|
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-03-001-004-003/111-C
(MANGUPURA)
|
1703001062NRG24160320240303542
|
16/03/2024
|
virendra singh
|
1703001062WL015993
|
virendra singh
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
2
|
GHATIGAON
|
MP-03-001-004-003/145-B
(MANGUPURA)
|
1703001062NRG24160320240303548
|
16/03/2024
|
KAMLESH
|
1703001062WL015993
|
KAMLESH
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-004-003/145-D
(MANGUPURA)
|
1703001062NRG24160320240303549
|
16/03/2024
|
ASHA JATAV
|
1703001062WL015993
|
ASHA JATAV
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
ASHAJATAV
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-004-003/146-A
(MANGUPURA)
|
1703001062NRG24160320240303550
|
16/03/2024
|
kamlesh jatav
|
1703001062WL015993
|
kamlesh jatav
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
kamleshjatav
|
BANK OF BARODA(606985)
|
|
5
|
GHATIGAON
|
MP-03-001-004-003/17-C
(MANGUPURA)
|
1703001062NRG24160320240303552
|
16/03/2024
|
kalyan singh
|
1703001062WL015993
|
kalyan singh
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-004-003/182
(MANGUPURA)
|
1703001062NRG24160320240303554
|
16/03/2024
|
indersingh
|
1703001062WL015993
|
indersingh
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-004-003/201-A
(MANGUPURA)
|
1703001062NRG24160320240303557
|
16/03/2024
|
usha
|
1703001062WL015993
|
usha
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-004-003/272
(MANGUPURA)
|
1703001062NRG24160320240303562
|
16/03/2024
|
laxman
|
1703001062WL015993
|
laxman
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHATIGAON
|
MP-03-001-004-003/371-B
(MANGUPURA)
|
1703001062NRG24160320240303574
|
16/03/2024
|
MANJU BAGHEL
|
1703001062WL015993
|
MANJU BAGHEL
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MANJUBAGHEL
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-004-003/372-B
(MANGUPURA)
|
1703001062NRG24160320240303576
|
16/03/2024
|
gyaso
|
1703001062WL015993
|
gyaso
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
gyaso
|
BANK OF INDIA(508505)
|
|
11
|
GHATIGAON
|
MP-03-001-004-003/501
(MANGUPURA)
|
1703001062NRG24160320240303531
|
16/03/2024
|
nathu ram
|
1703001062WL015990
|
nathu ram
|
00048
|
BKID0009459
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATIGAON
|
MP-03-001-004-003/529
(MANGUPURA)
|
1703001062NRG24160320240303532
|
16/03/2024
|
dashrath baghel
|
1703001062WL015990
|
dashrath baghel
|
00048
|
BKID0009459
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529123
|
|
dashrathbaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-047-001/15-A
(SAHSARI (P))
|
1703001047NRG24160320240303632
|
16/03/2024
|
mangal
|
1703001047WL016006
|
mangal
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24160320240303777
|
16/03/2024
|
amresh
|
1703001025WL016021
|
amresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
amresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24160320240303778
|
16/03/2024
|
Mahesh
|
1703001025WL016021
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24160320240303781
|
16/03/2024
|
lovkush
|
1703001025WL016021
|
lovkush
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/11
(PAWA (P))
|
1703001025NRG24160320240303783
|
16/03/2024
|
rammye
|
1703001025WL016021
|
rammye
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rammye
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/111
(PAWA (P))
|
1703001025NRG24160320240303784
|
16/03/2024
|
Rajveer
|
1703001025WL016021
|
Rajveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24160320240303786
|
16/03/2024
|
geeta
|
1703001025WL016021
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24160320240303787
|
16/03/2024
|
rajendra
|
1703001025WL016021
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/126
(PAWA (P))
|
1703001025NRG24160320240303788
|
16/03/2024
|
hari singh
|
1703001025WL016021
|
hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/126-A
(PAWA (P))
|
1703001025NRG24160320240303789
|
16/03/2024
|
kok singh
|
1703001025WL016021
|
kok singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24160320240303790
|
16/03/2024
|
sabha ram gurjar
|
1703001025WL016021
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/129
(PAWA (P))
|
1703001025NRG24160320240303791
|
16/03/2024
|
parvati
|
1703001025WL016021
|
parvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24160320240303793
|
16/03/2024
|
chatarsingh
|
1703001025WL016021
|
chatarsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/132-B
(PAWA (P))
|
1703001025NRG24160320240303794
|
16/03/2024
|
maltibai
|
1703001025WL016021
|
maltibai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24160320240303795
|
16/03/2024
|
Pista
|
1703001025WL016022
|
Pista
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24160320240303796
|
16/03/2024
|
Munni
|
1703001025WL016022
|
Munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24160320240303797
|
16/03/2024
|
ramkali
|
1703001025WL016022
|
ramkali
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/14-A
(PAWA (P))
|
1703001025NRG24160320240303798
|
16/03/2024
|
ajay singh
|
1703001025WL016022
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/141
(PAWA (P))
|
1703001025NRG24160320240303799
|
16/03/2024
|
rajaveti
|
1703001025WL016022
|
rajaveti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/17
(PAWA (P))
|
1703001025NRG24160320240303800
|
16/03/2024
|
lakhan
|
1703001025WL016022
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/17
(PAWA (P))
|
1703001025NRG24160320240303801
|
16/03/2024
|
sakho
|
1703001025WL016022
|
sakho
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
sakho
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24160320240303802
|
16/03/2024
|
pushpa
|
1703001025WL016022
|
pushpa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24160320240303805
|
16/03/2024
|
seema
|
1703001025WL016022
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24160320240303806
|
16/03/2024
|
susila
|
1703001025WL016022
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24160320240303807
|
16/03/2024
|
rama
|
1703001025WL016022
|
rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24160320240303808
|
16/03/2024
|
kaliyan
|
1703001025WL016022
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24160320240303809
|
16/03/2024
|
lakhan
|
1703001025WL016022
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24160320240303759
|
16/03/2024
|
Choti
|
1703001025WL016020
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24160320240303760
|
16/03/2024
|
rustam
|
1703001025WL016020
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24160320240303761
|
16/03/2024
|
raajvati
|
1703001025WL016020
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24160320240303762
|
16/03/2024
|
mohar singh
|
1703001025WL016020
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24160320240303763
|
16/03/2024
|
bhura jurjar
|
1703001025WL016020
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/57-B
(PAWA (P))
|
1703001025NRG24160320240303764
|
16/03/2024
|
banti
|
1703001025WL016020
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24160320240303765
|
16/03/2024
|
keshav
|
1703001025WL016020
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24160320240303766
|
16/03/2024
|
rakesh singh gurjar
|
1703001025WL016020
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rakeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24160320240303768
|
16/03/2024
|
dasrath
|
1703001025WL016020
|
dasrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/69-A
(PAWA (P))
|
1703001025NRG24160320240303769
|
16/03/2024
|
hanumant singh
|
1703001025WL016020
|
hanumant singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
hanumantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/7
(PAWA (P))
|
1703001025NRG24160320240303770
|
16/03/2024
|
badam singh
|
1703001025WL016020
|
badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24160320240303772
|
16/03/2024
|
Matadin
|
1703001025WL016020
|
Matadin
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24160320240303773
|
16/03/2024
|
veerendra
|
1703001025WL016020
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24160320240303775
|
16/03/2024
|
panjab singh
|
1703001025WL016020
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24160320240303776
|
16/03/2024
|
sharmili gurjar
|
1703001025WL016020
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/95
(PAWA (P))
|
1703001025NRG24160320240303813
|
16/03/2024
|
surengra gurjar
|
1703001025WL016023
|
surengra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
surengragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/96
(PAWA (P))
|
1703001025NRG24160320240303814
|
16/03/2024
|
ramwati
|
1703001025WL016023
|
ramwati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24160320240303815
|
16/03/2024
|
hema
|
1703001025WL016023
|
