|
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-03-001-047-001/1-C
(SAHSARI (P))
|
1703001047NRG24280620230086962
|
28/06/2023
|
mamta
|
1703001047WL003752
|
mamta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-047-001/1-D
(SAHSARI (P))
|
1703001047NRG24280620230086963
|
28/06/2023
|
aasha
|
1703001047WL003752
|
aasha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-047-001/11-D
(SAHSARI (P))
|
1703001047NRG24280620230086964
|
28/06/2023
|
jagdeesh
|
1703001047WL003752
|
jagdeesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-047-001/112-A
(SAHSARI (P))
|
1703001047NRG24280620230086965
|
28/06/2023
|
puran
|
1703001047WL003752
|
puran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-047-001/118-A
(SAHSARI (P))
|
1703001047NRG24280620230086966
|
28/06/2023
|
ramsakhi
|
1703001047WL003752
|
ramsakhi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-047-001/12-C
(SAHSARI (P))
|
1703001047NRG24280620230086967
|
28/06/2023
|
TIRVENI
|
1703001047WL003752
|
TIRVENI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
TIRVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-047-001/14-B
(SAHSARI (P))
|
1703001047NRG24280620230086968
|
28/06/2023
|
SUBHAH
|
1703001047WL003752
|
SUBHAH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
SUBHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-047-001/15-B
(SAHSARI (P))
|
1703001047NRG24280620230086969
|
28/06/2023
|
PINKI
|
1703001047WL003752
|
PINKI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-047-001/152
(SAHSARI (P))
|
1703001047NRG24280620230086971
|
28/06/2023
|
RAJNI
|
1703001047WL003752
|
RAJNI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-047-001/152
(SAHSARI (P))
|
1703001047NRG24280620230086970
|
28/06/2023
|
vanvari
|
1703001047WL003752
|
vanvari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
vanvari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-047-001/161
(SAHSARI (P))
|
1703001047NRG24280620230086973
|
28/06/2023
|
akhe singh
|
1703001047WL003752
|
akhe singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
akhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-047-001/161
(SAHSARI (P))
|
1703001047NRG24280620230086974
|
28/06/2023
|
urmila
|
1703001047WL003752
|
urmila
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-047-001/17-A
(SAHSARI (P))
|
1703001047NRG24280620230086975
|
28/06/2023
|
GJADAR
|
1703001047WL003752
|
GJADAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
GJADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
GHATIGAON
|
MP-03-001-047-001/170
(SAHSARI (P))
|
1703001047NRG24280620230086977
|
28/06/2023
|
lakhanvindar
|
1703001047WL003752
|
lakhanvindar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
lakhanvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GHATIGAON
|
MP-03-001-047-001/170
(SAHSARI (P))
|
1703001047NRG24280620230086978
|
28/06/2023
|
lakhvindar
|
1703001047WL003752
|
lakhvindar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
lakhvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIGAON
|
MP-03-001-047-001/171
(SAHSARI (P))
|
1703001047NRG24280620230086979
|
28/06/2023
|
dinesh
|
1703001047WL003752
|
dinesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-047-001/171
(SAHSARI (P))
|
1703001047NRG24280620230086980
|
28/06/2023
|
puspa
|
1703001047WL003752
|
puspa
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-047-001/171-A
(SAHSARI (P))
|
1703001047NRG24280620230086981
|
28/06/2023
|
MAHESH
|
1703001047WL003752
|
MAHESH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-047-001/18-B
(SAHSARI (P))
|
1703001047NRG24280620230086982
|
28/06/2023
|
BIRJESH
|
1703001047WL003752
|
BIRJESH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
BIRJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-047-001/18-D
(SAHSARI (P))
|
1703001047NRG24280620230086984
|
28/06/2023
|
kanersingh
|
1703001047WL003752
|
kanersingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
kanersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GHATIGAON
|
MP-03-001-047-001/2-C
(SAHSARI (P))
|
1703001047NRG24280620230086988
|
28/06/2023
|
visakha
|
1703001047WL003752
|
visakha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
visakha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-047-001/20-C
(SAHSARI (P))
|
1703001047NRG24280620230086989
|
28/06/2023
|
khemraj
|
1703001047WL003752
|
khemraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-047-001/20-D
(SAHSARI (P))
|
1703001047NRG24280620230086990
|
28/06/2023
|
banti
|
1703001047WL003752
|
banti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-047-001/223-A
(SAHSARI (P))
|
1703001047NRG24280620230086992
|
28/06/2023
|
jitendar
|
1703001047WL003752
