|
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-03-001-059-001/525
(ODAPURA (P))
|
1703001059NRG24100520230015641
|
10/05/2023
|
Sangeeta
|
1703001059WL000653
|
Sangeeta
|
00045
|
BARB0GWALIO
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-059-001/501
(ODAPURA (P))
|
1703001059NRG24100520230015620
|
10/05/2023
|
damodar singh
|
1703001059WL000653
|
damodar singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
damodarsingh
|
CANARA BANK(508532)
|
|
3
|
GHATIGAON
|
MP-03-001-059-001/502
(ODAPURA (P))
|
1703001059NRG24100520230015621
|
10/05/2023
|
devendra baghel
|
1703001059WL000653
|
devendra baghel
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
devendrabaghel
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-059-001/503
(ODAPURA (P))
|
1703001059NRG24100520230015622
|
10/05/2023
|
seema pal
|
1703001059WL000653
|
seema pal
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
seemapal
|
BANK OF BARODA(606985)
|
|
5
|
GHATIGAON
|
MP-03-001-059-001/505
(ODAPURA (P))
|
1703001059NRG24100520230015624
|
10/05/2023
|
mehtab
|
1703001059WL000653
|
mehtab
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-059-001/506
(ODAPURA (P))
|
1703001059NRG24100520230015625
|
10/05/2023
|
manjesh
|
1703001059WL000653
|
manjesh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
manjesh
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-059-001/507
(ODAPURA (P))
|
1703001059NRG24100520230015626
|
10/05/2023
|
mamta
|
1703001059WL000653
|
mamta
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-059-001/509
(ODAPURA (P))
|
1703001059NRG24100520230015627
|
10/05/2023
|
rama gurjar
|
1703001059WL000653
|
rama gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramagurjar
|
BANK OF BARODA(606985)
|
|
9
|
GHATIGAON
|
MP-03-001-059-001/511
(ODAPURA (P))
|
1703001059NRG24100520230015628
|
10/05/2023
|
veerendra singh
|
1703001059WL000653
|
veerendra singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
veerendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-059-001/512
(ODAPURA (P))
|
1703001059NRG24100520230015629
|
10/05/2023
|
mahenra gurjar
|
1703001059WL000653
|
mahenra gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mahenragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GHATIGAON
|
MP-03-001-059-001/513
(ODAPURA (P))
|
1703001059NRG24100520230015630
|
10/05/2023
|
sandeep gurjar
|
1703001059WL000653
|
sandeep gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
sandeepgurjar
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHATIGAON
|
MP-03-001-059-001/514
(ODAPURA (P))
|
1703001059NRG24100520230015631
|
10/05/2023
|
rajkumari gurjar
|
1703001059WL000653
|
rajkumari gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
rajkumarigurjar
|
BANK OF BARODA(606985)
|
|
13
|
GHATIGAON
|
MP-03-001-059-001/515
(ODAPURA (P))
|
1703001059NRG24100520230015632
|
10/05/2023
|
rambeti
|
1703001059WL000653
|
rambeti
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATIGAON
|
MP-03-001-059-001/516
(ODAPURA (P))
|
1703001059NRG24100520230015633
|
10/05/2023
|
radharani
|
1703001059WL000653
|
radharani
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHATIGAON
|
MP-03-001-059-001/517
(ODAPURA (P))
|
1703001059NRG24100520230015634
|
10/05/2023
|
pradeep singh
|
1703001059WL000653
|
pradeep singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
17/05/2023
|
|
714760492
|
|
pradeepsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
16
|
GHATIGAON
|
MP-03-001-059-001/519
(ODAPURA (P))
|
1703001059NRG24100520230015636
|
10/05/2023
|
bhuri
|
1703001059WL000653
|
bhuri
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATIGAON
|
MP-03-001-059-001/520
(ODAPURA (P))
|
1703001059NRG24100520230015637
|
10/05/2023
|
banti gurjar
|
1703001059WL000653
|
banti gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
bantigurjar
|
BANK OF BARODA(606985)
|
|
18
|
GHATIGAON
|
MP-03-001-059-001/522
(ODAPURA (P))
|
1703001059NRG24100520230015638
|
10/05/2023
|
deewan gurjar
|
1703001059WL000653
|
deewan gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
deewangurjar
|
BANK OF BARODA(606985)
|
|
19
|
GHATIGAON
|
MP-03-001-059-001/523
(ODAPURA (P))
|
1703001059NRG24100520230015639
|
10/05/2023
|
laxmibai
|
1703001059WL000653
|
laxmibai
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-059-001/524
(ODAPURA (P))
|
1703001059NRG24100520230015640
|
10/05/2023
|
ramveer singh
|
1703001059WL000653
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
21
|
GHATIGAON
|
MP-03-001-059-001/526
(ODAPURA (P))
|
1703001059NRG24100520230015642
|
10/05/2023
|
sahab singh
|
1703001059WL000653
