|
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-03-001-003-004/36-C
(NIRAWALI (P))
|
1703001003NRG24240320240311162
|
24/03/2024
|
anoop singh rajput
|
1703001003WL016836
|
anoop singh rajput
|
00032
|
UTIB0002658
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
anoopsinghrajput
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-003-004/31-A
(NIRAWALI (P))
|
1703001003NRG24240320240311146
|
24/03/2024
|
firoj khan
|
1703001003WL016836
|
firoj khan
|
00032
|
UTIB0002974
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
firojkhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-021-001/1084
(RAYPUR (P))
|
1703001021NRG24240320240310756
|
24/03/2024
|
REM SINGH BAGHEL
|
1703001021WL016798
|
REM SINGH BAGHEL
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
REMSINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-004-001/78
(MANGUPURA)
|
1703001004NRG24240320240310370
|
24/03/2024
|
sanjay balmik
|
1703001004WL016765
|
sanjay balmik
|
00045
|
BARB0NAYGWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
sanjaybalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHATIGAON
|
MP-03-001-004-002/39
(MANGUPURA)
|
1703001004NRG24240320240310377
|
24/03/2024
|
vishambhar kushwah
|
1703001004WL016765
|
vishambhar kushwah
|
00045
|
BARB0NAYGWA
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
vishambharkushwah
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-021-001/1044
(RAYPUR (P))
|
1703001021NRG24240320240310727
|
24/03/2024
|
ramniwash baghel
|
1703001021WL016798
|
ramniwash baghel
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramniwashbaghel
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-021-001/1057
(RAYPUR (P))
|
1703001021NRG24240320240310730
|
24/03/2024
|
GEETA
|
1703001021WL016798
|
GEETA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
8
|
GHATIGAON
|
MP-03-001-021-001/1070
(RAYPUR (P))
|
1703001021NRG24240320240310742
|
24/03/2024
|
POOJA BAGHEL
|
1703001021WL016798
|
POOJA BAGHEL
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
POOJABAGHEL
|
BANK OF BARODA(606985)
|
|
9
|
GHATIGAON
|
MP-03-001-021-001/1071
(RAYPUR (P))
|
1703001021NRG24240320240310743
|
24/03/2024
|
VIDYA
|
1703001021WL016798
|
VIDYA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-021-001/1077
(RAYPUR (P))
|
1703001021NRG24240320240310749
|
24/03/2024
|
VIMLESH
|
1703001021WL016798
|
VIMLESH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
VIMLESH
|
BANK OF BARODA(606985)
|
|
11
|
GHATIGAON
|
MP-03-001-021-001/1078
(RAYPUR (P))
|
1703001021NRG24240320240310750
|
24/03/2024
|
SHEELA
|
1703001021WL016798
|
SHEELA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
12
|
GHATIGAON
|
MP-03-001-021-001/1080
(RAYPUR (P))
|
1703001021NRG24240320240310752
|
24/03/2024
|
MULAYAN SINGH
|
1703001021WL016798
|
MULAYAN SINGH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MULAYANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
GHATIGAON
|
MP-03-001-021-001/1081
(RAYPUR (P))
|
1703001021NRG24240320240310753
|
24/03/2024
|
SHIVANI GHOSI
|
1703001021WL016798
|
SHIVANI GHOSI
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHIVANIGHOSI
|
BANK OF BARODA(606985)
|
|
14
|
GHATIGAON
|
MP-03-001-021-001/1087
(RAYPUR (P))
|
1703001021NRG24240320240310759
|
24/03/2024
|
RACHNA
|
1703001021WL016798
|
RACHNA
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
15
|
GHATIGAON
|
MP-03-001-021-001/1089
(RAYPUR (P))
|
1703001021NRG24240320240310761
|
24/03/2024
|
SUMAN PAL
|
1703001021WL016798
|
SUMAN PAL
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SUMANPAL
|
BANK OF BARODA(606985)
|
|
16
|
GHATIGAON
|
MP-03-001-021-001/1093
(RAYPUR (P))
|
1703001021NRG24240320240310763
|
24/03/2024
|
MADAN SINGH
|
1703001021WL016798
|
MADAN SINGH
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MADANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-003-001/439
(NIRAWALI (P))
|
1703001003NRG24240320240311137
|
24/03/2024
|
akila
|
1703001003WL016835
|
akila
|
00048
|
BKID0009459
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
akila
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHATIGAON
|
MP-03-001-003-001/439
(NIRAWALI (P))
|
1703001003NRG24240320240311204
|
24/03/2024
|
parmal
|
1703001003WL016840
|
parmal
|
00048
|
BKID0009459
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
parmal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GHATIGAON
|
MP-03-001-003-001/476
(NIRAWALI (P))
|
1703001003NRG24240320240311175
|
24/03/2024
|
karan
|
1703001003WL016837
|
karan
|
00048
|
BKID0009459
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATIGAON
|
MP-03-001-003-004/27-C
(NIRAWALI (P))
|
1703001003NRG24240320240311199
|
24/03/2024
|
gulfan khan
|
1703001003WL016837
|
gulfan khan
|
00048
|
BKID0009459
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
gulfankhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATIGAON
|
MP-03-001-004-001/22-B
(MANGUPURA)
|
1703001004NRG24240320240310361
|
24/03/2024
|
BEERBAL SINGH
|
1703001004WL016765
|
BEERBAL SINGH
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
BEERBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GHATIGAON
|
MP-03-001-004-001/34
(MANGUPURA)
|
1703001004NRG24240320240310363
|
24/03/2024
|
sheela
|
1703001004WL016765
|
sheela
|
00048
|
BKID0009459
|
442
|
442
|
Processed
|
19/04/2024
|
|
399777466
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GHATIGAON
|
MP-03-001-004-001/39-D
(MANGUPURA)
|
1703001004NRG24240320240310365
|
24/03/2024
|
sono bai yadav
|
1703001004WL016765
|
sono bai yadav
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
sonobaiyadav
|
BANK OF INDIA(508505)
|
|
24
|
GHATIGAON
|
MP-03-001-004-001/41-B
(MANGUPURA)
|
1703001004NRG24240320240310367
|
24/03/2024
|
SHYAMU YADAV
|
1703001004WL016765
|
SHYAMU YADAV
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHYAMUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GHATIGAON
|
MP-03-001-004-001/65-C
(MANGUPURA)
|
1703001004NRG24240320240310369
|
24/03/2024
|
K. P PAL
|
1703001004WL016765
|
K. P PAL
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
K.PPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHATIGAON
|
MP-03-001-004-002/106-B
(MANGUPURA)
|
1703001004NRG24240320240310373
|
24/03/2024
|
pradeep
|
1703001004WL016765
|
pradeep
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
pradeep
|
BANK OF INDIA(508505)
|
|
27
|
GHATIGAON
|
MP-03-001-004-002/44-B
(MANGUPURA)
|
1703001004NRG24240320240310378
|
24/03/2024
|
seema
|
1703001004WL016765
|
seema
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
seema
|
BANK OF INDIA(508505)
|
|
28
|
GHATIGAON
|
MP-03-001-004-002/54-D
(MANGUPURA)
|
1703001004NRG24240320240310379
|
24/03/2024
|
CHINIAMANI
|
1703001004WL016765
|
CHINIAMANI
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
CHINIAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHATIGAON
|
MP-03-001-004-002/83
(MANGUPURA)
|
1703001004NRG24240320240310381
|
24/03/2024
|
betal
|
1703001004WL016765
|
betal
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHATIGAON
|
MP-03-001-004-003/111-C
(MANGUPURA)
|
1703001062NRG24240320240310382
|
24/03/2024
|
virendra singh
|
1703001062WL016766
|
virendra singh
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
virendrasingh
|
BANK OF INDIA(508505)
|
|
31
|
GHATIGAON
|
MP-03-001-004-003/145-B
(MANGUPURA)
|
1703001062NRG24240320240310389
|
24/03/2024
|
KAMLESH
|
1703001062WL016766
|
KAMLESH
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
32
|
GHATIGAON
|
MP-03-001-004-003/145-D
(MANGUPURA)
|
1703001062NRG24240320240310390
|
24/03/2024
|
ASHA JATAV
|
1703001062WL016766
|
ASHA JATAV
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
ASHAJATAV
|
BANK OF INDIA(508505)
|
|
33
|
GHATIGAON
|
MP-03-001-004-003/146-A
(MANGUPURA)
|
1703001062NRG24240320240310391
|
24/03/2024
|
kamlesh jatav
|
1703001062WL016766
|
kamlesh jatav
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
kamleshjatav
|
BANK OF BARODA(606985)
|
|
34
|
GHATIGAON
|
MP-03-001-004-003/17-C
(MANGUPURA)
|
1703001062NRG24240320240310393
|
24/03/2024
|
kalyan singh
|
1703001062WL016766
|
kalyan singh
