|
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-03-001-046-001/296-C
(DORAR (P))
|
1703001046NRG24151120230216431
|
15/11/2023
|
RAVINA JATAV
|
1703001046WL011349
|
RAVINA JATAV
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAVINAJATAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-013-001/72-A
(MEHADPUR (P))
|
1703001013NRG24141120230216356
|
15/11/2023
|
ramlakhan
|
1703001013WL011344
|
ramlakhan
|
00048
|
BKID0009451
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-006-001/113
(JIGSOLI (P))
|
1703001006NRG24151120230216530
|
15/11/2023
|
ramdash
|
1703001006WL011350
|
ramdash
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
02/01/2024
|
|
318930163
|
|
ramdash
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GHATIGAON
|
MP-03-001-006-001/295
(JIGSOLI (P))
|
1703001006NRG24151120230216534
|
15/11/2023
|
mamata
|
1703001006WL011350
|
mamata
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-006-001/351-A
(JIGSOLI (P))
|
1703001006NRG24151120230216535
|
15/11/2023
|
satendra
|
1703001006WL011350
|
satendra
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-013-002/19
(MEHADPUR (P))
|
1703001013NRG24141120230216363
|
15/11/2023
|
prakash
|
1703001013WL011344
|
prakash
|
00048
|
BKID0009459
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
prakash
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-013-002/20
(MEHADPUR (P))
|
1703001013NRG24141120230216364
|
15/11/2023
|
pratap
|
1703001013WL011344
|
pratap
|
00048
|
BKID0009459
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-006-001/204
(JIGSOLI (P))
|
1703001006NRG24151120230216532
|
15/11/2023
|
bankelal
|
1703001006WL011350
|
bankelal
|
00051
|
MAHB0001226
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
bankelal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-035-003/60-C
(BAGWALAGAO (P))
|
1703001035NRG24151120230216809
|
15/11/2023
|
Jeetendra
|
1703001035WL011365
|
Jeetendra
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GHATIGAON
|
MP-03-001-035-003/62-C
(BAGWALAGAO (P))
|
1703001035NRG24151120230216812
|
15/11/2023
|
Vasdev
|
1703001035WL011365
|
Vasdev
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Vasdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GHATIGAON
|
MP-03-001-035-003/65-A
(BAGWALAGAO (P))
|
1703001035NRG24151120230216815
|
15/11/2023
|
Mahendra singh
|
1703001035WL011365
|
Mahendra singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/141
(DORAR (P))
|
1703001046NRG24151120230216405
|
15/11/2023
|
vindra
|
1703001046WL011349
|
vindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/150-A
(DORAR (P))
|
1703001046NRG24151120230216406
|
15/11/2023
|
KALLI RAJAK
|
1703001046WL011349
|
KALLI RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KALLIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/17-A
(DORAR (P))
|
1703001046NRG24151120230216407
|
15/11/2023
|
NIMMAA DEVI
|
1703001046WL011349
|
NIMMAA DEVI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
NIMMAADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/174
(DORAR (P))
|
1703001046NRG24151120230216408
|
15/11/2023
|
vipati
|
1703001046WL011349
|
vipati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
vipati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/174-A
(DORAR (P))
|
1703001046NRG24151120230216409
|
15/11/2023
|
Bharat Jatav
|
1703001046WL011349
|
Bharat Jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BharatJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/174-B
(DORAR (P))
|
1703001046NRG24151120230216410
|
15/11/2023
|
Ramnivas
|
1703001046WL011349
|
Ramnivas
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/175-B
(DORAR (P))
|
1703001046NRG24151120230216411
|
15/11/2023
|
SURAJ JATAV
|
1703001046WL011349
|
SURAJ JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318930163
|
|
SURAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/175-C
(DORAR (P))
|
1703001046NRG24151120230216412
|
15/11/2023
|
NIMMA JATAV
|
1703001046WL011349
|
NIMMA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
NIMMAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/175-D
(DORAR (P))
|
1703001046NRG24151120230216413
|
15/11/2023
|
ANITA JATAV
|
1703001046WL011349
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/181-A
(DORAR (P))
|
1703001046NRG24151120230216414
|
15/11/2023
|
KIRANDEVI
|
1703001046WL011349
|
KIRANDEVI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KIRANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/181-A
(DORAR (P))
|
1703001046NRG24151120230216415
|
15/11/2023
|
LALIT PARIHAR
|
1703001046WL011349
|
LALIT PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
LALITPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/181-B
(DORAR (P))
|
1703001046NRG24151120230216417
|
15/11/2023
|
JYOTI PARIHAR
|
1703001046WL011349
