|
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-03-001-004-003/54-A
(MANGUPURA)
|
1703001062NRG24031120230207404
|
05/11/2023
|
dinesh
|
1703001062WL010978
|
dinesh
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-004-001/82-B
(MANGUPURA)
|
1703001004NRG24041120230208234
|
05/11/2023
|
rohit jatav
|
1703001004WL011016
|
rohit jatav
|
00048
|
BKID0009054
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
rohitjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-004-001/22-B
(MANGUPURA)
|
1703001004NRG24041120230208227
|
05/11/2023
|
BEERBAL SINGH
|
1703001004WL011016
|
BEERBAL SINGH
|
00048
|
BKID0009459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
BEERBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHATIGAON
|
MP-03-001-004-002/83
(MANGUPURA)
|
1703001004NRG24041120230208235
|
05/11/2023
|
betal
|
1703001004WL011016
|
betal
|
00048
|
BKID0009459
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATIGAON
|
MP-03-001-004-003/112-D
(MANGUPURA)
|
1703001062NRG24031120230207362
|
05/11/2023
|
CHHOTU
|
1703001062WL010978
|
CHHOTU
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
CHHOTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHATIGAON
|
MP-03-001-004-003/138-B
(MANGUPURA)
|
1703001062NRG24031120230207366
|
05/11/2023
|
HEMWATI
|
1703001062WL010978
|
HEMWATI
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
HEMWATI
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-004-003/160
(MANGUPURA)
|
1703001062NRG24031120230207371
|
05/11/2023
|
beerbal
|
1703001062WL010978
|
beerbal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
beerbal
|
BANK OF INDIA(508505)
|
|
8
|
GHATIGAON
|
MP-03-001-004-003/183-A
(MANGUPURA)
|
1703001062NRG24031120230207374
|
05/11/2023
|
NARENDRA SINGH
|
1703001062WL010978
|
NARENDRA SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIGAON
|
MP-03-001-004-003/221-D
(MANGUPURA)
|
1703001062NRG24031120230207381
|
05/11/2023
|
KAPIL BAGHEL
|
1703001062WL010978
|
KAPIL BAGHEL
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
KAPILBAGHEL
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-004-003/224-C
(MANGUPURA)
|
1703001062NRG24031120230207386
|
05/11/2023
|
NARENDRA SINGH BAGHEL
|
1703001062WL010978
|
NARENDRA SINGH BAGHEL
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
NARENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATIGAON
|
MP-03-001-004-003/228-B
(MANGUPURA)
|
1703001062NRG24031120230207388
|
05/11/2023
|
LALI BAI
|
1703001062WL010978
|
LALI BAI
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
LALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATIGAON
|
MP-03-001-004-003/304
(MANGUPURA)
|
1703001062NRG24031120230207392
|
05/11/2023
|
rajendar
|
1703001062WL010978
|
rajendar
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajendar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GHATIGAON
|
MP-03-001-004-003/321-A
(MANGUPURA)
|
1703001062NRG24031120230207393
|
05/11/2023
|
RANI PAGARE
|
1703001062WL010978
|
RANI PAGARE
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RANIPAGARE
|
BANK OF INDIA(508505)
|
|
14
|
GHATIGAON
|
MP-03-001-004-003/380
(MANGUPURA)
|
1703001062NRG24031120230207397
|
05/11/2023
|
ramgyan baghel
|
1703001062WL010978
|
ramgyan baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramgyanbaghel
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-004-003/93
(MANGUPURA)
|
1703001062NRG24031120230207414
|
05/11/2023
|
mohar singh
|
1703001062WL010978
|
mohar singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-010-001/788-A
(KULAYTH (P))
|
1703001010NRG24051120230208965
|
05/11/2023
|
REKH
|
1703001010WL011046
|
REKH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
REKH
|
BANK OF INDIA(508505)
|
|
17
|
GHATIGAON
|
MP-03-001-010-001/817-A
(KULAYTH (P))
|
1703001010NRG24051120230208974
|
05/11/2023
|
hukum chandra
|
1703001010WL011047
|
hukum chandra
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
hukumchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-035-001/3-B
(BAGWALAGAO (P))
|
1703001035NRG24041120230207987
|
05/11/2023
|
Kaliya
|
1703001035WL011003
|
Kaliya
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
GHATIGAON
|
MP-03-001-035-001/4-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207988
|
05/11/2023
|
ramnivash
|
1703001035WL011003
|
ramnivash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHATIGAON
|
MP-03-001-035-001/50-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207991
|
05/11/2023
|
Arvendra
|
1703001035WL011003
|
Arvendra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GHATIGAON
|
MP-03-001-035-003/61-B
(BAGWALAGAO (P))
|
1703001035NRG24041120230208002
|
05/11/2023
|
Gabbar singh
|
1703001035WL011003
|
Gabbar singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHATIGAON
|
MP-03-001-035-003/62-C
(BAGWALAGAO (P))
|
1703001035NRG24041120230208004
|
05/11/2023
|
Vasdev
|
1703001035WL011003
|
Vasdev
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHATIGAON
|
MP-03-001-035-003/65-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230208005
|
05/11/2023
|
Mahendra singh
|
1703001035WL011003
|
Mahendra singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-035-003/79
(BAGWALAGAO (P))
|
1703001035NRG24041120230208011
|
05/11/2023
|
Bharat
|
1703001035WL011003
|
Bharat
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHATIGAON
|
MP-03-001-035-003/8-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230208012
|
05/11/2023