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
35
|
GHATIGAON
|
MP-03-001-004-003/182
(MANGUPURA)
|
1703001062NRG24240320240310395
|
24/03/2024
|
indersingh
|
1703001062WL016766
|
indersingh
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
36
|
GHATIGAON
|
MP-03-001-004-003/201-A
(MANGUPURA)
|
1703001062NRG24240320240310398
|
24/03/2024
|
usha
|
1703001062WL016766
|
usha
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATIGAON
|
MP-03-001-004-003/272
(MANGUPURA)
|
1703001062NRG24240320240310403
|
24/03/2024
|
laxman
|
1703001062WL016766
|
laxman
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHATIGAON
|
MP-03-001-004-003/371-B
(MANGUPURA)
|
1703001062NRG24240320240310414
|
24/03/2024
|
MANJU BAGHEL
|
1703001062WL016766
|
MANJU BAGHEL
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
MANJUBAGHEL
|
BANK OF INDIA(508505)
|
|
39
|
GHATIGAON
|
MP-03-001-004-003/372-B
(MANGUPURA)
|
1703001062NRG24240320240310416
|
24/03/2024
|
gyaso
|
1703001062WL016766
|
gyaso
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
gyaso
|
BANK OF INDIA(508505)
|
|
40
|
GHATIGAON
|
MP-03-001-004-003/501
(MANGUPURA)
|
1703001062NRG24240320240310423
|
24/03/2024
|
nathu ram
|
1703001062WL016766
|
nathu ram
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
nathuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHATIGAON
|
MP-03-001-004-003/529
(MANGUPURA)
|
1703001062NRG24240320240310424
|
24/03/2024
|
dashrath baghel
|
1703001062WL016766
|
dashrath baghel
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
dashrathbaghel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
42
|
GHATIGAON
|
MP-03-001-020-001/12
(NAYAGAO (P))
|
1703001020NRG24240320240310704
|
24/03/2024
|
harivilas
|
1703001020WL016795
|
harivilas
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
harivilas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-020-001/137-C
(NAYAGAO (P))
|
1703001020NRG24240320240310706
|
24/03/2024
|
ramu
|
1703001020WL016795
|
ramu
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHATIGAON
|
MP-03-001-020-001/140
(NAYAGAO (P))
|
1703001020NRG24240320240310707
|
24/03/2024
|
banbari
|
1703001020WL016795
|
banbari
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-020-001/178-B
(NAYAGAO (P))
|
1703001020NRG24240320240310708
|
24/03/2024
|
ravi
|
1703001020WL016795
|
ravi
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GHATIGAON
|
MP-03-001-020-001/188
(NAYAGAO (P))
|
1703001020NRG24240320240310709
|
24/03/2024
|
ramprashad
|
1703001020WL016795
|
ramprashad
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GHATIGAON
|
MP-03-001-020-001/254
(NAYAGAO (P))
|
1703001020NRG24240320240310710
|
24/03/2024
|
raju
|
1703001020WL016795
|
raju
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GHATIGAON
|
MP-03-001-020-001/3-A
(NAYAGAO (P))
|
1703001020NRG24240320240310711
|
24/03/2024
|
vidyaram
|
1703001020WL016795
|
vidyaram
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-020-001/331-A
(NAYAGAO (P))
|
1703001020NRG24240320240310712
|
24/03/2024
|
ramesh
|
1703001020WL016795
|
ramesh
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-020-001/43
(NAYAGAO (P))
|
1703001020NRG24240320240310714
|
24/03/2024
|
kelash
|
1703001020WL016796
|
kelash
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GHATIGAON
|
MP-03-001-020-001/7
(NAYAGAO (P))
|
1703001020NRG24240320240310713
|
24/03/2024
|
jandel
|
1703001020WL016795
|
jandel
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GHATIGAON
|
MP-03-001-021-001/1062
(RAYPUR (P))
|
1703001021NRG24240320240310735
|
24/03/2024
|
RAJA BETI
|
1703001021WL016798
|
RAJA BETI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAJABETI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-021-001/1067
(RAYPUR (P))
|
1703001021NRG24240320240310740
|
24/03/2024
|
SAROJ
|
1703001021WL016798
|
SAROJ
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-021-001/1072
(RAYPUR (P))
|
1703001021NRG24240320240310744
|
24/03/2024
|
SHAKUNTLA PAL
|
1703001021WL016798
|
SHAKUNTLA PAL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHAKUNTLAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-021-001/1076
(RAYPUR (P))
|
1703001021NRG24240320240310748
|
24/03/2024
|
RAJSHRI
|
1703001021WL016798
|
RAJSHRI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAJSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-021-001/1083
(RAYPUR (P))
|
1703001021NRG24240320240310755
|
24/03/2024
|
RAM BAI BAGHEL
|
1703001021WL016798
|
RAM BAI BAGHEL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMBAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-021-001/1085
(RAYPUR (P))
|
1703001021NRG24240320240310757
|
24/03/2024
|
MUNNI BAGHEL
|
1703001021WL016798
|
MUNNI BAGHEL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MUNNIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-021-001/1088
(RAYPUR (P))
|
1703001021NRG24240320240310760
|
24/03/2024
|
JITENDRA PAL
|
1703001021WL016798
|
JITENDRA PAL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
JITENDRAPAL
|
AXIS BANK(607153)
|
|
59
|
GHATIGAON
|
MP-03-001-021-001/1094
(RAYPUR (P))
|
1703001021NRG24240320240310764
|
24/03/2024
|
NEETU
|
1703001021WL016798
|
NEETU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-021-001/1095
(RAYPUR (P))
|
1703001021NRG24240320240310765
|
24/03/2024
|
BHARAT
|
1703001021WL016798
|
BHARAT
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-021-001/1096
(RAYPUR (P))
|
1703001021NRG24240320240310766
|
24/03/2024
|
RENU BANO
|
1703001021WL016798
|
RENU BANO
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RENUBANO
|
BANK OF BARODA(606985)
|
|
62
|
GHATIGAON
|
MP-03-001-021-001/647
(RAYPUR (P))
|
1703001021NRG24240320240310770
|
24/03/2024
|
RAMNAT JATAV
|
1703001021WL016798
|
RAMNAT JATAV
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMNATJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-021-001/850
(RAYPUR (P))
|
1703001021NRG24240320240310771
|
24/03/2024
|
KALLU SINGH
|
1703001021WL016798
|
KALLU SINGH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-023-001/1281
(PANIHAR (P))
|
1703001023NRG24240320240310670
|
24/03/2024
|
ASHA BAI ADIWASI
|
1703001023WL016782
|
ASHA BAI ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
ASHABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-023-001/1282
(PANIHAR (P))
|
1703001023NRG24230320240310348
|
24/03/2024
|
Anita Adiwasi
|
1703001023WL016761
|
Anita Adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
AnitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATIGAON
|
MP-03-001-023-001/1283
(PANIHAR (P))
|
1703001023NRG24230320240310342
|
24/03/2024
|
RAJNI
|
1703001023WL016759
|
RAJNI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-023-001/1294
(PANIHAR (P))
|
1703001023NRG24240320240310676
|
24/03/2024
|
KIRAN ADIWASI
|
1703001023WL016784
|
KIRAN ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KIRANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-023-001/1303
(PANIHAR (P))
|
1703001023NRG24230320240310343
|
24/03/2024
|
SOMWATI
|
1703001023WL016759
|
SOMWATI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-023-001/1313
(PANIHAR (P))
|
1703001023NRG24240320240310671
|
24/03/2024
|
KAPORI
|
1703001023WL016782
|
KAPORI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KAPORI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-023-001/1329
(PANIHAR (P))
|
1703001023NRG24240320240310677
|
24/03/2024
|
ANITA ADIWASI
|
1703001023WL016784
|
ANITA ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
ANITAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-023-001/1338
(PANIHAR (P))
|
1703001023NRG24240320240310673
|
24/03/2024
|
MEERA ADIWASI
|
1703001023WL016783
|
MEERA ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MEERAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-023-001/1366
(PANIHAR (P))
|
1703001023NRG24230320240310349
|
24/03/2024
|
SOMVATI
|
1703001023WL016761
|
SOMVATI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-023-001/1372
(PANIHAR (P))
|
1703001023NRG24230320240310345
|
24/03/2024
|
MATHURA BAI
|
1703001023WL016760
|
MATHURA BAI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MATHURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-023-001/1373