|
sahab singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
sahabsingh
|
BANK OF BARODA(606985)
|
|
22
|
GHATIGAON
|
MP-03-001-059-001/527
(ODAPURA (P))
|
1703001059NRG24100520230015643
|
10/05/2023
|
jandel singh
|
1703001059WL000653
|
jandel singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
jandelsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-059-001/528
(ODAPURA (P))
|
1703001059NRG24100520230015644
|
10/05/2023
|
sachin gurjar
|
1703001059WL000653
|
sachin gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
sachingurjar
|
BANK OF BARODA(606985)
|
|
24
|
GHATIGAON
|
MP-03-001-059-001/529
(ODAPURA (P))
|
1703001059NRG24100520230015645
|
10/05/2023
|
geeta gurjar
|
1703001059WL000653
|
geeta gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
geetagurjar
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-059-001/530
(ODAPURA (P))
|
1703001059NRG24100520230015646
|
10/05/2023
|
mahaveer
|
1703001059WL000653
|
mahaveer
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATIGAON
|
MP-03-001-059-001/531
(ODAPURA (P))
|
1703001059NRG24100520230015647
|
10/05/2023
|
mamta
|
1703001059WL000653
|
mamta
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHATIGAON
|
MP-03-001-059-001/532
(ODAPURA (P))
|
1703001059NRG24100520230015648
|
10/05/2023
|
kedar singh
|
1703001059WL000653
|
kedar singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
kedarsingh
|
BANK OF BARODA(606985)
|
|
28
|
GHATIGAON
|
MP-03-001-059-001/533
(ODAPURA (P))
|
1703001059NRG24100520230015649
|
10/05/2023
|
rambaran singh
|
1703001059WL000653
|
rambaran singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
rambaransingh
|
BANK OF BARODA(606985)
|
|
29
|
GHATIGAON
|
MP-03-001-059-001/534
(ODAPURA (P))
|
1703001059NRG24100520230015650
|
10/05/2023
|
chotu gurjar
|
1703001059WL000653
|
chotu gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
chotugurjar
|
BANK OF BARODA(606985)
|
|
30
|
GHATIGAON
|
MP-03-001-059-001/535
(ODAPURA (P))
|
1703001059NRG24100520230015651
|
10/05/2023
|
guddi
|
1703001059WL000653
|
guddi
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
guddi
|
BANK OF BARODA(606985)
|
|
31
|
GHATIGAON
|
MP-03-001-059-001/536
(ODAPURA (P))
|
1703001059NRG24100520230015652
|
10/05/2023
|
gandharv singh
|
1703001059WL000653
|
gandharv singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
17/05/2023
|
|
714760492
|
|
gandharvsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GHATIGAON
|
MP-03-001-059-001/537
(ODAPURA (P))
|
1703001059NRG24100520230015653
|
10/05/2023
|
meena
|
1703001059WL000653
|
meena
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHATIGAON
|
MP-03-001-059-001/538
(ODAPURA (P))
|
1703001059NRG24100520230015654
|
10/05/2023
|
komesh
|
1703001059WL000653
|
komesh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
komesh
|
BANK OF BARODA(606985)
|
|
34
|
GHATIGAON
|
MP-03-001-059-001/539
(ODAPURA (P))
|
1703001059NRG24100520230015655
|
10/05/2023
|
raju
|
1703001059WL000653
|
raju
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
raju
|
BANK OF BARODA(606985)
|
|
35
|
GHATIGAON
|
MP-03-001-059-001/540
(ODAPURA (P))
|
1703001059NRG24100520230015656
|
10/05/2023
|
guddi
|
1703001059WL000653
|
guddi
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
guddi
|
BANK OF BARODA(606985)
|
|
36
|
GHATIGAON
|
MP-03-001-059-001/541
(ODAPURA (P))
|
1703001059NRG24100520230015657
|
10/05/2023
|
bharat singh
|
1703001059WL000653
|
bharat singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-059-001/542
(ODAPURA (P))
|
1703001059NRG24100520230015658
|
10/05/2023
|
veer singh
|
1703001059WL000653
|
veer singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
38
|
GHATIGAON
|
MP-03-001-059-001/543
(ODAPURA (P))
|
1703001059NRG24100520230015659
|
10/05/2023
|
rani gurjar
|
1703001059WL000653
|
rani gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ranigurjar
|
BANK OF BARODA(606985)
|
|
39
|
GHATIGAON
|
MP-03-001-059-001/544
(ODAPURA (P))
|
1703001059NRG24100520230015660
|
10/05/2023
|
jairam gurjar
|
1703001059WL000653
|
jairam gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
jairamgurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATIGAON
|
MP-03-001-059-001/545
(ODAPURA (P))
|
1703001059NRG24100520230015661
|
10/05/2023
|
ramkali
|
1703001059WL000653
|
ramkali
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
41
|
GHATIGAON
|
MP-03-001-059-001/546
(ODAPURA (P))
|
1703001059NRG24100520230015662
|
10/05/2023
|
ravi gurjar
|
1703001059WL000653
|
ravi gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
17/05/2023
|
|
714760492
|
|
ravigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATIGAON
|
MP-03-001-059-001/547
(ODAPURA (P))
|
1703001059NRG24100520230015663
|
10/05/2023
|
ramlakhan
|
1703001059WL000653
|
ramlakhan
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
43
|
GHATIGAON
|
MP-03-001-059-001/548
(ODAPURA (P))
|
1703001059NRG24100520230015664
|
10/05/2023
|
priyanka
|
1703001059WL000653
|
priyanka
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
44
|
GHATIGAON
|
MP-03-001-059-001/550
(ODAPURA (P))
|
1703001059NRG24100520230015665
|
10/05/2023
|
rajesh gurjar
|
1703001059WL000653
|
rajesh gurjar
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
rajeshgurjar
|
BANK OF BARODA(606985)
|
|
45
|
GHATIGAON
|
MP-03-001-059-001/551
(ODAPURA (P))
|
1703001059NRG24100520230015666
|
10/05/2023
|
golu
|
1703001059WL000653
|
golu
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
golu
|
BANK OF BARODA(606985)
|
|
46
|
GHATIGAON
|
MP-03-001-059-001/552
(ODAPURA (P))
|
1703001059NRG24100520230015667
|
10/05/2023
|
mithlesh
|
1703001059WL000653
|
mithlesh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATIGAON
|
MP-03-001-059-001/553
(ODAPURA (P))
|
1703001059NRG24100520230015668
|
10/05/2023
|
gabbar singh
|
1703001059WL000653
|
gabbar singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHATIGAON
|
MP-03-001-059-001/554
(ODAPURA (P))
|
1703001059NRG24100520230015669
|
10/05/2023
|
abhisek
|
1703001059WL000653
|
abhisek
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATIGAON
|
MP-03-001-059-001/555
(ODAPURA (P))
|
1703001059NRG24100520230015670
|
10/05/2023
|
dinesh
|
1703001059WL000653
|
dinesh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
50
|
GHATIGAON
|
MP-03-001-059-001/556
(ODAPURA (P))
|
1703001059NRG24100520230015671
|
10/05/2023
|
guddi bai
|
1703001059WL000653
|
guddi bai
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATIGAON
|
MP-03-001-059-001/557
(ODAPURA (P))
|
1703001059NRG24100520230015672
|
10/05/2023
|
pooja pal
|
1703001059WL000653
|
pooja pal
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
poojapal
|
BANK OF BARODA(606985)
|
|
52
|
GHATIGAON
|
MP-03-001-059-001/559
(ODAPURA (P))
|
1703001059NRG24100520230015673
|
10/05/2023
|
ashish
|
1703001059WL000653
|
ashish
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
17/05/2023
|
|
714760492
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATIGAON
|
MP-03-001-059-001/561
(ODAPURA (P))
|
1703001059NRG24100520230015674
|
10/05/2023
|
siyaram
|
1703001059WL000653
|
siyaram
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHATIGAON
|
MP-03-001-059-001/562
(ODAPURA (P))
|
1703001059NRG24100520230015675
|
10/05/2023
|
prembai
|
1703001059WL000653
|
prembai
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
prembai
|
BANK OF BARODA(606985)
|
|
55
|
GHATIGAON
|
MP-03-001-059-001/563
(ODAPURA (P))
|
1703001059NRG24100520230015676
|
10/05/2023
|
raysingh
|
1703001059WL000653
|
raysingh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
56
|
GHATIGAON
|
MP-03-001-059-001/564
(ODAPURA (P))
|
1703001059NRG24100520230015677
|
10/05/2023
|
ramveer singh
|
1703001059WL000653
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
57
|
GHATIGAON
|
MP-03-001-059-001/565
(ODAPURA (P))
|
1703001059NRG24100520230015678
|
10/05/2023
|
dakho
|
1703001059WL000653
|
dakho
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-059-001/566
(ODAPURA (P))
|
1703001059NRG24100520230015679
|
10/05/2023
|
dharmveer
|
1703001059WL000653
|
dharmveer
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
dharmveer
|
HDFC BANK LTD(607152)
|
|
59
|
GHATIGAON
|
MP-03-001-059-001/568
(ODAPURA (P))
|
1703001059NRG24100520230015681
|
10/05/2023
|
ramesh
|
1703001059WL000653
|
ramesh
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHATIGAON
|
MP-03-001-059-001/571
(ODAPURA (P))
|
1703001059NRG24100520230015684
|
10/05/2023
|
jamuna prasad
|
1703001059WL000653
|
jamuna prasad
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
16/05/2023
|
|
714760492
|
|
jamunaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-009-002/150-A
(JAWARA (P))
|
1703001063NRG24100520230016253
|
10/05/2023
|
dharmpaal
|
1703001063WL000670
|
dharmpaal
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
dharmpaal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-014-001/101-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012166
|
10/05/2023
|
anguri
|
1703001014WL000518
|
anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-014-001/109-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012167
|
10/05/2023
|
JAGDEES
|
1703001014WL000518
|
JAGDEES
