|
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-03-001-059-001/525
(ODAPURA (P))
|
1703001059NRG24050720230097268
|
05/07/2023
|
Sangeeta
|
1703001059WL004182
|
Sangeeta
|
00045
|
BARB0GWALIO
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-059-001/501
(ODAPURA (P))
|
1703001059NRG24050720230097248
|
05/07/2023
|
damodar singh
|
1703001059WL004182
|
damodar singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
damodarsingh
|
CANARA BANK(508532)
|
|
3
|
GHATIGAON
|
MP-03-001-059-001/502
(ODAPURA (P))
|
1703001059NRG24050720230097249
|
05/07/2023
|
devendra baghel
|
1703001059WL004182
|
devendra baghel
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
devendrabaghel
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-059-001/503
(ODAPURA (P))
|
1703001059NRG24050720230097250
|
05/07/2023
|
seema pal
|
1703001059WL004182
|
seema pal
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
seemapal
|
BANK OF BARODA(606985)
|
|
5
|
GHATIGAON
|
MP-03-001-059-001/505
(ODAPURA (P))
|
1703001059NRG24050720230097252
|
05/07/2023
|
mehtab
|
1703001059WL004182
|
mehtab
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-059-001/506
(ODAPURA (P))
|
1703001059NRG24050720230097253
|
05/07/2023
|
manjesh
|
1703001059WL004182
|
manjesh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
manjesh
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-059-001/507
(ODAPURA (P))
|
1703001059NRG24050720230097254
|
05/07/2023
|
mamta
|
1703001059WL004182
|
mamta
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-059-001/509
(ODAPURA (P))
|
1703001059NRG24050720230097255
|
05/07/2023
|
rama gurjar
|
1703001059WL004182
|
rama gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramagurjar
|
BANK OF BARODA(606985)
|
|
9
|
GHATIGAON
|
MP-03-001-059-001/511
(ODAPURA (P))
|
1703001059NRG24050720230097256
|
05/07/2023
|
veerendra singh
|
1703001059WL004182
|
veerendra singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
veerendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-059-001/512
(ODAPURA (P))
|
1703001059NRG24050720230097257
|
05/07/2023
|
mahenra gurjar
|
1703001059WL004182
|
mahenra gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mahenragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GHATIGAON
|
MP-03-001-059-001/514
(ODAPURA (P))
|
1703001059NRG24050720230097258
|
05/07/2023
|
rajkumari gurjar
|
1703001059WL004182
|
rajkumari gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajkumarigurjar
|
BANK OF BARODA(606985)
|
|
12
|
GHATIGAON
|
MP-03-001-059-001/515
(ODAPURA (P))
|
1703001059NRG24050720230097259
|
05/07/2023
|
rambeti
|
1703001059WL004182
|
rambeti
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHATIGAON
|
MP-03-001-059-001/516
(ODAPURA (P))
|
1703001059NRG24050720230097260
|
05/07/2023
|
radharani
|
1703001059WL004182
|
radharani
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHATIGAON
|
MP-03-001-059-001/517
(ODAPURA (P))
|
1703001059NRG24050720230097261
|
05/07/2023
|
pradeep singh
|
1703001059WL004182
|
pradeep singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
pradeepsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
15
|
GHATIGAON
|
MP-03-001-059-001/519
(ODAPURA (P))
|
1703001059NRG24050720230097263
|
05/07/2023
|
bhuri
|
1703001059WL004182
|
bhuri
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHATIGAON
|
MP-03-001-059-001/520
(ODAPURA (P))
|
1703001059NRG24050720230097264
|
05/07/2023
|
banti gurjar
|
1703001059WL004182
|
banti gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
bantigurjar
|
BANK OF BARODA(606985)
|
|
17
|
GHATIGAON
|
MP-03-001-059-001/522
(ODAPURA (P))
|
1703001059NRG24050720230097265
|
05/07/2023
|
deewan gurjar
|
1703001059WL004182
|
deewan gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
deewangurjar
|
BANK OF BARODA(606985)
|
|
18
|
GHATIGAON
|
MP-03-001-059-001/523
(ODAPURA (P))
|
1703001059NRG24050720230097266
|
05/07/2023
|
laxmibai
|
1703001059WL004182
|
laxmibai
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHATIGAON
|
MP-03-001-059-001/524
(ODAPURA (P))
|
1703001059NRG24050720230097267
|
05/07/2023
|
ramveer singh
|
1703001059WL004182
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
20
|
GHATIGAON
|
MP-03-001-059-001/527
(ODAPURA (P))
|
1703001059NRG24050720230097269
|
05/07/2023
|
jandel singh
|
1703001059WL004182
|
jandel singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
jandelsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHATIGAON
|
MP-03-001-059-001/528
(ODAPURA (P))
|
1703001059NRG24050720230097270
|
05/07/2023
|
sachin gurjar
|
1703001059WL004182
|
sachin gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
sachingurjar
|
BANK OF BARODA(606985)
|
|
22
|
GHATIGAON
|
MP-03-001-059-001/529
(ODAPURA (P))
|
1703001059NRG24050720230097271
|
05/07/2023
|
geeta gurjar
|
1703001059WL004182
|
geeta gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
geetagurjar
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-059-001/530
(ODAPURA (P))
|
1703001059NRG24050720230097272
|
05/07/2023
|
mahaveer
|
1703001059WL004182
|
mahaveer
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATIGAON
|
MP-03-001-059-001/531
(ODAPURA (P))
|
1703001059NRG24050720230097273
|
05/07/2023
|
mamta
|
1703001059WL004182
|
mamta
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-059-001/532
(ODAPURA (P))
|
1703001059NRG24050720230097274
|
05/07/2023
|
kedar singh
|
1703001059WL004182
|
kedar singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
kedarsingh
|
BANK OF BARODA(606985)
|
|
26
|
GHATIGAON
|
MP-03-001-059-001/533
(ODAPURA (P))
|
1703001059NRG24050720230097275
|
05/07/2023
|
rambaran singh
|
1703001059WL004182
|
rambaran singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
rambaransingh
|
BANK OF BARODA(606985)
|
|
27
|
GHATIGAON
|
MP-03-001-059-001/534