(PANIHAR (P))
|
1703001023NRG24240320240310674
|
24/03/2024
|
MOHANDE ADIWASI
|
1703001023WL016783
|
MOHANDE ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MOHANDEADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-023-001/1375
(PANIHAR (P))
|
1703001023NRG24240320240310667
|
24/03/2024
|
FOOLBATI ADIWASI
|
1703001023WL016781
|
FOOLBATI ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
FOOLBATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-023-001/1379
(PANIHAR (P))
|
1703001023NRG24230320240310350
|
24/03/2024
|
Munni Adiwasi
|
1703001023WL016761
|
Munni Adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MunniAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-023-001/1393
(PANIHAR (P))
|
1703001023NRG24230320240310351
|
24/03/2024
|
RAMO ADIWASI
|
1703001023WL016762
|
RAMO ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMOADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-023-001/1434
(PANIHAR (P))
|
1703001023NRG24240320240310678
|
24/03/2024
|
KALLO BAI
|
1703001023WL016784
|
KALLO BAI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-023-001/1527
(PANIHAR (P))
|
1703001023NRG24230320240310357
|
24/03/2024
|
SONAM ADIWASI
|
1703001023WL016764
|
SONAM ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SONAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-023-001/1532
(PANIHAR (P))
|
1703001023NRG24230320240310358
|
24/03/2024
|
Sapana
|
1703001023WL016764
|
Sapana
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-023-001/1538
(PANIHAR (P))
|
1703001023NRG24230320240310346
|
24/03/2024
|
RAM SAKHI
|
1703001023WL016760
|
RAM SAKHI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-023-001/1541
(PANIHAR (P))
|
1703001023NRG24230320240310354
|
24/03/2024
|
KAVITA
|
1703001023WL016763
|
KAVITA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-023-001/1542
(PANIHAR (P))
|
1703001023NRG24230320240310355
|
24/03/2024
|
Parimal Adiwasi
|
1703001023WL016763
|
Parimal Adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
ParimalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-023-001/1545
(PANIHAR (P))
|
1703001023NRG24230320240310356
|
24/03/2024
|
Maya
|
1703001023WL016763
|
Maya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-023-001/1555
(PANIHAR (P))
|
1703001023NRG24240320240310668
|
24/03/2024
|
JAANKI
|
1703001023WL016781
|
JAANKI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
JAANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-023-001/266-A
(PANIHAR (P))
|
1703001023NRG24230320240310347
|
24/03/2024
|
RAMRATI
|
1703001023WL016760
|
RAMRATI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-023-001/31
(PANIHAR (P))
|
1703001023NRG24230320240310344
|
24/03/2024
|
KAMLESH
|
1703001023WL016759
|
KAMLESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-023-001/437
(PANIHAR (P))
|
1703001023NRG24230320240310352
|
24/03/2024
|
MEERA ADIWASI
|
1703001023WL016762
|
MEERA ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MEERAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-023-001/446
(PANIHAR (P))
|
1703001023NRG24240320240310669
|
24/03/2024
|
LEELA BAI
|
1703001023WL016781
|
LEELA BAI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-023-001/447
(PANIHAR (P))
|
1703001023NRG24230320240310353
|
24/03/2024
|
LAKHAN ADIWASI
|
1703001023WL016762
|
LAKHAN ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
LAKHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-023-001/545
(PANIHAR (P))
|
1703001023NRG24240320240310672
|
24/03/2024
|
KAMLA
|
1703001023WL016782
|
KAMLA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-023-001/561
(PANIHAR (P))
|
1703001023NRG24240320240310675
|
24/03/2024
|
Reena
|
1703001023WL016783
|
Reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24240320240310992
|
24/03/2024
|
girraj
|
1703001025WL016830
|
girraj
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24240320240310993
|
24/03/2024
|
amresh
|
1703001025WL016830
|
amresh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
amresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24240320240310996
|
24/03/2024
|
lovkush
|
1703001025WL016830
|
lovkush
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-025-001/11
(PAWA (P))
|
1703001025NRG24240320240310998
|
24/03/2024
|
rammye
|
1703001025WL016830
|
rammye
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rammye
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-001/111
(PAWA (P))
|
1703001025NRG24240320240310999
|
24/03/2024
|
Rajveer
|
1703001025WL016830
|
Rajveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-001/116-B
(PAWA (P))
|
1703001025NRG24240320240311000
|
24/03/2024
|
mahesh
|
1703001025WL016830
|
mahesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/129
(PAWA (P))
|
1703001025NRG24240320240311003
|
24/03/2024
|
parvati
|
1703001025WL016830
|
parvati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24240320240311005
|
24/03/2024
|
chatarsingh
|
1703001025WL016830
|
chatarsingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/132-B
(PAWA (P))
|
1703001025NRG24240320240311006
|
24/03/2024
|
maltibai
|
1703001025WL016830
|
maltibai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24240320240311007
|
24/03/2024
|
Pista
|
1703001025WL016830
|
Pista
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24240320240311008
|
24/03/2024
|
Munni
|
1703001025WL016830
|
Munni
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/141
(PAWA (P))
|
1703001025NRG24240320240311009
|
24/03/2024
|
rajaveti
|
1703001025WL016830
|
rajaveti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24240320240311012
|
24/03/2024
|
susila
|
1703001025WL016830
|
susila
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24240320240311013
|
24/03/2024
|
rama
|
1703001025WL016830
|
rama
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24240320240311014
|
24/03/2024
|
kaliyan
|
1703001025WL016830
|
kaliyan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24240320240311015
|
24/03/2024
|
lakhan
|
1703001025WL016830
|
lakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24240320240311019
|
24/03/2024
|
Choti
|
1703001025WL016830
|
Choti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/50-B
(PAWA (P))
|
1703001025NRG24240320240311020
|
24/03/2024
|
Ramlakhan
|
1703001025WL016830
|
Ramlakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24240320240311021
|
24/03/2024
|
rustam
|
1703001025WL016830
|
rustam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24240320240311022
|
24/03/2024
|
raajvati
|
1703001025WL016830
|
raajvati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24240320240311023
|
24/03/2024
|
mohar singh
|
1703001025WL016830
|
mohar singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24240320240311024
|
24/03/2024
|
bhura jurjar
|
1703001025WL016830
|
bhura jurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24240320240311025
|
24/03/2024
|
keshav
|
1703001025WL016830
|
keshav
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24240320240311026
|
24/03/2024
|
rakesh singh gurjar
|
1703001025WL016830
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rakeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24240320240311027
|
24/03/2024
|
Bhoora gurjar
|
1703001025WL016830
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24240320240311028
|
24/03/2024
|
dasrath
|
1703001025WL016830
|
dasrath
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-001/69-A
(PAWA (P))
|
1703001025NRG24240320240311029
|
24/03/2024
|
hanumant singh
|
1703001025WL016830
|
hanumant singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
hanumantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24240320240311030
|
24/03/2024
|
Matadin
|
1703001025WL016830
|
Matadin
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24240320240311031
|
24/03/2024
|
veerendra
|
1703001025WL016830
|
veerendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-001/79-A
(PAWA (P))
|
1703001025NRG24240320240311032
|
24/03/2024
|
dharmendra singh gurjar
|
1703001025WL016830
|
dharmendra singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
dharmendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24240320240311034
|
24/03/2024
|
deevan
|
1703001025WL016830
|
deevan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24240320240311035
|
24/03/2024
|
rekha
|
1703001025WL016830
|
rekha
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24240320240311037
|
24/03/2024
|
sharmili gurjar
|
1703001025WL016830
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-001/95
(PAWA (P))
|
1703001025NRG24240320240311038
|
24/03/2024
|
surengra gurjar
|
1703001025WL016830
|
surengra gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
surengragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-001/96
(PAWA (P))
|
1703001025NRG24240320240311039
|
24/03/2024
|
ramwati
|
1703001025WL016830
|
ramwati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24240320240311041
|
24/03/2024
|
naresh singh gurjar
|
1703001025WL016830
|
naresh singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24240320240311042
|
24/03/2024
|
veenita bai
|
1703001025WL016830
|
veenita bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
veenitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-003/12
(PAWA (P))
|
1703001025NRG24240320240311043
|
24/03/2024
|
deewan singh
|
1703001025WL016830
|
deewan singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
deewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATIGAON
|
MP-03-001-025-003/5
(PAWA (P))
|
1703001025NRG24240320240311044
|
24/03/2024
|
gajraj
|
1703001025WL016830
|
gajraj
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-003/5-B
(PAWA (P))
|
1703001025NRG24240320240311045
|
24/03/2024
|
ramlakhan
|
1703001025WL016830
|
ramlakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-025-003/7
(PAWA (P))
|
1703001025NRG24240320240311046
|
24/03/2024
|
Ramnivash
|
1703001025WL016830
|
Ramnivash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-003/9
(PAWA (P))
|
1703001025NRG24240320240311047
|
24/03/2024
|
kumer
|
1703001025WL016830
|
kumer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
135
|
GHATIGAON
|
MP-03-001-003-004/20-C
(NIRAWALI (P))
|
1703001003NRG24240320240311182
|
24/03/2024
|
rohit rajput
|
1703001003WL016837
|
rohit rajput
|
00089
|
CBIN0282262
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
rohitrajput
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
GHATIGAON
|
MP-03-001-021-001/1040
(RAYPUR (P))
|
1703001021NRG24240320240310725
|
24/03/2024
|
JAGDEESH BAGHEL
|
1703001021WL016798
|
JAGDEESH BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
JAGDEESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATIGAON
|
MP-03-001-021-001/1056
(RAYPUR (P))
|
1703001021NRG24240320240310729
|
24/03/2024
|
MALTI
|
1703001021WL016798
|
MALTI
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-021-001/1079
(RAYPUR (P))
|
1703001021NRG24240320240310751
|
24/03/2024
|
ANJU
|
1703001021WL016798
|
ANJU
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-021-001/1082
(RAYPUR (P))
|
1703001021NRG24240320240310754
|
24/03/2024
|
VEERU BAGHEL
|
1703001021WL016798
|
VEERU BAGHEL
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
VEERUBAGHEL
|
AXIS BANK(607153)
|
|
140
|
GHATIGAON
|
MP-03-001-021-001/122
(RAYPUR (P))
|
1703001021NRG24240320240310769
|
24/03/2024
|
meharwan
|
1703001021WL016798
|
meharwan
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHATIGAON
|
MP-03-001-021-001/971
(RAYPUR (P))
|
1703001021NRG24240320240310772
|
24/03/2024
|
mehbub khan
|
1703001021WL016798
|
mehbub khan
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
mehbubkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
GHATIGAON
|
MP-03-001-021-001/1097
(RAYPUR (P))
|
1703001021NRG24240320240310767
|
24/03/2024
|
SHIVANI BAGHEL
|
1703001021WL016798
|
SHIVANI BAGHEL
|
00089
|
CBIN0282872
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHIVANIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
GHATIGAON
|
MP-03-001-003-004/20-D
(NIRAWALI (P))
|
1703001003NRG24240320240311183
|
24/03/2024
|
aman awashti
|
1703001003WL016837
|
aman awashti
|
00168
|
ICIC0003287
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
amanawashti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
144
|
GHATIGAON
|
MP-03-001-003-002/6-C
(NIRAWALI (P))
|
1703001003NRG24240320240311177
|
24/03/2024
|
ballu
|
1703001003WL016837
|
ballu
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
ballu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
GHATIGAON
|
MP-03-001-003-004/19-A
(NIRAWALI (P))
|
1703001003NRG24240320240311178
|
24/03/2024
|
shivani kirar
|
1703001003WL016837
|
shivani kirar
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
shivanikirar
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
GHATIGAON
|
MP-03-001-003-004/19-B
(NIRAWALI (P))
|
1703001003NRG24240320240311179
|
24/03/2024
|
subham rajput
|
1703001003WL016837
|
subham rajput
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
subhamrajput
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
GHATIGAON
|
MP-03-001-003-004/21-B
(NIRAWALI (P))
|
1703001003NRG24240320240311185
|
24/03/2024
|
sourabh singh
|
1703001003WL016837
|
sourabh singh
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
sourabhsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
GHATIGAON
|
MP-03-001-003-004/22-A
(NIRAWALI (P))
|
1703001003NRG24240320240311187
|
24/03/2024
|
rahul shrivas
|
1703001003WL016837
|
rahul shrivas
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
rahulshrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-003-004/28-C
(NIRAWALI (P))
|
1703001003NRG24240320240311140
|
24/03/2024
|
harpal singh kirar
|
1703001003WL016836
|
harpal singh kirar
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
harpalsinghkirar
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
GHATIGAON
|
MP-03-001-003-004/37-A
(NIRAWALI (P))
|
1703001003NRG24240320240311164
|
24/03/2024
|
asha
|
1703001003WL016836
|
asha
|
00177
|
IOBA0002533
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
asha
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GHATIGAON
|
MP-03-001-004-001/15
(MANGUPURA)
|
1703001004NRG24240320240310359
|
24/03/2024
|
bhimsen jatav
|
1703001004WL016765
|
bhimsen jatav
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
20/04/2024
|
|
399777466
|
|
bhimsenjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
GHATIGAON
|
MP-03-001-004-001/33
(MANGUPURA)
|
1703001004NRG24240320240310362
|
24/03/2024
|
puran singh jatav
|
1703001004WL016765
|
puran singh jatav
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
20/04/2024
|
|
399777466
|
|
puransinghjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
GHATIGAON
|
MP-03-001-004-001/41-A
(MANGUPURA)
|
1703001004NRG24240320240310366
|
24/03/2024
|
RAMU YADAV
|
1703001004WL016765
|
RAMU YADAV
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMUYADAV
|
CANARA BANK(508532)
|
|
154
|
GHATIGAON
|
MP-03-001-004-001/63-B
(MANGUPURA)
|
1703001004NRG24240320240310368
|
24/03/2024
|
MUKESH
|
1703001004WL016765
|
MUKESH
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHATIGAON
|
MP-03-001-004-001/84-A
(MANGUPURA)
|
1703001004NRG24240320240310371
|
24/03/2024
|
BABLI BALMIK
|
1703001004WL016765
|
BABLI BALMIK
|
00177
|
IOBA0002533
|
663
|
663
|
Processed
|
20/04/2024
|
|
399777466
|
|
BABLIBALMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
GHATIGAON
|
MP-03-001-004-003/120-B
(MANGUPURA)
|
1703001062NRG24240320240310383
|
24/03/2024
|
NEETU
|
1703001062WL016766
|
NEETU
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
NEETU
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
GHATIGAON
|
MP-03-001-004-003/1258-A
(MANGUPURA)
|
1703001062NRG24240320240310385
|
24/03/2024
|
gomti bai
|
1703001062WL016766
|
gomti bai
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
gomtibai
|
BANK OF BARODA(606985)
|
|
158
|
GHATIGAON
|
MP-03-001-004-003/1262-B
(MANGUPURA)
|
1703001062NRG24240320240310386
|
24/03/2024
|
gar singh
|
1703001062WL016766
|
gar singh
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
garsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
GHATIGAON
|
