|
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-03-001-021-001/1091
(RAYPUR (P))
|
1703001021NRG24150220240278061
|
17/02/2024
|
MALA BAGHEL
|
1703001021WL014351
|
MALA BAGHEL
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MALABAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-021-001/1084
(RAYPUR (P))
|
1703001021NRG24150220240278055
|
17/02/2024
|
REM SINGH BAGHEL
|
1703001021WL014351
|
REM SINGH BAGHEL
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
REMSINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-021-001/1057
(RAYPUR (P))
|
1703001021NRG24150220240278028
|
17/02/2024
|
GEETA
|
1703001021WL014351
|
GEETA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
4
|
GHATIGAON
|
MP-03-001-021-001/1070
(RAYPUR (P))
|
1703001021NRG24150220240278041
|
17/02/2024
|
POOJA BAGHEL
|
1703001021WL014351
|
POOJA BAGHEL
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
POOJABAGHEL
|
BANK OF BARODA(606985)
|
|
5
|
GHATIGAON
|
MP-03-001-021-001/1071
(RAYPUR (P))
|
1703001021NRG24150220240278042
|
17/02/2024
|
VIDYA
|
1703001021WL014351
|
VIDYA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-021-001/1077
(RAYPUR (P))
|
1703001021NRG24150220240278048
|
17/02/2024
|
VIMLESH
|
1703001021WL014351
|
VIMLESH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
VIMLESH
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-021-001/1078
(RAYPUR (P))
|
1703001021NRG24150220240278049
|
17/02/2024
|
SHEELA
|
1703001021WL014351
|
SHEELA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
8
|
GHATIGAON
|
MP-03-001-021-001/1080
(RAYPUR (P))
|
1703001021NRG24150220240278051
|
17/02/2024
|
MULAYAN SINGH
|
1703001021WL014351
|
MULAYAN SINGH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MULAYANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GHATIGAON
|
MP-03-001-021-001/1081
(RAYPUR (P))
|
1703001021NRG24150220240278052
|
17/02/2024
|
SHIVANI GHOSI
|
1703001021WL014351
|
SHIVANI GHOSI
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SHIVANIGHOSI
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-021-001/1087
(RAYPUR (P))
|
1703001021NRG24150220240278058
|
17/02/2024
|
RACHNA
|
1703001021WL014351
|
RACHNA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
11
|
GHATIGAON
|
MP-03-001-021-001/1089
(RAYPUR (P))
|
1703001021NRG24150220240278060
|
17/02/2024
|
SUMAN PAL
|
1703001021WL014351
|
SUMAN PAL
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SUMANPAL
|
BANK OF BARODA(606985)
|
|
12
|
GHATIGAON
|
MP-03-001-021-001/1093
(RAYPUR (P))
|
1703001021NRG24150220240278063
|
17/02/2024
|
MADAN SINGH
|
1703001021WL014351
|
MADAN SINGH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-004-003/145-A
(MANGUPURA)
|
1703001062NRG24160220240279881
|
17/02/2024
|
jaswant singh
|
1703001062WL014426
|
jaswant singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
14
|
GHATIGAON
|
MP-03-001-004-003/145-A
(MANGUPURA)
|
1703001062NRG24160220240279882
|
17/02/2024
|
rekha jatav
|
1703001062WL014426
|
rekha jatav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
rekhajatav
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-004-003/145-B
(MANGUPURA)
|
1703001062NRG24160220240279883
|
17/02/2024
|
KAMLESH
|
1703001062WL014426
|
KAMLESH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
16
|
GHATIGAON
|
MP-03-001-004-003/146-A
(MANGUPURA)
|
1703001062NRG24160220240279884
|
17/02/2024
|
kamlesh jatav
|
1703001062WL014426
|
kamlesh jatav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
kamleshjatav
|
BANK OF BARODA(606985)
|
|
17
|
GHATIGAON
|
MP-03-001-004-003/272
(MANGUPURA)
|
1703001062NRG24160220240279890
|
17/02/2024
|
laxman
|
1703001062WL014426
|
laxman
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
GHATIGAON
|
MP-03-001-021-001/1062
(RAYPUR (P))
|
1703001021NRG24150220240278033
|
17/02/2024
|
RAJA BETI
|
1703001021WL014351
|
