|
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))
|
1703001059NRG24140620230064954
|
14/06/2023
|
Sangeeta
|
1703001059WL002843
|
Sangeeta
|
00045
|
BARB0GWALIO
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-059-001/501
(ODAPURA (P))
|
1703001059NRG24140620230064933
|
14/06/2023
|
damodar singh
|
1703001059WL002843
|
damodar singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
damodarsingh
|
CANARA BANK(508532)
|
|
3
|
GHATIGAON
|
MP-03-001-059-001/502
(ODAPURA (P))
|
1703001059NRG24140620230064934
|
14/06/2023
|
devendra baghel
|
1703001059WL002843
|
devendra baghel
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
devendrabaghel
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-059-001/503
(ODAPURA (P))
|
1703001059NRG24140620230064935
|
14/06/2023
|
seema pal
|
1703001059WL002843
|
seema pal
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
seemapal
|
BANK OF BARODA(606985)
|
|
5
|
GHATIGAON
|
MP-03-001-059-001/505
(ODAPURA (P))
|
1703001059NRG24140620230064937
|
14/06/2023
|
mehtab
|
1703001059WL002843
|
mehtab
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mehtab
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-059-001/506
(ODAPURA (P))
|
1703001059NRG24140620230064938
|
14/06/2023
|
manjesh
|
1703001059WL002843
|
manjesh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
manjesh
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-059-001/507
(ODAPURA (P))
|
1703001059NRG24140620230064939
|
14/06/2023
|
mamta
|
1703001059WL002843
|
mamta
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-059-001/509
(ODAPURA (P))
|
1703001059NRG24140620230064940
|
14/06/2023
|
rama gurjar
|
1703001059WL002843
|
rama gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramagurjar
|
BANK OF BARODA(606985)
|
|
9
|
GHATIGAON
|
MP-03-001-059-001/511
(ODAPURA (P))
|
1703001059NRG24140620230064941
|
14/06/2023
|
veerendra singh
|
1703001059WL002843
|
veerendra singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
veerendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-059-001/512
(ODAPURA (P))
|
1703001059NRG24140620230064942
|
14/06/2023
|
mahenra gurjar
|
1703001059WL002843
|
mahenra gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mahenragurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GHATIGAON
|
MP-03-001-059-001/513
(ODAPURA (P))
|
1703001059NRG24140620230064943
|
14/06/2023
|
sandeep gurjar
|
1703001059WL002843
|
sandeep gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
sandeepgurjar
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHATIGAON
|
MP-03-001-059-001/514
(ODAPURA (P))
|
1703001059NRG24140620230064944
|
14/06/2023
|
rajkumari gurjar
|
1703001059WL002843
|
rajkumari gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
rajkumarigurjar
|
BANK OF BARODA(606985)
|
|
13
|
GHATIGAON
|
MP-03-001-059-001/515
(ODAPURA (P))
|
1703001059NRG24140620230064945
|
14/06/2023
|
rambeti
|
1703001059WL002843
|
rambeti
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATIGAON
|
MP-03-001-059-001/516
(ODAPURA (P))
|
1703001059NRG24140620230064946
|
14/06/2023
|
radharani
|
1703001059WL002843
|
radharani
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
radharani
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHATIGAON
|
MP-03-001-059-001/517
(ODAPURA (P))
|
1703001059NRG24140620230064947
|
14/06/2023
|
pradeep singh
|
1703001059WL002843
|
pradeep singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
pradeepsingh
|
NAGRIK SAHAKARI BANK MARYADIT GWALIOR(508632)
|
|
16
|
GHATIGAON
|
MP-03-001-059-001/519
(ODAPURA (P))
|
1703001059NRG24140620230064949
|
14/06/2023
|
bhuri
|
1703001059WL002843
|
bhuri
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATIGAON
|
MP-03-001-059-001/520
(ODAPURA (P))
|
1703001059NRG24140620230064950
|
14/06/2023
|
banti gurjar
|
1703001059WL002843
|
banti gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
bantigurjar
|
BANK OF BARODA(606985)
|
|
18
|
GHATIGAON
|
MP-03-001-059-001/522
(ODAPURA (P))
|
1703001059NRG24140620230064951
|
14/06/2023
|
deewan gurjar
|
1703001059WL002843
|
deewan gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
deewangurjar
|
BANK OF BARODA(606985)
|
|
19
|
GHATIGAON
|
MP-03-001-059-001/523
(ODAPURA (P))
|
1703001059NRG24140620230064952
|
14/06/2023
|
laxmibai
|
1703001059WL002843
|
laxmibai
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-059-001/524
(ODAPURA (P))
|
1703001059NRG24140620230064953
|
14/06/2023
|
ramveer singh
|
1703001059WL002843
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
21
|
GHATIGAON
|
MP-03-001-059-001/526
(ODAPURA (P))
|
1703001059NRG24140620230064955
|
14/06/2023
|
sahab singh
|
1703001059WL002843
|
sahab singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
sahabsingh
|
BANK OF BARODA(606985)
|
|
22
|
GHATIGAON
|
MP-03-001-059-001/527
(ODAPURA (P))
|
1703001059NRG24140620230064956
