|
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-03-001-040-001/871-B
(SAMARAI (P))
|
1703001040NRG24061120230209996
|
06/11/2023
|
uday bhan
|
1703001040WL011098
|
uday bhan
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-040-001/16-A
(SAMARAI (P))
|
1703001040NRG24061120230209948
|
06/11/2023
|
SURESH
|
1703001040WL011098
|
SURESH
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/141
(DORAR (P))
|
1703001046NRG24061120230209486
|
06/11/2023
|
vindra
|
1703001046WL011073
|
vindra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/150-A
(DORAR (P))
|
1703001046NRG24061120230209487
|
06/11/2023
|
KALLI RAJAK
|
1703001046WL011073
|
KALLI RAJAK
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KALLIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/17-A
(DORAR (P))
|
1703001046NRG24061120230209488
|
06/11/2023
|
NIMMAA DEVI
|
1703001046WL011073
|
NIMMAA DEVI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
NIMMAADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/174
(DORAR (P))
|
1703001046NRG24061120230209489
|
06/11/2023
|
vipati
|
1703001046WL011073
|
vipati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
vipati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/174-A
(DORAR (P))
|
1703001046NRG24061120230209490
|
06/11/2023
|
Bharat Jatav
|
1703001046WL011073
|
Bharat Jatav
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BharatJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/174-B
(DORAR (P))
|
1703001046NRG24061120230209491
|
06/11/2023
|
Ramnivas
|
1703001046WL011073
|
Ramnivas
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/175-B
(DORAR (P))
|
1703001046NRG24061120230209492
|
06/11/2023
|
SURAJ JATAV
|
1703001046WL011073
|
SURAJ JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/175-C
(DORAR (P))
|
1703001046NRG24061120230209493
|
06/11/2023
|
NIMMA JATAV
|
1703001046WL011073
|
NIMMA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
NIMMAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/175-D
(DORAR (P))
|
1703001046NRG24061120230209494
|
06/11/2023
|
ANITA JATAV
|
1703001046WL011073
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/181-A
(DORAR (P))
|
1703001046NRG24061120230209495
|
06/11/2023
|
KIRANDEVI
|
1703001046WL011073
|
KIRANDEVI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KIRANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/181-B
(DORAR (P))
|
1703001046NRG24061120230209496
|
06/11/2023
|
RINKU PARIHAR
|
1703001046WL011073
|
RINKU PARIHAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RINKUPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/181-C
(DORAR (P))
|
1703001046NRG24061120230209497
|
06/11/2023
|
PREETI PARIHAR
|
1703001046WL011073
|
PREETI PARIHAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
PREETIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/187
(DORAR (P))
|
1703001046NRG24061120230209498
|
06/11/2023
|
Sheela
|
1703001046WL011073
|
Sheela
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/187-A
(DORAR (P))
|
1703001046NRG24061120230209499
|
06/11/2023
|
SAPNA JATAV
|
1703001046WL011073
|
SAPNA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SAPNAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/187-B
(DORAR (P))
|
1703001046NRG24061120230209501
|
06/11/2023
|
MUSKAN JATAV
|
1703001046WL011073
|
MUSKAN JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MUSKANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/187-B
(DORAR (P))
|
1703001046NRG24061120230209500
|
06/11/2023
|
SOMVATI
|
1703001046WL011073
|
SOMVATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SOMVATI
|
UCO BANK(607066)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24061120230209502
|
06/11/2023
|
BHAGWATI BAI
|
1703001046WL011073
|
BHAGWATI BAI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24061120230209503
|
06/11/2023
|
PAVAN PRAJAPATI
|
1703001046WL011073
|
PAVAN PRAJAPATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
PAVANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/248-A
(DORAR (P))
|
1703001046NRG24061120230209504
|
06/11/2023
|
MUNNI JATAV
|
1703001046WL011073
|
MUNNI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MUNNIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/271
(DORAR (P))
|
1703001046NRG24061120230209505
|
06/11/2023
|
sobran
|
1703001046WL011073
|
sobran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/289
(DORAR (P))
|
1703001046NRG24061120230209507
|
06/11/2023
|
prahlad
|
1703001046WL011073
|
prahlad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/297
(DORAR (P))
|
1703001046NRG24061120230209510
|
06/11/2023
|
ramesh
|
1703001046WL011073
|
ramesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/297-B
(DORAR (P))
|
1703001046NRG24061120230209511
|
06/11/2023
|
NEELAM
|
1703001046WL011073
|
NEELAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/298
(DORAR (P))
|
1703001046NRG24061120230209512
|
06/11/2023
|
janki
|
1703001046WL011073
|
janki
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/298-B
(DORAR (P))
|
1703001046NRG24061120230209513
|
06/11/2023
|
ANITA JATAV
|
1703001046WL011073
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/305-A
(DORAR (P))
|
1703001046NRG24061120230209514
|
06/11/2023
|
GAYATRI
|
1703001046WL011073
|
GAYATRI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/305-B
(DORAR (P))
|
1703001046NRG24061120230209515
|
06/11/2023
|
RUKMANE DHAKAD
|
1703001046WL011073
|
RUKMANE DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RUKMANEDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/327-A