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
JAGDEES
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-014-001/109-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012168
|
10/05/2023
|
OMVATI
|
1703001014WL000518
|
OMVATI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-014-001/110-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012159
|
10/05/2023
|
mandla
|
1703001014WL000517
|
mandla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
mandla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-014-001/110-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012156
|
10/05/2023
|
munna
|
1703001014WL000517
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-014-001/305-B
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012160
|
10/05/2023
|
GORE SAPERA
|
1703001014WL000517
|
GORE SAPERA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
GORESAPERA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-014-001/545-C
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012164
|
10/05/2023
|
basnta sya
|
1703001014WL000517
|
basnta sya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
basntasya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-027-001/1008
(PAR (P))
|
1703001027NRG24100520230016022
|
10/05/2023
|
Matadeen aadiwasi
|
1703001027WL000659
|
Matadeen aadiwasi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Matadeenaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-027-001/1008
(PAR (P))
|
1703001027NRG24100520230016023
|
10/05/2023
|
Somabai aadiwasi
|
1703001027WL000659
|
Somabai aadiwasi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Somabaiaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-027-001/1010
(PAR (P))
|
1703001027NRG24100520230016024
|
10/05/2023
|
PRAKASH AADIWASI
|
1703001027WL000659
|
PRAKASH AADIWASI
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
PRAKASHAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-027-001/1011
(PAR (P))
|
1703001027NRG24100520230016027
|
10/05/2023
|
Mamta
|
1703001027WL000659
|
Mamta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-027-001/1011
(PAR (P))
|
1703001027NRG24100520230016026
|
10/05/2023
|
SHRILAL AADIWASI
|
1703001027WL000659
|
SHRILAL AADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
SHRILALAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-027-001/1012
(PAR (P))
|
1703001027NRG24100520230016028
|
10/05/2023
|
MULLO BAI
|
1703001027WL000659
|
MULLO BAI
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-027-001/1013
(PAR (P))
|
1703001027NRG24100520230016029
|
10/05/2023
|
Antram
|
1703001027WL000659
|
Antram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-027-001/1013
(PAR (P))
|
1703001027NRG24100520230016030
|
10/05/2023
|
Rekha
|
1703001027WL000659
|
Rekha
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-027-001/1017
(PAR (P))
|
1703001027NRG24100520230016031
|
10/05/2023
|
Gulab khan
|
1703001027WL000659
|
Gulab khan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Gulabkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GHATIGAON
|
MP-03-001-027-001/107
(PAR (P))
|
1703001027NRG24100520230016034
|
10/05/2023
|
bhola
|
1703001027WL000659
|
bhola
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-027-001/116
(PAR (P))
|
1703001027NRG24100520230016036
|
10/05/2023
|
jasvant
|
1703001027WL000659
|
jasvant
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-027-001/118
(PAR (P))
|
1703001027NRG24100520230016037
|
10/05/2023
|
fool singh
|
1703001027WL000659
|
fool singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-027-001/173
(PAR (P))
|
1703001027NRG24100520230016038
|
10/05/2023
|
narendra sharma
|
1703001027WL000659
|
narendra sharma
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
narendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-027-001/202
(PAR (P))
|
1703001027NRG24100520230016039
|
10/05/2023
|
narendra
|
1703001027WL000659
|
narendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-027-001/255
(PAR (P))
|
1703001027NRG24100520230016040
|
10/05/2023
|
rakesh
|
1703001027WL000659
|
rakesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-027-001/260-B
(PAR (P))
|
1703001027NRG24100520230016042
|
10/05/2023
|
Archna bai
|
1703001027WL000659
|
Archna bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Archnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-027-001/260-B
(PAR (P))
|
1703001027NRG24100520230016041
|
10/05/2023
|
Mohan singh
|
1703001027WL000659
|
Mohan singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-027-001/284
(PAR (P))
|
1703001027NRG24100520230016043
|
10/05/2023
|
hukum singh
|