MP-03-001-004-003/141-A
(MANGUPURA)
|
1703001062NRG24240320240310388
|
24/03/2024
|
SUNTIA
|
1703001062WL016766
|
SUNTIA
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
SUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
GHATIGAON
|
MP-03-001-004-003/148-C
(MANGUPURA)
|
1703001062NRG24240320240310392
|
24/03/2024
|
KRISHNA JATAV
|
1703001062WL016766
|
KRISHNA JATAV
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
KRISHNAJATAV
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
GHATIGAON
|
MP-03-001-004-003/175
(MANGUPURA)
|
1703001062NRG24240320240310394
|
24/03/2024
|
MALA
|
1703001062WL016766
|
MALA
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
GHATIGAON
|
MP-03-001-004-003/215
(MANGUPURA)
|
1703001062NRG24240320240310399
|
24/03/2024
|
ramesh
|
1703001062WL016766
|
ramesh
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
GHATIGAON
|
MP-03-001-004-003/220-D
(MANGUPURA)
|
1703001062NRG24240320240310401
|
24/03/2024
|
MANIRAM BAGHEL
|
1703001062WL016766
|
MANIRAM BAGHEL
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
MANIRAMBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHATIGAON
|
MP-03-001-004-003/26
(MANGUPURA)
|
1703001062NRG24240320240310402
|
24/03/2024
|
RAM SINGH
|
1703001062WL016766
|
RAM SINGH
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GHATIGAON
|
MP-03-001-004-003/296-C
(MANGUPURA)
|
1703001062NRG24240320240310408
|
24/03/2024
|
LAXMINARYAN
|
1703001062WL016766
|
LAXMINARYAN
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
LAXMINARYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
GHATIGAON
|
MP-03-001-004-003/301-C
(MANGUPURA)
|
1703001062NRG24240320240310410
|
24/03/2024
|
MADHAV SINGH
|
1703001062WL016766
|
MADHAV SINGH
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
MADHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHATIGAON
|
MP-03-001-004-003/304-C
(MANGUPURA)
|
1703001062NRG24240320240310411
|
24/03/2024
|
SONU PAL
|
1703001062WL016766
|
SONU PAL
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
SONUPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
GHATIGAON
|
MP-03-001-004-003/372-A
(MANGUPURA)
|
1703001062NRG24240320240310415
|
24/03/2024
|
RAMNIVAS
|
1703001062WL016766
|
RAMNIVAS
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHATIGAON
|
MP-03-001-004-003/416-A
(MANGUPURA)
|
1703001062NRG24240320240310420
|
24/03/2024
|
RAKESH
|
1703001062WL016766
|
RAKESH
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
RAKESH
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
GHATIGAON
|
MP-03-001-004-003/540-A
(MANGUPURA)
|
1703001062NRG24240320240310426
|
24/03/2024
|
SHYAM LAL
|
1703001062WL016766
|
SHYAM LAL
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHATIGAON
|
MP-03-001-004-003/540-C
(MANGUPURA)
|
1703001062NRG24240320240310428
|
24/03/2024
|
GANDARBH BAGHEL
|
1703001062WL016766
|
GANDARBH BAGHEL
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
GANDARBHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
GHATIGAON
|
MP-03-001-004-003/55-D
(MANGUPURA)
|
1703001062NRG24240320240310429
|
24/03/2024
|
GABBAR SINGH
|
1703001062WL016766
|
GABBAR SINGH
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
GABBARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
173
|
GHATIGAON
|
MP-03-001-004-001/35-A
(MANGUPURA)
|
1703001004NRG24240320240310364
|
24/03/2024
|
KESHAV
|
1703001004WL016765
|
KESHAV
|
00177
|
IOBA0002953
|
663
|
663
|
Processed
|
20/04/2024
|
|
399777466
|
|
KESHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
GHATIGAON
|
MP-03-001-004-003/314-A
(MANGUPURA)
|
1703001062NRG24240320240310412
|
24/03/2024
|
NIHAL SINGH BAGHEL
|
1703001062WL016766
|
NIHAL SINGH BAGHEL
|
00177
|
IOBA0002953
|
884
|
884
|
Processed
|
20/04/2024
|
|
399777466
|
|
NIHALSINGHBAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
GHATIGAON
|
MP-03-001-003-001/272
(NIRAWALI (P))
|
1703001003NRG24240320240311173
|
24/03/2024
|
rani
|
1703001003WL016837
|
rani
|
00354
|
PUNB0053810
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
176
|
GHATIGAON
|
MP-03-001-004-002/106-C
(MANGUPURA)
|
1703001004NRG24240320240310374
|
24/03/2024
|
narveer
|
1703001004WL016765
|
narveer
|
00354
|
PUNB0130100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
narveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
177
|
GHATIGAON
|
MP-03-001-004-002/54-D
(MANGUPURA)
|
1703001004NRG24240320240310380
|
24/03/2024
|
varsha kushwah
|
1703001004WL016765
|
varsha kushwah
|
00354
|
PUNB0268100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
varshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
178
|
GHATIGAON
|
MP-03-001-003-001/414
(NIRAWALI (P))
|
1703001003NRG24240320240311203
|
24/03/2024
|
suneeta
|
1703001003WL016840
|
suneeta
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
179
|
GHATIGAON
|
MP-03-001-003-004/26-A
(NIRAWALI (P))
|
1703001003NRG24240320240311196
|
24/03/2024
|
rani rajput
|
1703001003WL016837
|
rani rajput
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
ranirajput
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
GHATIGAON
|
MP-03-001-003-004/32-C
(NIRAWALI (P))
|
1703001003NRG24240320240311149
|
24/03/2024
|
vipin kushwah
|
1703001003WL016836
|
vipin kushwah
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
vipinkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIGAON
|
MP-03-001-003-004/38-A
(NIRAWALI (P))
|
1703001003NRG24240320240311167
|
24/03/2024
|
nilu khan
|
1703001003WL016836
|
nilu khan
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
nilukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHATIGAON
|
MP-03-001-004-001/19
(MANGUPURA)
|
1703001004NRG24240320240310360
|
24/03/2024
|
uadaybhan singh yadav
|
1703001004WL016765
|
uadaybhan singh yadav
|
00354
|
PUNB0988300
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
uadaybhansinghyadav
|
BANK OF INDIA(508505)
|
|
183
|
GHATIGAON
|
MP-03-001-004-003/139-D
(MANGUPURA)
|
1703001062NRG24240320240310387
|
24/03/2024
|
anand pal
|
1703001062WL016766
|
anand pal
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
anandpal
|
AXIS BANK(607153)
|
|
184
|
GHATIGAON
|
MP-03-001-004-003/189-B
(MANGUPURA)
|
1703001062NRG24240320240310396
|
24/03/2024
|
naval singh
|
1703001062WL016766
|
naval singh
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHATIGAON
|
MP-03-001-004-003/285-A
(MANGUPURA)
|
1703001062NRG24240320240310404
|
24/03/2024
|
BHAN SINGH BAGHEL
|
1703001062WL016766
|
BHAN SINGH BAGHEL
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
BHANSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHATIGAON
|
MP-03-001-004-003/287-A
(MANGUPURA)
|
1703001062NRG24240320240310405
|
24/03/2024
|
MAHARAJ SINGH BAGHEL
|
1703001062WL016766
|
MAHARAJ SINGH BAGHEL
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
MAHARAJSINGHBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHATIGAON
|
MP-03-001-004-003/372-C
(MANGUPURA)
|
1703001062NRG24240320240310417
|
24/03/2024
|
AMARVATI
|
1703001062WL016766
|
AMARVATI
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
AMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHATIGAON
|
MP-03-001-004-003/396
(MANGUPURA)
|
1703001062NRG24240320240310419
|
24/03/2024
|
puran
|
1703001062WL016766
|
puran
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
puran
|
HDFC BANK LTD(607152)
|
|
189
|
GHATIGAON
|
MP-03-001-004-003/5
(MANGUPURA)
|
1703001062NRG24240320240310422
|
24/03/2024
|
suneeta
|
1703001062WL016766
|
suneeta
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-004-003/540-B
(MANGUPURA)
|
1703001062NRG24240320240310427
|
24/03/2024
|
UDAY SINGH
|
1703001062WL016766
|
UDAY SINGH
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHATIGAON
|
MP-03-001-004-003/80-A
(MANGUPURA)
|
1703001062NRG24240320240310430
|
24/03/2024
|
bharat
|
1703001062WL016766
|
bharat
|
00354
|
PUNB0988300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
192
|
GHATIGAON
|
MP-03-001-021-001/1098
(RAYPUR (P))
|
1703001021NRG24240320240310768
|
24/03/2024
|
AYUSHEE PAL
|
1703001021WL016798
|
AYUSHEE PAL
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
AYUSHEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