(DORAR (P))
|
1703001046NRG24061120230209516
|
06/11/2023
|
KIRAN
|
1703001046WL011073
|
KIRAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/327-B
(DORAR (P))
|
1703001046NRG24061120230209517
|
06/11/2023
|
RUBI JATAV
|
1703001046WL011073
|
RUBI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RUBIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/340-B
(DORAR (P))
|
1703001046NRG24061120230209519
|
06/11/2023
|
RAMVARN
|
1703001046WL011073
|
RAMVARN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMVARN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/344-A
(DORAR (P))
|
1703001046NRG24061120230209520
|
06/11/2023
|
PREMWATI
|
1703001046WL011073
|
PREMWATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/365
(DORAR (P))
|
1703001046NRG24061120230209522
|
06/11/2023
|
puspa jatav
|
1703001046WL011073
|
puspa jatav
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
puspajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/377-A
(DORAR (P))
|
1703001046NRG24061120230209523
|
06/11/2023
|
BANTEE JATAV
|
1703001046WL011073
|
BANTEE JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BANTEEJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/382-B
(DORAR (P))
|
1703001046NRG24061120230209524
|
06/11/2023
|
RAJKIMARI BAI
|
1703001046WL011073
|
RAJKIMARI BAI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAJKIMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/382-C
(DORAR (P))
|
1703001046NRG24061120230209525
|
06/11/2023
|
SACHIN DHAKAD
|
1703001046WL011073
|
SACHIN DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SACHINDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/386-B
(DORAR (P))
|
1703001046NRG24061120230209526
|
06/11/2023
|
RINA DHAKAR
|
1703001046WL011073
|
RINA DHAKAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RINADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/396-A
(DORAR (P))
|
1703001046NRG24061120230209527
|
06/11/2023
|
JANKI DHAKAD
|
1703001046WL011073
|
JANKI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
JANKIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/415-A
(DORAR (P))
|
1703001046NRG24061120230209530
|
06/11/2023
|
RAMVATI JATAV
|
1703001046WL011073
|
RAMVATI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/415-A
(DORAR (P))
|
1703001046NRG24061120230209529
|
06/11/2023
|
SITARAM
|
1703001046WL011073
|
SITARAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/415-B
(DORAR (P))
|
1703001046NRG24061120230209531
|
06/11/2023
|
AKASH JATAV
|
1703001046WL011073
|
AKASH JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
AKASHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/415-B
(DORAR (P))
|
1703001046NRG24061120230209532
|
06/11/2023
|
REENA JATAV
|
1703001046WL011073
|
REENA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
REENAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/419
(DORAR (P))
|
1703001046NRG24061120230209533
|
06/11/2023
|
vidyaram
|
1703001046WL011073
|
vidyaram
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/424
(DORAR (P))
|
1703001046NRG24061120230209534
|
06/11/2023
|
Sumer singh
|
1703001046WL011073
|
Sumer singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/427
(DORAR (P))
|
1703001046NRG24061120230209535
|
06/11/2023
|
KALYAN
|
1703001046WL011073
|
KALYAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/429-A
(DORAR (P))
|
1703001046NRG24061120230209536
|
06/11/2023
|
BABULAL DHAKAD
|
1703001046WL011073
|
BABULAL DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BABULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/429-B
(DORAR (P))
|
1703001046NRG24061120230209537
|
06/11/2023
|
SHRINIVAS
|
1703001046WL011073
|
SHRINIVAS
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SHRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-046-001/429-C
(DORAR (P))
|
1703001046NRG24061120230209538
|
06/11/2023
|
ANITA DHAKAD
|
1703001046WL011073
|
ANITA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ANITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-046-001/431
(DORAR (P))
|
1703001046NRG24061120230209539
|
06/11/2023
|
indrasingh
|
1703001046WL011073
|
indrasingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-046-001/433-B
(DORAR (P))
|
1703001046NRG24061120230209540
|
06/11/2023
|
ANIL JATAV
|
1703001046WL011073
|
ANIL JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ANILJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-046-001/433-C
(DORAR (P))
|
1703001046NRG24061120230209541
|
06/11/2023
|
ANITA JATAV
|
1703001046WL011073
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-046-001/447-A
(DORAR (P))
|
1703001046NRG24061120230209542
|
06/11/2023
|
DEVENDRA SINGH DHAKED
|
1703001046WL011073
|
DEVENDRA SINGH DHAKED
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
DEVENDRASINGHDHAKED
|
CANARA BANK(508532)
|
|
54
|
GHATIGAON
|
MP-03-001-046-001/448-B
(DORAR (P))
|
1703001046NRG24061120230209544
|
06/11/2023
|
GOMATI
|
1703001046WL011073
|
GOMATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-046-001/448-B
(DORAR (P))
|
1703001046NRG24061120230209543
|
06/11/2023
|
MURARI LAL DHAKAD
|
1703001046WL011073
|
MURARI LAL DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MURARILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-046-001/448-C
(DORAR (P))
|
1703001046NRG24061120230209546
|
06/11/2023
|
RAJVATI
|
1703001046WL011073
|
RAJVATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-046-001/448-C
(DORAR (P))
|