|
JYOTI PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
JYOTIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/181-B
(DORAR (P))
|
1703001046NRG24151120230216416
|
15/11/2023
|
RINKU PARIHAR
|
1703001046WL011349
|
RINKU PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RINKUPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/181-C
(DORAR (P))
|
1703001046NRG24151120230216418
|
15/11/2023
|
PREETI PARIHAR
|
1703001046WL011349
|
PREETI PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
PREETIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/187
(DORAR (P))
|
1703001046NRG24151120230216419
|
15/11/2023
|
Sheela
|
1703001046WL011349
|
Sheela
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/187-A
(DORAR (P))
|
1703001046NRG24151120230216420
|
15/11/2023
|
SAPNA JATAV
|
1703001046WL011349
|
SAPNA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SAPNAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/187-B
(DORAR (P))
|
1703001046NRG24151120230216422
|
15/11/2023
|
MUSKAN JATAV
|
1703001046WL011349
|
MUSKAN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MUSKANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/187-B
(DORAR (P))
|
1703001046NRG24151120230216421
|
15/11/2023
|
SOMVATI
|
1703001046WL011349
|
SOMVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SOMVATI
|
UCO BANK(607066)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24151120230216423
|
15/11/2023
|
BHAGWATI BAI
|
1703001046WL011349
|
BHAGWATI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24151120230216424
|
15/11/2023
|
PAVAN PRAJAPATI
|
1703001046WL011349
|
PAVAN PRAJAPATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
PAVANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/248-A
(DORAR (P))
|
1703001046NRG24151120230216425
|
15/11/2023
|
MUNNI JATAV
|
1703001046WL011349
|
MUNNI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MUNNIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/271
(DORAR (P))
|
1703001046NRG24151120230216426
|
15/11/2023
|
sobran
|
1703001046WL011349
|
sobran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/289
(DORAR (P))
|
1703001046NRG24151120230216428
|
15/11/2023
|
prahlad
|
1703001046WL011349
|
prahlad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/297
(DORAR (P))
|
1703001046NRG24151120230216432
|
15/11/2023
|
ramesh
|
1703001046WL011349
|
ramesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/297-B
(DORAR (P))
|
1703001046NRG24151120230216433
|
15/11/2023
|
NEELAM
|
1703001046WL011349
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/298
(DORAR (P))
|
1703001046NRG24151120230216434
|
15/11/2023
|
janki
|
1703001046WL011349
|
janki
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/298-B
(DORAR (P))
|
1703001046NRG24151120230216435
|
15/11/2023
|
ANITA JATAV
|
1703001046WL011349
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/305-A
(DORAR (P))
|
1703001046NRG24151120230216436
|
15/11/2023
|
GAYATRI
|
1703001046WL011349
|
GAYATRI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/305-B
(DORAR (P))
|
1703001046NRG24151120230216437
|
15/11/2023
|
RUKMANE DHAKAD
|
1703001046WL011349
|
RUKMANE DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RUKMANEDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/327-A
(DORAR (P))
|
1703001046NRG24151120230216438
|
15/11/2023
|
KIRAN
|
1703001046WL011349
|
KIRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/327-B
(DORAR (P))
|
1703001046NRG24151120230216439
|
15/11/2023
|
RUBI JATAV
|
1703001046WL011349
|
RUBI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RUBIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/340-B
(DORAR (P))
|
1703001046NRG24151120230216441
|
15/11/2023
|
RAMVARN
|
1703001046WL011349
|
RAMVARN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAMVARN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/344-A
(DORAR (P))
|
1703001046NRG24151120230216442
|
15/11/2023
|
PREMWATI
|
1703001046WL011349
|
PREMWATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/363-A
(DORAR (P))
|
1703001046NRG24151120230216443
|
15/11/2023
|
MUKESH
|
1703001046WL011349
|
MUKESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/365
(DORAR (P))
|
1703001046NRG24151120230216445
|
15/11/2023
|
puspa jatav
|
1703001046WL011349
|
puspa jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
puspajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/377-A
(DORAR (P))
|
1703001046NRG24151120230216446
|
15/11/2023
|
BANTEE JATAV
|
1703001046WL011349
|
BANTEE JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BANTEEJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/382-B
(DORAR (P))
|
1703001046NRG24151120230216447
|
15/11/2023
|
RAJKIMARI BAI
|
1703001046WL011349
|
RAJKIMARI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAJKIMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-046-001/382-C