RAJA BETI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-021-001/1067
(RAYPUR (P))
|
1703001021NRG24150220240278038
|
17/02/2024
|
SAROJ
|
1703001021WL014351
|
SAROJ
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-021-001/1072
(RAYPUR (P))
|
1703001021NRG24150220240278043
|
17/02/2024
|
SHAKUNTLA PAL
|
1703001021WL014351
|
SHAKUNTLA PAL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SHAKUNTLAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-021-001/1076
(RAYPUR (P))
|
1703001021NRG24150220240278047
|
17/02/2024
|
RAJSHRI
|
1703001021WL014351
|
RAJSHRI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-021-001/1083
(RAYPUR (P))
|
1703001021NRG24150220240278054
|
17/02/2024
|
RAM BAI BAGHEL
|
1703001021WL014351
|
RAM BAI BAGHEL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RAMBAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-021-001/1085
(RAYPUR (P))
|
1703001021NRG24150220240278056
|
17/02/2024
|
MUNNI BAGHEL
|
1703001021WL014351
|
MUNNI BAGHEL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MUNNIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-021-001/1088
(RAYPUR (P))
|
1703001021NRG24150220240278059
|
17/02/2024
|
JITENDRA PAL
|
1703001021WL014351
|
JITENDRA PAL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
JITENDRAPAL
|
AXIS BANK(607153)
|
|
25
|
GHATIGAON
|
MP-03-001-021-001/1094
(RAYPUR (P))
|
1703001021NRG24150220240278064
|
17/02/2024
|
NEETU
|
1703001021WL014351
|
NEETU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-021-001/1095
(RAYPUR (P))
|
1703001021NRG24150220240278065
|
17/02/2024
|
BHARAT
|
1703001021WL014351
|
BHARAT
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-021-001/1096
(RAYPUR (P))
|
1703001021NRG24150220240278066
|
17/02/2024
|
RENU BANO
|
1703001021WL014351
|
RENU BANO
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RENUBANO
|
BANK OF BARODA(606985)
|
|
28
|
GHATIGAON
|
MP-03-001-021-001/800
(RAYPUR (P))
|
1703001021NRG24150220240278069
|
17/02/2024
|
hariom BAGHEL
|
1703001021WL014351
|
hariom BAGHEL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
hariomBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-023-001/325
(PANIHAR (P))
|
1703001023NRG24160220240279994
|
17/02/2024
|
sukhdev
|
1703001023WL014431
|
sukhdev
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-023-001/511
(PANIHAR (P))
|
1703001023NRG24160220240279995
|
17/02/2024
|
LAXMINARAYAN
|
1703001023WL014431
|
LAXMINARAYAN
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-024-002/64
(HUKUMGAD (P))
|
1703001027NRG24160220240279897
|
17/02/2024
|
gajraj
|
1703001027WL014427
|
gajraj
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-027-001/1008
(PAR (P))
|
1703001027NRG24160220240279898
|
17/02/2024
|
Somabai aadiwasi
|
1703001027WL014427
|
Somabai aadiwasi
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Somabaiaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-027-001/1010
(PAR (P))
|
1703001027NRG24160220240279899
|
17/02/2024
|
NARAYANI
|
1703001027WL014427
|
NARAYANI
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
NARAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-027-001/1013
(PAR (P))
|
1703001027NRG24160220240279900
|
17/02/2024
|
Rekha
|
1703001027WL014427
|
Rekha
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-027-001/1017
(PAR (P))
|
1703001027NRG24160220240279901
|
17/02/2024
|
Gulab khan
|
1703001027WL014427
|
Gulab khan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Gulabkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-027-001/1017
(PAR (P))
|
1703001027NRG24160220240279902
|
17/02/2024
|
Sabra bano
|
1703001027WL014427
|
Sabra bano
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Sabrabano
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-027-001/1018
(PAR (P))
|
1703001027NRG24160220240279903
|
17/02/2024
|
ARMAN KHAN
|
1703001027WL014427
|
ARMAN KHAN