1703001046NRG24061120230209545
|
06/11/2023
|
UDAYRAJ DHAKED
|
1703001046WL011073
|
UDAYRAJ DHAKED
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
UDAYRAJDHAKED
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-046-001/452
(DORAR (P))
|
1703001046NRG24061120230209547
|
06/11/2023
|
betal
|
1703001046WL011073
|
betal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-046-001/452-A
(DORAR (P))
|
1703001046NRG24061120230209548
|
06/11/2023
|
VIMALESH BAGHEL
|
1703001046WL011073
|
VIMALESH BAGHEL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
VIMALESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-046-001/454-A
(DORAR (P))
|
1703001046NRG24061120230209549
|
06/11/2023
|
ARUNA
|
1703001046WL011073
|
ARUNA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-046-001/455-B
(DORAR (P))
|
1703001046NRG24061120230209551
|
06/11/2023
|
JITENDRA DHAKAD
|
1703001046WL011073
|
JITENDRA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
JITENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-046-001/458
(DORAR (P))
|
1703001046NRG24061120230209552
|
06/11/2023
|
LAJJAWATI DHAKAD
|
1703001046WL011073
|
LAJJAWATI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
LAJJAWATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24061120230209554
|
06/11/2023
|
lakhy singh
|
1703001046WL011073
|
lakhy singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
lakhysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24061120230209555
|
06/11/2023
|
rekha
|
1703001046WL011073
|
rekha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-046-001/471-A
(DORAR (P))
|
1703001046NRG24061120230209556
|
06/11/2023
|
SHUKHVATI
|
1703001046WL011073
|
SHUKHVATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-046-001/471-B
(DORAR (P))
|
1703001046NRG24061120230209557
|
06/11/2023
|
RAMSHREE
|
1703001046WL011073
|
RAMSHREE
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-046-001/482
(DORAR (P))
|
1703001046NRG24061120230209558
|
06/11/2023
|
arvindra
|
1703001046WL011073
|
arvindra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-046-001/483-A
(DORAR (P))
|
1703001046NRG24061120230209559
|
06/11/2023
|
RAJKUMARI JATAV
|
1703001046WL011073
|
RAJKUMARI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAJKUMARIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-046-001/483-B
(DORAR (P))
|
1703001046NRG24061120230209560
|
06/11/2023
|
RUBI
|
1703001046WL011073
|
RUBI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-046-001/493-B
(DORAR (P))
|
1703001046NRG24061120230209561
|
06/11/2023
|
KRISHNA
|
1703001046WL011073
|
KRISHNA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-046-001/499
(DORAR (P))
|
1703001046NRG24061120230209562
|
06/11/2023
|
geeta
|
1703001046WL011073
|
geeta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-046-001/500
(DORAR (P))
|
1703001046NRG24061120230209563
|
06/11/2023
|
ramsevak
|
1703001046WL011073
|
ramsevak
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/501
(DORAR (P))
|
1703001046NRG24061120230209564
|
06/11/2023
|
Rajendra
|
1703001046WL011073
|
Rajendra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-046-001/509
(DORAR (P))
|
1703001046NRG24061120230209565
|
06/11/2023
|
devki nandan
|
1703001046WL011073
|
devki nandan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-046-001/511-B
(DORAR (P))
|
1703001046NRG24061120230209566
|
06/11/2023
|
URMILA MUDGAL
|
1703001046WL011073
|
URMILA MUDGAL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
URMILAMUDGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-046-001/514
(DORAR (P))
|
1703001046NRG24061120230209567
|
06/11/2023
|
banvari
|
1703001046WL011073
|
banvari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-046-001/514-A
(DORAR (P))
|
1703001046NRG24061120230209568
|
06/11/2023
|
RACHNA DHAKAD
|
1703001046WL011073
|
RACHNA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RACHNADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-046-001/521
(DORAR (P))
|
1703001046NRG24061120230209570
|
06/11/2023
|
GOMATI DHAKAD
|
1703001046WL011073
|
GOMATI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
GOMATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-046-001/528-A
(DORAR (P))
|
1703001046NRG24061120230209571
|
06/11/2023
|
KIRAN DHAKAD
|
1703001046WL011073
|
KIRAN DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KIRANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-046-001/538-B
(DORAR (P))
|
1703001046NRG24061120230209572
|
06/11/2023
|
REENA BAGHEL
|
1703001046WL011073
|
REENA BAGHEL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
REENABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-046-001/547
(DORAR (P))
|
1703001046NRG24061120230209574
|
06/11/2023
|
RADHA DHAKAD
|
1703001046WL011073
|
RADHA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RADHADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-046-001/547-A
(DORAR (P))
|
1703001046NRG24061120230209575
|
06/11/2023
|
RUKMANI DHAKAD
|
1703001046WL011073
|
RUKMANI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RUKMANIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-046-001/553-A
(DORAR (P))
|
1703001046NRG24061120230209577
|
06/11/2023
|
KRANTI DHAKAD
|
1703001046WL011073
|
KRANTI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KRANTIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-046-001/553-A
(DORAR (P))
|
1703001046NRG24061120230209576
|
06/11/2023
|
VISHMABHAR
|
1703001046WL011073
|
VISHMABHAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
VISHMABHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-046-001/553-B
(DORAR (P))
|
1703001046NRG24061120230209578
|
06/11/2023
|
BHAGVATI
|
1703001046WL011073
|
BHAGVATI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-046-001/553-B
(DORAR (P))
|
1703001046NRG24061120230209579
|
06/11/2023
|
SAROJ DHAKAD
|
1703001046WL011073
|
SAROJ DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SAROJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-046-001/558-C
(DORAR (P))
|
1703001046NRG24061120230209581
|
06/11/2023
|
SHIMLA
|
1703001046WL011073
|
SHIMLA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-046-001/573-A
(DORAR (P))
|
1703001046NRG24061120230209582
|
06/11/2023
|
USHA
|
1703001046WL011073
|
USHA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-046-001/573-C
(DORAR (P))
|
1703001046NRG24061120230209583
|
06/11/2023
|
MANISHA PARIHAR
|
1703001046WL011073
|
MANISHA PARIHAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MANISHAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-046-001/685
(DORAR (P))
|
1703001046NRG24061120230209584
|
06/11/2023
|
manoj dhakad
|
1703001046WL011073
|
manoj dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
manojdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-046-001/759
(DORAR (P))
|
1703001046NRG24061120230209587
|
06/11/2023
|
kartar
|
1703001046WL011073
|
kartar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-046-001/763
(DORAR (P))
|
1703001046NRG24061120230209588
|
06/11/2023
|
shivlal
|
1703001046WL011073
|
shivlal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-046-001/771
(DORAR (P))
|
1703001046NRG24061120230209589
|
06/11/2023
|
virendra
|
1703001046WL011073
|
virendra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-046-001/772-A
(DORAR (P))
|
1703001046NRG24061120230209593
|
06/11/2023
|
LEELA DHAKAD
|
1703001046WL011073
|
LEELA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
LEELADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-046-001/773
(DORAR (P))
|
1703001046NRG24061120230209594
|
06/11/2023
|
mukesh
|
1703001046WL011073
|
mukesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-046-001/775
(DORAR (P))
|
1703001046NRG24061120230209595
|
06/11/2023
|
rajesh
|
1703001046WL011073
|
rajesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-046-001/776-B
(DORAR (P))
|
1703001046NRG24061120230209596
|
06/11/2023
|
SURGEEV DHAKAD
|
1703001046WL011073
|
SURGEEV DHAKAD
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318589777
|
|
SURGEEVDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-046-001/776-C
(DORAR (P))
|
1703001046NRG24061120230209597
|
06/11/2023
|
DEVENDRA
|
1703001046WL011073
|
DEVENDRA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-046-001/776-C
(DORAR (P))
|
1703001046NRG24061120230209598
|
06/11/2023
|
LAXMI
|
1703001046WL011073
|
LAXMI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-046-001/776-D
(DORAR (P))
|
1703001046NRG24061120230209599
|
06/11/2023
|
ARAVIND DHAKAD
|
1703001046WL011073
|
ARAVIND DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ARAVINDDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATIGAON
|
MP-03-001-046-001/777
(DORAR (P))
|
1703001046NRG24061120230209600
|
06/11/2023
|
kalawati
|
1703001046WL011073
|
kalawati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24061120230209601
|
06/11/2023
|
RAMHET JATAV
|
1703001046WL011073
|
RAMHET JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMHETJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24061120230209602
|
06/11/2023
|
RAVI JATAV
|
1703001046WL011073
|
RAVI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24061120230209603
|
06/11/2023
|
JEETENDRA JATAV
|
1703001046WL011073
|
JEETENDRA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
JEETENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-046-001/801
(DORAR (P))
|
1703001046NRG24061120230209604
|
06/11/2023
|
SANJAY JATAV
|
1703001046WL011073
|
SANJAY JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SANJAYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-046-001/801-A
(DORAR (P))
|
1703001046NRG24061120230209605
|
06/11/2023
|
RAKHI
|
1703001046WL011073
|
RAKHI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAKHI
|
UCO BANK(607066)
|
|
107
|
GHATIGAON
|
MP-03-001-046-001/801-C
(DORAR (P))
|
1703001046NRG24061120230209606
|
06/11/2023
|
sanjay goyal
|
1703001046WL011073
|
sanjay goyal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
sanjaygoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-046-001/801-D
(DORAR (P))
|
1703001046NRG24061120230209607
|
06/11/2023
|
AMAR SINGH
|
1703001046WL011073
|
AMAR SINGH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-046-001/802
(DORAR (P))
|
1703001046NRG24061120230209608
|
06/11/2023
|
CHANDRA DANUK
|
1703001046WL011073
|
CHANDRA DANUK
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
CHANDRADANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-046-001/803
(DORAR (P))
|
1703001046NRG24061120230209609
|
06/11/2023
|
URMILA
|
1703001046WL011073
|
URMILA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-046-001/803-A
(DORAR (P))
|
1703001046NRG24061120230209611
|
06/11/2023
|
pinki varma
|
1703001046WL011073
|
pinki varma
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
pinkivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-046-001/803-A
(DORAR (P))
|
1703001046NRG24061120230209610
|
06/11/2023
|
satish kumar verma
|
1703001046WL011073
|
satish kumar verma
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
satishkumarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-046-001/804
(DORAR (P))
|
1703001046NRG24061120230209612
|
06/11/2023
|
NIRMA DHANUK
|
1703001046WL011073
|
NIRMA DHANUK
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
NIRMADHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-046-001/805
(DORAR (P))
|
1703001046NRG24061120230209613
|
06/11/2023
|
NEFA
|
1703001046WL011073
|
NEFA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
NEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-046-001/806
(DORAR (P))
|
1703001046NRG24061120230209614
|
06/11/2023
|
MUNIRAM JATAV
|
1703001046WL011073
|
MUNIRAM JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MUNIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-046-001/806-A
(DORAR (P))
|
1703001046NRG24061120230209615
|
06/11/2023
|
ASHARAM JATAV
|
1703001046WL011073
|
ASHARAM JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ASHARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-046-001/828-C
(DORAR (P))
|
1703001046NRG24061120230209616
|
06/11/2023
|
ARJUN JATAV
|
1703001046WL011073
|
ARJUN JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
ARJUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-033-001/136-C
(CHARAIDANG(P))
|
1703001033NRG24061120230209134
|
06/11/2023
|
basanti bai
|
1703001033WL011060
|
basanti bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24061120230209135
|
06/11/2023
|
lakhan
|
1703001033WL011060
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-033-001/153
(CHARAIDANG(P))
|
1703001033NRG24061120230209136
|
06/11/2023
|
DILIP GURJAR
|
1703001033WL011060
|
DILIP GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
DILIPGURJAR
|
UCO BANK(607066)
|
|
121
|
GHATIGAON
|
MP-03-001-033-001/167
(CHARAIDANG(P))
|
1703001033NRG24061120230209138
|
06/11/2023
|
dadhiram
|
1703001033WL011060
|
dadhiram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
dadhiram
|
UCO BANK(607066)
|
|
122
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24061120230209146
|
06/11/2023
|
sandeep
|
1703001033WL011060
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209155
|
06/11/2023
|
atar singh
|
1703001033WL011060
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24061120230209156
|
06/11/2023
|
Ramnivas singh gurjar
|
1703001033WL011060
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24061120230209159
|
06/11/2023
|
ramsevak
|
1703001033WL011060
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHATIGAON
|
MP-03-001-033-001/56-C
(CHARAIDANG(P))
|
1703001033NRG24061120230209161
|
06/11/2023
|
rajendra singh
|
1703001033WL011060
|
rajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-033-002/10
(CHARAIDANG(P))
|
1703001033NRG24061120230209163
|
06/11/2023
|
vakeel
|
1703001033WL011060
|
vakeel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
vakeel
|
UCO BANK(607066)
|
|
128
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209172
|
06/11/2023
|
prakash
|
1703001033WL011060
|
prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24061120230209177
|
06/11/2023
|
omkar singh
|
1703001033WL011060
|
omkar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24061120230209180
|
06/11/2023
|
naresh singh
|
1703001033WL011060
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209181
|
06/11/2023
|
ramswaroop
|
1703001033WL011060
|
ramswaroop
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
132
|
GHATIGAON
|
MP-03-001-040-001/13-A
(SAMARAI (P))
|
1703001040NRG24061120230209943
|
06/11/2023
|
PRADEEP
|
1703001040WL011098
|
PRADEEP
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIGAON
|
MP-03-001-040-001/431-A
(SAMARAI (P))
|
1703001040NRG24061120230209976
|
06/11/2023
|
MINA
|
1703001040WL011098
|
MINA
|
00089
|
CBIN0284351
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
134
|
GHATIGAON
|
MP-03-001-039-003/122
(BADKAGAO(P))
|
1703001039NRG24061120230209863
|
06/11/2023
|
Mr.Pran Singh
|
1703001039WL011096
|
Mr.Pran Singh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mr.PranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHATIGAON
|
MP-03-001-039-003/125
(BADKAGAO(P))
|
1703001039NRG24061120230209865
|
06/11/2023
|
Mr.Dashrath
|
1703001039WL011096
|
Mr.Dashrath
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mr.Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHATIGAON
|
MP-03-001-039-003/126
(BADKAGAO(P))
|
1703001039NRG24061120230209866
|
06/11/2023
|
Mr.Dharmendra
|
1703001039WL011096
|
Mr.Dharmendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mr.Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHATIGAON
|
MP-03-001-039-003/127
(BADKAGAO(P))
|
1703001039NRG24061120230209867
|
06/11/2023
|
Mr. VIjendr
|
1703001039WL011096
|
Mr. VIjendr
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mr.VIjendr
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-039-003/131
(BADKAGAO(P))
|
1703001039NRG24061120230209868
|
06/11/2023
|
Mr.Surendra
|
1703001039WL011096
|
Mr.Surendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mr.Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHATIGAON
|
MP-03-001-040-001/105-A
(SAMARAI (P))
|
1703001040NRG24061120230209939
|
06/11/2023
|
vimla
|
1703001040WL011098
|
vimla
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHATIGAON
|
MP-03-001-040-001/486
(SAMARAI (P))
|
1703001040NRG24061120230209980
|
06/11/2023
|
amar lal
|
1703001040WL011098
|
amar lal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GHATIGAON
|
MP-03-001-040-001/874-A
(SAMARAI (P))