GHATIGAON
|
MP-03-001-004-002/106-A
(MANGUPURA)
|
1703001004NRG24240320240310372
|
24/03/2024
|
dharamveer kushwah
|
1703001004WL016765
|
dharamveer kushwah
|
00415
|
SBIN0005402
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
dharamveerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
194
|
GHATIGAON
|
MP-03-001-003-001/10-A
(NIRAWALI (P))
|
1703001003NRG24240320240311170
|
24/03/2024
|
akash sharma
|
1703001003WL016837
|
akash sharma
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GHATIGAON
|
MP-03-001-003-001/10-D
(NIRAWALI (P))
|
1703001003NRG24240320240311171
|
24/03/2024
|
nisha
|
1703001003WL016837
|
nisha
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHATIGAON
|
MP-03-001-003-001/211-A
(NIRAWALI (P))
|
1703001003NRG24240320240311172
|
24/03/2024
|
bebi
|
1703001003WL016837
|
bebi
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
GHATIGAON
|
MP-03-001-003-001/39-C
(NIRAWALI (P))
|
1703001003NRG24240320240311174
|
24/03/2024
|
ruvina
|
1703001003WL016837
|
ruvina
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ruvina
|
BANK OF INDIA(508505)
|
|
198
|
GHATIGAON
|
MP-03-001-003-001/408
(NIRAWALI (P))
|
1703001003NRG24240320240311201
|
24/03/2024
|
shimla
|
1703001003WL016838
|
shimla
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHATIGAON
|
MP-03-001-003-001/414
(NIRAWALI (P))
|
1703001003NRG24240320240311202
|
24/03/2024
|
kalyan jatav
|
1703001003WL016839
|
kalyan jatav
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
200
|
GHATIGAON
|
MP-03-001-003-001/5-C
(NIRAWALI (P))
|
1703001003NRG24240320240311176
|
24/03/2024
|
sunil adiwasi
|
1703001003WL016837
|
sunil adiwasi
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
suniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHATIGAON
|
MP-03-001-003-004/20-B
(NIRAWALI (P))
|
1703001003NRG24240320240311181
|
24/03/2024
|
chain singh
|
1703001003WL016837
|
chain singh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
chainsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
GHATIGAON
|
MP-03-001-003-004/21-D
(NIRAWALI (P))
|
1703001003NRG24240320240311186
|
24/03/2024
|
vivek rajput
|
1703001003WL016837
|
vivek rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
vivekrajput
|
BANK OF INDIA(508505)
|
|
203
|
GHATIGAON
|
MP-03-001-003-004/22-D
(NIRAWALI (P))
|
1703001003NRG24240320240311188
|
24/03/2024
|
ramnarayani bai
|
1703001003WL016837
|
ramnarayani bai
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramnarayanibai
|
BANK OF INDIA(508505)
|
|
204
|
GHATIGAON
|
MP-03-001-003-004/23-A
(NIRAWALI (P))
|
1703001003NRG24240320240311189
|
24/03/2024
|
betal singh
|
1703001003WL016837
|
betal singh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
betalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
GHATIGAON
|
MP-03-001-003-004/23-C
(NIRAWALI (P))
|
1703001003NRG24240320240311190
|
24/03/2024
|
kush singh
|
1703001003WL016837
|
kush singh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
kushsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHATIGAON
|
MP-03-001-003-004/23-D
(NIRAWALI (P))
|
1703001003NRG24240320240311191
|
24/03/2024
|
subham rajput
|
1703001003WL016837
|
subham rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
subhamrajput
|
INDUSIND BANK(607189)
|
|
207
|
GHATIGAON
|
MP-03-001-003-004/24-A
(NIRAWALI (P))
|
1703001003NRG24240320240311192
|
24/03/2024
|
abhishek rajput
|
1703001003WL016837
|
abhishek rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
abhishekrajput
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHATIGAON
|
MP-03-001-003-004/24-B
(NIRAWALI (P))
|
1703001003NRG24240320240311193
|
24/03/2024
|
amit jha
|
1703001003WL016837
|
amit jha
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
amitjha
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHATIGAON
|
MP-03-001-003-004/24-D
(NIRAWALI (P))
|
1703001003NRG24240320240311194
|
24/03/2024
|
shivani rajput
|
1703001003WL016837
|
shivani rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
shivanirajput
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHATIGAON
|
MP-03-001-003-004/25-B
(NIRAWALI (P))
|
1703001003NRG24240320240311195
|
24/03/2024
|
jitendra rajput
|
1703001003WL016837
|
jitendra rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399777466
|
Participant not mapped to the product
|
|
|
|
211
|
GHATIGAON
|
MP-03-001-003-004/26-C
(NIRAWALI (P))
|
1703001003NRG24240320240311197
|
24/03/2024
|
gunjan kirar
|
1703001003WL016837
|
gunjan kirar
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
gunjankirar
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
GHATIGAON
|
MP-03-001-003-004/26-D
(NIRAWALI (P))
|
1703001003NRG24240320240311198
|
24/03/2024
|
preeti rajput
|
1703001003WL016837
|
preeti rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
preetirajput
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHATIGAON
|
MP-03-001-003-004/27-D
(NIRAWALI (P))
|
1703001003NRG24240320240311200
|
24/03/2024
|
akhilesh singh kirar
|
1703001003WL016837
|
akhilesh singh kirar
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
akhileshsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATIGAON
|
MP-03-001-003-004/28-A
(NIRAWALI (P))
|
1703001003NRG24240320240311138
|
24/03/2024
|
santosh
|
1703001003WL016836
|
santosh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATIGAON
|
MP-03-001-003-004/28-B
(NIRAWALI (P))
|
1703001003NRG24240320240311139
|
24/03/2024
|
rubesh rajput
|
1703001003WL016836
|
rubesh rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
rubeshrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHATIGAON
|
MP-03-001-003-004/29-A
(NIRAWALI (P))
|
1703001003NRG24240320240311141
|
24/03/2024
|
bablu
|
1703001003WL016836
|
bablu
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHATIGAON
|
MP-03-001-003-004/30-A
(NIRAWALI (P))
|
1703001003NRG24240320240311143
|
24/03/2024
|
govinda
|
1703001003WL016836
|
govinda
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHATIGAON
|
MP-03-001-003-004/30-C
(NIRAWALI (P))
|
1703001003NRG24240320240311144
|
24/03/2024
|
shubham
|
1703001003WL016836
|
shubham
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
shubham
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
GHATIGAON
|
MP-03-001-003-004/31-B
(NIRAWALI (P))
|
1703001003NRG24240320240311147
|
24/03/2024
|
chameli mahor
|
1703001003WL016836
|
chameli mahor
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
chamelimahor
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
GHATIGAON
|
MP-03-001-003-004/31-C
(NIRAWALI (P))
|
1703001003NRG24240320240311148
|
24/03/2024
|
bantu
|
1703001003WL016836
|
bantu
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
bantu
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
GHATIGAON
|
MP-03-001-003-004/32-D
(NIRAWALI (P))
|
1703001003NRG24240320240311150
|
24/03/2024
|
deshraj
|
1703001003WL016836
|
deshraj
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHATIGAON
|
MP-03-001-003-004/33-A
(NIRAWALI (P))
|
1703001003NRG24240320240311151
|
24/03/2024
|
prasant rajput
|
1703001003WL016836
|
prasant rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
prasantrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHATIGAON
|
MP-03-001-003-004/33-C
(NIRAWALI (P))
|
1703001003NRG24240320240311152
|
24/03/2024
|
reeta devi
|
1703001003WL016836
|
reeta devi
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
reetadevi
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIGAON
|
MP-03-001-003-004/33-D
(NIRAWALI (P))
|
1703001003NRG24240320240311153
|
24/03/2024
|
dharmveer
|
1703001003WL016836
|
dharmveer
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
dharmveer
|
BANK OF INDIA(508505)
|
|
225
|
GHATIGAON
|
MP-03-001-003-004/34-B
(NIRAWALI (P))
|
1703001003NRG24240320240311154
|
24/03/2024
|
satyendra rajput
|
1703001003WL016836
|
satyendra rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
satyendrarajput
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHATIGAON
|
MP-03-001-003-004/34-C
(NIRAWALI (P))
|
1703001003NRG24240320240311155
|
24/03/2024
|
ranjeet
|
1703001003WL016836
|
ranjeet