hema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24160320240303817
|
16/03/2024
|
Deevan
|
1703001025WL016023
|
Deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24160320240303818
|
16/03/2024
|
naresh singh gurjar
|
1703001025WL016023
|
naresh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24160320240303819
|
16/03/2024
|
veenita bai
|
1703001025WL016023
|
veenita bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
veenitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-003/12
(PAWA (P))
|
1703001025NRG24160320240303820
|
16/03/2024
|
deewan singh
|
1703001025WL016023
|
deewan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
deewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHATIGAON
|
MP-03-001-025-003/5
(PAWA (P))
|
1703001025NRG24160320240303821
|
16/03/2024
|
gajraj
|
1703001025WL016023
|
gajraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-003/5-B
(PAWA (P))
|
1703001025NRG24160320240303822
|
16/03/2024
|
ramlakhan
|
1703001025WL016023
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-003/7
(PAWA (P))
|
1703001025NRG24160320240303823
|
16/03/2024
|
Ramnivash
|
1703001025WL016023
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-003/9
(PAWA (P))
|
1703001025NRG24160320240303824
|
16/03/2024
|
kumer
|
1703001025WL016023
|
kumer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-004/29-B
(PAWA (P))
|
1703001025NRG24160320240303730
|
16/03/2024
|
Dheerendra
|
1703001025WL016018
|
Dheerendra
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
24/04/2024
|
|
473529123
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
67
|
GHATIGAON
|
MP-03-001-025-004/37-C
(PAWA (P))
|
1703001025NRG24160320240303731
|
16/03/2024
|
Shivam
|
1703001025WL016018
|
Shivam
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
24/04/2024
|
|
473529123
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
68
|
GHATIGAON
|
MP-03-001-004-003/120-B
(MANGUPURA)
|
1703001062NRG24160320240303543
|
16/03/2024
|
NEETU
|
1703001062WL015993
|
NEETU
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
NEETU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GHATIGAON
|
MP-03-001-004-003/1258-A
(MANGUPURA)
|
1703001062NRG24160320240303545
|
16/03/2024
|
gomti bai
|
1703001062WL015993
|
gomti bai
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
70
|
GHATIGAON
|
MP-03-001-004-003/1262-B
(MANGUPURA)
|
1703001062NRG24160320240303546
|
16/03/2024
|
gar singh
|
1703001062WL015993
|
gar singh
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
garsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GHATIGAON
|
MP-03-001-004-003/141-A
(MANGUPURA)
|
1703001062NRG24160320240303547
|
16/03/2024
|
SUNTIA
|
1703001062WL015993
|
SUNTIA
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
SUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GHATIGAON
|
MP-03-001-004-003/148-C
(MANGUPURA)
|
1703001062NRG24160320240303551
|
16/03/2024
|
KRISHNA JATAV
|
1703001062WL015993
|
KRISHNA JATAV
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
KRISHNAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GHATIGAON
|
MP-03-001-004-003/175
(MANGUPURA)
|
1703001062NRG24160320240303553
|
16/03/2024
|
MALA
|
1703001062WL015993
|
MALA
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GHATIGAON
|
MP-03-001-004-003/215
(MANGUPURA)
|
1703001062NRG24160320240303558
|
16/03/2024
|
ramesh
|
1703001062WL015993
|
ramesh
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GHATIGAON
|
MP-03-001-004-003/220-D
(MANGUPURA)
|
1703001062NRG24160320240303560
|
16/03/2024
|
MANIRAM BAGHEL
|
1703001062WL015993
|
MANIRAM BAGHEL
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MANIRAMBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHATIGAON
|
MP-03-001-004-003/26
(MANGUPURA)
|
1703001062NRG24160320240303561
|
16/03/2024
|
RAM SINGH
|
1703001062WL015993
|
RAM SINGH
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHATIGAON
|
MP-03-001-004-003/296-C
(MANGUPURA)
|
1703001062NRG24160320240303567
|
16/03/2024
|
LAXMINARYAN
|
1703001062WL015993
|
LAXMINARYAN
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
LAXMINARYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GHATIGAON
|
MP-03-001-004-003/301-C
(MANGUPURA)
|
1703001062NRG24160320240303569
|
16/03/2024
|
MADHAV SINGH
|
1703001062WL015993
|
MADHAV SINGH
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MADHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATIGAON
|