1703001027WL000659
|
hukum singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-027-001/292
(PAR (P))
|
1703001027NRG24100520230016045
|
10/05/2023
|
sarnam
|
1703001027WL000659
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-027-001/342
(PAR (P))
|
1703001027NRG24100520230016049
|
10/05/2023
|
bheekam
|
1703001027WL000659
|
bheekam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-027-001/434
(PAR (P))
|
1703001027NRG24100520230016051
|
10/05/2023
|
mohan
|
1703001027WL000659
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-027-001/448
(PAR (P))
|
1703001027NRG24100520230016052
|
10/05/2023
|
harcharan
|
1703001027WL000659
|
harcharan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
harcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-027-001/470
(PAR (P))
|
1703001027NRG24100520230016053
|
10/05/2023
|
kamlesh
|
1703001027WL000659
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-027-001/512-A
(PAR (P))
|
1703001027NRG24100520230016054
|
10/05/2023
|
siyaram
|
1703001027WL000659
|
siyaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-027-001/521
(PAR (P))
|
1703001027NRG24100520230016055
|
10/05/2023
|
hariballab
|
1703001027WL000659
|
hariballab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
hariballab
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-027-001/558
(PAR (P))
|
1703001027NRG24100520230016056
|
10/05/2023
|
GOPAL SiNGH
|
1703001027WL000659
|
GOPAL SiNGH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
GOPALSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-027-001/558
(PAR (P))
|
1703001027NRG24100520230016057
|
10/05/2023
|
pradeep
|
1703001027WL000659
|
pradeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-027-001/703-A
(PAR (P))
|
1703001027NRG24100520230016061
|
10/05/2023
|
Seetaram
|
1703001027WL000659
|
Seetaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-027-001/704
(PAR (P))
|
1703001027NRG24100520230016062
|
10/05/2023
|
Rakesh kirar
|
1703001027WL000659
|
Rakesh kirar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rakeshkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-027-001/704
(PAR (P))
|
1703001027NRG24100520230016063
|
10/05/2023
|
Ramaratee
|
1703001027WL000659
|
Ramaratee
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Ramaratee
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-027-001/705
(PAR (P))
|
1703001027NRG24100520230016064
|
10/05/2023
|
Badam singh
|
1703001027WL000659
|
Badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-027-001/705
(PAR (P))
|
1703001027NRG24100520230016065
|
10/05/2023
|
Dulari bai
|
1703001027WL000659
|
Dulari bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-027-001/708-A
(PAR (P))
|
1703001027NRG24100520230016066
|
10/05/2023
|
Anup
|
1703001027WL000659
|
Anup
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Anup
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-027-001/710
(PAR (P))
|
1703001027NRG24100520230016067
|
10/05/2023
|
Verendar rajak
|
1703001027WL000659
|
Verendar rajak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Verendarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-027-001/808-D
(PAR (P))
|
1703001027NRG24100520230016070
|
10/05/2023
|
Rambeti
|
1703001027WL000659
|
Rambeti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-027-001/808-D
(PAR (P))
|
1703001027NRG24100520230016069
|
10/05/2023
|
Ramratan
|
1703001027WL000659
|
Ramratan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-027-001/811-A
(PAR (P))
|
1703001027NRG24100520230016071
|
10/05/2023
|
brajesh
|
1703001027WL000659
|
brajesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-013-002/29
(MEHADPUR (P))
|
1703001013NRG24100520230016092
|
10/05/2023
|
hukam singh
|
1703001013WL000660
|
hukam singh
|
00089
|
CBIN0282175
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-009-002/104
(JAWARA (P))
|
1703001063NRG24100520230016241
|
10/05/2023
|
mahendar
|
1703001063WL000670
|
mahendar
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
mahendar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-009-002/106
(JAWARA (P))
|
1703001063NRG24100520230016242
|
10/05/2023
|
bharat
|
1703001063WL000670
|
bharat
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-009-002/114-A
(JAWARA (P))
|
1703001063NRG24100520230016243
|
10/05/2023
|
balmukund
|
1703001063WL000670
|
balmukund
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-009-002/133-A
(JAWARA (P))
|
1703001063NRG24100520230016245
|
10/05/2023
|
parmaanand
|
1703001063WL000670
|
parmaanand
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
parmaanand