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
ARMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-027-001/1026
(PAR (P))
|
1703001027NRG24160220240279904
|
17/02/2024
|
SADAB KHAN
|
1703001027WL014427
|
SADAB KHAN
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
SADABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-027-001/1128-B
(PAR (P))
|
1703001027NRG24160220240279905
|
17/02/2024
|
battobai
|
1703001027WL014427
|
battobai
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-027-001/173
(PAR (P))
|
1703001027NRG24160220240279906
|
17/02/2024
|
narendra sharma
|
1703001027WL014427
|
narendra sharma
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
narendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-027-001/196-A
(PAR (P))
|
1703001027NRG24160220240279907
|
17/02/2024
|
lokendra
|
1703001027WL014427
|
lokendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-027-001/202
(PAR (P))
|
1703001027NRG24160220240279908
|
17/02/2024
|
narendra
|
1703001027WL014427
|
narendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-027-001/255
(PAR (P))
|
1703001027NRG24160220240279909
|
17/02/2024
|
rakesh
|
1703001027WL014427
|
rakesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-027-001/260-A
(PAR (P))
|
1703001027NRG24160220240279910
|
17/02/2024
|
damodar
|
1703001027WL014427
|
damodar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-027-001/260-B
(PAR (P))
|
1703001027NRG24160220240279911
|
17/02/2024
|
Mohan singh
|
1703001027WL014427
|
Mohan singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-027-001/284
(PAR (P))
|
1703001027NRG24160220240279912
|
17/02/2024
|
hukum singh
|
1703001027WL014427
|
hukum singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-027-001/288
(PAR (P))
|
1703001027NRG24160220240279913
|
17/02/2024
|
lal singh BAGHEL
|
1703001027WL014427
|
lal singh BAGHEL
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
lalsinghBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-027-001/289
(PAR (P))
|
1703001027NRG24160220240279914
|
17/02/2024
|
siyaram BAGHEL
|
1703001027WL014427
|
siyaram BAGHEL
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
siyaramBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-027-001/322
(PAR (P))
|
1703001027NRG24160220240279915
|
17/02/2024
|
bheekam
|
1703001027WL014427
|
bheekam
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-027-001/328
(PAR (P))
|
1703001027NRG24160220240279916
|
17/02/2024
|
mansingh
|
1703001027WL014427
|
mansingh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-027-001/342
(PAR (P))
|
1703001027NRG24160220240279917
|
17/02/2024
|
bheekam
|
1703001027WL014427
|
bheekam
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-027-001/420
(PAR (P))
|
1703001027NRG24160220240279918
|
17/02/2024
|
SAMANT SINGH
|
1703001027WL014427
|
SAMANT SINGH
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
SAMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-027-001/434
(PAR (P))
|
1703001027NRG24160220240279919
|
17/02/2024
|
mohan
|
1703001027WL014427
|
mohan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-027-001/448
(PAR (P))
|
1703001027NRG24160220240279920
|
17/02/2024
|
harcharan
|
1703001027WL014427
|
harcharan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
harcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-027-001/46
(PAR (P))
|
1703001027NRG24160220240279921
|
17/02/2024
|
pateeram
|
1703001027WL014427
|
pateeram
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
pateeram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-027-001/470
(PAR (P))
|
1703001027NRG24160220240279922
|
17/02/2024
|
kamlesh
|
1703001027WL014427
|
kamlesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-027-001/488
(PAR (P))
|
1703001027NRG24160220240279923
|
17/02/2024
|
BRAJESH
|
1703001027WL014427
|
BRAJESH
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-027-001/512-A
