON
|
MP-03-001-028-001/2211
(GHATIGAO (P))
|
1703001028NRG24290320240314838
|
29/03/2024
|
ma hendra
|
1703001028WL017144
|
ma hendra
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-028-001/2214
(GHATIGAO (P))
|
1703001028NRG24290320240314839
|
29/03/2024
|
ranveer
|
1703001028WL017144
|
ranveer
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-028-001/2215
(GHATIGAO (P))
|
1703001028NRG24290320240314840
|
29/03/2024
|
bikam
|
1703001028WL017144
|
bikam
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
GHATIGAON
|
MP-03-001-028-001/2216
(GHATIGAO (P))
|
1703001028NRG24290320240314841
|
29/03/2024
|
pancham
|
1703001028WL017144
|
pancham
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-028-001/2219
(GHATIGAO (P))
|
1703001028NRG24290320240314842
|
29/03/2024
|
lakhan
|
1703001028WL017144
|
lakhan
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-028-001/2220
(GHATIGAO (P))
|
1703001028NRG24290320240314843
|
29/03/2024
|
ajeet
|
1703001028WL017144
|
ajeet
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
66
|
GHATIGAON
|
MP-03-001-028-001/2221
(GHATIGAO (P))
|
1703001028NRG24290320240314844
|
29/03/2024
|
dines
|
1703001028WL017144
|
dines
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
GHATIGAON
|
MP-03-001-028-001/2222
(GHATIGAO (P))
|
1703001028NRG24290320240314845
|
29/03/2024
|
vikas
|
1703001028WL017144
|
vikas
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
68
|
GHATIGAON
|
MP-03-001-028-001/2223
(GHATIGAO (P))
|
1703001028NRG24290320240314846
|
29/03/2024
|
rohit
|
1703001028WL017145
|
rohit
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
GHATIGAON
|
MP-03-001-028-001/2231
(GHATIGAO (P))
|
1703001028NRG24290320240314847
|
29/03/2024
|
reena
|
1703001028WL017145
|
reena
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
GHATIGAON
|
MP-03-001-028-001/2233
(GHATIGAO (P))
|
1703001028NRG24290320240314848
|
29/03/2024
|
basani
|
1703001028WL017145
|
basani
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-028-001/2234
(GHATIGAO (P))
|
1703001028NRG24290320240314849
|
29/03/2024
|
rahul
|
1703001028WL017145
|
rahul
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
GHATIGAON
|
MP-03-001-028-001/2235
(GHATIGAO (P))
|
1703001028NRG24290320240314850
|
29/03/2024
|
adiram
|
1703001028WL017145
|
adiram
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-040-001/105-B
(SAMARAI (P))
|
1703001040NRG24290320240314670
|
29/03/2024
|
kanduram
|
1703001040WL017141
|
kanduram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
kanduram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-040-001/113-B
(SAMARAI (P))
|
1703001040NRG24290320240314671
|
29/03/2024
|
gomati
|
1703001040WL017141
|
gomati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
gomati
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHATIGAON
|
MP-03-001-040-001/114-B
(SAMARAI (P))
|
1703001040NRG24290320240314672
|
29/03/2024
|
ramkali
|
1703001040WL017141
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHATIGAON
|
MP-03-001-040-001/121-B
(SAMARAI (P))
|
1703001040NRG24290320240314674
|
29/03/2024
|
Bhuri
|
1703001040WL017141
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
GHATIGAON
|
MP-03-001-040-001/132-B
(SAMARAI (P))
|
1703001040NRG24290320240314675
|
29/03/2024
|
jardan
|
1703001040WL017141
|
jardan
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
GHATIGAON
|
MP-03-001-040-001/880-A
(SAMARAI (P))
|
1703001040NRG24290320240314686
|
29/03/2024
|
Kinta
|
1703001040WL017141
|
Kinta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-040-001/880-B
(SAMARAI (P))
|
1703001040NRG24290320240314687
|
29/03/2024
|
Sanjay
|
1703001040WL017141
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
3978
|
|
|
|
|
|
|
|
|
80
|
GHATIGAON
|
MP-03-001-040-001/154-A
(SAMARAI (P))
|
1703001040NRG24290320240314677
|
29/03/2024
|
Bhagwan Singh
|
1703001040WL017141
|
Bhagwan Singh
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHATIGAON
|
MP-03-001-040-001/884
(SAMARAI (P))
|
1703001040NRG24290320240314691
|
29/03/2024
|
Vinita
|
1703001040WL017141
|
Vinita
|
00697
|
BKID0MG9044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
82
|
GHATIGAON
|
MP-03-001-040-001/137-A
(SAMARAI (P))
|
1703001040NRG24290320240314676
|
29/03/2024
|
CHNDRABHAN
|
1703001040WL017141
|
CHNDRABHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
CHNDRABHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
GHATIGAON
|
MP-03-001-040-001/101-B
(SAMARAI (P))
|
1703001040NRG24290320240314669
|
29/03/2024
|
Rupesh Rawat
|
1703001040WL017141
|
Rupesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
RupeshRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GHATIGAON
|
MP-03-001-040-001/726
(SAMARAI (P))
|
1703001040NRG24290320240314679
|
29/03/2024
|
Bhagsheela
|
1703001040WL017141
|
Bhagsheela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
Bhagsheela
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-040-001/887-A
(SAMARAI (P))
|
1703001040NRG24290320240314693
|
29/03/2024
|
Som
|
1703001040WL017141
|
Som
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
Som
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHATIGAON
|
MP-03-001-040-001/893
(SAMARAI (P))
|
1703001040NRG24290320240314701
|
29/03/2024
|
Vimlesh Rawat
|
1703001040WL017141
|
Vimlesh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
VimleshRawat
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATIGAON
|
MP-03-001-040-001/893-A
(SAMARAI (P))
|
1703001040NRG24290320240314702
|
29/03/2024
|
Kilol Singh
|
1703001040WL017141
|
Kilol Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399589506
|
|
KilolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
19669
|
|
|
|
|
|
|
|