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-009-002/140-A
(JAWARA (P))
|
1703001063NRG24100520230016246
|
10/05/2023
|
veerendra
|
1703001063WL000670
|
veerendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-009-002/140-B
(JAWARA (P))
|
1703001063NRG24100520230016247
|
10/05/2023
|
lokendra
|
1703001063WL000670
|
lokendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-009-002/140-C
(JAWARA (P))
|
1703001063NRG24100520230016248
|
10/05/2023
|
mohar singh
|
1703001063WL000670
|
mohar singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-009-002/140-D
(JAWARA (P))
|
1703001063NRG24100520230016249
|
10/05/2023
|
vijay singh
|
1703001063WL000670
|
vijay singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-009-002/141-A
(JAWARA (P))
|
1703001063NRG24100520230016250
|
10/05/2023
|
nahar singh yadav
|
1703001063WL000670
|
nahar singh yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
naharsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-009-002/245
(JAWARA (P))
|
1703001009NRG24100520230016237
|
10/05/2023
|
uttam singh
|
1703001009WL000669
|
uttam singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
117
|
GHATIGAON
|
MP-03-001-015-001/588-D
(SOAJNA (P))
|
1703001015NRG24100520230015549
|
10/05/2023
|
Uday Singh Kushwah
|
1703001015WL000645
|
Uday Singh Kushwah
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
UdaySinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-027-001/701
(PAR (P))
|
1703001027NRG24100520230016058
|
10/05/2023
|
Rohit uaav
|
1703001027WL000659
|
Rohit uaav
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rohituaav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
GHATIGAON
|
MP-03-001-009-002/124
(JAWARA (P))
|
1703001063NRG24100520230016244
|
10/05/2023
|
keetram yadav
|
1703001063WL000670
|
keetram yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
keetramyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATIGAON
|
MP-03-001-009-002/15
(JAWARA (P))
|
1703001063NRG24100520230016252
|
10/05/2023
|
anita yadav
|
1703001063WL000670
|
anita yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHATIGAON
|
MP-03-001-009-002/212
(JAWARA (P))
|
1703001009NRG24100520230016228
|
10/05/2023
|
sona yadav
|
1703001009WL000669
|
sona yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIGAON
|
MP-03-001-009-002/238
(JAWARA (P))
|
1703001009NRG24100520230016236
|
10/05/2023
|
rama yadav
|
1703001009WL000669
|
rama yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714760492
|
|
ramayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GHATIGAON
|
MP-03-001-013-001/11
(MEHADPUR (P))
|
1703001013NRG24100520230016074
|
10/05/2023
|
vishal
|
1703001013WL000660
|
vishal
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHATIGAON
|
MP-03-001-013-001/151
(MEHADPUR (P))
|
1703001013NRG24100520230016075
|
10/05/2023
|
ramsingh
|
1703001013WL000660
|
ramsingh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHATIGAON
|
MP-03-001-013-001/203-A
(MEHADPUR (P))
|
1703001013NRG24100520230016076
|
10/05/2023
|
meena
|
1703001013WL000660
|
meena
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATIGAON
|
MP-03-001-013-001/203-B
(MEHADPUR (P))
|
1703001013NRG24100520230016077
|
10/05/2023
|
surendra
|
1703001013WL000660
|
surendra
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHATIGAON
|
MP-03-001-013-001/223-C
(MEHADPUR (P))
|
1703001013NRG24100520230016078
|
10/05/2023
|
balveer yadav
|
1703001013WL000660
|
balveer yadav
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
balveeryadav
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHATIGAON
|
MP-03-001-013-001/232-B
(MEHADPUR (P))
|
1703001013NRG24100520230016079
|
10/05/2023
|
amar singh
|
1703001013WL000660
|
amar singh
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHATIGAON
|
MP-03-001-013-001/255-A
(MEHADPUR (P))
|
1703001013NRG24100520230016080
|
10/05/2023
|
manoj
|
1703001013WL000660
|
manoj
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
manoj
|
BANK OF INDIA(508505)
|
|
130
|
GHATIGAON
|
MP-03-001-013-001/255-C
(MEHADPUR (P))
|
1703001013NRG24100520230016081
|
10/05/2023
|
reena
|
1703001013WL000660
|
reena
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
reena
|
BANK OF INDIA(508505)
|
|
131
|
GHATIGAON
|
MP-03-001-013-001/255-D
(MEHADPUR (P))
|
1703001013NRG24100520230016082
|
10/05/2023
|
kavita
|
1703001013WL000660
|
kavita
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
kavita
|
BANK OF INDIA(508505)
|
|
132
|
GHATIGAON
|
MP-03-001-013-001/256-A
(MEHADPUR (P))
|
1703001013NRG24100520230016083
|
10/05/2023
|
kamla
|
1703001013WL000660
|
kamla