(ODAPURA (P))
|
1703001059NRG24050720230097276
|
05/07/2023
|
chotu gurjar
|
1703001059WL004182
|
chotu gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
chotugurjar
|
BANK OF BARODA(606985)
|
|
28
|
GHATIGAON
|
MP-03-001-059-001/535
(ODAPURA (P))
|
1703001059NRG24050720230097277
|
05/07/2023
|
guddi
|
1703001059WL004182
|
guddi
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
guddi
|
BANK OF BARODA(606985)
|
|
29
|
GHATIGAON
|
MP-03-001-059-001/536
(ODAPURA (P))
|
1703001059NRG24050720230097278
|
05/07/2023
|
gandharv singh
|
1703001059WL004182
|
gandharv singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
gandharvsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GHATIGAON
|
MP-03-001-059-001/537
(ODAPURA (P))
|
1703001059NRG24050720230097279
|
05/07/2023
|
meena
|
1703001059WL004182
|
meena
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHATIGAON
|
MP-03-001-059-001/538
(ODAPURA (P))
|
1703001059NRG24050720230097280
|
05/07/2023
|
komesh
|
1703001059WL004182
|
komesh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
komesh
|
BANK OF BARODA(606985)
|
|
32
|
GHATIGAON
|
MP-03-001-059-001/539
(ODAPURA (P))
|
1703001059NRG24050720230097281
|
05/07/2023
|
raju
|
1703001059WL004182
|
raju
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
raju
|
BANK OF BARODA(606985)
|
|
33
|
GHATIGAON
|
MP-03-001-059-001/540
(ODAPURA (P))
|
1703001059NRG24050720230097282
|
05/07/2023
|
guddi
|
1703001059WL004182
|
guddi
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
guddi
|
BANK OF BARODA(606985)
|
|
34
|
GHATIGAON
|
MP-03-001-059-001/541
(ODAPURA (P))
|
1703001059NRG24050720230097283
|
05/07/2023
|
bharat singh
|
1703001059WL004182
|
bharat singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-059-001/542
(ODAPURA (P))
|
1703001059NRG24050720230097284
|
05/07/2023
|
veer singh
|
1703001059WL004182
|
veer singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
36
|
GHATIGAON
|
MP-03-001-059-001/543
(ODAPURA (P))
|
1703001059NRG24050720230097285
|
05/07/2023
|
rani gurjar
|
1703001059WL004182
|
rani gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ranigurjar
|
BANK OF BARODA(606985)
|
|
37
|
GHATIGAON
|
MP-03-001-059-001/544
(ODAPURA (P))
|
1703001059NRG24050720230097286
|
05/07/2023
|
jairam gurjar
|
1703001059WL004182
|
jairam gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
jairamgurjar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATIGAON
|
MP-03-001-059-001/545
(ODAPURA (P))
|
1703001059NRG24050720230097287
|
05/07/2023
|
ramkali
|
1703001059WL004182
|
ramkali
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
39
|
GHATIGAON
|
MP-03-001-059-001/546
(ODAPURA (P))
|
1703001059NRG24050720230097288
|
05/07/2023
|
ravi gurjar
|
1703001059WL004182
|
ravi gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ravigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHATIGAON
|
MP-03-001-059-001/547
(ODAPURA (P))
|
1703001059NRG24050720230097289
|
05/07/2023
|
ramlakhan
|
1703001059WL004182
|
ramlakhan
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
41
|
GHATIGAON
|
MP-03-001-059-001/548
(ODAPURA (P))
|
1703001059NRG24050720230097290
|
05/07/2023
|
priyanka
|
1703001059WL004182
|
priyanka
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
42
|
GHATIGAON
|
MP-03-001-059-001/550
(ODAPURA (P))
|
1703001059NRG24050720230097291
|
05/07/2023
|
rajesh gurjar
|
1703001059WL004182
|
rajesh gurjar
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajeshgurjar
|
BANK OF BARODA(606985)
|
|
43
|
GHATIGAON
|
MP-03-001-059-001/551
(ODAPURA (P))
|
1703001059NRG24050720230097292
|
05/07/2023
|
golu
|
1703001059WL004182
|
golu
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
golu
|
BANK OF BARODA(606985)
|
|
44
|
GHATIGAON
|
MP-03-001-059-001/552
(ODAPURA (P))
|
1703001059NRG24050720230097293
|
05/07/2023
|
mithlesh
|
1703001059WL004182
|
mithlesh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATIGAON
|
MP-03-001-059-001/553
(ODAPURA (P))
|
1703001059NRG24050720230097294
|
05/07/2023
|
gabbar singh
|
1703001059WL004182
|
gabbar singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHATIGAON
|
MP-03-001-059-001/554
(ODAPURA (P))
|
1703001059NRG24050720230097295
|
05/07/2023
|
abhisek
|
1703001059WL004182
|
abhisek
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATIGAON
|
MP-03-001-059-001/555
(ODAPURA (P))
|
1703001059NRG24050720230097296
|
05/07/2023
|
dinesh
|
1703001059WL004182
|
dinesh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
48
|
GHATIGAON
|
MP-03-001-059-001/556
(ODAPURA (P))
|
1703001059NRG24050720230097297
|
05/07/2023
|
guddi bai
|
1703001059WL004182
|
guddi bai
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATIGAON
|
MP-03-001-059-001/557
(ODAPURA (P))
|
1703001059NRG24050720230097298
|
05/07/2023
|
pooja pal
|
1703001059WL004182
|
pooja pal
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
poojapal
|
BANK OF BARODA(606985)
|
|
50
|
GHATIGAON
|
MP-03-001-059-001/559
(ODAPURA (P))
|
1703001059NRG24050720230097299
|
05/07/2023
|
ashish
|
1703001059WL004182
|
ashish
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATIGAON
|
MP-03-001-059-001/561
(ODAPURA (P))
|
1703001059NRG24050720230097300
|
05/07/2023
|
siyaram
|
1703001059WL004182
|
siyaram
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHATIGAON
|
MP-03-001-059-001/562
(ODAPURA (P))
|
1703001059NRG24050720230097301
|
05/07/2023
|
prembai
|
1703001059WL004182
|
prembai
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
prembai
|
BANK OF BARODA(606985)
|
|
53
|
GHATIGAON
|
MP-03-001-059-001/563
(ODAPURA (P))
|
1703001059NRG24050720230097302
|
05/07/2023
|
raysingh
|
1703001059WL004182
|
raysingh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
54
|
GHATIGAON
|
MP-03-001-059-001/564
(ODAPURA (P))
|
1703001059NRG24050720230097303
|
05/07/2023
|