|
jitendar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
jitendar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-047-001/227
(SAHSARI (P))
|
1703001047NRG24280620230086993
|
28/06/2023
|
birval
|
1703001047WL003752
|
birval
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
birval
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-047-001/227
(SAHSARI (P))
|
1703001047NRG24280620230086994
|
28/06/2023
|
Chandan
|
1703001047WL003752
|
Chandan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-047-001/234
(SAHSARI (P))
|
1703001047NRG24280620230086995
|
28/06/2023
|
ramprakash
|
1703001047WL003752
|
ramprakash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-047-001/24-C
(SAHSARI (P))
|
1703001047NRG24280620230086998
|
28/06/2023
|
parwati
|
1703001047WL003752
|
parwati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-047-001/247
(SAHSARI (P))
|
1703001047NRG24280620230086999
|
28/06/2023
|
sobran
|
1703001047WL003752
|
sobran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-047-001/25-B
(SAHSARI (P))
|
1703001047NRG24280620230087001
|
28/06/2023
|
mamta
|
1703001047WL003752
|
mamta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-047-001/25-C
(SAHSARI (P))
|
1703001047NRG24280620230087002
|
28/06/2023
|
parth
|
1703001047WL003752
|
parth
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
parth
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-047-001/25-D
(SAHSARI (P))
|
1703001047NRG24280620230087003
|
28/06/2023
|
ramdulari
|
1703001047WL003752
|
ramdulari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-047-001/26-B
(SAHSARI (P))
|
1703001047NRG24280620230087005
|
28/06/2023
|
chotelal
|
1703001047WL003752
|
chotelal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-047-001/26-B
(SAHSARI (P))
|
1703001047NRG24280620230087006
|
28/06/2023
|
kamla
|
1703001047WL003752
|
kamla
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-047-001/289-B
(SAHSARI (P))
|
1703001047NRG24280620230087007
|
28/06/2023
|
mahesh
|
1703001047WL003752
|
mahesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-047-001/3-C
(SAHSARI (P))
|
1703001047NRG24280620230087009
|
28/06/2023
|
Aarti
|
1703001047WL003752
|
Aarti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-047-001/401
(SAHSARI (P))
|
1703001047NRG24280620230087015
|
28/06/2023
|
NEERAJ DHAKAD
|
1703001047WL003752
|
NEERAJ DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
NEERAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-047-001/420-D
(SAHSARI (P))
|
1703001047NRG24280620230087029
|
28/06/2023
|
rupidra
|
1703001047WL003752
|
rupidra
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
rupidra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-047-001/421-C
(SAHSARI (P))
|
1703001047NRG24280620230087030
|
28/06/2023
|
asha
|
1703001047WL003752
|
asha
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-047-001/422-D
(SAHSARI (P))
|
1703001047NRG24280620230087031
|
28/06/2023
|
akita
|
1703001047WL003752
|
akita
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
akita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-047-001/428-C
(SAHSARI (P))
|
1703001047NRG24280620230087032
|
28/06/2023
|
sangeeta
|
1703001047WL003752
|
sangeeta
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHATIGAON
|
MP-03-001-047-001/538-D
(SAHSARI (P))
|
1703001047NRG24280620230087033
|
28/06/2023
|
Radha
|
1703001047WL003752
|
Radha
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-047-001/539-A
(SAHSARI (P))
|
1703001047NRG24280620230087034
|
28/06/2023
|
anita
|
1703001047WL003752
|
anita
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-047-001/539-C
(SAHSARI (P))
|
1703001047NRG24280620230087035
|
28/06/2023
|
ramsakhi
|
1703001047WL003752
|
ramsakhi
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-047-003/541-D
(SAHSARI (P))
|
1703001047NRG24280620230087038
|
28/06/2023
|
deelip
|
1703001047WL003752
|
deelip
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-033-001/10
(CHARAIDANG(P))
|
1703001033NRG24280620230086790
|
28/06/2023
|
ramesh
|
1703001033WL003746
|
ramesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-033-001/12-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086792
|
28/06/2023
|
BYTALADIVASI
|
1703001033WL003746
|
BYTALADIVASI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
BYTALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-033-001/132
(CHARAIDANG(P))
|
1703001033NRG24280620230086793
|
28/06/2023
|
sangram
|
1703001033WL003746
|
sangram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-033-001/136-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086796
|
28/06/2023
|
basanti bai
|
1703001033WL003746
|