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATIGAON
|
MP-03-001-013-001/256-B
(MEHADPUR (P))
|
1703001013NRG24100520230016084
|
10/05/2023
|
tularam
|
1703001013WL000660
|
tularam
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATIGAON
|
MP-03-001-013-001/256-C
(MEHADPUR (P))
|
1703001013NRG24100520230016085
|
10/05/2023
|
narayani baghel
|
1703001013WL000660
|
narayani baghel
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
narayanibaghel
|
BANK OF INDIA(508505)
|
|
135
|
GHATIGAON
|
MP-03-001-013-001/256-D
(MEHADPUR (P))
|
1703001013NRG24100520230016086
|
10/05/2023
|
kok singh baghel
|
1703001013WL000660
|
kok singh baghel
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
koksinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATIGAON
|
MP-03-001-013-001/49
(MEHADPUR (P))
|
1703001013NRG24100520230016090
|
10/05/2023
|
ramhet
|
1703001013WL000660
|
ramhet
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHATIGAON
|
MP-03-001-013-001/88-A
(MEHADPUR (P))
|
1703001013NRG24100520230016091
|
10/05/2023
|
hakim
|
1703001013WL000660
|
hakim
|
00415
|
SBIN0007728
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
GHATIGAON
|
MP-03-001-014-001/43-D
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012162
|
10/05/2023
|
JANDEL SINGH ADIVASEE
|
1703001014WL000517
|
JANDEL SINGH ADIVASEE
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
JANDELSINGHADIVASEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
GHATIGAON
|
MP-03-001-009-002/246
(JAWARA (P))
|
1703001009NRG24100520230016240
|
10/05/2023
|
laxmi yadav
|
1703001009WL000669
|
laxmi yadav
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
laxmiyadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHATIGAON
|
MP-03-001-013-001/27-B
(MEHADPUR (P))
|
1703001013NRG24100520230016087
|
10/05/2023
|
nisha
|
1703001013WL000660
|
nisha
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHATIGAON
|
MP-03-001-013-001/41-C
(MEHADPUR (P))
|
1703001013NRG24100520230016088
|
10/05/2023
|
girdhavar
|
1703001013WL000660
|
girdhavar
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
girdhavar
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHATIGAON
|
MP-03-001-013-001/42-B
(MEHADPUR (P))
|
1703001013NRG24100520230016089
|
10/05/2023
|
panjab
|
1703001013WL000660
|
panjab
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
16/05/2023
|
|
714760492
|
|
panjab
|
BANK OF INDIA(508505)
|
|
143
|
GHATIGAON
|
MP-03-001-015-001/107
(SOAJNA (P))
|
1703001015NRG24100520230015526
|
10/05/2023
|
bharti
|
1703001015WL000645
|
bharti
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
bharti
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHATIGAON
|
MP-03-001-015-001/107
(SOAJNA (P))
|
1703001015NRG24100520230015525
|
10/05/2023
|
vidya
|
1703001015WL000645
|
vidya
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
vidya
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHATIGAON
|
MP-03-001-015-001/152-B
(SOAJNA (P))
|
1703001015NRG24100520230015528
|
10/05/2023
|
latip
|
1703001015WL000645
|
latip
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
latip
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHATIGAON
|
MP-03-001-015-001/152-B
(SOAJNA (P))
|
1703001015NRG24100520230015529
|
10/05/2023
|
sayna
|
1703001015WL000645
|
sayna
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
sayna
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHATIGAON
|
MP-03-001-015-001/31-A
(SOAJNA (P))
|
1703001015NRG24100520230015531
|
10/05/2023
|
dalla
|
1703001015WL000645
|
dalla
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
dalla
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHATIGAON
|
MP-03-001-015-001/31-A
(SOAJNA (P))
|
1703001015NRG24100520230015530
|
10/05/2023
|
najruddin khan
|
1703001015WL000645
|
najruddin khan
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
najruddinkhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHATIGAON
|
MP-03-001-015-001/551-B
(SOAJNA (P))
|
1703001015NRG24100520230015533
|
10/05/2023
|
Kurseth
|
1703001015WL000645
|
Kurseth
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
Kurseth
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHATIGAON
|
MP-03-001-015-001/551-B
(SOAJNA (P))
|
1703001015NRG24100520230015532
|
10/05/2023
|
Rajadeen
|
1703001015WL000645
|
Rajadeen
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rajadeen
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHATIGAON
|
MP-03-001-015-001/551-C
(SOAJNA (P))
|
1703001015NRG24100520230015535
|
10/05/2023
|
Papita
|
1703001015WL000645
|
Papita
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Papita