|
1703001040NRG24061120230209998
|
06/11/2023
|
KALLOBAI
|
1703001040WL011098
|
KALLOBAI
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
KALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHATIGAON
|
MP-03-001-040-001/875-B
(SAMARAI (P))
|
1703001040NRG24061120230209999
|
06/11/2023
|
janu
|
1703001040WL011098
|
janu
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
janu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
143
|
GHATIGAON
|
MP-03-001-046-001/540
(DORAR (P))
|
1703001046NRG24061120230209573
|
06/11/2023
|
shiv singh
|
1703001046WL011073
|
shiv singh
|
00415
|
SBIN0003180
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
GHATIGAON
|
MP-03-001-046-001/771-A
(DORAR (P))
|
1703001046NRG24061120230209591
|
06/11/2023
|
REKHA
|
1703001046WL011073
|
REKHA
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
GHATIGAON
|
MP-03-001-046-001/558-A
(DORAR (P))
|
1703001046NRG24061120230209580
|
06/11/2023
|
MIKESH
|
1703001046WL011073
|
MIKESH
|
00415
|
SBIN0030119
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MIKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
GHATIGAON
|
MP-03-001-046-001/698
(DORAR (P))
|
1703001046NRG24061120230209585
|
06/11/2023
|
hansraj
|
1703001046WL011073
|
hansraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
GHATIGAON
|
MP-03-001-039-003/124
(BADKAGAO(P))
|
1703001039NRG24061120230209864
|
06/11/2023
|
Vinod Baghel
|
1703001039WL011096
|
Vinod Baghel
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
VinodBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHATIGAON
|
MP-03-001-040-001/26-A
(SAMARAI (P))
|
1703001040NRG24061120230209953
|
06/11/2023
|
POOJA
|
1703001040WL011098
|
POOJA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-040-001/297-A
(SAMARAI (P))
|
1703001040NRG24061120230209954
|
06/11/2023
|
KUSUM
|
1703001040WL011098
|
KUSUM
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHATIGAON
|
MP-03-001-040-001/307-A
(SAMARAI (P))
|
1703001040NRG24061120230209956
|
06/11/2023
|
RAMAVTAR
|
1703001040WL011098
|
RAMAVTAR
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHATIGAON
|
MP-03-001-040-001/309-A
(SAMARAI (P))
|
1703001040NRG24061120230209957
|
06/11/2023
|
AVENDRA
|
1703001040WL011098
|
AVENDRA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
AVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHATIGAON
|
MP-03-001-040-001/311-A
(SAMARAI (P))
|
1703001040NRG24061120230209959
|
06/11/2023
|
PISTA
|
1703001040WL011098
|
PISTA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHATIGAON
|
MP-03-001-040-001/322-A
(SAMARAI (P))
|
1703001040NRG24061120230209962
|
06/11/2023
|
MANISHA
|
1703001040WL011098
|
MANISHA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATIGAON
|
MP-03-001-040-001/327-A
(SAMARAI (P))
|
1703001040NRG24061120230209964
|
06/11/2023
|
GANDRAV
|
1703001040WL011098
|
GANDRAV
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
GANDRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHATIGAON
|
MP-03-001-040-001/339-A
(SAMARAI (P))
|
1703001040NRG24061120230209969
|
06/11/2023
|
MOHAN SINGH
|
1703001040WL011098
|
MOHAN SINGH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHATIGAON
|
MP-03-001-040-001/35-B
(SAMARAI (P))
|
1703001040NRG24061120230209972
|
06/11/2023
|
KAMLESH
|
1703001040WL011098
|
KAMLESH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHATIGAON
|
MP-03-001-040-001/36-A
(SAMARAI (P))
|
1703001040NRG24061120230209973
|
06/11/2023
|
HEMLATA
|
1703001040WL011098
|
HEMLATA
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHATIGAON
|
MP-03-001-040-001/362-A
(SAMARAI (P))
|
1703001040NRG24061120230209974
|
06/11/2023
|
PUSPA
|
1703001040WL011098
|
PUSPA
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHATIGAON
|
MP-03-001-040-001/43-A
(SAMARAI (P))
|
1703001040NRG24061120230209975
|
06/11/2023
|
REENA
|
1703001040WL011098
|
REENA
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHATIGAON
|
MP-03-001-040-001/46-A
(SAMARAI (P))
|
1703001040NRG24061120230209977
|
06/11/2023
|
MADAN
|
1703001040WL011098
|
MADAN
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHATIGAON
|
MP-03-001-040-001/47-A
(SAMARAI (P))
|
1703001040NRG24061120230209978
|
06/11/2023
|
NARENDRA
|
1703001040WL011098
|
NARENDRA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHATIGAON
|
MP-03-001-040-001/48-A
(SAMARAI (P))
|
1703001040NRG24061120230209979
|
06/11/2023
|
RAMJILAL
|
1703001040WL011098
|
RAMJILAL
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHATIGAON
|
MP-03-001-040-001/49-A
(SAMARAI (P))
|
1703001040NRG24061120230209981
|
06/11/2023
|
RAMSHREE
|
1703001040WL011098
|
RAMSHREE
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
RAMSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHATIGAON
|
MP-03-001-040-001/769
(SAMARAI (P))
|
1703001040NRG24061120230209987
|
06/11/2023
|
seema
|
1703001040WL011098
|
seema
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHATIGAON
|
MP-03-001-040-001/779
(SAMARAI (P))
|
1703001040NRG24061120230209988
|
06/11/2023
|
munni
|
1703001040WL011098
|
munni
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIGAON
|
MP-03-001-040-001/800
(SAMARAI (P))
|
1703001040NRG24061120230209989
|
06/11/2023
|
BHOLA
|
1703001040WL011098
|
BHOLA
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-040-001/802
(SAMARAI (P))
|
1703001040NRG24061120230209990
|
06/11/2023
|
UMESH
|
1703001040WL011098
|
UMESH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-040-001/833
(SAMARAI (P))
|
1703001040NRG24061120230209992