basanti bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24280620230086797
|
28/06/2023
|
lakhan
|
1703001033WL003746
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24280620230086798
|
28/06/2023
|
virendra singh
|
1703001033WL003746
|
virendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24280620230086799
|
28/06/2023
|
damodar gurjar
|
1703001033WL003746
|
damodar gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-033-001/15
(CHARAIDANG(P))
|
1703001033NRG24280620230086801
|
28/06/2023
|
nahar singh
|
1703001033WL003746
|
nahar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-033-001/153
(CHARAIDANG(P))
|
1703001033NRG24280620230086805
|
28/06/2023
|
DILIP GURJAR
|
1703001033WL003746
|
DILIP GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
DILIPGURJAR
|
UCO BANK(607066)
|
|
55
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086806
|
28/06/2023
|
pratap singh
|
1703001033WL003746
|
pratap singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-033-001/169-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086810
|
28/06/2023
|
vinod singh gurjar
|
1703001033WL003746
|
vinod singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
vinodsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24280620230086826
|
28/06/2023
|
sandeep
|
1703001033WL003746
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086847
|
28/06/2023
|
atar singh
|
1703001033WL003746
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086848
|
28/06/2023
|
naresh singh gurjar
|
1703001033WL003746
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086849
|
28/06/2023
|
gabbar
|
1703001033WL003746
|
gabbar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24280620230086851
|
28/06/2023
|
Ramnivas singh gurjar
|
1703001033WL003746
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24280620230086854
|
28/06/2023
|
jagdesh singh
|
1703001033WL003746
|
jagdesh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086856
|
28/06/2023
|
mangal
|
1703001033WL003746
|
mangal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086858
|
28/06/2023
|
ramsevak
|
1703001033WL003746
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24280620230086859
|
28/06/2023
|
ramcharan
|
1703001033WL003746
|
ramcharan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-033-001/56-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086861
|
28/06/2023
|
rajendra singh
|
1703001033WL003746
|
rajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086867
|
28/06/2023
|
banti singh
|
1703001033WL003746
|
banti singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086868
|
28/06/2023
|
RAMNIWEAS
|
1703001033WL003746
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24280620230086870
|
28/06/2023
|
rekha
|
1703001033WL003746
|
rekha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-033-002/30-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086872
|
28/06/2023
|
ANGURI
|
1703001033WL003746
|
ANGURI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24280620230086876
|
28/06/2023
|
ranveer
|
1703001033WL003746
|
ranveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-033-003/155
(CHARAIDANG(P))
|
1703001033NRG24280620230086877
|
28/06/2023
|
varsha
|
1703001033WL003746
|
varsha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086879
|
28/06/2023
|
vijay singh
|
1703001033WL003746
|
vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086885
|
28/06/2023
|
prakash
|
1703001033WL003746
|
prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-033-003/48-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086890
|
28/06/2023
|
JEETENDRA Singh gurjar
|
1703001033WL003746
|
JEETENDRA Singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
JEETENDRASinghgurjar
|
UCO BANK(607066)
|
|
76
|
GHATIGAON
|
MP-03-001-033-003/49
(CHARAIDANG(P))
|
1703001033NRG24280620230086892
|
28/06/2023
|
jagdesh
|
1703001033WL003746
|
jagdesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24280620230086895
|
28/06/2023
|
omkar singh
|
1703001033WL003746
|
omkar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-033-004/158
(CHARAIDANG(P))
|
1703001033NRG24280620230086901
|
28/06/2023
|
kartar singh
|
1703001033WL003746
|
kartar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-033-004/183
(CHARAIDANG(P))
|
1703001033NRG24280620230086904
|
28/06/2023
|
ramdulari
|
1703001033WL003746
|
ramdulari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24280620230086905
|
28/06/2023
|
naresh singh
|
1703001033WL003746
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-033-004/30-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086906
|
28/06/2023
|
banti
|
1703001033WL003746
|