MP-03-001-004-003/304-C
(MANGUPURA)
|
1703001062NRG24160320240303570
|
16/03/2024
|
SONU PAL
|
1703001062WL015993
|
SONU PAL
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
SONUPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GHATIGAON
|
MP-03-001-004-003/33-B
(MANGUPURA)
|
1703001062NRG24160320240303573
|
16/03/2024
|
POORAN
|
1703001062WL015993
|
POORAN
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
POORAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GHATIGAON
|
MP-03-001-004-003/372-A
(MANGUPURA)
|
1703001062NRG24160320240303575
|
16/03/2024
|
RAMNIVAS
|
1703001062WL015993
|
RAMNIVAS
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIGAON
|
MP-03-001-004-003/396
(MANGUPURA)
|
1703001062NRG24160320240303579
|
16/03/2024
|
malti
|
1703001062WL015993
|
malti
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
malti
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GHATIGAON
|
MP-03-001-004-003/416-A
(MANGUPURA)
|
1703001062NRG24160320240303580
|
16/03/2024
|
RAKESH
|
1703001062WL015993
|
RAKESH
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GHATIGAON
|
MP-03-001-004-003/540-A
(MANGUPURA)
|
1703001062NRG24160320240303534
|
16/03/2024
|
SHYAM LAL
|
1703001062WL015991
|
SHYAM LAL
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATIGAON
|
MP-03-001-004-003/540-C
(MANGUPURA)
|
1703001062NRG24160320240303587
|
16/03/2024
|
GANDARBH BAGHEL
|
1703001062WL015995
|
GANDARBH BAGHEL
|
00177
|
IOBA0002533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529123
|
|
GANDARBHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GHATIGAON
|
MP-03-001-004-003/55-D
(MANGUPURA)
|
1703001062NRG24160320240303588
|
16/03/2024
|
GABBAR SINGH
|
1703001062WL015995
|
GABBAR SINGH
|
00177
|
IOBA0002533
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529123
|
|
GABBARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-004-003/314-A
(MANGUPURA)
|
1703001062NRG24160320240303571
|
16/03/2024
|
NIHAL SINGH BAGHEL
|
1703001062WL015993
|
NIHAL SINGH BAGHEL
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
NIHALSINGHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
GHATIGAON
|
MP-03-001-004-003/189-B
(MANGUPURA)
|
1703001062NRG24160320240303555
|
16/03/2024
|
naval singh
|
1703001062WL015993
|
naval singh
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHATIGAON
|
MP-03-001-004-003/285-A
(MANGUPURA)
|
1703001062NRG24160320240303563
|
16/03/2024
|
BHAN SINGH BAGHEL
|
1703001062WL015993
|
BHAN SINGH BAGHEL
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
BHANSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHATIGAON
|
MP-03-001-004-003/287-A
(MANGUPURA)
|
1703001062NRG24160320240303564
|
16/03/2024
|
MAHARAJ SINGH BAGHEL
|
1703001062WL015993
|
MAHARAJ SINGH BAGHEL
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MAHARAJSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHATIGAON
|
MP-03-001-004-003/372-C
(MANGUPURA)
|
1703001062NRG24160320240303577
|
16/03/2024
|
AMARVATI
|
1703001062WL015993
|
AMARVATI
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
AMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHATIGAON
|
MP-03-001-004-003/5
(MANGUPURA)
|
1703001062NRG24160320240303530
|
16/03/2024
|
suneeta
|
1703001062WL015990
|
suneeta
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHATIGAON
|
MP-03-001-004-003/540-B
(MANGUPURA)
|
1703001062NRG24160320240303535
|
16/03/2024
|
UDAY SINGH
|
1703001062WL015991
|
UDAY SINGH
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATIGAON
|
MP-03-001-004-003/80-A
(MANGUPURA)
|
1703001062NRG24160320240303589
|
16/03/2024
|
bharat
|
1703001062WL015995
|
bharat
|
00354
|
PUNB0988300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529123
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
95
|
GHATIGAON
|
MP-03-001-004-003/219-A
(MANGUPURA)
|
1703001062NRG24160320240303559
|
16/03/2024
|
bharat singh yadav
|
1703001062WL015993
|
bharat singh yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24160320240303827
|
16/03/2024
|
KRISHNAPAL
|
1703001025WL016023
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GHATIGAON
|
MP-03-001-004-003/492
(MANGUPURA)
|
1703001062NRG24160320240303529
|
16/03/2024
|
SAPNA BAGHEL
|
1703001062WL015990
|
SAPNA BAGHEL
|
00468
|
UBIN0552127
|
221
|
221
|
Processed
|
24/04/2024
|
|
473529123
|
|
SAPNABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
98
|
GHATIGAON
|
MP-03-001-004-003/1252
(MANGUPURA)
|