ramveer singh
|
1703001059WL004182
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
55
|
GHATIGAON
|
MP-03-001-059-001/565
(ODAPURA (P))
|
1703001059NRG24050720230097304
|
05/07/2023
|
dakho
|
1703001059WL004182
|
dakho
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-059-001/566
(ODAPURA (P))
|
1703001059NRG24050720230097305
|
05/07/2023
|
dharmveer
|
1703001059WL004182
|
dharmveer
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
dharmveer
|
HDFC BANK LTD(607152)
|
|
57
|
GHATIGAON
|
MP-03-001-059-001/568
(ODAPURA (P))
|
1703001059NRG24050720230097307
|
05/07/2023
|
ramesh
|
1703001059WL004182
|
ramesh
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-059-001/571
(ODAPURA (P))
|
1703001059NRG24050720230097310
|
05/07/2023
|
jamuna prasad
|
1703001059WL004182
|
jamuna prasad
|
00045
|
BARB0VJCCGW
|
221
|
221
|
Processed
|
31/07/2023
|
|
211036218
|
|
jamunaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-009-002/35-A
(JAWARA (P))
|
1703001063NRG24050720230097491
|
05/07/2023
|
ramkishan yadav
|
1703001063WL004192
|
ramkishan yadav
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramkishanyadav
|
BANK OF INDIA(508505)
|
|
60
|
GHATIGAON
|
MP-03-001-009-002/35-A
(JAWARA (P))
|
1703001063NRG24050720230097492
|
05/07/2023
|
tulasa
|
1703001063WL004192
|
tulasa
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
tulasa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-047-002/531-D
(SAHSARI (P))
|
1703001047NRG24050720230097510
|
05/07/2023
|
amrit
|
1703001047WL004193
|
amrit
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
amrit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-047-002/530-B
(SAHSARI (P))
|
1703001047NRG24050720230097505
|
05/07/2023
|
geeta
|
1703001047WL004193
|
geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-047-002/530-C
(SAHSARI (P))
|
1703001047NRG24050720230097506
|
05/07/2023
|
mithlesh
|
1703001047WL004193
|
mithlesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-047-002/530-D
(SAHSARI (P))
|
1703001047NRG24050720230097507
|
05/07/2023
|
madhu
|
1703001047WL004193
|
madhu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-047-002/531-B
(SAHSARI (P))
|
1703001047NRG24050720230097508
|
05/07/2023
|
omprakash
|
1703001047WL004193
|
omprakash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-047-002/531-C
(SAHSARI (P))
|
1703001047NRG24050720230097509
|
05/07/2023
|
simaran jeet kaur
|
1703001047WL004193
|
simaran jeet kaur
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
simaranjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHATIGAON
|
MP-03-001-047-002/532-A
(SAHSARI (P))
|
1703001047NRG24050720230097511
|
05/07/2023
|
sukhdev singh
|
1703001047WL004193
|
sukhdev singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-047-003/541-D
(SAHSARI (P))
|
1703001047NRG24050720230097514
|
05/07/2023
|
deelip
|
1703001047WL004193
|
deelip
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-047-003/542-B
(SAHSARI (P))
|
1703001047NRG24050720230097516
|
05/07/2023
|
komesh
|
1703001047WL004193
|
komesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATIGAON
|
MP-03-001-047-003/542-C
(SAHSARI (P))
|
1703001047NRG24050720230097517
|
05/07/2023
|
rajendra
|
1703001047WL004193
|
rajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-009-002/83
(JAWARA (P))
|
1703001063NRG24050720230097497
|
05/07/2023
|
prem singh
|
1703001063WL004192
|
prem singh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-009-002/87
(JAWARA (P))
|
1703001063NRG24050720230097498
|
05/07/2023
|
rambhajan
|
1703001063WL004192
|
rambhajan
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-033-001/10
(CHARAIDANG(P))
|
1703001033NRG24030720230094585
|
05/07/2023
|
ramesh
|
1703001033WL004091
|
ramesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-033-001/12-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094586
|
05/07/2023
|
BYTALADIVASI
|
1703001033WL004091
|
BYTALADIVASI
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
BYTALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-033-001/132
(CHARAIDANG(P))
|
1703001033NRG24030720230094587
|
05/07/2023
|
sangram
|
1703001033WL004091
|
sangram
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-033-001/136-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094540
|
05/07/2023
|
basanti bai
|
1703001033WL004089
|
basanti bai
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24030720230094541
|
05/07/2023
|
lakhan
|
1703001033WL004089
|
lakhan
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24030720230094542
|
05/07/2023
|
virendra singh
|
1703001033WL004089
|
virendra singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24030720230094543
|
05/07/2023
|
damodar gurjar
|
1703001033WL004089
|
damodar gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-033-001/15
(CHARAIDANG(P))
|
1703001033NRG24030720230094589
|
05/07/2023
|
nahar singh
|
1703001033WL004091
|
nahar singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-033-001/153
(CHARAIDANG(P))
|
1703001033NRG24030720230094593
|
05/07/2023
|
DILIP GURJAR
|
1703001033WL004091
|
DILIP GURJAR
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
31/07/2023
|
|
211036218
|
|
DILIPGURJAR
|
UCO BANK(607066)
|
|
82
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094545
|
05/07/2023
|
pratap singh
|
1703001033WL004089
|
pratap singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHATIGAON
|
MP-03-001-033-001/169-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094549
|
05/07/2023
|
vinod singh gurjar
|
1703001033WL004089
|
vinod singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
vinodsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24030720230094565
|
05/07/2023
|
sandeep
|
1703001033WL004089
|
sandeep
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094597
|
05/07/2023
|
atar singh