banti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-033-004/97
(CHARAIDANG(P))
|
1703001033NRG24280620230086907
|
28/06/2023
|
jandal singh
|
1703001033WL003746
|
jandal singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
jandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086908
|
28/06/2023
|
ramswaroop
|
1703001033WL003746
|
ramswaroop
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-033-006/8-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086912
|
28/06/2023
|
puran
|
1703001033WL003746
|
puran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-033-006/8-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086913
|
28/06/2023
|
SINGHRAM
|
1703001033WL003746
|
SINGHRAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
SINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
86
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24280620230086813
|
28/06/2023
|
siyaram
|
1703001033WL003746
|
siyaram
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-047-001/26-A
(SAHSARI (P))
|
1703001047NRG24280620230087004
|
28/06/2023
|
gurdeep
|
1703001047WL003752
|
gurdeep
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
gurdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-047-001/315-D
(SAHSARI (P))
|
1703001047NRG24280620230087010
|
28/06/2023
|
sugar
|
1703001047WL003752
|
sugar
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
sugar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATIGAON
|
MP-03-001-047-001/317-C
(SAHSARI (P))
|
1703001047NRG24280620230087011
|
28/06/2023
|
magilal
|
1703001047WL003752
|
magilal
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-047-001/38
(SAHSARI (P))
|
1703001047NRG24280620230087014
|
28/06/2023
|
rajvati
|
1703001047WL003752
|
rajvati
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-047-001/413-D
(SAHSARI (P))
|
1703001047NRG24280620230087023
|
28/06/2023
|
piremi
|
1703001047WL003752
|
piremi
|
00415
|
SBIN0030137
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702358271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GHATIGAON
|
MP-03-001-047-001/417-C
(SAHSARI (P))
|
1703001047NRG24280620230087028
|
28/06/2023
|
asarfi
|
1703001047WL003752
|
asarfi
|
00415
|
SBIN0030137
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
asarfi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
93
|
GHATIGAON
|
MP-03-001-033-001/57-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086862
|
28/06/2023
|
beerval singh
|
1703001033WL003746
|
beerval singh
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
beervalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-047-003/541-B
(SAHSARI (P))
|
1703001047NRG24280620230087036
|
28/06/2023
|
bhola
|
1703001047WL003752
|
bhola
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATIGAON
|
MP-03-001-047-003/541-C
(SAHSARI (P))
|
1703001047NRG24280620230087037
|
28/06/2023
|
rampirkhs
|
1703001047WL003752
|
rampirkhs
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
rampirkhs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24280620230086811
|
28/06/2023
|
gabbar singh gurjar
|
1703001033WL003746
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
97
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24280620230086812
|
28/06/2023
|
raghuraj singh
|
1703001033WL003746
|
raghuraj singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
98
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24280620230086821
|
28/06/2023
|
sitaram
|
1703001033WL003746
|
sitaram
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sitaram
|
UCO BANK(607066)
|
|
99
|
GHATIGAON
|
MP-03-001-033-002/53
(CHARAIDANG(P))
|
1703001033NRG24280620230086875
|
28/06/2023
|
raju singh
|
1703001033WL003746
|
raju singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24280620230086880
|
28/06/2023
|
rajkumar
|
1703001033WL003746
|
rajkumar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajkumar
|
UCO BANK(607066)
|
|
101
|
GHATIGAON
|
MP-03-001-033-003/203
(CHARAIDANG(P))
|
1703001033NRG24280620230086881
|
28/06/2023
|
hari singh
|
1703001033WL003746
|
hari singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
harisingh
|
UCO BANK(607066)
|
|
102
|
GHATIGAON
|
MP-03-001-033-003/38-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086887
|
28/06/2023
|
jogendra Singh
|
1703001033WL003746
|
jogendra Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
jogendraSingh
|
UCO BANK(607066)
|
|
103
|
GHATIGAON
|
MP-03-001-033-003/48-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086891
|
28/06/2023
|
Dharmveer Singh
|
1703001033WL003746
|
Dharmveer Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
DharmveerSingh
|
UCO BANK(607066)
|
|
104