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIGAON
|
MP-03-001-003-004/36-A
(NIRAWALI (P))
|
1703001003NRG24240320240311161
|
24/03/2024
|
manoj rajput
|
1703001003WL016836
|
manoj rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
20/04/2024
|
|
399777466
|
|
manojrajput
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
GHATIGAON
|
MP-03-001-003-004/36-D
(NIRAWALI (P))
|
1703001003NRG24240320240311163
|
24/03/2024
|
sohil khan
|
1703001003WL016836
|
sohil khan
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GHATIGAON
|
MP-03-001-003-004/37-B
(NIRAWALI (P))
|
1703001003NRG24240320240311165
|
24/03/2024
|
neelam rajput
|
1703001003WL016836
|
neelam rajput
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
neelamrajput
|
INDUSIND BANK(607189)
|
|
230
|
GHATIGAON
|
MP-03-001-003-004/37-C
(NIRAWALI (P))
|
1703001003NRG24240320240311166
|
24/03/2024
|
ruveena bano
|
1703001003WL016836
|
ruveena bano
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
ruveenabano
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHATIGAON
|
MP-03-001-003-004/38-B
(NIRAWALI (P))
|
1703001003NRG24240320240311168
|
24/03/2024
|
kamlesh
|
1703001003WL016836
|
kamlesh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATIGAON
|
MP-03-001-004-002/37
(MANGUPURA)
|
1703001004NRG24240320240310375
|
24/03/2024
|
longa
|
1703001004WL016765
|
longa
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
19/04/2024
|
|
399777466
|
|
longa
|
BANK OF INDIA(508505)
|
|
233
|
GHATIGAON
|
MP-03-001-004-002/38-A
(MANGUPURA)
|
1703001004NRG24240320240310376
|
24/03/2024
|
urmila
|
1703001004WL016765
|
urmila
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
19/04/2024
|
|
399777466
|
|
urmila
|
BANK OF INDIA(508505)
|
|
234
|
GHATIGAON
|
MP-03-001-004-003/219-A
(MANGUPURA)
|
1703001062NRG24240320240310400
|
24/03/2024
|
bharat singh yadav
|
1703001062WL016766
|
bharat singh yadav
|
00415
|
SBIN0007728
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
235
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24240320240311049
|
24/03/2024
|
KRISHNAPAL
|
1703001025WL016830
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
GHATIGAON
|
MP-03-001-021-001/1074
(RAYPUR (P))
|
1703001021NRG24240320240310746
|
24/03/2024
|
RANO
|
1703001021WL016798
|
RANO
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
GHATIGAON
|
MP-03-001-011-001/325
(TIGHARA (P))
|
1703001011NRG24240320240311136
|
24/03/2024
|
uravashi varun
|
1703001011WL016834
|
uravashi varun
|
00415
|
SBIN0030137
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
uravashivarun
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIGAON
|
MP-03-001-021-001/1060
(RAYPUR (P))
|
1703001021NRG24240320240310733
|
24/03/2024
|
REKHA BAGHEL
|
1703001021WL016798
|
REKHA BAGHEL
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
REKHABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHATIGAON
|
MP-03-001-021-001/1064
(RAYPUR (P))
|
1703001021NRG24240320240310737
|
24/03/2024
|
MANJESH BAGHEL
|
1703001021WL016798
|
MANJESH BAGHEL
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHATIGAON
|
MP-03-001-021-001/1075
(RAYPUR (P))
|
1703001021NRG24240320240310747
|
24/03/2024
|
SUMAN
|
1703001021WL016798
|
SUMAN
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
241
|
GHATIGAON
|
MP-03-001-003-004/35-D
(NIRAWALI (P))
|
1703001003NRG24240320240311160
|
24/03/2024
|
jyoti rajput
|
1703001003WL016836
|
jyoti rajput
|
00415
|
SBIN0030199
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
jyotirajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
242
|
GHATIGAON
|
MP-03-001-021-001/1042
(RAYPUR (P))
|
1703001021NRG24240320240310726
|
24/03/2024
|
KUSHAM
|
1703001021WL016798
|
KUSHAM
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
KUSHAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHATIGAON
|
MP-03-001-021-001/1065
(RAYPUR (P))
|
1703001021NRG24240320240310738
|
24/03/2024
|
MANJESH BAGHEL
|
1703001021WL016798
|
MANJESH BAGHEL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MANJESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATIGAON
|
MP-03-001-021-001/1069
(RAYPUR (P))
|
1703001021NRG24240320240310741
|
24/03/2024
|
URMILA
|
1703001021WL016798
|
URMILA
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHATIGAON
|
MP-03-001-021-001/1073
(RAYPUR (P))
|
1703001021NRG24240320240310745
|
24/03/2024
|
HEMLATA
|
1703001021WL016798
|
HEMLATA
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHATIGAON
|
MP-03-001-021-001/1086
(RAYPUR (P))
|
1703001021NRG24240320240310758
|
24/03/2024
|
LALI
|
1703001021WL016798
|
LALI
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHATIGAON
|
MP-03-001-021-001/1092
(RAYPUR (P))
|
1703001021NRG24240320240310762
|
24/03/2024
|
RAJABETI
|
1703001021WL016798
|
RAJABETI
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAJABETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
248
|
GHATIGAON
|
MP-03-001-004-003/492
(MANGUPURA)
|
1703001062NRG24240320240310421
|
24/03/2024
|
SAPNA BAGHEL
|
1703001062WL016766
|
SAPNA BAGHEL
|
00468
|
UBIN0552127
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
SAPNABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
249
|
GHATIGAON
|
MP-03-001-021-001/1058
(RAYPUR (P))
|
1703001021NRG24240320240310731
|
24/03/2024
|
NEETU PAL
|
1703001021WL016798
|
NEETU PAL
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
NEETUPAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHATIGAON
|
MP-03-001-021-001/1059
(RAYPUR (P))
|
1703001021NRG24240320240310732
|
24/03/2024
|
MUUNI
|
1703001021WL016798
|
MUUNI
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
MUUNI
|
UNION BANK OF INDIA(508500)
|
|
251
|
GHATIGAON
|
MP-03-001-021-001/1066
(RAYPUR (P))
|
1703001021NRG24240320240310739
|
24/03/2024
|
CHANDRA BAGHEL
|
1703001021WL016798
|
CHANDRA BAGHEL
|
00468
|
UBIN0558311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
CHANDRABAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
252
|
GHATIGAON
|
MP-03-001-012-001/220
(TALPURA (P))
|
1703001012NRG24240320240310703
|
24/03/2024
|
Dataram
|
1703001012WL016794
|
Dataram
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
Dataram
|
UNION BANK OF INDIA(508500)
|
|
253
|
GHATIGAON
|
MP-03-001-012-001/759
(TALPURA (P))
|
1703001012NRG24240320240310702
|
24/03/2024
|
naresh
|
1703001012WL016793
|
naresh
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
19/04/2024
|
|
399777466
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHATIGAON
|
MP-03-001-012-001/896
(TALPURA (P))
|
1703001012NRG24240320240310715
|
24/03/2024
|
Indra singh shahriya
|
1703001012WL016797
|
Indra singh shahriya
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Indrasinghshahriya
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHATIGAON
|
MP-03-001-012-001/901
(TALPURA (P))
|
1703001012NRG24240320240310716
|
24/03/2024
|
SELOO
|
1703001012WL016797
|
SELOO
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
SELOO
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHATIGAON
|
MP-03-001-012-001/902
(TALPURA (P))
|
1703001012NRG24240320240310717
|
24/03/2024
|
Mamta
|
1703001012WL016797
|
Mamta
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHATIGAON
|
MP-03-001-012-001/903
(TALPURA (P))
|
1703001012NRG24240320240310718
|
24/03/2024
|
BHURI
|
1703001012WL016797
|
BHURI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
BHURI
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHATIGAON
|
MP-03-001-012-001/904
(TALPURA (P))
|
1703001012NRG24240320240310719
|
24/03/2024
|
Virendra adiwasi
|
1703001012WL016797
|
Virendra adiwasi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Virendraadiwasi
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHATIGAON
|
MP-03-001-012-001/907
(TALPURA (P))
|
1703001012NRG24240320240310720
|
24/03/2024
|
Hari adiwasi
|
1703001012WL016797
|
Hari adiwasi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Hariadiwasi
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHATIGAON
|
MP-03-001-012-001/909
(TALPURA (P))
|
1703001012NRG24240320240310721
|
24/03/2024
|
Vimla adiwasi
|
1703001012WL016797
|