|
06/11/2023
|
VINOD
|
1703001040WL011098
|
VINOD
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHATIGAON
|
MP-03-001-040-001/841
(SAMARAI (P))
|
1703001040NRG24061120230209993
|
06/11/2023
|
rachna
|
1703001040WL011098
|
rachna
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHATIGAON
|
MP-03-001-040-001/849
(SAMARAI (P))
|
1703001040NRG24061120230209994
|
06/11/2023
|
rachna
|
1703001040WL011098
|
rachna
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHATIGAON
|
MP-03-001-046-001/340-A
(DORAR (P))
|
1703001046NRG24061120230209518
|
06/11/2023
|
HARVILASH
|
1703001046WL011073
|
HARVILASH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
172
|
GHATIGAON
|
MP-03-001-040-001/24-A
(SAMARAI (P))
|
1703001040NRG24061120230209951
|
06/11/2023
|
JITENDRA
|
1703001040WL011098
|
JITENDRA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GHATIGAON
|
MP-03-001-040-001/81-A
(SAMARAI (P))
|
1703001040NRG24061120230209991
|
06/11/2023
|
GUDDI
|
1703001040WL011098
|
GUDDI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHATIGAON
|
MP-03-001-040-001/860
(SAMARAI (P))
|
1703001040NRG24061120230209995
|
06/11/2023
|
SHAKUNTLA
|
1703001040WL011098
|
SHAKUNTLA
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
175
|
GHATIGAON
|
MP-03-001-033-001/57-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209162
|
06/11/2023
|
beerval singh
|
1703001033WL011060
|
beerval singh
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
beervalsingh
|
AXIS BANK(607153)
|
|
176
|
GHATIGAON
|
MP-03-001-040-001/874
(SAMARAI (P))
|
1703001040NRG24061120230209997
|
06/11/2023
|
PAPENDRA SINGH
|
1703001040WL011098
|
PAPENDRA SINGH
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
PAPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
GHATIGAON
|
MP-03-001-046-001/771-A
(DORAR (P))
|
1703001046NRG24061120230209590
|
06/11/2023
|
KAMAL DHAKAD
|
1703001046WL011073
|
KAMAL DHAKAD
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
KAMALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
GHATIGAON
|
MP-03-001-033-001/195
(CHARAIDANG(P))
|
1703001033NRG24061120230209139
|
06/11/2023
|
bheekam singh
|
1703001033WL011060
|
bheekam singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
bheekamsingh
|
CANARA BANK(508532)
|
|
179
|
GHATIGAON
|
MP-03-001-033-001/213
(CHARAIDANG(P))
|
1703001033NRG24061120230209143
|
06/11/2023
|
rustam singh
|
1703001033WL011060
|
rustam singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rustamsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHATIGAON
|
MP-03-001-033-002/183
(CHARAIDANG(P))
|
1703001033NRG24061120230209164
|
06/11/2023
|
rakesh
|
1703001033WL011060
|
rakesh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rakesh
|
UCO BANK(607066)
|
|
181
|
GHATIGAON
|
MP-03-001-033-002/53
(CHARAIDANG(P))
|
1703001033NRG24061120230209166
|
06/11/2023
|
raju singh
|
1703001033WL011060
|
raju singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHATIGAON
|
MP-03-001-033-002/54
(CHARAIDANG(P))
|
1703001033NRG24061120230209167
|
06/11/2023
|
sultan singh
|
1703001033WL011060
|
sultan singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
sultansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24061120230209168
|
06/11/2023
|
rajkumar
|
1703001033WL011060
|
rajkumar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rajkumar
|
UCO BANK(607066)
|
|
184
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24061120230209179
|
06/11/2023
|
urmila bai
|
1703001033WL011060
|
urmila bai
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
urmilabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
185
|
GHATIGAON
|
MP-03-001-033-001/211-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209140
|
06/11/2023
|
rajveer singh
|
1703001033WL011060
|
rajveer singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24061120230209141
|
06/11/2023
|
chhotu
|
1703001033WL011060
|
chhotu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHATIGAON
|
MP-03-001-033-001/212-C
(CHARAIDANG(P))
|
1703001033NRG24061120230209142
|
06/11/2023
|
lalu
|
1703001033WL011060
|
lalu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHATIGAON
|
MP-03-001-033-001/214
(CHARAIDANG(P))
|
1703001033NRG24061120230209144
|
06/11/2023
|
megh singh gurjar
|
1703001033WL011060
|
megh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
meghsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHATIGAON
|
MP-03-001-033-001/215-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209145
|
06/11/2023
|
vinod
|
1703001033WL011060
|
vinod
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24061120230209148
|
06/11/2023
|
seema
|
1703001033WL011060
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24061120230209149
|
06/11/2023
|
dharmveer gurjar
|
1703001033WL011060
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24061120230209150
|
06/11/2023
|
bharat singh gurjar
|
1703001033WL011060
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHATIGAON
|
MP-03-001-033-001/243
(CHARAIDANG(P))
|
1703001033NRG24061120230209151
|
06/11/2023
|
choti
|
1703001033WL011060
|
choti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24061120230209152
|
06/11/2023
|
kamla
|
1703001033WL011060
|
kamla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209153
|
06/11/2023
|
mukesh singh gurjar
|
1703001033WL011060
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24061120230209154
|
06/11/2023
|
Prembai
|
1703001033WL011060
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