(DORAR (P))
|
1703001046NRG24151120230216448
|
15/11/2023
|
SACHIN DHAKAD
|
1703001046WL011349
|
SACHIN DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SACHINDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-046-001/386-B
(DORAR (P))
|
1703001046NRG24151120230216449
|
15/11/2023
|
RINA DHAKAR
|
1703001046WL011349
|
RINA DHAKAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RINADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-046-001/396-A
(DORAR (P))
|
1703001046NRG24151120230216450
|
15/11/2023
|
JANKI DHAKAD
|
1703001046WL011349
|
JANKI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
JANKIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-046-001/415-A
(DORAR (P))
|
1703001046NRG24151120230216453
|
15/11/2023
|
RAMVATI JATAV
|
1703001046WL011349
|
RAMVATI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAMVATIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-046-001/415-A
(DORAR (P))
|
1703001046NRG24151120230216452
|
15/11/2023
|
SITARAM
|
1703001046WL011349
|
SITARAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-046-001/415-B
(DORAR (P))
|
1703001046NRG24151120230216454
|
15/11/2023
|
AKASH JATAV
|
1703001046WL011349
|
AKASH JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
AKASHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-046-001/419
(DORAR (P))
|
1703001046NRG24151120230216455
|
15/11/2023
|
vidyaram
|
1703001046WL011349
|
vidyaram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-046-001/424
(DORAR (P))
|
1703001046NRG24151120230216456
|
15/11/2023
|
Sumer singh
|
1703001046WL011349
|
Sumer singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-046-001/427
(DORAR (P))
|
1703001046NRG24151120230216457
|
15/11/2023
|
KALYAN
|
1703001046WL011349
|
KALYAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-046-001/429-A
(DORAR (P))
|
1703001046NRG24151120230216458
|
15/11/2023
|
BABULAL DHAKAD
|
1703001046WL011349
|
BABULAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BABULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-046-001/429-B
(DORAR (P))
|
1703001046NRG24151120230216459
|
15/11/2023
|
SHRINIVAS
|
1703001046WL011349
|
SHRINIVAS
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SHRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-046-001/429-C
(DORAR (P))
|
1703001046NRG24151120230216460
|
15/11/2023
|
ANITA DHAKAD
|
1703001046WL011349
|
ANITA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ANITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-046-001/431
(DORAR (P))
|
1703001046NRG24151120230216461
|
15/11/2023
|
indrasingh
|
1703001046WL011349
|
indrasingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-046-001/433-B
(DORAR (P))
|
1703001046NRG24151120230216462
|
15/11/2023
|
ANIL JATAV
|
1703001046WL011349
|
ANIL JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ANILJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-046-001/433-C
(DORAR (P))
|
1703001046NRG24151120230216463
|
15/11/2023
|
ANITA JATAV
|
1703001046WL011349
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-046-001/447-A
(DORAR (P))
|
1703001046NRG24151120230216464
|
15/11/2023
|
DEVENDRA SINGH DHAKED
|
1703001046WL011349
|
DEVENDRA SINGH DHAKED
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
DEVENDRASINGHDHAKED
|
CANARA BANK(508532)
|
|
65
|
GHATIGAON
|
MP-03-001-046-001/448-B
(DORAR (P))
|
1703001046NRG24151120230216466
|
15/11/2023
|
GOMATI
|
1703001046WL011349
|
GOMATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-046-001/448-B
(DORAR (P))
|
1703001046NRG24151120230216465
|
15/11/2023
|
MURARI LAL DHAKAD
|
1703001046WL011349
|
MURARI LAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MURARILALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-046-001/448-C
(DORAR (P))
|
1703001046NRG24151120230216467
|
15/11/2023
|
UDAYRAJ DHAKED
|
1703001046WL011349
|
UDAYRAJ DHAKED
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
UDAYRAJDHAKED
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-046-001/452
(DORAR (P))
|
1703001046NRG24151120230216468
|
15/11/2023
|
betal
|
1703001046WL011349
|
betal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-046-001/452-A
(DORAR (P))
|
1703001046NRG24151120230216469
|
15/11/2023
|
VIMALESH BAGHEL
|
1703001046WL011349
|
VIMALESH BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
VIMALESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-046-001/454-A
(DORAR (P))
|
1703001046NRG24151120230216470
|
15/11/2023
|
ARUNA
|
1703001046WL011349
|
ARUNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-046-001/455-B
(DORAR (P))
|
1703001046NRG24151120230216472
|
15/11/2023
|
JITENDRA DHAKAD
|
1703001046WL011349
|
JITENDRA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
JITENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-046-001/458
(DORAR (P))
|
1703001046NRG24151120230216473
|
15/11/2023
|
LAJJAWATI DHAKAD
|
1703001046WL011349
|
LAJJAWATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
LAJJAWATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24151120230216475
|
15/11/2023
|
lakhy singh
|
1703001046WL011349
|
lakhy singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
lakhysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24151120230216476
|
15/11/2023
|
rekha
|
1703001046WL011349
|
rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-046-001/471-A
(DORAR (P))
|
1703001046NRG24151120230216477
|
15/11/2023
|
SHUKHVATI
|
1703001046WL011349
|
SHUKHVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-046-001/471-B
(DORAR (P))
|
1703001046NRG24151120230216478
|
15/11/2023
|
RAMSHREE
|
1703001046WL011349
|
RAMSHREE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-046-001/482
(DORAR (P))
|
1703001046NRG24151120230216479
|
15/11/2023
|
arvindra
|
1703001046WL011349
|
arvindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-046-001/483-A
(DORAR (P))
|
1703001046NRG24151120230216480
|
15/11/2023
|
RAJKUMARI JATAV
|
1703001046WL011349
|
RAJKUMARI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAJKUMARIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-046-001/483-B
(DORAR (P))
|
1703001046NRG24151120230216481
|
15/11/2023
|
RUBI
|
1703001046WL011349
|
RUBI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24151120230216482
|
15/11/2023
|
LAJJABAI
|
1703001046WL011349
|
LAJJABAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
LAJJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-046-001/493-B
(DORAR (P))
|
1703001046NRG24151120230216483
|
15/11/2023
|
KRISHNA
|
1703001046WL011349
|
KRISHNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-046-001/499
(DORAR (P))
|
1703001046NRG24151120230216484
|
15/11/2023
|
geeta
|
1703001046WL011349
|
geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-046-001/500
(DORAR (P))
|
1703001046NRG24151120230216485
|
15/11/2023
|
ramsevak
|
1703001046WL011349
|
ramsevak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-046-001/501
(DORAR (P))
|
1703001046NRG24151120230216486
|
15/11/2023
|
Rajendra
|
1703001046WL011349
|
Rajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-046-001/509
(DORAR (P))
|
1703001046NRG24151120230216487
|
15/11/2023
|
devki nandan
|
1703001046WL011349
|
devki nandan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-046-001/511-B
(DORAR (P))
|
1703001046NRG24151120230216488
|
15/11/2023
|
URMILA MUDGAL
|
1703001046WL011349
|
URMILA MUDGAL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
URMILAMUDGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-046-001/514
(DORAR (P))
|
1703001046NRG24151120230216489
|
15/11/2023
|
banvari
|
1703001046WL011349
|
banvari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-046-001/514-A
(DORAR (P))
|
1703001046NRG24151120230216490
|
15/11/2023
|
RACHNA DHAKAD
|
1703001046WL011349
|
RACHNA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RACHNADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-046-001/521
(DORAR (P))
|
1703001046NRG24151120230216492
|
15/11/2023
|
GOMATI DHAKAD
|
1703001046WL011349
|
GOMATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
GOMATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-046-001/528-A
(DORAR (P))
|
1703001046NRG24151120230216493
|
15/11/2023
|
KIRAN DHAKAD
|
1703001046WL011349
|
KIRAN DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
KIRANDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-046-001/538-C
(DORAR (P))
|
1703001046NRG24151120230216495
|
15/11/2023
|
USHA BAGHEL
|
1703001046WL011349
|
USHA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
USHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-046-001/547
(DORAR (P))
|
1703001046NRG24151120230216497
|
15/11/2023
|
RADHA DHAKAD
|
1703001046WL011349
|
RADHA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RADHADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-046-001/547-A
(DORAR (P))
|
1703001046NRG24151120230216498
|
15/11/2023
|
RUKMANI DHAKAD
|
1703001046WL011349
|
RUKMANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RUKMANIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-046-001/553-A
(DORAR (P))
|
1703001046NRG24151120230216499
|
15/11/2023
|
VISHMABHAR
|
1703001046WL011349
|
VISHMABHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
VISHMABHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-046-001/553-B
(DORAR (P))
|
1703001046NRG24151120230216500
|
15/11/2023
|
BHAGVATI
|
1703001046WL011349
|
BHAGVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-046-001/558-C
(DORAR (P))
|
1703001046NRG24151120230216502
|
15/11/2023
|
SHIMLA
|
1703001046WL011349
|
SHIMLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-046-001/573-A
(DORAR (P))
|
1703001046NRG24151120230216503
|
15/11/2023
|
USHA
|
1703001046WL011349
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-046-001/573-C
(DORAR (P))
|
1703001046NRG24151120230216504
|
15/11/2023
|
MANISHA PARIHAR
|
1703001046WL011349
|
MANISHA PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MANISHAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-046-001/685
(DORAR (P))
|
1703001046NRG24151120230216505
|
15/11/2023
|
manoj dhakad
|
1703001046WL011349
|
manoj dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
manojdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-046-001/759
(DORAR (P))
|
1703001046NRG24151120230216508
|
15/11/2023
|
kartar
|
1703001046WL011349
|
kartar
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-046-001/763
(DORAR (P))
|
1703001046NRG24151120230216509
|
15/11/2023
|
shivlal
|
1703001046WL011349
|
shivlal
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-046-001/771
(DORAR (P))
|
1703001046NRG24151120230216510
|
15/11/2023
|
virendra
|
1703001046WL011349
|
virendra
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-046-001/773
(DORAR (P))
|
1703001046NRG24151120230216513
|
15/11/2023
|
mukesh
|
1703001046WL011349
|
mukesh
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-046-001/776-B
(DORAR (P))
|
1703001046NRG24151120230216514
|
15/11/2023
|
SURGEEV DHAKAD
|
1703001046WL011349
|
SURGEEV DHAKAD
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
SURGEEVDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-046-001/776-D
(DORAR (P))
|
1703001046NRG24151120230216515
|
15/11/2023
|
ARAVIND DHAKAD
|
1703001046WL011349
|
ARAVIND DHAKAD
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
ARAVINDDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATIGAON
|
MP-03-001-046-001/777
(DORAR (P))
|
1703001046NRG24151120230216516
|
15/11/2023
|
kalawati
|
1703001046WL011349
|
kalawati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24151120230216517
|
15/11/2023
|
RAMHET JATAV
|
1703001046WL011349
|
RAMHET JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAMHETJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24151120230216518
|
15/11/2023
|
RAVI JATAV
|
1703001046WL011349
|
RAVI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24151120230216519
|
15/11/2023
|
JEETENDRA JATAV
|
1703001046WL011349
|
JEETENDRA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318930163
|
|
JEETENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-046-001/801
(DORAR (P))
|
1703001046NRG24151120230216520
|
15/11/2023
|
SANJAY JATAV
|
1703001046WL011349
|
SANJAY JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SANJAYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-046-001/801-A
(DORAR (P))
|
1703001046NRG24151120230216521
|
15/11/2023
|
RAKHI
|
1703001046WL011349
|
RAKHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAKHI
|
UCO BANK(607066)
|
|
112
|
GHATIGAON
|
MP-03-001-046-001/801-C
(DORAR (P))
|
1703001046NRG24151120230216522
|
15/11/2023
|
sanjay goyal
|
1703001046WL011349
|
sanjay goyal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
sanjaygoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-046-001/801-D
(DORAR (P))
|
1703001046NRG24151120230216523
|
15/11/2023
|
AMAR SINGH
|
1703001046WL011349
|
AMAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-046-001/802
(DORAR (P))
|
1703001046NRG24151120230216524
|
15/11/2023
|
CHANDRA DANUK
|
1703001046WL011349
|
CHANDRA DANUK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
CHANDRADANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-046-001/803
(DORAR (P))
|
1703001046NRG24151120230216525
|
15/11/2023
|
URMILA
|
1703001046WL011349
|
URMILA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-046-001/804
(DORAR (P))
|
1703001046NRG24151120230216526
|
15/11/2023
|
NIRMA DHANUK
|
1703001046WL011349
|
NIRMA DHANUK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
NIRMADHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-046-001/806
(DORAR (P))
|
1703001046NRG24151120230216527
|
15/11/2023
|
MUNIRAM JATAV
|
1703001046WL011349
|
MUNIRAM JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MUNIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-046-001/806-A
(DORAR (P))
|
1703001046NRG24151120230216528
|
15/11/2023
|
ASHARAM JATAV
|
1703001046WL011349
|
ASHARAM JATAV
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
ASHARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-046-001/828-C
(DORAR (P))
|
1703001046NRG24151120230216529
|
15/11/2023
|
ARJUN JATAV
|
1703001046WL011349
|
ARJUN JATAV
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
ARJUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
|
120
|
GHATIGAON
|
MP-03-001-006-001/356
(JIGSOLI (P))
|