|
1703001033WL004091
|
atar singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094598
|
05/07/2023
|
naresh singh gurjar
|
1703001033WL004091
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094599
|
05/07/2023
|
gabbar
|
1703001033WL004091
|
gabbar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24030720230094601
|
05/07/2023
|
Ramnivas singh gurjar
|
1703001033WL004091
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24030720230094604
|
05/07/2023
|
jagdesh singh
|
1703001033WL004091
|
jagdesh singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094606
|
05/07/2023
|
mangal
|
1703001033WL004091
|
mangal
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094608
|
05/07/2023
|
ramsevak
|
1703001033WL004091
|
ramsevak
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24030720230094609
|
05/07/2023
|
ramcharan
|
1703001033WL004091
|
ramcharan
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-033-001/56-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094611
|
05/07/2023
|
rajendra singh
|
1703001033WL004091
|
rajendra singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094617
|
05/07/2023
|
banti singh
|
1703001033WL004091
|
banti singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094618
|
05/07/2023
|
RAMNIWEAS
|
1703001033WL004091
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24030720230094620
|
05/07/2023
|
rekha
|
1703001033WL004091
|
rekha
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-033-002/30-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094622
|
05/07/2023
|
ANGURI
|
1703001033WL004091
|
ANGURI
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24030720230094625
|
05/07/2023
|
ranveer
|
1703001033WL004091
|
ranveer
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094627
|
05/07/2023
|
vijay singh
|
1703001033WL004091
|
vijay singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094633
|
05/07/2023
|
prakash
|
1703001033WL004091
|
prakash
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-033-003/49
(CHARAIDANG(P))
|
1703001033NRG24030720230094639
|
05/07/2023
|
jagdesh
|
1703001033WL004091
|
jagdesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24030720230094642
|
05/07/2023
|
omkar singh
|
1703001033WL004091
|
omkar singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-033-004/155-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094584
|
05/07/2023
|
hari singh
|
1703001033WL004090
|
hari singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-033-004/183
(CHARAIDANG(P))
|
1703001033NRG24030720230094650
|
05/07/2023
|
ramdulari
|
1703001033WL004091
|
ramdulari
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24030720230094651
|
05/07/2023
|
naresh singh
|
1703001033WL004091
|
naresh singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-033-004/30-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094652
|
05/07/2023
|
banti
|
1703001033WL004091
|
banti
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-033-004/97
(CHARAIDANG(P))
|
1703001033NRG24030720230094653
|
05/07/2023
|
jandal singh
|
1703001033WL004091
|
jandal singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094654
|
05/07/2023
|
ramswaroop
|
1703001033WL004091
|
ramswaroop
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-033-006/8-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094658
|
05/07/2023
|
puran
|
1703001033WL004091
|
puran
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-033-006/8-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094659
|
05/07/2023
|
SINGHRAM
|
1703001033WL004091
|
SINGHRAM
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
SINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-038-001/107
(BANHARI (P))
|
1703001038NRG24050720230097343
|
05/07/2023
|
RAMLAL
|
1703001038WL004185
|
RAMLAL
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-038-001/43
(BANHARI (P))
|
1703001038NRG24050720230097382
|
05/07/2023
|
KAILASH
|
1703001038WL004185
|
KAILASH
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHATIGAON
|
MP-03-001-038-001/468
(BANHARI (P))
|
1703001038NRG24050720230097386
|
05/07/2023
|
anita
|
1703001038WL004185
|
anita
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATIGAON
|
MP-03-001-038-001/468
(BANHARI (P))
|
1703001038NRG24050720230097385
|
05/07/2023
|
surendra
|
1703001038WL004185
|
surendra
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATIGAON
|
MP-03-001-059-001/115-D
(ODAPURA (P))
|
1703001059NRG24050720230097246
|
05/07/2023
|
GORI SHANKAR
|
1703001059WL004182
|
GORI SHANKAR
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
GORISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHATIGAON
|
MP-03-001-059-001/115-D
(ODAPURA (P))
|
1703001059NRG24050720230097247
|
05/07/2023
|
MONESH
|
1703001059WL004182
|
MONESH
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
MONESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
117
|
GHATIGAON
|
MP-03-001-038-001/282
(BANHARI (P))
|
1703001038NRG24050720230097372
|
05/07/2023
|
neetu
|
1703001038WL004185
|
neetu
|
00177
|
IOBA0002655
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
neetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24030720230094552
|
05/07/2023
|
siyaram
|
1703001033WL004089
|
siyaram
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
119
|
GHATIGAON
|
MP-03-001-038-001/49
(BANHARI (P))
|
1703001038NRG24050720230097387
|
05/07/2023
|
manoj
|
1703001038WL004185
|
manoj
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
GHATIGAON
|
MP-03-001-009-002/36
(JAWARA (P))
|
1703001063NRG24050720230097493
|
05/07/2023
|
jasbant
|
1703001063WL004192
|
jasbant
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATIGAON
|
MP-03-001-009-002/50
(JAWARA (P))
|
1703001063NRG24050720230097494
|
05/07/2023
|
kamal kishore
|
1703001063WL004192
|
kamal kishore