|
BANTI
|
1703001035WL011003
|
BANTI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GHATIGAON
|
MP-03-001-035-003/89
(BAGWALAGAO (P))
|
1703001035NRG24041120230208014
|
05/11/2023
|
Dharmveer
|
1703001035WL011003
|
Dharmveer
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHATIGAON
|
MP-03-001-035-003/90
(BAGWALAGAO (P))
|
1703001035NRG24041120230208015
|
05/11/2023
|
Sirmore
|
1703001035WL011003
|
Sirmore
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Sirmore
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHATIGAON
|
MP-03-001-035-003/95
(BAGWALAGAO (P))
|
1703001035NRG24041120230208016
|
05/11/2023
|
Balastar Gurjar
|
1703001035WL011003
|
Balastar Gurjar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
BalastarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GHATIGAON
|
MP-03-001-035-003/97
(BAGWALAGAO (P))
|
1703001035NRG24041120230208018
|
05/11/2023
|
Vakeel singh
|
1703001035WL011003
|
Vakeel singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Vakeelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
30
|
GHATIGAON
|
MP-03-001-004-001/82
(MANGUPURA)
|
1703001004NRG24041120230208232
|
05/11/2023
|
layak ram
|
1703001004WL011016
|
layak ram
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-004-003/201-C
(MANGUPURA)
|
1703001062NRG24031120230207378
|
05/11/2023
|
SANTOSH BAGHEL
|
1703001062WL010978
|
SANTOSH BAGHEL
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
SANTOSHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-010-001/855
(KULAYTH (P))
|
1703001010NRG24051120230208979
|
05/11/2023
|
Ramvaran
|
1703001010WL011047
|
Ramvaran
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-010-001/866-A
(KULAYTH (P))
|
1703001010NRG24051120230208982
|
05/11/2023
|
shiv singh
|
1703001010WL011047
|
shiv singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
GHATIGAON
|
MP-03-001-034-001/1-D
(SURAHLA (P))
|
1703001034NRG24051120230208815
|
05/11/2023
|
mahendra
|
1703001034WL011039
|
mahendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-035-001/106
(BAGWALAGAO (P))
|
1703001035NRG24041120230207983
|
05/11/2023
|
pahad singh
|
1703001035WL011003
|
pahad singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
02/01/2024
|
|
332303851
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GHATIGAON
|
MP-03-001-035-003/58-D
(BAGWALAGAO (P))
|
1703001035NRG24041120230208000
|
05/11/2023
|
Ramkishan
|
1703001035WL011003
|
Ramkishan
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHATIGAON
|
MP-03-001-035-003/71
(BAGWALAGAO (P))
|
1703001035NRG24041120230208008
|
05/11/2023
|
shiv singh
|
1703001035WL011003
|
shiv singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-004-001/15
(MANGUPURA)
|
1703001004NRG24041120230208224
|
05/11/2023
|
bhimsen jatav
|
1703001004WL011016
|
bhimsen jatav
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
bhimsenjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GHATIGAON
|
MP-03-001-004-001/17
(MANGUPURA)
|
1703001004NRG24041120230208225
|
05/11/2023
|
gopal
|
1703001004WL011016
|
gopal
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GHATIGAON
|
MP-03-001-004-001/28
(MANGUPURA)
|
1703001004NRG24041120230208228
|
05/11/2023
|
ramnivas
|
1703001004WL011016
|
ramnivas
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramnivas
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GHATIGAON
|
MP-03-001-004-003/112-B
(MANGUPURA)
|
1703001062NRG24031120230207360
|
05/11/2023
|
JITENDRA SINGH
|
1703001062WL010978
|
JITENDRA SINGH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
JITENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GHATIGAON
|
MP-03-001-004-003/1262-B
(MANGUPURA)
|
1703001062NRG24031120230207364
|
05/11/2023
|
gar singh
|
1703001062WL010978
|
gar singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
garsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GHATIGAON
|
MP-03-001-004-003/142-C
(MANGUPURA)
|
1703001062NRG24031120230207369
|
05/11/2023
|
SANTOSH
|
1703001062WL010978
|
SANTOSH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
SANTOSH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GHATIGAON
|
MP-03-001-004-003/149-C
(MANGUPURA)
|
1703001062NRG24031120230207370
|
05/11/2023
|
LAXMI
|
1703001062WL010978
|
LAXMI
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GHATIGAON
|
MP-03-001-004-003/165-A
(MANGUPURA)
|
1703001062NRG24031120230207372
|
05/11/2023
|
RAMNATH
|
1703001062WL010978
|
RAMNATH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RAMNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GHATIGAON
|
MP-03-001-004-003/172
(MANGUPURA)
|
1703001062NRG24031120230207373
|
05/11/2023
|
baijanti
|
1703001062WL010978
|
baijanti
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHATIGAON
|
MP-03-001-004-003/186-B
(MANGUPURA)
|
1703001062NRG24031120230207376
|
05/11/2023
|
RAJVEER
|
1703001062WL010978
|
RAJVEER
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RAJVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GHATIGAON
|
MP-03-001-004-003/218-D
(MANGUPURA)
|
1703001062NRG24031120230207379
|
05/11/2023
|
dayalu
|
1703001062WL010978
|
dayalu
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
dayalu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GHATIGAON
|
MP-03-001-004-003/223-A
(MANGUPURA)
|
1703001062NRG24031120230207383
|
05/11/2023
|
POOJA
|
1703001062WL010978
|
POOJA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATIGAON
|
MP-03-001-004-003/223-C
(MANGUPURA)