1703001006NRG24151120230216536
|
15/11/2023
|
bheekam singh
|
1703001006WL011350
|
bheekam singh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
bheekamsingh
|
BANK OF INDIA(508505)
|
|
121
|
GHATIGAON
|
MP-03-001-006-001/53
(JIGSOLI (P))
|
1703001006NRG24151120230216538
|
15/11/2023
|
ritu kirar
|
1703001006WL011350
|
ritu kirar
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
ritukirar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
GHATIGAON
|
MP-03-001-035-003/71
(BAGWALAGAO (P))
|
1703001035NRG24151120230216817
|
15/11/2023
|
shiv singh
|
1703001035WL011365
|
shiv singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-006-001/113-A
(JIGSOLI (P))
|
1703001006NRG24151120230216531
|
15/11/2023
|
Rampal
|
1703001006WL011350
|
Rampal
|
00177
|
IOBA0002953
|
884
|
884
|
Processed
|
02/01/2024
|
|
318930163
|
|
Rampal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GHATIGAON
|
MP-03-001-006-001/415
(JIGSOLI (P))
|
1703001006NRG24151120230216537
|
15/11/2023
|
Surendra singh Rajput
|
1703001006WL011350
|
Surendra singh Rajput
|
00177
|
IOBA0002953
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
SurendrasinghRajput
|
BANK OF INDIA(508505)
|
|
125
|
GHATIGAON
|
MP-03-001-013-002/212
(MEHADPUR (P))
|
1703001013NRG24141120230216365
|
15/11/2023
|
badam
|
1703001013WL011344
|
badam
|
00177
|
IOBA0002953
|
442
|
442
|
Processed
|
02/01/2024
|
|
318930163
|
|
badam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
GHATIGAON
|
MP-03-001-013-002/30
(MEHADPUR (P))
|
1703001013NRG24141120230216370
|
15/11/2023
|
sarvati yadav
|
1703001013WL011344
|
sarvati yadav
|
00177
|
IOBA0002953
|
442
|
442
|
Processed
|
02/01/2024
|
|
318930163
|
|
sarvatiyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
GHATIGAON
|
MP-03-001-046-001/540
(DORAR (P))
|
1703001046NRG24151120230216496
|
15/11/2023
|
shiv singh
|
1703001046WL011349
|
shiv singh
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
GHATIGAON
|
MP-03-001-006-001/295
(JIGSOLI (P))
|
1703001006NRG24151120230216533
|
15/11/2023
|
santosh
|
1703001006WL011350
|
santosh
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
02/01/2024
|
|
318930163
|
|
santosh
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
GHATIGAON
|
MP-03-001-013-001/135
(MEHADPUR (P))
|
1703001013NRG24141120230216339
|
15/11/2023
|
majboot singh
|
1703001013WL011344
|
majboot singh
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATIGAON
|
MP-03-001-013-001/203-A
(MEHADPUR (P))
|
1703001013NRG24141120230216342
|
15/11/2023
|
meena
|
1703001013WL011344
|
meena
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATIGAON
|
MP-03-001-013-001/203-B
(MEHADPUR (P))
|
1703001013NRG24141120230216343
|
15/11/2023
|
surendra
|
1703001013WL011344
|
surendra
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATIGAON
|
MP-03-001-013-001/256-A
(MEHADPUR (P))
|
1703001013NRG24141120230216344
|
15/11/2023
|
kamla
|
1703001013WL011344
|
kamla
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIGAON
|
MP-03-001-013-001/256-B
(MEHADPUR (P))
|
1703001013NRG24141120230216345
|
15/11/2023
|
tularam
|
1703001013WL011344
|
tularam
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATIGAON
|
MP-03-001-013-001/256-C
(MEHADPUR (P))
|
1703001013NRG24141120230216346
|
15/11/2023
|
narayani baghel
|
1703001013WL011344
|
narayani baghel
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
narayanibaghel
|
BANK OF INDIA(508505)
|
|
135
|
GHATIGAON
|
MP-03-001-013-001/256-D
(MEHADPUR (P))
|
1703001013NRG24141120230216347
|
15/11/2023
|
kok singh baghel
|
1703001013WL011344
|
kok singh baghel
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
koksinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATIGAON
|
MP-03-001-013-001/258
(MEHADPUR (P))
|
1703001013NRG24141120230216348
|
15/11/2023
|
RAMVATEE
|
1703001013WL011344
|
RAMVATEE
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
RAMVATEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATIGAON
|
MP-03-001-013-001/258-B
(MEHADPUR (P))
|
1703001013NRG24141120230216349
|
15/11/2023
|
KIRAN
|
1703001013WL011344
|
KIRAN
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHATIGAON
|
MP-03-001-013-001/49
(MEHADPUR (P))
|
1703001013NRG24141120230216354
|
15/11/2023
|
ramhet
|
1703001013WL011344
|
ramhet
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHATIGAON
|
MP-03-001-013-001/73-D
(MEHADPUR (P))
|
1703001013NRG24141120230216358
|
15/11/2023
|
GUDIYA YADAV
|
1703001013WL011344
|
GUDIYA YADAV
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHATIGAON
|
MP-03-001-013-002/212-D
(MEHADPUR (P))
|
1703001013NRG24141120230216366
|
15/11/2023
|
rakesh yadav
|
1703001013WL011344
|
rakesh yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATIGAON
|
MP-03-001-013-002/213-B
(MEHADPUR (P))
|