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24280620230086902
|
28/06/2023
|
urmila bai
|
1703001033WL003746
|
urmila bai
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
urmilabai
|
UCO BANK(607066)
|
|
105
|
GHATIGAON
|
MP-03-001-033-004/182
(CHARAIDANG(P))
|
1703001033NRG24280620230086903
|
28/06/2023
|
maheshwari
|
1703001033WL003746
|
maheshwari
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
maheshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-033-001/211
(CHARAIDANG(P))
|
1703001033NRG24280620230086815
|
28/06/2023
|
ramveer gurjar
|
1703001033WL003746
|
ramveer gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramveergurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086814
|
28/06/2023
|
kalla
|
1703001033WL003746
|
kalla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-033-001/211-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086816
|
28/06/2023
|
rajveer singh
|
1703001033WL003746
|
rajveer singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086817
|
28/06/2023
|
chhotu
|
1703001033WL003746
|
chhotu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHATIGAON
|
MP-03-001-033-001/212-C
(CHARAIDANG(P))
|
1703001033NRG24280620230086818
|
28/06/2023
|
lalu
|
1703001033WL003746
|
lalu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
111
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086819
|
28/06/2023
|
pradeep gurjar
|
1703001033WL003746
|
pradeep gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-033-001/214
(CHARAIDANG(P))
|
1703001033NRG24280620230086820
|
28/06/2023
|
megh singh gurjar
|
1703001033WL003746
|
megh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
meghsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHATIGAON
|
MP-03-001-033-001/215-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086822
|
28/06/2023
|
vinod
|
1703001033WL003746
|
vinod
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHATIGAON
|
MP-03-001-033-001/216
(CHARAIDANG(P))
|
1703001033NRG24280620230086823
|
28/06/2023
|
singhram singh gurjar
|
1703001033WL003746
|
singhram singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
singhramsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHATIGAON
|
MP-03-001-033-001/217
(CHARAIDANG(P))
|
1703001033NRG24280620230086824
|
28/06/2023
|
digvijay singh
|
1703001033WL003746
|
digvijay singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24280620230086825
|
28/06/2023
|
dinesh
|
1703001033WL003746
|
dinesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-033-001/222
(CHARAIDANG(P))
|
1703001033NRG24280620230086827
|
28/06/2023
|
netram
|
1703001033WL003746
|
netram
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24280620230086829
|
28/06/2023
|
manish gurjar
|
1703001033WL003746
|
manish gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
manishgurjar
|
UCO BANK(607066)
|
|
119
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24280620230086830
|
28/06/2023
|
tehseldar
|
1703001033WL003746
|
tehseldar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
120
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24280620230086831
|
28/06/2023
|
seema
|
1703001033WL003746
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24280620230086832
|
28/06/2023
|
sanjeev singh
|
1703001033WL003746
|
sanjeev singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24280620230086833
|
28/06/2023
|
omesh
|
1703001033WL003746
|
omesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24280620230086834
|
28/06/2023
|
jagdish
|
1703001033WL003746
|
jagdish
|
00468
|
UBIN0577251
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086835
|
28/06/2023
|
sheela
|
1703001033WL003746
|
sheela
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24280620230086836
|
28/06/2023
|
lalla beti
|
1703001033WL003746
|
lalla beti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24280620230086837
|
28/06/2023
|
kapuri
|
1703001033WL003746
|
kapuri
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24280620230086839
|
28/06/2023
|
dharmveer gurjar
|
1703001033WL003746
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24280620230086840
|
28/06/2023
|
bharat singh gurjar
|
1703001033WL003746
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086841
|
28/06/2023
|
mukesh singh gurjar
|
1703001033WL003746
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24280620230086842
|
28/06/2023
|
Prembai
|
1703001033WL003746
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24280620230086843
|
28/06/2023
|
bimla
|
1703001033WL003746
|
bimla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24280620230086844
|
28/06/2023
|
geeta gurjar
|
1703001033WL003746
|