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIGAON
|
MP-03-001-009-002/59
(JAWARA (P))
|
1703001063NRG24050720230097495
|
05/07/2023
|
betal singh
|
1703001063WL004192
|
betal singh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
betalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-038-001/18-B
(BANHARI (P))
|
1703001038NRG24050720230097358
|
05/07/2023
|
maniram
|
1703001038WL004185
|
maniram
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATIGAON
|
MP-03-001-038-001/182
(BANHARI (P))
|
1703001038NRG24050720230097360
|
05/07/2023
|
BHAN SINGH
|
1703001038WL004185
|
BHAN SINGH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHATIGAON
|
MP-03-001-038-001/182
(BANHARI (P))
|
1703001038NRG24050720230097359
|
05/07/2023
|
BHAN SINGH
|
1703001038WL004185
|
BHAN SINGH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
BHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHATIGAON
|
MP-03-001-038-001/187-B
(BANHARI (P))
|
1703001038NRG24050720230097362
|
05/07/2023
|
mangal
|
1703001038WL004185
|
mangal
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHATIGAON
|
MP-03-001-038-001/207-B
(BANHARI (P))
|
1703001038NRG24050720230097363
|
05/07/2023
|
parmal
|
1703001038WL004185
|
parmal
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHATIGAON
|
MP-03-001-038-001/23-B
(BANHARI (P))
|
1703001038NRG24050720230097365
|
05/07/2023
|
AMAR SINGH
|
1703001038WL004185
|
AMAR SINGH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATIGAON
|
MP-03-001-038-001/312
(BANHARI (P))
|
1703001038NRG24050720230097374
|
05/07/2023
|
suneel
|
1703001038WL004185
|
suneel
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHATIGAON
|
MP-03-001-038-001/321-B
(BANHARI (P))
|
1703001038NRG24050720230097376
|
05/07/2023
|
ramhet
|
1703001038WL004185
|
ramhet
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHATIGAON
|
MP-03-001-038-001/397
(BANHARI (P))
|
1703001038NRG24050720230097379
|
05/07/2023
|
chaviraj
|
1703001038WL004185
|
chaviraj
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
chaviraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GHATIGAON
|
MP-03-001-038-001/453
(BANHARI (P))
|
1703001038NRG24050720230097383
|
05/07/2023
|
jaswant
|
1703001038WL004185
|
jaswant
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIGAON
|
MP-03-001-038-001/63-B
(BANHARI (P))
|
1703001038NRG24050720230097394
|
05/07/2023
|
rameswar
|
1703001038WL004185
|
rameswar
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHATIGAON
|
MP-03-001-038-001/68
(BANHARI (P))
|
1703001038NRG24050720230097395
|
05/07/2023
|
DASHRATH
|
1703001038WL004185
|
DASHRATH
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
DASHRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHATIGAON
|
MP-03-001-038-001/87
(BANHARI (P))
|
1703001038NRG24050720230097407
|
05/07/2023
|
rajpati
|
1703001038WL004185
|
rajpati
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
136
|
GHATIGAON
|
MP-03-001-033-001/57-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094612
|
05/07/2023
|
beerval singh
|
1703001033WL004091
|
beerval singh
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
beervalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
137
|
GHATIGAON
|
MP-03-001-038-001/16-A
(BANHARI (P))
|
1703001038NRG24050720230097353
|
05/07/2023
|
MAKHAN
|
1703001038WL004185
|
MAKHAN
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-038-001/16-B
(BANHARI (P))
|
1703001038NRG24050720230097354
|
05/07/2023
|
SUMAN
|
1703001038WL004185
|
SUMAN
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHATIGAON
|
MP-03-001-038-001/17
(BANHARI (P))
|
1703001038NRG24050720230097355
|
05/07/2023
|
FAMLESH
|
1703001038WL004185
|
FAMLESH
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
FAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATIGAON
|
MP-03-001-038-001/178
(BANHARI (P))
|
1703001038NRG24050720230097356
|
05/07/2023
|
HOTAMSINGH
|
1703001038WL004185
|
HOTAMSINGH
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
HOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATIGAON
|
MP-03-001-038-001/58
(BANHARI (P))
|
1703001038NRG24050720230097392
|
05/07/2023
|
KAPTANSINGH
|
1703001038WL004185
|
KAPTANSINGH
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
KAPTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHATIGAON
|
MP-03-001-038-001/58-A
(BANHARI (P))
|
1703001038NRG24050720230097393
|
05/07/2023
|
JALIM
|
1703001038WL004185
|
JALIM
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
JALIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GHATIGAON
|
MP-03-001-038-001/75-A
(BANHARI (P))
|
1703001038NRG24050720230097402
|
05/07/2023
|
SUNEEL
|
1703001038WL004185
|
SUNEEL
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-038-001/76
(BANHARI (P))
|
1703001038NRG24050720230097403
|
05/07/2023
|
GAYATRIBAI
|
1703001038WL004185
|
GAYATRIBAI
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
GAYATRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHATIGAON
|
MP-03-001-038-001/79
(BANHARI (P))
|
1703001038NRG24050720230097404
|
05/07/2023
|
BHAGVANSINGH
|
1703001038WL004185
|
BHAGVANSINGH
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-038-001/83
(BANHARI (P))
|
1703001038NRG24050720230097405
|
05/07/2023
|
UTTAMSINGH
|
1703001038WL004185
|
UTTAMSINGH
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATIGAON
|
MP-03-001-038-001/83-A
(BANHARI (P))
|
1703001038NRG24050720230097406
|
05/07/2023
|
HARIOM
|
1703001038WL004185
|
HARIOM
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHATIGAON
|
MP-03-001-047-003/541-B
(SAHSARI (P))
|
1703001047NRG24050720230097512
|
05/07/2023
|
bhola
|
1703001047WL004193
|
bhola
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-047-003/541-C
(SAHSARI (P))
|
1703001047NRG24050720230097513
|
05/07/2023
|
rampirkhs
|
1703001047WL004193
|