1703001013NRG24141120230216367
|
15/11/2023
|
keshav singh yadav
|
1703001013WL011344
|
keshav singh yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
keshavsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHATIGAON
|
MP-03-001-013-002/213-C
(MEHADPUR (P))
|
1703001013NRG24141120230216368
|
15/11/2023
|
arvind yadav
|
1703001013WL011344
|
arvind yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATIGAON
|
MP-03-001-013-002/214
(MEHADPUR (P))
|
1703001013NRG24141120230216369
|
15/11/2023
|
palendra
|
1703001013WL011344
|
palendra
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
palendra
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-013-002/36-B
(MEHADPUR (P))
|
1703001013NRG24141120230216373
|
15/11/2023
|
sanehi
|
1703001013WL011344
|
sanehi
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHATIGAON
|
MP-03-001-013-002/37-A
(MEHADPUR (P))
|
1703001013NRG24141120230216375
|
15/11/2023
|
rekha
|
1703001013WL011344
|
rekha
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-013-002/37-D
(MEHADPUR (P))
|
1703001013NRG24141120230216378
|
15/11/2023
|
prayanka yadav
|
1703001013WL011344
|
prayanka yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
prayankayadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
GHATIGAON
|
MP-03-001-013-002/40-A
(MEHADPUR (P))
|
1703001013NRG24141120230216380
|
15/11/2023
|
papita yadav
|
1703001013WL011344
|
papita yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
papitayadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATIGAON
|
MP-03-001-013-002/40-B
(MEHADPUR (P))
|
1703001013NRG24141120230216381
|
15/11/2023
|
satish yadav
|
1703001013WL011344
|
satish yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIGAON
|
MP-03-001-013-002/40-D
(MEHADPUR (P))
|
1703001013NRG24141120230216382
|
15/11/2023
|
kasturi
|
1703001013WL011344
|
kasturi
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHATIGAON
|
MP-03-001-013-002/41-C
(MEHADPUR (P))
|
1703001013NRG24141120230216383
|
15/11/2023
|
jooli yadav
|
1703001013WL011344
|
jooli yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
jooliyadav
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHATIGAON
|
MP-03-001-013-002/42-B
(MEHADPUR (P))
|
1703001013NRG24141120230216384
|
15/11/2023
|
dulai
|
1703001013WL011344
|
dulai
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHATIGAON
|
MP-03-001-013-002/43-B
(MEHADPUR (P))
|
1703001013NRG24141120230216386
|
15/11/2023
|
arti
|
1703001013WL011344
|
arti
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHATIGAON
|
MP-03-001-013-002/43-C
(MEHADPUR (P))
|
1703001013NRG24141120230216387
|
15/11/2023
|
suraksha yadav
|
1703001013WL011344
|
suraksha yadav
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
surakshayadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATIGAON
|
MP-03-001-013-002/54-B
(MEHADPUR (P))
|
1703001013NRG24141120230216391
|
15/11/2023
|
PHULO
|
1703001013WL011344
|
PHULO
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
PHULO
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATIGAON
|
MP-03-001-013-002/56-A
(MEHADPUR (P))
|
1703001013NRG24141120230216392
|
15/11/2023
|
VIRENDRA
|
1703001013WL011344
|
VIRENDRA
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
156
|
GHATIGAON
|
MP-03-001-046-001/558-A
(DORAR (P))
|
1703001046NRG24151120230216501
|
15/11/2023
|
MIKESH
|
1703001046WL011349
|
MIKESH
|
00415
|
SBIN0030119
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
MIKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-046-001/698
(DORAR (P))
|
1703001046NRG24151120230216506
|
15/11/2023
|
hansraj
|
1703001046WL011349
|
hansraj
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
GHATIGAON
|
MP-03-001-046-001/340-A
(DORAR (P))
|
1703001046NRG24151120230216440
|
15/11/2023
|
HARVILASH
|
1703001046WL011349
|
HARVILASH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
GHATIGAON
|
MP-03-001-006-001/88-B
(JIGSOLI (P))
|
1703001006NRG24151120230216539
|
15/11/2023
|
Satendra singh
|
1703001006WL011350
|
Satendra singh
|
00415
|
SBIN0030199
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Satendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
GHATIGAON
|
MP-03-001-046-001/538-B
(DORAR (P))
|
1703001046NRG24151120230216494
|
15/11/2023
|
SUGHAR SINGH BAGHEL
|
1703001046WL011349
|
SUGHAR SINGH BAGHEL
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
SUGHARSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-046-001/771-A
(DORAR (P))
|
1703001046NRG24151120230216511
|
15/11/2023
|
KAMAL DHAKAD
|
1703001046WL011349
|
KAMAL DHAKAD
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
KAMALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
162
|
GHATIGAON
|
MP-03-001-013-001/161
(MEHADPUR (P))
|
1703001013NRG24141120230216341
|
15/11/2023
|
seeyaram
|
1703001013WL011344
|