197
|
GHATIGAON
|
MP-03-001-040-001/228-B
(SAMARAI (P))
|
1703001040NRG24061120230209950
|
06/11/2023
|
GOKA
|
1703001040WL011098
|
GOKA
|
00468
|
UBIN0577260
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
GHATIGAON
|
MP-03-001-040-001/3-A
(SAMARAI (P))
|
1703001040NRG24061120230209955
|
06/11/2023
|
Kirti
|
1703001040WL011098
|
Kirti
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHATIGAON
|
MP-03-001-040-001/310-A
(SAMARAI (P))
|
1703001040NRG24061120230209958
|
06/11/2023
|
Ramnivash
|
1703001040WL011098
|
Ramnivash
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHATIGAON
|
MP-03-001-040-001/321-A
(SAMARAI (P))
|
1703001040NRG24061120230209961
|
06/11/2023
|
indar
|
1703001040WL011098
|
indar
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHATIGAON
|
MP-03-001-040-001/325-A
(SAMARAI (P))
|
1703001040NRG24061120230209963
|
06/11/2023
|
Girdhari
|
1703001040WL011098
|
Girdhari
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHATIGAON
|
MP-03-001-040-001/328-A
(SAMARAI (P))
|
1703001040NRG24061120230209965
|
06/11/2023
|
Jasvant
|
1703001040WL011098
|
Jasvant
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHATIGAON
|
MP-03-001-040-001/330-A
(SAMARAI (P))
|
1703001040NRG24061120230209966
|
06/11/2023
|
Lokendra
|
1703001040WL011098
|
Lokendra
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHATIGAON
|
MP-03-001-040-001/331-A
(SAMARAI (P))
|
1703001040NRG24061120230209967
|
06/11/2023
|
Mahendra
|
1703001040WL011098
|
Mahendra
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHATIGAON
|
MP-03-001-040-001/336-A
(SAMARAI (P))
|
1703001040NRG24061120230209968
|
06/11/2023
|
Uday singh
|
1703001040WL011098
|
Uday singh
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHATIGAON
|
MP-03-001-040-001/343-A
(SAMARAI (P))
|
1703001040NRG24061120230209970
|
06/11/2023
|
Rekha
|
1703001040WL011098
|
Rekha
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GHATIGAON
|
MP-03-001-040-001/344-A
(SAMARAI (P))
|
1703001040NRG24061120230209971
|
06/11/2023
|
Sundar
|
1703001040WL011098
|
Sundar
|
00468
|
UBIN0577260
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHATIGAON
|
MP-03-001-040-001/711
(SAMARAI (P))
|
1703001040NRG24061120230209984
|
06/11/2023
|
hanumant
|
1703001040WL011098
|
hanumant
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
209
|
GHATIGAON
|
MP-03-001-033-002/229
(CHARAIDANG(P))
|
1703001033NRG24061120230209165
|
06/11/2023
|
rahul
|
1703001033WL011060
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
rahul
|
UCO BANK(607066)
|
|
210
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24061120230209169
|
06/11/2023
|
dilip
|
1703001033WL011060
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24061120230209170
|
06/11/2023
|
khushi
|
1703001033WL011060
|
khushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24061120230209171
|
06/11/2023
|
naresh
|
1703001033WL011060
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHATIGAON
|
MP-03-001-040-001/134-B
(SAMARAI (P))
|
1703001040NRG24061120230209944
|
06/11/2023
|
mahendra
|
1703001040WL011098
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHATIGAON
|
MP-03-001-040-001/139-B
(SAMARAI (P))
|
1703001040NRG24061120230209945
|
06/11/2023
|
golu
|
1703001040WL011098
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHATIGAON
|
MP-03-001-040-001/158-B
(SAMARAI (P))
|
1703001040NRG24061120230209947
|
06/11/2023
|
amar singh
|
1703001040WL011098
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHATIGAON
|
MP-03-001-040-001/176-B
(SAMARAI (P))
|
1703001040NRG24061120230209949
|
06/11/2023
|
lali
|
1703001040WL011098
|
lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHATIGAON
|
MP-03-001-040-001/75-A
(SAMARAI (P))
|
1703001040NRG24061120230209986
|
06/11/2023
|
REKHA
|
1703001040WL011098
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
218
|
GHATIGAON
|
MP-03-001-046-001/294-A
(DORAR (P))
|
1703001046NRG24061120230209508
|
06/11/2023
|
LEELA
|
1703001046WL011073
|
LEELA
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHATIGAON
|
MP-03-001-046-001/397
(DORAR (P))
|
1703001046NRG24061120230209528
|
06/11/2023
|
Ramprakash
|
1703001046WL011073
|
Ramprakash
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GHATIGAON
|
MP-03-001-046-001/455-A
(DORAR (P))
|
1703001046NRG24061120230209550
|
06/11/2023
|
BALIRAM DHAKAD
|
1703001046WL011073
|
BALIRAM DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
BALIRAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHATIGAON
|
MP-03-001-046-001/772-A
(DORAR (P))
|
1703001046NRG24061120230209592
|
06/11/2023
|
SHRIPATI DHAKAD
|
1703001046WL011073
|
SHRIPATI DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318589777
|
|
SHRIPATIDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
222
|
GHATIGAON
|
MP-03-001-040-001/124-A
(SAMARAI (P))
|
1703001040NRG24061120230209942
|
06/11/2023
|
Pankuhar
|
1703001040WL011098
|
Pankuhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
Pankuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHATIGAON
|
MP-03-001-040-001/314
(SAMARAI (P))
|
1703001040NRG24061120230209960
|
06/11/2023
|
laxmi
|
1703001040WL011098
|
laxmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHATIGAON
|
MP-03-001-040-001/734
(SAMARAI (P))
|
1703001040NRG24061120230209985
|
06/11/2023
|
kuldeep
|
1703001040WL011098
|
kuldeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318589777
|
|
kuldeep
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265863
|
265863
|
|
|
|
|
|
|
|