(PAR (P))
|
1703001027NRG24160220240279924
|
17/02/2024
|
siyaram
|
1703001027WL014427
|
siyaram
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-027-001/521
(PAR (P))
|
1703001027NRG24160220240279925
|
17/02/2024
|
hariballab
|
1703001027WL014427
|
hariballab
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
hariballab
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-027-001/531
(PAR (P))
|
1703001027NRG24160220240279926
|
17/02/2024
|
amar singh
|
1703001027WL014427
|
amar singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-027-001/703
(PAR (P))
|
1703001027NRG24160220240279928
|
17/02/2024
|
Hotam singh
|
1703001027WL014427
|
Hotam singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Hotamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-027-001/705
(PAR (P))
|
1703001027NRG24160220240279929
|
17/02/2024
|
Badam singh
|
1703001027WL014427
|
Badam singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-027-001/708
(PAR (P))
|
1703001027NRG24160220240279930
|
17/02/2024
|
Hukum singh
|
1703001027WL014427
|
Hukum singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-027-001/710
(PAR (P))
|
1703001027NRG24160220240279931
|
17/02/2024
|
Verendar rajak
|
1703001027WL014427
|
Verendar rajak
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Verendarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-027-001/711
(PAR (P))
|
1703001027NRG24160220240279932
|
17/02/2024
|
MANOJ KUMAR KIRAR
|
1703001027WL014427
|
MANOJ KUMAR KIRAR
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
MANOJKUMARKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-027-001/808-D
(PAR (P))
|
1703001027NRG24160220240279934
|
17/02/2024
|
Ramratan
|
1703001027WL014427
|
Ramratan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-027-001/811-B
(PAR (P))
|
1703001027NRG24160220240279935
|
17/02/2024
|
Ramnivash
|
1703001027WL014427
|
Ramnivash
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHATIGAON
|
MP-03-001-027-001/812-A
(PAR (P))
|
1703001027NRG24160220240279936
|
17/02/2024
|
NARESH
|
1703001027WL014427
|
NARESH
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-027-001/937-B
(PAR (P))
|
1703001027NRG24160220240279937
|
17/02/2024
|
Karansingh
|
1703001027WL014427
|
Karansingh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-027-001/975
(PAR (P))
|
1703001027NRG24160220240279938
|
17/02/2024
|
Lalaram banjara
|
1703001027WL014427
|
Lalaram banjara
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Lalarambanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-027-001/989
(PAR (P))
|
1703001027NRG24160220240279940
|
17/02/2024
|
Lali
|
1703001027WL014427
|
Lali
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-027-001/989
(PAR (P))
|
1703001027NRG24160220240279939
|
17/02/2024
|
Motiram
|
1703001027WL014427
|
Motiram
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-018-001/10-D
(SATAU (P))
|
1703001018NRG24170220240280336
|
17/02/2024
|
mulaam
|
1703001018WL014451
|
mulaam
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
mulaam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-018-001/12-C
(SATAU (P))
|
1703001018NRG24170220240280337
|
17/02/2024
|
PAWAN BAGEL
|
1703001018WL014451
|
PAWAN BAGEL
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
PAWANBAGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-018-001/120-C
(SATAU (P))
|
1703001018NRG24170220240280338
|
17/02/2024
|
Ajay Prajapati
|
1703001018WL014451
|
Ajay Prajapati
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
AjayPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHATIGAON
|
MP-03-001-018-001/121-D
(SATAU (P))
|
1703001018NRG24170220240280339
|
17/02/2024
|
Pradeep Prajapati
|
1703001018WL014451
|
Pradeep Prajapati
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
PradeepPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-018-001/128