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHATIGAON
|
MP-03-001-015-001/551-C
(SOAJNA (P))
|
1703001015NRG24100520230015534
|
10/05/2023
|
Rasad
|
1703001015WL000645
|
Rasad
|
00468
|
UBIN0568392
|
1266
|
1266
|
Processed
|
16/05/2023
|
|
714760492
|
|
Rasad
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHATIGAON
|
MP-03-001-015-001/566
(SOAJNA (P))
|
1703001015NRG24100520230015537
|
10/05/2023
|
rijwano
|
1703001015WL000645
|
rijwano
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
rijwano
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHATIGAON
|
MP-03-001-015-001/567
(SOAJNA (P))
|
1703001015NRG24100520230015539
|
10/05/2023
|
chando
|
1703001015WL000645
|
chando
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
chando
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHATIGAON
|
MP-03-001-015-001/567
(SOAJNA (P))
|
1703001015NRG24100520230015538
|
10/05/2023
|
majeed
|
1703001015WL000645
|
majeed
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
majeed
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHATIGAON
|
MP-03-001-015-001/569
(SOAJNA (P))
|
1703001015NRG24100520230015540
|
10/05/2023
|
lokman
|
1703001015WL000645
|
lokman
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
lokman
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHATIGAON
|
MP-03-001-015-001/570
(SOAJNA (P))
|
1703001015NRG24100520230015542
|
10/05/2023
|
parvati
|
1703001015WL000645
|
parvati
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHATIGAON
|
MP-03-001-015-001/570
(SOAJNA (P))
|
1703001015NRG24100520230015541
|
10/05/2023
|
sonepal
|
1703001015WL000645
|
sonepal
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
sonepal
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHATIGAON
|
MP-03-001-015-001/573
(SOAJNA (P))
|
1703001015NRG24100520230015543
|
10/05/2023
|
guddi yadav
|
1703001015WL000645
|
guddi yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
guddiyadav
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHATIGAON
|
MP-03-001-015-001/576
(SOAJNA (P))
|
1703001015NRG24100520230015544
|
10/05/2023
|
pappi kushwah
|
1703001015WL000645
|
pappi kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
pappikushwah
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHATIGAON
|
MP-03-001-015-001/587
(SOAJNA (P))
|
1703001015NRG24100520230015546
|
10/05/2023
|
Shahida
|
1703001015WL000645
|
Shahida
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Shahida
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHATIGAON
|
MP-03-001-015-001/588
(SOAJNA (P))
|
1703001015NRG24100520230015548
|
10/05/2023
|
Phemida
|
1703001015WL000645
|
Phemida
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Phemida
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHATIGAON
|
MP-03-001-015-001/590
(SOAJNA (P))
|
1703001015NRG24100520230015553
|
10/05/2023
|
Napisa
|
1703001015WL000645
|
Napisa
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
Napisa
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-015-001/592-B
(SOAJNA (P))
|
1703001015NRG24100520230015555
|
10/05/2023
|
RACHNA DEVI KUSHWAH
|
1703001015WL000645
|
RACHNA DEVI KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
RACHNADEVIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GHATIGAON
|
MP-03-001-015-001/592-B
(SOAJNA (P))
|
1703001015NRG24100520230015556
|
10/05/2023
|
rahul kushwah
|
1703001015WL000645
|
rahul kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
rahulkushwah
|
AXIS BANK(607153)
|
|
166
|
GHATIGAON
|
MP-03-001-015-001/592-B
(SOAJNA (P))
|
1703001015NRG24100520230015554
|
10/05/2023
|
RAMDEI
|
1703001015WL000645
|
RAMDEI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
RAMDEI
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHATIGAON
|
MP-03-001-015-001/62-D
(SOAJNA (P))
|
1703001015NRG24100520230015557
|
10/05/2023
|
AFSARI
|
1703001015WL000645
|
AFSARI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
AFSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34378
|
34378
|
|
|
|
|
|
|
|
|
168
|
GHATIGAON
|
MP-03-001-009-002/236
(JAWARA (P))
|
1703001009NRG24100520230016234
|
10/05/2023
|
aelakar singh yadav
|
1703001009WL000669
|
aelakar singh yadav
|
00553
|
INDB0000487
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714760492
|
|
aelakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
169
|
GHATIGAON
|
MP-03-001-014-001/5-D
(SIMARIYATAKA(P))
|
1703001014NRG24050520230012163
|
10/05/2023
|
badami
|
1703001014WL000517
|
badami
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714760492
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171398
|
171398
|
|
|
|
|
|
|
|