|
1703001062NRG24031120230207384
|
05/11/2023
|
SAPNA
|
1703001062WL010978
|
SAPNA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
SAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GHATIGAON
|
MP-03-001-004-003/224-A
(MANGUPURA)
|
1703001062NRG24031120230207385
|
05/11/2023
|
DHARMEDRA SINGH BAGHEL
|
1703001062WL010978
|
DHARMEDRA SINGH BAGHEL
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
DHARMEDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATIGAON
|
MP-03-001-004-003/392
(MANGUPURA)
|
1703001062NRG24031120230207398
|
05/11/2023
|
omi
|
1703001062WL010978
|
omi
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
omi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GHATIGAON
|
MP-03-001-004-003/42-A
(MANGUPURA)
|
1703001062NRG24031120230207399
|
05/11/2023
|
arvind jatav
|
1703001062WL010978
|
arvind jatav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
arvindjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GHATIGAON
|
MP-03-001-004-003/42-B
(MANGUPURA)
|
1703001062NRG24031120230207400
|
05/11/2023
|
PAWAN
|
1703001062WL010978
|
PAWAN
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
PAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GHATIGAON
|
MP-03-001-004-003/472-A
(MANGUPURA)
|
1703001062NRG24031120230207401
|
05/11/2023
|
BHOOP SINGH BAGHEL
|
1703001062WL010978
|
BHOOP SINGH BAGHEL
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
BHOOPSINGHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GHATIGAON
|
MP-03-001-004-003/53
(MANGUPURA)
|
1703001062NRG24031120230207402
|
05/11/2023
|
Damodar
|
1703001062WL010978
|
Damodar
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATIGAON
|
MP-03-001-004-003/53-B
(MANGUPURA)
|
1703001062NRG24031120230207403
|
05/11/2023
|
PRATAP pal
|
1703001062WL010978
|
PRATAP pal
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
PRATAPpal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GHATIGAON
|
MP-03-001-004-003/54-D
(MANGUPURA)
|
1703001062NRG24031120230207406
|
05/11/2023
|
HARISH CHANDRA
|
1703001062WL010978
|
HARISH CHANDRA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHATIGAON
|
MP-03-001-004-003/55-B
(MANGUPURA)
|
1703001062NRG24031120230207408
|
05/11/2023
|
RINKU
|
1703001062WL010978
|
RINKU
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RINKU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GHATIGAON
|
MP-03-001-004-003/55-C
(MANGUPURA)
|
1703001062NRG24031120230207409
|
05/11/2023
|
JITENDRA SINGH
|
1703001062WL010978
|
JITENDRA SINGH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
|
61
|
GHATIGAON
|
MP-03-001-004-003/55-C
(MANGUPURA)
|
1703001062NRG24031120230207410
|
05/11/2023
|
MAYA
|
1703001062WL010978
|
MAYA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GHATIGAON
|
MP-03-001-004-003/89-B
(MANGUPURA)
|
1703001062NRG24031120230207412
|
05/11/2023
|
LAXMI
|
1703001062WL010978
|
LAXMI
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GHATIGAON
|
MP-03-001-004-003/89-B
(MANGUPURA)
|
1703001062NRG24031120230207411
|
05/11/2023
|
PRAKASH
|
1703001062WL010978
|
PRAKASH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GHATIGAON
|
MP-03-001-004-003/93-C
(MANGUPURA)
|
1703001062NRG24031120230207415
|
05/11/2023
|
MUNNI DEVI
|
1703001062WL010978
|
MUNNI DEVI
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
MUNNIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-004-001/30
(MANGUPURA)
|
1703001004NRG24041120230208229
|
05/11/2023
|
sultan singh
|
1703001004WL011016
|
sultan singh
|
00177
|
IOBA0002953
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
66
|
GHATIGAON
|
MP-03-001-004-001/17-B
(MANGUPURA)
|
1703001004NRG24041120230208226
|
05/11/2023
|
virendra yadav
|
1703001004WL011016
|
virendra yadav
|
00354
|
PUNB0988300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
virendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHATIGAON
|
MP-03-001-004-001/30-B
(MANGUPURA)
|
1703001004NRG24041120230208231
|
05/11/2023
|
DHARMENDRA YADAV
|
1703001004WL011016
|
DHARMENDRA YADAV
|
00354
|
PUNB0988300
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332303851
|
|
DHARMENDRAYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GHATIGAON
|
MP-03-001-004-003/105-A
(MANGUPURA)
|
1703001062NRG24031120230207357
|
05/11/2023
|
bharat jatav
|
1703001062WL010978
|
bharat jatav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
bharatjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHATIGAON
|
MP-03-001-004-003/111-B
(MANGUPURA)
|
1703001062NRG24031120230207358
|
05/11/2023
|
rajhuraj singh
|
1703001062WL010978
|
rajhuraj singh
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajhurajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHATIGAON
|
MP-03-001-004-003/112-A
(MANGUPURA)
|
1703001062NRG24031120230207359
|
05/11/2023
|
DHARA SINGH
|
1703001062WL010978
|
DHARA SINGH
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
DHARASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GHATIGAON
|
MP-03-001-004-003/112-C
(MANGUPURA)
|
1703001062NRG24031120230207361
|
05/11/2023
|
KALI JATAV
|
1703001062WL010978
|
KALI JATAV
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
KALIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHATIGAON
|
MP-03-001-004-003/1252-A
(MANGUPURA)
|
1703001062NRG24031120230207363
|
05/11/2023
|
RAJKUMAREE
|
1703001062WL010978
|
RAJKUMAREE
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIGAON
|
MP-03-001-004-003/139-B
(MANGUPURA)
|