1703001062NRG24160320240303544
|
16/03/2024
|
ashok singh jatav
|
1703001062WL015993
|
ashok singh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
ashoksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/108
(PAWA (P))
|
1703001025NRG24160320240303779
|
16/03/2024
|
sanjeev
|
1703001025WL016021
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/117-B
(PAWA (P))
|
1703001025NRG24160320240303785
|
16/03/2024
|
ramesh
|
1703001025WL016021
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/80
(PAWA (P))
|
1703001025NRG24160320240303774
|
16/03/2024
|
raghuraj
|
1703001025WL016020
|
raghuraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
102
|
GHATIGAON
|
MP-03-001-004-003/195-A
(MANGUPURA)
|
1703001062NRG24160320240303556
|
16/03/2024
|
MANISH
|
1703001062WL015993
|
MANISH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GHATIGAON
|
MP-03-001-004-003/54-B
(MANGUPURA)
|
1703001062NRG24160320240303533
|
16/03/2024
|
BIJENDRA SINGH
|
1703001062WL015990
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473529123
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24160320240303804
|
16/03/2024
|
ram
|
1703001025WL016022
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24160320240303810
|
16/03/2024
|
Ankesh
|
1703001025WL016022
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24160320240303811
|
16/03/2024
|
Surendra
|
1703001025WL016022
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24160320240303812
|
16/03/2024
|
anup
|
1703001025WL016022
|
anup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/68
(PAWA (P))
|
1703001025NRG24160320240303767
|
16/03/2024
|
Karan
|
1703001025WL016020
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/73-A
(PAWA (P))
|
1703001025NRG24160320240303771
|
16/03/2024
|
Narendra
|
1703001025WL016020
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/96-B
(PAWA (P))
|
1703001025NRG24160320240303816
|
16/03/2024
|
Komal
|
1703001025WL016023
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24160320240303825
|
16/03/2024
|
lovekush
|
1703001025WL016023
|
lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GHATIGAON
|
MP-03-001-025-005/8-B
(PAWA (P))
|
1703001025NRG24160320240303826
|
16/03/2024
|
ramnivas
|
1703001025WL016023
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-006/22
(PAWA (P))
|
1703001025NRG24160320240303828
|
16/03/2024
|
Ramlakhan Adiwasi
|
1703001025WL016023
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHATIGAON
|
MP-03-001-025-006/23
(PAWA (P))
|
1703001025NRG24160320240303829
|
16/03/2024
|
rajeev adiwasi
|
1703001025WL016023
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529123
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
115
|
GHATIGAON
|
MP-03-001-004-003/296-A
(MANGUPURA)
|
1703001062NRG24160320240303565
|
16/03/2024
|
ATAR SINGH
|
1703001062WL015993
|
ATAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHATIGAON
|
MP-03-001-004-003/296-B
(MANGUPURA)
|
1703001062NRG24160320240303566
|
16/03/2024
|
RAJENDRA
|
1703001062WL015993
|
RAJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GHATIGAON
|
MP-03-001-004-003/296-D
(MANGUPURA)
|
1703001062NRG24160320240303568
|
16/03/2024
|
RAMVEER
|
1703001062WL015993
|
RAMVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHATIGAON
|
MP-03-001-004-003/324-C
(MANGUPURA)
|
1703001062NRG24160320240303572
|
16/03/2024
|
BAHADUR
|
1703001062WL015993
|
BAHADUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHATIGAON
|
MP-03-001-004-003/372-D
(MANGUPURA)
|
1703001062NRG24160320240303578
|
16/03/2024
|
RAMGYAN BAGHEL
|
1703001062WL015993
|
RAMGYAN BAGHEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473529123
|
|
RAMGYANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
120
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24160320240303780
|
16/03/2024
|
Kreshan
|
1703001025WL016021
|
Kreshan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Kreshan
|
IDBI BANK(607095)
|
|
121
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24160320240303782
|
16/03/2024
|
Devendra
|
1703001025WL016021
|
Devendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24160320240303792
|
16/03/2024
|
rahul
|
1703001025WL016021
|
rahul
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24160320240303803
|
16/03/2024
|
tej singh
|
1703001025WL016022
|
tej singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529123
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|