seeyaram
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
seeyaram
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHATIGAON
|
MP-03-001-013-001/27-B
(MEHADPUR (P))
|
1703001013NRG24141120230216350
|
15/11/2023
|
nisha
|
1703001013WL011344
|
nisha
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-013-001/28-C
(MEHADPUR (P))
|
1703001013NRG24141120230216351
|
15/11/2023
|
JITENDRA
|
1703001013WL011344
|
JITENDRA
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHATIGAON
|
MP-03-001-013-001/41-C
(MEHADPUR (P))
|
1703001013NRG24141120230216352
|
15/11/2023
|
girdhavar
|
1703001013WL011344
|
girdhavar
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
girdhavar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIGAON
|
MP-03-001-013-001/42-B
(MEHADPUR (P))
|
1703001013NRG24141120230216353
|
15/11/2023
|
panjab
|
1703001013WL011344
|
panjab
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
panjab
|
BANK OF INDIA(508505)
|
|
167
|
GHATIGAON
|
MP-03-001-013-001/73-C
(MEHADPUR (P))
|
1703001013NRG24141120230216357
|
15/11/2023
|
jaswant
|
1703001013WL011344
|
jaswant
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
jaswant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
GHATIGAON
|
MP-03-001-035-003/61-A
(BAGWALAGAO (P))
|
1703001035NRG24151120230216810
|
15/11/2023
|
Ragbir singh
|
1703001035WL011365
|
Ragbir singh
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Ragbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHATIGAON
|
MP-03-001-035-003/64-A
(BAGWALAGAO (P))
|
1703001035NRG24151120230216813
|
15/11/2023
|
Rambaran
|
1703001035WL011365
|
Rambaran
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GHATIGAON
|
MP-03-001-035-003/67
(BAGWALAGAO (P))
|
1703001035NRG24151120230216816
|
15/11/2023
|
Jabahar singh
|
1703001035WL011365
|
Jabahar singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Jabaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
171
|
GHATIGAON
|
MP-03-001-013-001/129
(MEHADPUR (P))
|
1703001013NRG24141120230216338
|
15/11/2023
|
soneram
|
1703001013WL011344
|
soneram
|
00697
|
BKID0MG9037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GHATIGAON
|
MP-03-001-013-001/149
(MEHADPUR (P))
|
1703001013NRG24141120230216340
|
15/11/2023
|
amritlal
|
1703001013WL011344
|
amritlal
|
00697
|
BKID0MG9037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHATIGAON
|
MP-03-001-013-002/13
(MEHADPUR (P))
|
1703001013NRG24141120230216360
|
15/11/2023
|
shahab singh
|
1703001013WL011344
|
shahab singh
|
00697
|
BKID0MG9037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
shahabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHATIGAON
|
MP-03-001-013-002/14
(MEHADPUR (P))
|
1703001013NRG24141120230216361
|
15/11/2023
|
mohar singh
|
1703001013WL011344
|
mohar singh
|
00697
|
BKID0MG9037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHATIGAON
|
MP-03-001-013-002/33
(MEHADPUR (P))
|
1703001013NRG24141120230216371
|
15/11/2023
|
jagdish
|
1703001013WL011344
|
jagdish
|
00697
|
BKID0MG9037
|
442
|
442
|
Processed
|
01/01/2024
|
|
318930163
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
GHATIGAON
|
MP-03-001-035-003/58-A
(BAGWALAGAO (P))
|
1703001035NRG24151120230216808
|
15/11/2023
|
Geetam
|
1703001035WL011365
|
Geetam
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Geetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GHATIGAON
|
MP-03-001-035-003/61-D
(BAGWALAGAO (P))
|
1703001035NRG24151120230216811
|
15/11/2023
|
Gabbar Singh
|
1703001035WL011365
|
Gabbar Singh
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GHATIGAON
|
MP-03-001-035-003/64-B
(BAGWALAGAO (P))
|
1703001035NRG24151120230216814
|
15/11/2023
|
Bakil
|
1703001035WL011365
|
Bakil
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
Bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GHATIGAON
|
MP-03-001-046-001/294-A
(DORAR (P))
|
1703001046NRG24151120230216429
|
15/11/2023
|
LEELA
|
1703001046WL011349
|
LEELA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GHATIGAON
|
MP-03-001-046-001/397
(DORAR (P))
|
1703001046NRG24151120230216451
|
15/11/2023
|
Ramprakash
|
1703001046WL011349
|
Ramprakash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHATIGAON
|
MP-03-001-046-001/455-A
(DORAR (P))
|
1703001046NRG24151120230216471
|
15/11/2023
|
BALIRAM DHAKAD
|
1703001046WL011349
|
BALIRAM DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318930163
|
|
BALIRAMDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHATIGAON
|
MP-03-001-046-001/772-A
(DORAR (P))
|
1703001046NRG24151120230216512
|
15/11/2023
|
SHRIPATI DHAKAD
|
1703001046WL011349
|
SHRIPATI DHAKAD
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
01/01/2024
|
|
318930163
|
|
SHRIPATIDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190060
|
190060
|
|
|
|
|
|
|
|