1703001062NRG24031120230207367
|
05/11/2023
|
SANGEETA
|
1703001062WL010978
|
SANGEETA
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHATIGAON
|
MP-03-001-004-003/242-A
(MANGUPURA)
|
1703001062NRG24031120230207389
|
05/11/2023
|
BAHADUR
|
1703001062WL010978
|
BAHADUR
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
BAHADUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GHATIGAON
|
MP-03-001-004-003/264-D
(MANGUPURA)
|
1703001062NRG24031120230207390
|
05/11/2023
|
RAMPAL
|
1703001062WL010978
|
RAMPAL
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATIGAON
|
MP-03-001-004-003/3
(MANGUPURA)
|
1703001062NRG24031120230207391
|
05/11/2023
|
banwari
|
1703001062WL010978
|
banwari
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
banwari
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHATIGAON
|
MP-03-001-004-003/33-D
(MANGUPURA)
|
1703001062NRG24031120230207395
|
05/11/2023
|
ram swaroop
|
1703001062WL010978
|
ram swaroop
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramswaroop
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GHATIGAON
|
MP-03-001-004-003/54-C
(MANGUPURA)
|
1703001062NRG24031120230207405
|
05/11/2023
|
RAJARAM
|
1703001062WL010978
|
RAJARAM
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GHATIGAON
|
MP-03-001-004-003/89-D
(MANGUPURA)
|
1703001062NRG24031120230207413
|
05/11/2023
|
CHANDAN SINGH
|
1703001062WL010978
|
CHANDAN SINGH
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
CHANDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
80
|
GHATIGAON
|
MP-03-001-010-001/107
(KULAYTH (P))
|
1703001010NRG24051120230208997
|
05/11/2023
|
bisnu
|
1703001010WL011048
|
bisnu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIGAON
|
MP-03-001-010-001/108
(KULAYTH (P))
|
1703001010NRG24051120230208998
|
05/11/2023
|
balveer
|
1703001010WL011048
|
balveer
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHATIGAON
|
MP-03-001-010-001/109
(KULAYTH (P))
|
1703001010NRG24051120230208999
|
05/11/2023
|
manju
|
1703001010WL011048
|
manju
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATIGAON
|
MP-03-001-010-001/125
(KULAYTH (P))
|
1703001010NRG24051120230208943
|
05/11/2023
|
sumitra
|
1703001010WL011046
|
sumitra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATIGAON
|
MP-03-001-010-001/13-A
(KULAYTH (P))
|
1703001010NRG24051120230208944
|
05/11/2023
|
Ramvaran
|
1703001010WL011046
|
Ramvaran
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATIGAON
|
MP-03-001-010-001/160
(KULAYTH (P))
|
1703001010NRG24051120230208945
|
05/11/2023
|
narbada
|
1703001010WL011046
|
narbada
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATIGAON
|
MP-03-001-010-001/206
(KULAYTH (P))
|
1703001010NRG24051120230208946
|
05/11/2023
|
mahesh
|
1703001010WL011046
|
mahesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATIGAON
|
MP-03-001-010-001/213
(KULAYTH (P))
|
1703001010NRG24051120230208947
|
05/11/2023
|
purushottam
|
1703001010WL011046
|
purushottam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHATIGAON
|
MP-03-001-010-001/231
(KULAYTH (P))
|
1703001010NRG24051120230208948
|
05/11/2023
|
basntee
|
1703001010WL011046
|
basntee
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
basntee
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATIGAON
|
MP-03-001-010-001/260
(KULAYTH (P))
|
1703001010NRG24051120230208949
|
05/11/2023
|
ismailsya
|
1703001010WL011046
|
ismailsya
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ismailsya
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATIGAON
|
MP-03-001-010-001/277-A
(KULAYTH (P))
|
1703001010NRG24051120230208950
|
05/11/2023
|
raju
|
1703001010WL011046
|
raju
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIGAON
|
MP-03-001-010-001/28
(KULAYTH (P))
|
1703001010NRG24051120230208951
|
05/11/2023
|
dhantee
|
1703001010WL011046
|
dhantee
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
dhantee
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATIGAON
|
MP-03-001-010-001/382
(KULAYTH (P))
|
1703001010NRG24051120230208954
|
05/11/2023
|
dropti
|
1703001010WL011046
|
dropti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
dropti
|
BANK OF INDIA(508505)
|
|
93
|
GHATIGAON
|
MP-03-001-010-001/538
(KULAYTH (P))
|
1703001010NRG24051120230208913
|
05/11/2023
|
sarnam
|
1703001010WL011045
|
sarnam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATIGAON
|
MP-03-001-010-001/557
(KULAYTH (P))
|
1703001010NRG24051120230208916
|
05/11/2023
|
bibbi
|
1703001010WL011045
|
bibbi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
bibbi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATIGAON
|
MP-03-001-010-001/558
(KULAYTH (P))
|
1703001010NRG24051120230208917
|
05/11/2023
|
jubba
|
1703001010WL011045
|
jubba
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
jubba
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATIGAON
|
MP-03-001-010-001/572
(KULAYTH (P))
|
1703001010NRG24051120230208919
|
05/11/2023
|
kedarsinghyadav
|
1703001010WL011045
|
kedarsinghyadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kedarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-010-001/575
(KULAYTH (P))
|
1703001010NRG24051120230208920
|
05/11/2023
|
shivdayal
|
1703001010WL011045
|
shivdayal
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATIGAON
|
MP-03-001-010-001/584
(KULAYTH (P))
|
1703001010NRG24051120230208921
|
05/11/2023
|
vraj kishore jha
|
1703001010WL011045
|
vraj kishore jha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