(SATAU (P))
|
1703001018NRG24170220240280340
|
17/02/2024
|
rohit
|
1703001018WL014451
|
rohit
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-018-001/130-B
(SATAU (P))
|
1703001018NRG24170220240280341
|
17/02/2024
|
Girraj
|
1703001018WL014451
|
Girraj
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-018-001/154-B
(SATAU (P))
|
1703001018NRG24170220240280342
|
17/02/2024
|
MUNSI
|
1703001018WL014451
|
MUNSI
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
MUNSI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-018-001/160-B
(SATAU (P))
|
1703001018NRG24170220240280343
|
17/02/2024
|
deewan
|
1703001018WL014451
|
deewan
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
deewan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-018-001/162-B
(SATAU (P))
|
1703001018NRG24170220240280344
|
17/02/2024
|
SUNITA
|
1703001018WL014451
|
SUNITA
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-018-001/165-B
(SATAU (P))
|
1703001018NRG24170220240280345
|
17/02/2024
|
Suneeta bai
|
1703001018WL014451
|
Suneeta bai
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-018-001/203
(SATAU (P))
|
1703001018NRG24170220240280346
|
17/02/2024
|
arjun
|
1703001018WL014451
|
arjun
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-018-001/205
(SATAU (P))
|
1703001018NRG24170220240280347
|
17/02/2024
|
prabhu
|
1703001018WL014451
|
prabhu
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
12/04/2024
|
|
303142085
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-018-001/209
(SATAU (P))
|
1703001018NRG24170220240280348
|
17/02/2024
|
ajay
|
1703001018WL014451
|
ajay
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-018-001/21
(SATAU (P))
|
1703001018NRG24170220240280349
|
17/02/2024
|
dataram
|
1703001018WL014451
|
dataram
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
dataram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-018-001/213
(SATAU (P))
|
1703001018NRG24170220240280350
|
17/02/2024
|
ravi
|
1703001018WL014451
|
ravi
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-018-001/3-D
(SATAU (P))
|
1703001018NRG24170220240280351
|
17/02/2024
|
ritesh
|
1703001018WL014451
|
ritesh
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-018-001/301-A
(SATAU (P))
|
1703001018NRG24170220240280352
|
17/02/2024
|
rambabu
|
1703001018WL014451
|
rambabu
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-018-001/54
(SATAU (P))
|
1703001018NRG24170220240280353
|
17/02/2024
|
mahesh
|
1703001018WL014451
|
mahesh
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-018-001/9-B
(SATAU (P))
|
1703001018NRG24170220240280354
|
17/02/2024
|
Vinod Prajapati
|
1703001018WL014451
|
Vinod Prajapati
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
VinodPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-018-003/103-B
(SATAU (P))
|
1703001018NRG24170220240280355
|
17/02/2024
|
Surendra Baghel
|
1703001018WL014451
|
Surendra Baghel
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
SurendraBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-018-003/61-A
(SATAU (P))
|
1703001018NRG24170220240280356
|
17/02/2024
|
Jandel
|
1703001018WL014451
|
Jandel
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
Jandel
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-018-003/71-A
(SATAU (P))
|
1703001018NRG24170220240280357
|
17/02/2024
|
Fateh Singh
|
1703001018WL014451
|
Fateh Singh
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
FatehSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-018-003/71-B
(SATAU (P))
|
1703001018NRG24170220240280358
|
17/02/2024
|
Mangal
|
1703001018WL014451
|
Mangal
|
00089
|
CBIN0282855
|
442
|
442
|
Processed
|
12/04/2024
|
|
303142085
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-021-001/1056
(RAYPUR (P))
|
1703001021NRG24150220240278027
|
17/02/2024
|
MALTI
|
1703001021WL014351
|
MALTI