rampirkhs
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
rampirkhs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
150
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24030720230094550
|
05/07/2023
|
gabbar singh gurjar
|
1703001033WL004089
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
151
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24030720230094551
|
05/07/2023
|
raghuraj singh
|
1703001033WL004089
|
raghuraj singh
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
152
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24030720230094560
|
05/07/2023
|
sitaram
|
1703001033WL004089
|
sitaram
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sitaram
|
UCO BANK(607066)
|
|
153
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24030720230094628
|
05/07/2023
|
rajkumar
|
1703001033WL004091
|
rajkumar
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajkumar
|
UCO BANK(607066)
|
|
154
|
GHATIGAON
|
MP-03-001-033-003/203
(CHARAIDANG(P))
|
1703001033NRG24030720230094629
|
05/07/2023
|
hari singh
|
1703001033WL004091
|
hari singh
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
harisingh
|
UCO BANK(607066)
|
|
155
|
GHATIGAON
|
MP-03-001-033-003/38-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094635
|
05/07/2023
|
jogendra Singh
|
1703001033WL004091
|
jogendra Singh
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jogendraSingh
|
UCO BANK(607066)
|
|
156
|
GHATIGAON
|
MP-03-001-033-003/48-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094638
|
05/07/2023
|
Dharmveer Singh
|
1703001033WL004091
|
Dharmveer Singh
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
DharmveerSingh
|
UCO BANK(607066)
|
|
157
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24030720230094648
|
05/07/2023
|
urmila bai
|
1703001033WL004091
|
urmila bai
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
urmilabai
|
UCO BANK(607066)
|
|
158
|
GHATIGAON
|
MP-03-001-033-004/182
(CHARAIDANG(P))
|
1703001033NRG24030720230094649
|
05/07/2023
|
maheshwari
|
1703001033WL004091
|
maheshwari
|
00462
|
UCBA0000048
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
maheshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
159
|
GHATIGAON
|
MP-03-001-033-001/211
(CHARAIDANG(P))
|
1703001033NRG24030720230094554
|
05/07/2023
|
ramveer gurjar
|
1703001033WL004089
|
ramveer gurjar
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramveergurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
GHATIGAON
|
MP-03-001-009-002/70-A
(JAWARA (P))
|
1703001063NRG24050720230097496
|
05/07/2023
|
Ranveer Singh yadav
|
1703001063WL004192
|
Ranveer Singh yadav
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
RanveerSinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
161
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094553
|
05/07/2023
|
kalla
|
1703001033WL004089
|
kalla
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-033-001/211-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094555
|
05/07/2023
|
rajveer singh
|
1703001033WL004089
|
rajveer singh
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094556
|
05/07/2023
|
chhotu
|
1703001033WL004089
|
chhotu
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-033-001/212-C
(CHARAIDANG(P))
|
1703001033NRG24030720230094557
|
05/07/2023
|
lalu
|
1703001033WL004089
|
lalu
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094558
|
05/07/2023
|
pradeep gurjar
|
1703001033WL004089
|
pradeep gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-033-001/214
(CHARAIDANG(P))
|
1703001033NRG24030720230094559
|
05/07/2023
|
megh singh gurjar
|
1703001033WL004089
|
megh singh gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
meghsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHATIGAON
|
MP-03-001-033-001/215-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094561
|
05/07/2023
|
vinod
|
1703001033WL004089
|
vinod
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHATIGAON
|
MP-03-001-033-001/216
(CHARAIDANG(P))
|
1703001033NRG24030720230094562
|
05/07/2023
|
singhram singh gurjar
|
1703001033WL004089
|
singhram singh gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
singhramsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHATIGAON
|
MP-03-001-033-001/217
(CHARAIDANG(P))
|
1703001033NRG24030720230094563
|
05/07/2023
|
digvijay singh
|
1703001033WL004089
|
digvijay singh
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24030720230094564
|
05/07/2023
|
dinesh
|
1703001033WL004089
|
dinesh
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-033-001/222
(CHARAIDANG(P))
|
1703001033NRG24030720230094566
|
05/07/2023
|
netram
|
1703001033WL004089
|
netram
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24030720230094568
|
05/07/2023
|
manish gurjar
|
1703001033WL004089
|
manish gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
manishgurjar
|
UCO BANK(607066)
|
|
173
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24030720230094569
|
05/07/2023
|
tehseldar
|
1703001033WL004089
|
tehseldar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24030720230094570
|
05/07/2023
|
seema
|
1703001033WL004089
|
seema
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24030720230094571
|
05/07/2023
|
sanjeev singh
|
1703001033WL004089
|
sanjeev singh
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24030720230094572
|
05/07/2023
|
omesh
|
1703001033WL004089
|
omesh
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24030720230094573
|
05/07/2023
|
jagdish
|
1703001033WL004089
|
jagdish
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094574
|
05/07/2023
|
sheela
|
1703001033WL004089
|
sheela
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24030720230094575
|
05/07/2023
|
lalla beti
|
1703001033WL004089
|
lalla beti
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24030720230094576