vrajkishorejha
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHATIGAON
|
MP-03-001-010-001/593
(KULAYTH (P))
|
1703001010NRG24051120230208922
|
05/11/2023
|
hasan khan
|
1703001010WL011045
|
hasan khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
hasankhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATIGAON
|
MP-03-001-010-001/597
(KULAYTH (P))
|
1703001010NRG24051120230208924
|
05/11/2023
|
raseed khan
|
1703001010WL011045
|
raseed khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATIGAON
|
MP-03-001-010-001/599
(KULAYTH (P))
|
1703001010NRG24051120230208925
|
05/11/2023
|
salim khan
|
1703001010WL011045
|
salim khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
salimkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATIGAON
|
MP-03-001-010-001/599-A
(KULAYTH (P))
|
1703001010NRG24051120230208926
|
05/11/2023
|
ismil khan
|
1703001010WL011045
|
ismil khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ismilkhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATIGAON
|
MP-03-001-010-001/60
(KULAYTH (P))
|
1703001010NRG24051120230208927
|
05/11/2023
|
gangadevi
|
1703001010WL011045
|
gangadevi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATIGAON
|
MP-03-001-010-001/61
(KULAYTH (P))
|
1703001010NRG24051120230208928
|
05/11/2023
|
ramvetee
|
1703001010WL011045
|
ramvetee
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramvetee
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATIGAON
|
MP-03-001-010-001/625-A
(KULAYTH (P))
|
1703001010NRG24051120230208929
|
05/11/2023
|
kallu yadav
|
1703001010WL011045
|
kallu yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kalluyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATIGAON
|
MP-03-001-010-001/632
(KULAYTH (P))
|
1703001010NRG24051120230208930
|
05/11/2023
|
rasheed khan
|
1703001010WL011045
|
rasheed khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
rasheedkhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATIGAON
|
MP-03-001-010-001/651
(KULAYTH (P))
|
1703001010NRG24051120230208931
|
05/11/2023
|
kamal singh
|
1703001010WL011045
|
kamal singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATIGAON
|
MP-03-001-010-001/658
(KULAYTH (P))
|
1703001010NRG24051120230208932
|
05/11/2023
|
takdiran
|
1703001010WL011045
|
takdiran
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
takdiran
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATIGAON
|
MP-03-001-010-001/660
(KULAYTH (P))
|
1703001010NRG24051120230208933
|
05/11/2023
|
bheekam
|
1703001010WL011045
|
bheekam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-010-001/662
(KULAYTH (P))
|
1703001010NRG24051120230208934
|
05/11/2023
|
mahesh
|
1703001010WL011045
|
mahesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHATIGAON
|
MP-03-001-010-001/665
(KULAYTH (P))
|
1703001010NRG24051120230208935
|
05/11/2023
|
SATTAR
|
1703001010WL011045
|
SATTAR
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHATIGAON
|
MP-03-001-010-001/667
(KULAYTH (P))
|
1703001010NRG24051120230208936
|
05/11/2023
|
ashikalee
|
1703001010WL011045
|
ashikalee
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ashikalee
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATIGAON
|
MP-03-001-010-001/67
(KULAYTH (P))
|
1703001010NRG24051120230208937
|
05/11/2023
|
PHULWATI
|
1703001010WL011045
|
PHULWATI
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
PHULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATIGAON
|
MP-03-001-010-001/693-B
(KULAYTH (P))
|
1703001010NRG24051120230208938
|
05/11/2023
|
MOHAN SINGH YADAV
|
1703001010WL011045
|
MOHAN SINGH YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATIGAON
|
MP-03-001-010-001/695
(KULAYTH (P))
|
1703001010NRG24051120230208939
|
05/11/2023
|
raje khan
|
1703001010WL011045
|
raje khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajekhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHATIGAON
|
MP-03-001-010-001/697
(KULAYTH (P))
|
1703001010NRG24051120230208940
|
05/11/2023
|
chote khan
|
1703001010WL011045
|
chote khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
chotekhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATIGAON
|
MP-03-001-010-001/698
(KULAYTH (P))
|
1703001010NRG24051120230208941
|
05/11/2023
|
Rahish ali
|
1703001010WL011045
|
Rahish ali
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Rahishali
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATIGAON
|
MP-03-001-010-001/699
(KULAYTH (P))
|
1703001010NRG24051120230208942
|
05/11/2023
|
fonukhan
|
1703001010WL011045
|
fonukhan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
fonukhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATIGAON
|
MP-03-001-010-001/70
(KULAYTH (P))
|
1703001010NRG24051120230208956
|
05/11/2023
|
sona
|
1703001010WL011046
|
sona
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATIGAON
|
MP-03-001-010-001/717
(KULAYTH (P))
|
1703001010NRG24051120230208957
|
05/11/2023
|
sakeelkhan
|
1703001010WL011046
|
sakeelkhan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
sakeelkhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATIGAON
|
MP-03-001-010-001/718
(KULAYTH (P))
|
1703001010NRG24051120230208958
|
05/11/2023
|
naresh
|
1703001010WL011046
|
naresh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIGAON
|
MP-03-001-010-001/718-A
(KULAYTH (P))
|
1703001010NRG24051120230208959
|
05/11/2023
|
geeta
|
1703001010WL011046
|
geeta