Vimla adiwasi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Vimlaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHATIGAON
|
MP-03-001-012-001/95
(TALPURA (P))
|
1703001012NRG24240320240310722
|
24/03/2024
|
munni
|
1703001012WL016797
|
munni
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHATIGAON
|
MP-03-001-012-001/97-B
(TALPURA (P))
|
1703001012NRG24240320240310723
|
24/03/2024
|
GOPAL
|
1703001012WL016797
|
GOPAL
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
GHATIGAON
|
MP-03-001-012-001/97-B
(TALPURA (P))
|
1703001012NRG24240320240310724
|
24/03/2024
|
Parwati
|
1703001012WL016797
|
Parwati
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
264
|
GHATIGAON
|
MP-03-001-003-004/30-D
(NIRAWALI (P))
|
1703001003NRG24240320240311145
|
24/03/2024
|
santosh jain
|
1703001003WL016836
|
santosh jain
|
00553
|
INDB0000486
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
santoshjain
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
265
|
GHATIGAON
|
MP-03-001-004-003/1252
(MANGUPURA)
|
1703001062NRG24240320240310384
|
24/03/2024
|
ashok singh jatav
|
1703001062WL016766
|
ashok singh jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
ashoksinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GHATIGAON
|
MP-03-001-025-001/108
(PAWA (P))
|
1703001025NRG24240320240310994
|
24/03/2024
|
sanjeev
|
1703001025WL016830
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GHATIGAON
|
MP-03-001-025-001/117-B
(PAWA (P))
|
1703001025NRG24240320240311001
|
24/03/2024
|
ramesh
|
1703001025WL016830
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GHATIGAON
|
MP-03-001-025-001/120-A
(PAWA (P))
|
1703001025NRG24240320240311002
|
24/03/2024
|
mohan
|
1703001025WL016830
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GHATIGAON
|
MP-03-001-025-001/80
(PAWA (P))
|
1703001025NRG24240320240311033
|
24/03/2024
|
raghuraj
|
1703001025WL016830
|
raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
270
|
GHATIGAON
|
MP-03-001-004-003/195-A
(MANGUPURA)
|
1703001062NRG24240320240310397
|
24/03/2024
|
MANISH
|
1703001062WL016766
|
MANISH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GHATIGAON
|
MP-03-001-004-003/54-B
(MANGUPURA)
|
1703001062NRG24240320240310425
|
24/03/2024
|
BIJENDRA SINGH
|
1703001062WL016766
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GHATIGAON
|
MP-03-001-020-001/130-B
(NAYAGAO (P))
|
1703001020NRG24240320240310705
|
24/03/2024
|
AILVAR
|
1703001020WL016795
|
AILVAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
AILVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24240320240311011
|
24/03/2024
|
ram
|
1703001025WL016830
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24240320240311016
|
24/03/2024
|
Ankesh
|
1703001025WL016830
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24240320240311017
|
24/03/2024
|
Surendra
|
1703001025WL016830
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24240320240311018
|
24/03/2024
|
anup
|
1703001025WL016830
|
anup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHATIGAON
|
MP-03-001-025-001/96-B
(PAWA (P))
|
1703001025NRG24240320240311040
|
24/03/2024
|
Komal
|
1703001025WL016830
|
Komal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24240320240311048
|
24/03/2024
|
lovekush
|
1703001025WL016830
|
lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
279
|
GHATIGAON
|
MP-03-001-003-004/19-C
(NIRAWALI (P))
|
1703001003NRG24240320240311180
|
24/03/2024
|
shalu rajput
|
1703001003WL016837
|
shalu rajput
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
shalurajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GHATIGAON
|
MP-03-001-003-004/21-A
(NIRAWALI (P))
|
1703001003NRG24240320240311184
|
24/03/2024
|
akash karan
|
1703001003WL016837
|
akash karan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
akashkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GHATIGAON
|
MP-03-001-003-004/29-D
(NIRAWALI (P))
|
1703001003NRG24240320240311142
|
24/03/2024
|
purusottam
|
1703001003WL016836
|
purusottam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
purusottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GHATIGAON
|
MP-03-001-003-004/34-D
(NIRAWALI (P))
|
1703001003NRG24240320240311156
|
24/03/2024
|
abhishek singh
|
1703001003WL016836
|
abhishek singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
abhisheksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GHATIGAON
|
MP-03-001-003-004/35-A
(NIRAWALI (P))
|
1703001003NRG24240320240311157
|
24/03/2024
|
anil jain
|
1703001003WL016836
|
anil jain
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
aniljain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GHATIGAON
|
MP-03-001-003-004/35-B
(NIRAWALI (P))
|
1703001003NRG24240320240311158
|
24/03/2024
|
rajesh
|
1703001003WL016836
|
rajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GHATIGAON
|
MP-03-001-003-004/35-C
(NIRAWALI (P))
|
1703001003NRG24240320240311159
|
24/03/2024
|
keshav jatav
|
1703001003WL016836
|
keshav jatav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
keshavjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHATIGAON
|
MP-03-001-003-004/50-D
(NIRAWALI (P))
|
1703001003NRG24240320240311169
|
24/03/2024
|
sanjana rajput
|
1703001003WL016836
|
sanjana rajput
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399777466
|
|
sanjanarajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GHATIGAON
|
MP-03-001-004-003/296-A
(MANGUPURA)
|
1703001062NRG24240320240310406
|
24/03/2024
|
ATAR SINGH
|
1703001062WL016766
|
ATAR SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GHATIGAON
|
MP-03-001-004-003/296-B
(MANGUPURA)
|
1703001062NRG24240320240310407
|
24/03/2024
|
RAJENDRA
|
1703001062WL016766
|
RAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GHATIGAON
|
MP-03-001-004-003/296-D
(MANGUPURA)
|
1703001062NRG24240320240310409
|
24/03/2024
|
RAMVEER
|
1703001062WL016766
|
RAMVEER
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GHATIGAON
|
MP-03-001-004-003/324-C
(MANGUPURA)
|
1703001062NRG24240320240310413
|
24/03/2024
|
BAHADUR
|
1703001062WL016766
|
BAHADUR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399777466
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GHATIGAON
|
MP-03-001-004-003/372-D
(MANGUPURA)
|
1703001062NRG24240320240310418
|
24/03/2024
|
RAMGYAN BAGHEL
|
1703001062WL016766
|
RAMGYAN BAGHEL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMGYANBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GHATIGAON
|
MP-03-001-021-001/1055
(RAYPUR (P))
|
1703001021NRG24240320240310728
|
24/03/2024
|
LALI DEVI
|
1703001021WL016798
|
LALI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
LALIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GHATIGAON
|
MP-03-001-021-001/1061
(RAYPUR (P))
|
1703001021NRG24240320240310734
|
24/03/2024
|
RAMDHAR BAGHEL
|
1703001021WL016798
|
RAMDHAR BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
RAMDHARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GHATIGAON
|
MP-03-001-021-001/1063
(RAYPUR (P))
|
1703001021NRG24240320240310736
|
24/03/2024
|
DEVENDRA SINGH
|
1703001021WL016798
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399777466
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
295
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24240320240310995
|
24/03/2024
|
Kreshan
|
1703001025WL016830
|
Kreshan
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Kreshan
|
IDBI BANK(607095)
|
|
296
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24240320240310997
|
24/03/2024
|
Devendra
|
1703001025WL016830
|
Devendra
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24240320240311004
|
24/03/2024
|
rahul
|
1703001025WL016830
|
rahul
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24240320240311010
|
24/03/2024
|
tej singh
|
1703001025WL016830
|
tej singh
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GHATIGAON
|
MP-03-001-025-001/92
(PAWA (P))
|
1703001025NRG24240320240311036
|
24/03/2024
|
mahaveer
|
1703001025WL016830
|
mahaveer
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399777466
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253266
|
253266
|
|
|
|
|
|
|
|