geeta gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24280620230086845
|
28/06/2023
|
sheetesh gurjar
|
1703001033WL003746
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24280620230086846
|
28/06/2023
|
anguri gurjar
|
1703001033WL003746
|
anguri gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24280620230086850
|
28/06/2023
|
suneel gurjar
|
1703001033WL003746
|
suneel gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
136
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24280620230086857
|
28/06/2023
|
VIRENDER
|
1703001033WL003746
|
VIRENDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24280620230086882
|
28/06/2023
|
dilip
|
1703001033WL003746
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086883
|
28/06/2023
|
khushi
|
1703001033WL003746
|
khushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24280620230086884
|
28/06/2023
|
naresh
|
1703001033WL003746
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHATIGAON
|
MP-03-001-033-003/72
(CHARAIDANG(P))
|
1703001033NRG24280620230086898
|
28/06/2023
|
Gandraf singh
|
1703001033WL003746
|
Gandraf singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
Gandrafsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-033-006/22
(CHARAIDANG(P))
|
1703001033NRG24280620230086910
|
28/06/2023
|
ramnaresh gurjar
|
1703001033WL003746
|
ramnaresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramnareshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-033-006/8-A
(CHARAIDANG(P))
|
1703001033NRG24280620230086911
|
28/06/2023
|
ramakhtyar
|
1703001033WL003746
|
ramakhtyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-033-006/8-D
(CHARAIDANG(P))
|
1703001033NRG24280620230086914
|
28/06/2023
|
KRISHNA
|
1703001033WL003746
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702358271
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-047-001/402-A
(SAHSARI (P))
|
1703001047NRG24280620230087016
|
28/06/2023
|
ramchand
|
1703001047WL003752
|
ramchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATIGAON
|
MP-03-001-047-001/408-A
(SAHSARI (P))
|
1703001047NRG24280620230087017
|
28/06/2023
|
atarsingh
|
1703001047WL003752
|
atarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
atarsingh
|
CANARA BANK(508532)
|
|
146
|
GHATIGAON
|
MP-03-001-047-001/409-A
(SAHSARI (P))
|
1703001047NRG24280620230087018
|
28/06/2023
|
kalu
|
1703001047WL003752
|
kalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATIGAON
|
MP-03-001-047-001/409-C
(SAHSARI (P))
|
1703001047NRG24280620230087019
|
28/06/2023
|
rajkumar
|
1703001047WL003752
|
rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
148
|
GHATIGAON
|
MP-03-001-047-001/410-A
(SAHSARI (P))
|
1703001047NRG24280620230087020
|
28/06/2023
|
agwansingh
|
1703001047WL003752
|
agwansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
agwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-047-001/413-B
(SAHSARI (P))
|
1703001047NRG24280620230087021
|
28/06/2023
|
harpreet
|
1703001047WL003752
|
harpreet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
harpreet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIGAON
|
MP-03-001-047-001/413-C
(SAHSARI (P))
|
1703001047NRG24280620230087022
|
28/06/2023
|
navjot
|
1703001047WL003752
|
navjot
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
navjot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIGAON
|
MP-03-001-047-001/414-A
(SAHSARI (P))
|
1703001047NRG24280620230087024
|
28/06/2023
|
gurvidar
|
1703001047WL003752
|
gurvidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
gurvidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATIGAON
|
MP-03-001-047-001/414-B
(SAHSARI (P))
|
1703001047NRG24280620230087025
|
28/06/2023
|
rajdeep
|
1703001047WL003752
|
rajdeep
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATIGAON
|
MP-03-001-047-001/415-C
(SAHSARI (P))
|
1703001047NRG24280620230087026
|
28/06/2023
|
ranjeet
|
1703001047WL003752
|
ranjeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHATIGAON
|
MP-03-001-047-001/417-A
(SAHSARI (P))
|
1703001047NRG24280620230087027
|
28/06/2023
|
gajendra
|
1703001047WL003752
|
gajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702358271
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
155
|
GHATIGAON
|
MP-03-001-047-001/24-C
(SAHSARI (P))
|
1703001047NRG24280620230086997
|
28/06/2023
|
chotu
|
1703001047WL003752
|
chotu
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHATIGAON
|
MP-03-001-047-001/289-B
(SAHSARI (P))
|
1703001047NRG24280620230087008
|
28/06/2023
|
rajo
|
1703001047WL003752
|
rajo
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702358271
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188292
|
188292
|
|
|
|
|
|
|
|