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATIGAON
|
MP-03-001-010-001/750
(KULAYTH (P))
|
1703001010NRG24051120230208960
|
05/11/2023
|
dhurav singh
|
1703001010WL011046
|
dhurav singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
dhuravsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATIGAON
|
MP-03-001-010-001/754
(KULAYTH (P))
|
1703001010NRG24051120230208961
|
05/11/2023
|
durika
|
1703001010WL011046
|
durika
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
durika
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHATIGAON
|
MP-03-001-010-001/767
(KULAYTH (P))
|
1703001010NRG24051120230208969
|
05/11/2023
|
roopsingh
|
1703001010WL011047
|
roopsingh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATIGAON
|
MP-03-001-010-001/77
(KULAYTH (P))
|
1703001010NRG24051120230208963
|
05/11/2023
|
malkhan
|
1703001010WL011046
|
malkhan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATIGAON
|
MP-03-001-010-001/78
(KULAYTH (P))
|
1703001010NRG24051120230208970
|
05/11/2023
|
meena
|
1703001010WL011047
|
meena
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIGAON
|
MP-03-001-010-001/788
(KULAYTH (P))
|
1703001010NRG24051120230208964
|
05/11/2023
|
jagdeesh
|
1703001010WL011046
|
jagdeesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATIGAON
|
MP-03-001-010-001/8
(KULAYTH (P))
|
1703001010NRG24051120230208966
|
05/11/2023
|
parshotam
|
1703001010WL011046
|
parshotam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATIGAON
|
MP-03-001-010-001/801
(KULAYTH (P))
|
1703001010NRG24051120230208972
|
05/11/2023
|
nishakat
|
1703001010WL011047
|
nishakat
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
nishakat
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATIGAON
|
MP-03-001-010-001/817
(KULAYTH (P))
|
1703001010NRG24051120230208973
|
05/11/2023
|
anguri
|
1703001010WL011047
|
anguri
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATIGAON
|
MP-03-001-010-001/831
(KULAYTH (P))
|
1703001010NRG24051120230208977
|
05/11/2023
|
kalyan singh
|
1703001010WL011047
|
kalyan singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIGAON
|
MP-03-001-010-001/847
(KULAYTH (P))
|
1703001010NRG24051120230208978
|
05/11/2023
|
bejobai
|
1703001010WL011047
|
bejobai
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
bejobai
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATIGAON
|
MP-03-001-010-001/859
(KULAYTH (P))
|
1703001010NRG24051120230208980
|
05/11/2023
|
raju
|
1703001010WL011047
|
raju
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATIGAON
|
MP-03-001-010-001/862
(KULAYTH (P))
|
1703001010NRG24051120230208981
|
05/11/2023
|
hukum singh
|
1703001010WL011047
|
hukum singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATIGAON
|
MP-03-001-010-001/873
(KULAYTH (P))
|
1703001010NRG24051120230208983
|
05/11/2023
|
Geeta
|
1703001010WL011047
|
Geeta
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATIGAON
|
MP-03-001-010-001/875
(KULAYTH (P))
|
1703001010NRG24051120230208984
|
05/11/2023
|
Greta jatav
|
1703001010WL011047
|
Greta jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Gretajatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATIGAON
|
MP-03-001-010-001/877
(KULAYTH (P))
|
1703001010NRG24051120230208985
|
05/11/2023
|
sakila sai
|
1703001010WL011047
|
sakila sai
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
sakilasai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-010-001/878
(KULAYTH (P))
|
1703001010NRG24051120230208986
|
05/11/2023
|
rajnee
|
1703001010WL011047
|
rajnee
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHATIGAON
|
MP-03-001-010-001/879
(KULAYTH (P))
|
1703001010NRG24051120230208987
|
05/11/2023
|
tabbi
|
1703001010WL011047
|
tabbi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
tabbi
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATIGAON
|
MP-03-001-010-001/88
(KULAYTH (P))
|
1703001010NRG24051120230208988
|
05/11/2023
|
kamlesh jatav
|
1703001010WL011047
|
kamlesh jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHATIGAON
|
MP-03-001-010-001/89
(KULAYTH (P))
|
1703001010NRG24051120230208989
|
05/11/2023
|
hardayal
|
1703001010WL011047
|
hardayal
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATIGAON
|
MP-03-001-010-001/90
(KULAYTH (P))
|
1703001010NRG24051120230208990
|
05/11/2023
|
ramsingh
|
1703001010WL011047
|
ramsingh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GHATIGAON
|
MP-03-001-010-001/90-A
(KULAYTH (P))
|
1703001010NRG24051120230208991
|
05/11/2023
|
parmal jatav
|
1703001010WL011047
|
parmal jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
parmaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATIGAON
|
MP-03-001-010-001/908
(KULAYTH (P))
|
1703001010NRG24051120230208967
|
05/11/2023
|
Ankesh kushwah
|
1703001010WL011046
|
Ankesh kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
Ankeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-010-001/93
(KULAYTH (P))
|
1703001010NRG24051120230208992
|
05/11/2023
|
batto
|
1703001010WL011047
|
batto
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
batto
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATIGAON
|
MP-03-001-010-001/96
(KULAYTH (P))
|
1703001010NRG24051120230208993
|
05/11/2023
|
khema jatav
|
1703001010WL011047
|
khema jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
khemajatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATIGAON
|
MP-03-001-010-001/98
(KULAYTH (P))
|
1703001010NRG24051120230208994
|