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-021-001/1068
(RAYPUR (P))
|
1703001021NRG24150220240278039
|
17/02/2024
|
PRIYANKA MOURYA
|
1703001021WL014351
|
PRIYANKA MOURYA
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
PRIYANKAMOURYA
|
BANK OF INDIA(508505)
|
|
98
|
GHATIGAON
|
MP-03-001-021-001/1079
(RAYPUR (P))
|
1703001021NRG24150220240278050
|
17/02/2024
|
ANJU
|
1703001021WL014351
|
ANJU
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-021-001/1082
(RAYPUR (P))
|
1703001021NRG24150220240278053
|
17/02/2024
|
VEERU BAGHEL
|
1703001021WL014351
|
VEERU BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
VEERUBAGHEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
100
|
GHATIGAON
|
MP-03-001-021-001/1097
(RAYPUR (P))
|
1703001021NRG24150220240278067
|
17/02/2024
|
SHIVANI BAGHEL
|
1703001021WL014351
|
SHIVANI BAGHEL
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SHIVANIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
GHATIGAON
|
MP-03-001-004-003/1258-A
(MANGUPURA)
|
1703001062NRG24160220240279880
|
17/02/2024
|
gomti bai
|
1703001062WL014426
|
gomti bai
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
102
|
GHATIGAON
|
MP-03-001-004-003/148-C
(MANGUPURA)
|
1703001062NRG24160220240279885
|
17/02/2024
|
KRISHNA JATAV
|
1703001062WL014426
|
KRISHNA JATAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
KRISHNAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GHATIGAON
|
MP-03-001-004-003/189-C
(MANGUPURA)
|
1703001062NRG24160220240279886
|
17/02/2024
|
SAHIDRA
|
1703001062WL014426
|
SAHIDRA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
SAHIDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GHATIGAON
|
MP-03-001-004-003/26
(MANGUPURA)
|
1703001062NRG24160220240279889
|
17/02/2024
|
RAM SINGH
|
1703001062WL014426
|
RAM SINGH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
GHATIGAON
|
MP-03-001-004-003/314-A
(MANGUPURA)
|
1703001062NRG24160220240279891
|
17/02/2024
|
NIHAL SINGH BAGHEL
|
1703001062WL014426
|
NIHAL SINGH BAGHEL
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
NIHALSINGHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GHATIGAON
|
MP-03-001-004-003/315
(MANGUPURA)
|
1703001062NRG24160220240279892
|
17/02/2024
|
makhan baghel
|
1703001062WL014426
|
makhan baghel
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
makhanbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-004-003/396
(MANGUPURA)
|
1703001062NRG24160220240279893
|
17/02/2024
|
puran
|
1703001062WL014426
|
puran
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
puran
|
HDFC BANK LTD(607152)
|
|
108
|
GHATIGAON
|
MP-03-001-004-003/80-A
(MANGUPURA)
|
1703001062NRG24160220240279896
|
17/02/2024
|
bharat
|
1703001062WL014426
|
bharat
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
GHATIGAON
|
MP-03-001-027-001/701
(PAR (P))
|
1703001027NRG24160220240279927
|
17/02/2024
|
Rohit uaav
|
1703001027WL014427
|
Rohit uaav
|
00415
|
SBIN0000377
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Rohituaav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
GHATIGAON
|
MP-03-001-021-001/1098
(RAYPUR (P))
|
1703001021NRG24150220240278068
|
17/02/2024
|
AYUSHEE PAL
|
1703001021WL014351
|
AYUSHEE PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
AYUSHEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
GHATIGAON
|
MP-03-001-004-003/219-A
(MANGUPURA)
|
1703001062NRG24160220240279888
|
17/02/2024
|
bharat singh yadav
|
1703001062WL014426
|
bharat singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-021-001/1074
(RAYPUR (P))
|
1703001021NRG24150220240278045
|
17/02/2024
|
RANO
|
1703001021WL014351
|
RANO
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
GHATIGAON
|
MP-03-001-021-001/1060
(RAYPUR (P))
|
1703001021NRG24150220240278031
|
17/02/2024
|
REKHA BAGHEL
|
1703001021WL014351
|
REKHA BAGHEL
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHATIGAON
|
MP-03-001-021-001/1064
(RAYPUR (P))
|
1703001021NRG24150220240278035
|
17/02/2024
|
MANJESH BAGHEL
|
1703001021WL014351
|
MANJESH BAGHEL
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATIGAON
|
MP-03-001-021-001/1075
(RAYPUR (P))
|
1703001021NRG24150220240278046
|
17/02/2024
|
SUMAN
|
1703001021WL014351
|
SUMAN
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
GHATIGAON
|
MP-03-001-021-001/1065
(RAYPUR (P))
|
1703001021NRG24150220240278036
|
17/02/2024
|
MANJESH BAGHEL
|
1703001021WL014351
|
MANJESH BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATIGAON
|
MP-03-001-021-001/1069
(RAYPUR (P))
|
1703001021NRG24150220240278040
|
17/02/2024
|
URMILA
|
1703001021WL014351
|
URMILA
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATIGAON
|
MP-03-001-021-001/1073
(RAYPUR (P))
|
1703001021NRG24150220240278044
|
17/02/2024
|
HEMLATA
|
1703001021WL014351
|
HEMLATA
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATIGAON
|
MP-03-001-021-001/1086
(RAYPUR (P))
|
1703001021NRG24150220240278057
|
17/02/2024
|
LALI
|
1703001021WL014351
|
LALI
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATIGAON
|
MP-03-001-021-001/1092
(RAYPUR (P))
|
1703001021NRG24150220240278062
|
17/02/2024
|
RAJABETI
|
1703001021WL014351
|
RAJABETI
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
RAJABETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
GHATIGAON
|
MP-03-001-004-003/492
(MANGUPURA)
|
1703001062NRG24160220240279894
|
17/02/2024
|
SAPNA BAGHEL
|
1703001062WL014426
|
SAPNA BAGHEL
|
00468
|
UBIN0552127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
SAPNABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
GHATIGAON
|
MP-03-001-021-001/1058
(RAYPUR (P))
|
1703001021NRG24150220240278029
|
17/02/2024
|
NEETU PAL
|
1703001021WL014351
|
NEETU PAL
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
NEETUPAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHATIGAON
|
MP-03-001-021-001/1059
(RAYPUR (P))
|
1703001021NRG24150220240278030
|
17/02/2024
|
MUUNI
|
1703001021WL014351
|
MUUNI
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
MUUNI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHATIGAON
|
MP-03-001-021-001/1066
(RAYPUR (P))
|
1703001021NRG24150220240278037
|
17/02/2024
|
CHANDRA BAGHEL
|
1703001021WL014351
|
CHANDRA BAGHEL
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
CHANDRABAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
GHATIGAON
|
MP-03-001-004-003/195-A
(MANGUPURA)
|
1703001062NRG24160220240279887
|
17/02/2024
|
MANISH
|
1703001062WL014426
|
MANISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GHATIGAON
|
MP-03-001-004-003/54-B
(MANGUPURA)
|
1703001062NRG24160220240279895
|
17/02/2024
|
BIJENDRA SINGH
|
1703001062WL014426
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
GHATIGAON
|
MP-03-001-021-001/1055
(RAYPUR (P))
|
1703001021NRG24150220240278026
|
17/02/2024
|
LALI DEVI
|
1703001021WL014351
|
LALI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
LALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIGAON
|
MP-03-001-021-001/1061
(RAYPUR (P))
|
1703001021NRG24150220240278032
|
17/02/2024
|
RAMDHAR BAGHEL
|
1703001021WL014351
|
RAMDHAR BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303142085
|
|
RAMDHARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHATIGAON
|
MP-03-001-021-001/1063
(RAYPUR (P))
|
1703001021NRG24150220240278034
|
17/02/2024
|
DEVENDRA SINGH
|
1703001021WL014351
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303142085
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
GHATIGAON
|
MP-03-001-027-001/802
(PAR (P))
|
1703001027NRG24160220240279933
|
17/02/2024
|
Ramkhan
|
1703001027WL014427
|
Ramkhan
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
12/04/2024
|
|
303142085
|
|
Ramkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128180
|
128180
|
|
|
|
|
|
|
|