|
05/07/2023
|
kapuri
|
1703001033WL004089
|
kapuri
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24030720230094578
|
05/07/2023
|
dharmveer gurjar
|
1703001033WL004089
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24030720230094579
|
05/07/2023
|
bharat singh gurjar
|
1703001033WL004089
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24030720230094580
|
05/07/2023
|
kamla
|
1703001033WL004089
|
kamla
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094581
|
05/07/2023
|
mukesh singh gurjar
|
1703001033WL004089
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24030720230094582
|
05/07/2023
|
Prembai
|
1703001033WL004089
|
Prembai
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24030720230094583
|
05/07/2023
|
bimla
|
1703001033WL004089
|
bimla
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24030720230094594
|
05/07/2023
|
geeta gurjar
|
1703001033WL004091
|
geeta gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24030720230094595
|
05/07/2023
|
sheetesh gurjar
|
1703001033WL004091
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24030720230094596
|
05/07/2023
|
anguri gurjar
|
1703001033WL004091
|
anguri gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24030720230094600
|
05/07/2023
|
suneel gurjar
|
1703001033WL004091
|
suneel gurjar
|
00468
|
UBIN0577251
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
191
|
GHATIGAON
|
MP-03-001-009-002/236
(JAWARA (P))
|
1703001063NRG24050720230097489
|
05/07/2023
|
aelakar singh yadav
|
1703001063WL004192
|
aelakar singh yadav
|
00553
|
INDB0000487
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
aelakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
GHATIGAON
|
MP-03-001-047-001/66-D
(SAHSARI (P))
|
1703001047NRG24050720230097503
|
05/07/2023
|
mamta
|
1703001047WL004193
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24030720230094607
|
05/07/2023
|
VIRENDER
|
1703001033WL004091
|
VIRENDER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24030720230094630
|
05/07/2023
|
dilip
|
1703001033WL004091
|
dilip
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094631
|
05/07/2023
|
khushi
|
1703001033WL004091
|
khushi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24030720230094632
|
05/07/2023
|
naresh
|
1703001033WL004091
|
naresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GHATIGAON
|
MP-03-001-033-003/72
(CHARAIDANG(P))
|
1703001033NRG24030720230094645
|
05/07/2023
|
Gandraf singh
|
1703001033WL004091
|
Gandraf singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
Gandrafsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHATIGAON
|
MP-03-001-033-006/22
(CHARAIDANG(P))
|
1703001033NRG24030720230094656
|
05/07/2023
|
ramnaresh gurjar
|
1703001033WL004091
|
ramnaresh gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramnareshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-033-006/8-A
(CHARAIDANG(P))
|
1703001033NRG24030720230094657
|
05/07/2023
|
ramakhtyar
|
1703001033WL004091
|
ramakhtyar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHATIGAON
|
MP-03-001-033-006/8-D
(CHARAIDANG(P))
|
1703001033NRG24030720230094660
|
05/07/2023
|
KRISHNA
|
1703001033WL004091
|
KRISHNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
211036218
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHATIGAON
|
MP-03-001-038-001/101
(BANHARI (P))
|
1703001038NRG24050720230097341
|
05/07/2023
|
harisingh
|
1703001038WL004185
|
harisingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GHATIGAON
|
MP-03-001-038-001/104
(BANHARI (P))
|
1703001038NRG24050720230097342
|
05/07/2023
|
bhuri bai
|
1703001038WL004185
|
bhuri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHATIGAON
|
MP-03-001-038-001/109
(BANHARI (P))
|
1703001038NRG24050720230097344
|
05/07/2023
|
mahendra singh
|
1703001038WL004185
|
mahendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHATIGAON
|
MP-03-001-038-001/117-A
(BANHARI (P))
|
1703001038NRG24050720230097345
|
05/07/2023
|
metab singh
|
1703001038WL004185
|
metab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
metabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GHATIGAON
|
MP-03-001-038-001/119-A
(BANHARI (P))
|
1703001038NRG24050720230097346
|
05/07/2023
|
siya
|
1703001038WL004185
|
siya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHATIGAON
|
MP-03-001-038-001/141-B
(BANHARI (P))
|
1703001038NRG24050720230097347
|
05/07/2023
|
bihari
|
1703001038WL004185
|
bihari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHATIGAON
|
MP-03-001-038-001/146-A
(BANHARI (P))
|
1703001038NRG24050720230097348
|
05/07/2023
|
kanchan
|
1703001038WL004185
|
kanchan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
kanchan
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHATIGAON
|
MP-03-001-038-001/148-A
(BANHARI (P))
|
1703001038NRG24050720230097349
|
05/07/2023
|
ramlakhan
|
1703001038WL004185
|
ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHATIGAON
|
MP-03-001-038-001/15
(BANHARI (P))
|
1703001038NRG24050720230097350
|
05/07/2023
|
jhar singh
|
1703001038WL004185
|
jhar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
jharsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHATIGAON
|
MP-03-001-038-001/158
(BANHARI (P))
|
1703001038NRG24050720230097351
|
05/07/2023
|
balbeer
|
1703001038WL004185
|
balbeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
balbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHATIGAON
|
MP-03-001-038-001/159-A
(BANHARI (P))
|
1703001038NRG24050720230097352
|
05/07/2023
|
rajpal
|
1703001038WL004185
|
rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHATIGAON
|
MP-03-001-038-001/178
(BANHARI (P))
|
1703001038NRG24050720230097357
|
05/07/2023
|
munni
|
1703001038WL004185
|
munni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHATIGAON
|