05/11/2023
|
kalyan
|
1703001010WL011047
|
kalyan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIGAON
|
MP-03-001-010-001/98-A
(KULAYTH (P))
|
1703001010NRG24051120230208995
|
05/11/2023
|
binod
|
1703001010WL011047
|
binod
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHATIGAON
|
MP-03-001-010-001/99
(KULAYTH (P))
|
1703001010NRG24051120230208996
|
05/11/2023
|
leela
|
1703001010WL011047
|
leela
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
151
|
GHATIGAON
|
MP-03-001-035-001/88-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207995
|
05/11/2023
|
Pradeep Gurjar
|
1703001035WL011003
|
Pradeep Gurjar
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHATIGAON
|
MP-03-001-035-003/17-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207996
|
05/11/2023
|
Vinod Gurjar
|
1703001035WL011003
|
Vinod Gurjar
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHATIGAON
|
MP-03-001-035-003/80
(BAGWALAGAO (P))
|
1703001035NRG24041120230208013
|
05/11/2023
|
Jeetendra Singh
|
1703001035WL011003
|
Jeetendra Singh
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
JeetendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
154
|
GHATIGAON
|
MP-03-001-004-003/220-C
(MANGUPURA)
|
1703001062NRG24031120230207380
|
05/11/2023
|
PAWAN PAL
|
1703001062WL010978
|
PAWAN PAL
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
PAWANPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
GHATIGAON
|
MP-03-001-012-001/11
(TALPURA (P))
|
1703001012NRG24051120230208486
|
05/11/2023
|
DHARMENRA
|
1703001012WL011027
|
DHARMENRA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
DHARMENRA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHATIGAON
|
MP-03-001-012-001/11
(TALPURA (P))
|
1703001012NRG24051120230208485
|
05/11/2023
|
GUDDI
|
1703001012WL011027
|
GUDDI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GHATIGAON
|
MP-03-001-012-001/11
(TALPURA (P))
|
1703001012NRG24051120230208484
|
05/11/2023
|
PREM
|
1703001012WL011027
|
PREM
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHATIGAON
|
MP-03-001-012-001/11-A
(TALPURA (P))
|
1703001012NRG24051120230208488
|
05/11/2023
|
PRIYA KUSHWAH
|
1703001012WL011027
|
PRIYA KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
PRIYAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHATIGAON
|
MP-03-001-012-001/136
(TALPURA (P))
|
1703001012NRG24051120230208489
|
05/11/2023
|
KHEMRAJ
|
1703001012WL011027
|
KHEMRAJ
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
KHEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHATIGAON
|
MP-03-001-012-001/136-A
(TALPURA (P))
|
1703001012NRG24051120230208490
|
05/11/2023
|
hariom prajapati
|
1703001012WL011027
|
hariom prajapati
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
hariomprajapati
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHATIGAON
|
MP-03-001-012-001/136-A
(TALPURA (P))
|
1703001012NRG24051120230208491
|
05/11/2023
|
maya
|
1703001012WL011027
|
maya
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHATIGAON
|
MP-03-001-012-001/139
(TALPURA (P))
|
1703001012NRG24051120230208492
|
05/11/2023
|
rajshree
|
1703001012WL011027
|
rajshree
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajshree
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHATIGAON
|
MP-03-001-012-001/143
(TALPURA (P))
|
1703001012NRG24051120230208494
|
05/11/2023
|
lacho
|
1703001012WL011027
|
lacho
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
lacho
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-012-001/145
(TALPURA (P))
|
1703001012NRG24051120230208496
|
05/11/2023
|
SHILABAI
|
1703001012WL011027
|
SHILABAI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
SHILABAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHATIGAON
|
MP-03-001-012-001/27
(TALPURA (P))
|
1703001012NRG24051120230208500
|
05/11/2023
|
BRAJESH KUSHWAH
|
1703001012WL011027
|
BRAJESH KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
BRAJESHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHATIGAON
|
MP-03-001-012-001/432
(TALPURA (P))
|
1703001012NRG24051120230208503
|
05/11/2023
|
Rekha Rathor
|
1703001012WL011027
|
Rekha Rathor
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
RekhaRathor
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHATIGAON
|
MP-03-001-012-001/432-A
(TALPURA (P))
|
1703001012NRG24051120230208505
|
05/11/2023
|
savitri
|
1703001012WL011027
|
savitri
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHATIGAON
|
MP-03-001-012-001/432-A
(TALPURA (P))
|
1703001012NRG24051120230208504
|
05/11/2023
|
sobran singh rathor
|
1703001012WL011027
|
sobran singh rathor
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
sobransinghrathor
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHATIGAON
|
MP-03-001-012-001/432-B
(TALPURA (P))
|
1703001012NRG24051120230208506
|
05/11/2023
|
rajni
|
1703001012WL011027
|
rajni
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
rajni
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHATIGAON
|
MP-03-001-012-001/729
(TALPURA (P))
|
1703001012NRG24051120230208507
|
05/11/2023
|
bachchan
|
1703001012WL011027
|
bachchan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
bachchan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
171
|
GHATIGAON
|
MP-03-001-004-003/186-D
(MANGUPURA)
|
1703001062NRG24031120230207377
|
05/11/2023
|
BANTI PAL
|
1703001062WL010978
|
BANTI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332303851
|
|
BANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
GHATIGAON
|
MP-03-001-035-001/100-B
(BAGWALAGAO (P))
|
1703001035NRG24041120230207981
|
05/11/2023
|
Jasveer
|
1703001035WL011003
|
Jasveer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332303851
|
|
Jasveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GHATIGAON
|
MP-03-001-035-001/110-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207984
|
05/11/2023
|
Narayan Singh
|
1703001035WL011003
|
Narayan Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
332303851
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GHATIGAON
|
MP-03-001-035-001/13-C
(BAGWALAGAO (P))
|
1703001035NRG24041120230207985
|
05/11/2023
|
Satish
|
1703001035WL011003
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHATIGAON
|
MP-03-001-035-001/13-D
(BAGWALAGAO (P))
|
1703001035NRG24041120230207986
|
05/11/2023
|
Dyanendra
|
1703001035WL011003
|
Dyanendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Dyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GHATIGAON
|
MP-03-001-035-001/51-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207992
|
05/11/2023
|
Gajendra
|
1703001035WL011003
|
Gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GHATIGAON
|
MP-03-001-035-001/80-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207994
|
05/11/2023
|
Rakesh
|
1703001035WL011003
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
GHATIGAON
|
MP-03-001-035-001/103-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207982
|
05/11/2023
|
NAVAL KISHOR
|
1703001035WL011003
|
NAVAL KISHOR
|
00697
|
BKID0MG0152
|
663
|
663
|
Processed
|
02/01/2024
|
|
332303851
|
|
NAVALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GHATIGAON
|
MP-03-001-035-001/47-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207990
|
05/11/2023
|
Ramkhilaee
|
1703001035WL011003
|
Ramkhilaee
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Ramkhilaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GHATIGAON
|
MP-03-001-035-003/23-C
(BAGWALAGAO (P))
|
1703001035NRG24041120230207998
|
05/11/2023
|
uttam singh
|
1703001035WL011003
|
uttam singh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GHATIGAON
|
MP-03-001-035-003/62-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230208003
|
05/11/2023
|
Lakhan
|
1703001035WL011003
|
Lakhan
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GHATIGAON
|
MP-03-001-035-003/67
(BAGWALAGAO (P))
|
1703001035NRG24041120230208006
|
05/11/2023
|
Jabahar singh
|
1703001035WL011003
|
Jabahar singh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Jabaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GHATIGAON
|
MP-03-001-035-003/74
(BAGWALAGAO (P))
|
1703001035NRG24041120230208009
|
05/11/2023
|
Banti
|
1703001035WL011003
|
Banti
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHATIGAON
|
MP-03-001-035-003/96
(BAGWALAGAO (P))
|
1703001035NRG24041120230208017
|
05/11/2023
|
othar
|
1703001035WL011003
|
othar
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
othar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
185
|
GHATIGAON
|
MP-03-001-012-001/143
(TALPURA (P))
|
1703001012NRG24051120230208493
|
05/11/2023
|
Kalua kushwah
|
1703001012WL011027
|
Kalua kushwah
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Kaluakushwah
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHATIGAON
|
MP-03-001-012-001/432
(TALPURA (P))
|
1703001012NRG24051120230208502
|
05/11/2023
|
vijyaram
|
1703001012WL011027
|
vijyaram
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
vijyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
GHATIGAON
|
MP-03-001-035-001/41
(BAGWALAGAO (P))
|
1703001035NRG24041120230207989
|
05/11/2023
|
bharatsingh
|
1703001035WL011003
|
bharatsingh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GHATIGAON
|
MP-03-001-035-003/2-A
(BAGWALAGAO (P))
|
1703001035NRG24041120230207997
|
05/11/2023
|
gavvar singh
|
1703001035WL011003
|
gavvar singh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
gavvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GHATIGAON
|
MP-03-001-035-003/25
(BAGWALAGAO (P))
|
1703001035NRG24041120230207999
|
05/11/2023
|
sughar singh
|
1703001035WL011003
|
sughar singh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GHATIGAON
|
MP-03-001-035-003/6
(BAGWALAGAO (P))
|
1703001035NRG24041120230208001
|
05/11/2023
|
Girraj Singh Gurjar
|
1703001035WL011003
|
Girraj Singh Gurjar
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
GirrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GHATIGAON
|
MP-03-001-035-003/69
(BAGWALAGAO (P))
|
1703001035NRG24041120230208007
|
05/11/2023
|
Banti
|
1703001035WL011003
|
Banti
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GHATIGAON
|
MP-03-001-035-003/77
(BAGWALAGAO (P))
|
1703001035NRG24041120230208010
|
05/11/2023
|
JAGDISH
|
1703001035WL011003
|
JAGDISH
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GHATIGAON
|
MP-03-001-035-003/98
(BAGWALAGAO (P))
|
1703001035NRG24041120230208019
|
05/11/2023
|
VINOD SINGH GURJAR
|
1703001035WL011003
|
VINOD SINGH GURJAR
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
VINODSINGHGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
194
|
GHATIGAON
|
MP-03-001-035-001/53
(BAGWALAGAO (P))
|
1703001035NRG24041120230207993
|
05/11/2023
|
Lakhan
|
1703001035WL011003
|
Lakhan
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332303851
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244205
|
244205
|
|
|
|
|
|
|
|