MP-03-001-038-001/184-C
(BANHARI (P))
|
1703001038NRG24050720230097361
|
05/07/2023
|
sukhendra
|
1703001038WL004185
|
sukhendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
sukhendra
|
UCO BANK(607066)
|
|
214
|
GHATIGAON
|
MP-03-001-038-001/211-B
(BANHARI (P))
|
1703001038NRG24050720230097364
|
05/07/2023
|
chandrabhan
|
1703001038WL004185
|
chandrabhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHATIGAON
|
MP-03-001-038-001/250-A
(BANHARI (P))
|
1703001038NRG24050720230097366
|
05/07/2023
|
radha
|
1703001038WL004185
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHATIGAON
|
MP-03-001-038-001/251-A
(BANHARI (P))
|
1703001038NRG24050720230097367
|
05/07/2023
|
bhupendra
|
1703001038WL004185
|
bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GHATIGAON
|
MP-03-001-038-001/276-A
(BANHARI (P))
|
1703001038NRG24050720230097368
|
05/07/2023
|
anirudh
|
1703001038WL004185
|
anirudh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHATIGAON
|
MP-03-001-038-001/276-A
(BANHARI (P))
|
1703001038NRG24050720230097369
|
05/07/2023
|
mamta
|
1703001038WL004185
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHATIGAON
|
MP-03-001-038-001/278
(BANHARI (P))
|
1703001038NRG24050720230097370
|
05/07/2023
|
munna
|
1703001038WL004185
|
munna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GHATIGAON
|
MP-03-001-038-001/282
(BANHARI (P))
|
1703001038NRG24050720230097371
|
05/07/2023
|
gabbar
|
1703001038WL004185
|
gabbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GHATIGAON
|
MP-03-001-038-001/305
(BANHARI (P))
|
1703001038NRG24050720230097373
|
05/07/2023
|
girja bai
|
1703001038WL004185
|
girja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHATIGAON
|
MP-03-001-038-001/32-A
(BANHARI (P))
|
1703001038NRG24050720230097375
|
05/07/2023
|
pancham
|
1703001038WL004185
|
pancham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GHATIGAON
|
MP-03-001-038-001/349
(BANHARI (P))
|
1703001038NRG24050720230097377
|
05/07/2023
|
prabha
|
1703001038WL004185
|
prabha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GHATIGAON
|
MP-03-001-038-001/35
(BANHARI (P))
|
1703001038NRG24050720230097378
|
05/07/2023
|
bhurasingh
|
1703001038WL004185
|
bhurasingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATIGAON
|
MP-03-001-038-001/398
(BANHARI (P))
|
1703001038NRG24050720230097380
|
05/07/2023
|
jandel
|
1703001038WL004185
|
jandel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GHATIGAON
|
MP-03-001-038-001/423-A
(BANHARI (P))
|
1703001038NRG24050720230097381
|
05/07/2023
|
pajan singh
|
1703001038WL004185
|
pajan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
pajansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIGAON
|
MP-03-001-038-001/456
(BANHARI (P))
|
1703001038NRG24050720230097384
|
05/07/2023
|
shaitan
|
1703001038WL004185
|
shaitan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
shaitan
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHATIGAON
|
MP-03-001-038-001/5
(BANHARI (P))
|
1703001038NRG24050720230097388
|
05/07/2023
|
geeta
|
1703001038WL004185
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHATIGAON
|
MP-03-001-038-001/56
(BANHARI (P))
|
1703001038NRG24050720230097389
|
05/07/2023
|
charan singh
|
1703001038WL004185
|
charan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHATIGAON
|
MP-03-001-038-001/56
(BANHARI (P))
|
1703001038NRG24050720230097390
|
05/07/2023
|
OMVATI
|
1703001038WL004185
|
OMVATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHATIGAON
|
MP-03-001-038-001/57
(BANHARI (P))
|
1703001038NRG24050720230097391
|
05/07/2023
|
kalpana
|
1703001038WL004185
|
kalpana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GHATIGAON
|
MP-03-001-038-001/68
(BANHARI (P))
|
1703001038NRG24050720230097396
|
05/07/2023
|
geeta
|
1703001038WL004185
|
geeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHATIGAON
|
MP-03-001-038-001/68-D
(BANHARI (P))
|
1703001038NRG24050720230097397
|
05/07/2023
|
urmila
|
1703001038WL004185
|
urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GHATIGAON
|
MP-03-001-038-001/73
(BANHARI (P))
|
1703001038NRG24050720230097399
|
05/07/2023
|
KOSILIYA
|
1703001038WL004185
|
KOSILIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
KOSILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GHATIGAON
|
MP-03-001-038-001/73
(BANHARI (P))
|
1703001038NRG24050720230097398
|
05/07/2023
|
SURESH
|
1703001038WL004185
|
SURESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHATIGAON
|
MP-03-001-038-001/75
(BANHARI (P))
|
1703001038NRG24050720230097400
|
05/07/2023
|
beerendra
|
1703001038WL004185
|
beerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHATIGAON
|
MP-03-001-038-001/75
(BANHARI (P))
|
1703001038NRG24050720230097401
|
05/07/2023
|
beerendra
|
1703001038WL004185
|
beerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
211036218
|
|
beerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHATIGAON
|
MP-03-001-047-001/539-D
(SAHSARI (P))
|
1703001047NRG24050720230097500
|
05/07/2023
|
sarswati
|
1703001047WL004193
|
sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHATIGAON
|
MP-03-001-047-003/542-D
(SAHSARI (P))
|
1703001047NRG24050720230097518
|
05/07/2023
|
lalia
|
1703001047WL004193
|
lalia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
lalia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GHATIGAON
|
MP-03-001-047-003/543-A
(SAHSARI (P))
|
1703001047NRG24050720230097519
|
05/07/2023
|
rambeti
|
1703001047WL004193
|
rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
241
|
GHATIGAON
|
MP-03-001-047-003/542-A
(SAHSARI (P))
|
1703001047NRG24050720230097515
|
05/07/2023
|
ramlakhan
|
1703001047WL004193
|
ramlakhan
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
211036218
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197132
|
197132
|
|
|
|
|
|
|
|