|
14/06/2023
|
jandel singh
|
1703001059WL002843
|
jandel singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
jandelsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-059-001/528
(ODAPURA (P))
|
1703001059NRG24140620230064957
|
14/06/2023
|
sachin gurjar
|
1703001059WL002843
|
sachin gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
sachingurjar
|
BANK OF BARODA(606985)
|
|
24
|
GHATIGAON
|
MP-03-001-059-001/529
(ODAPURA (P))
|
1703001059NRG24140620230064958
|
14/06/2023
|
geeta gurjar
|
1703001059WL002843
|
geeta gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
geetagurjar
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-059-001/530
(ODAPURA (P))
|
1703001059NRG24140620230064959
|
14/06/2023
|
mahaveer
|
1703001059WL002843
|
mahaveer
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHATIGAON
|
MP-03-001-059-001/531
(ODAPURA (P))
|
1703001059NRG24140620230064960
|
14/06/2023
|
mamta
|
1703001059WL002843
|
mamta
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHATIGAON
|
MP-03-001-059-001/532
(ODAPURA (P))
|
1703001059NRG24140620230064961
|
14/06/2023
|
kedar singh
|
1703001059WL002843
|
kedar singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
kedarsingh
|
BANK OF BARODA(606985)
|
|
28
|
GHATIGAON
|
MP-03-001-059-001/533
(ODAPURA (P))
|
1703001059NRG24140620230064962
|
14/06/2023
|
rambaran singh
|
1703001059WL002843
|
rambaran singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
rambaransingh
|
BANK OF BARODA(606985)
|
|
29
|
GHATIGAON
|
MP-03-001-059-001/534
(ODAPURA (P))
|
1703001059NRG24140620230064963
|
14/06/2023
|
chotu gurjar
|
1703001059WL002843
|
chotu gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
chotugurjar
|
BANK OF BARODA(606985)
|
|
30
|
GHATIGAON
|
MP-03-001-059-001/535
(ODAPURA (P))
|
1703001059NRG24140620230064964
|
14/06/2023
|
guddi
|
1703001059WL002843
|
guddi
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
guddi
|
BANK OF BARODA(606985)
|
|
31
|
GHATIGAON
|
MP-03-001-059-001/536
(ODAPURA (P))
|
1703001059NRG24140620230064965
|
14/06/2023
|
gandharv singh
|
1703001059WL002843
|
gandharv singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
gandharvsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GHATIGAON
|
MP-03-001-059-001/537
(ODAPURA (P))
|
1703001059NRG24140620230064966
|
14/06/2023
|
meena
|
1703001059WL002843
|
meena
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHATIGAON
|
MP-03-001-059-001/538
(ODAPURA (P))
|
1703001059NRG24140620230064967
|
14/06/2023
|
komesh
|
1703001059WL002843
|
komesh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
komesh
|
BANK OF BARODA(606985)
|
|
34
|
GHATIGAON
|
MP-03-001-059-001/539
(ODAPURA (P))
|
1703001059NRG24140620230064968
|
14/06/2023
|
raju
|
1703001059WL002843
|
raju
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
raju
|
BANK OF BARODA(606985)
|
|
35
|
GHATIGAON
|
MP-03-001-059-001/540
(ODAPURA (P))
|
1703001059NRG24140620230064969
|
14/06/2023
|
guddi
|
1703001059WL002843
|
guddi
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
guddi
|
BANK OF BARODA(606985)
|
|
36
|
GHATIGAON
|
MP-03-001-059-001/541
(ODAPURA (P))
|
1703001059NRG24140620230064970
|
14/06/2023
|
bharat singh
|
1703001059WL002843
|
bharat singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-059-001/542
(ODAPURA (P))
|
1703001059NRG24140620230064971
|
14/06/2023
|
veer singh
|
1703001059WL002843
|
veer singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
38
|
GHATIGAON
|
MP-03-001-059-001/543
(ODAPURA (P))
|
1703001059NRG24140620230064972
|
14/06/2023
|
rani gurjar
|
1703001059WL002843
|
rani gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ranigurjar
|
BANK OF BARODA(606985)
|
|
39
|
GHATIGAON
|
MP-03-001-059-001/544
(ODAPURA (P))
|
1703001059NRG24140620230064973
|
14/06/2023
|
jairam gurjar
|
1703001059WL002843
|
jairam gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
jairamgurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHATIGAON
|
MP-03-001-059-001/545
(ODAPURA (P))
|
1703001059NRG24140620230064974
|
14/06/2023
|
ramkali
|
1703001059WL002843
|
ramkali
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
41
|
GHATIGAON
|
MP-03-001-059-001/546
(ODAPURA (P))
|
1703001059NRG24140620230064975
|
14/06/2023
|
ravi gurjar
|
1703001059WL002843
|
ravi gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ravigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATIGAON
|
MP-03-001-059-001/547
(ODAPURA (P))
|
1703001059NRG24140620230064976
|
14/06/2023
|
ramlakhan
|
1703001059WL002843
|
ramlakhan
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramlakhan
|
BANK OF BARODA(606985)
|
|
43
|
GHATIGAON
|
MP-03-001-059-001/548
(ODAPURA (P))
|
1703001059NRG24140620230064977
|
14/06/2023
|
priyanka
|
1703001059WL002843
|
priyanka
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
44
|
GHATIGAON
|
MP-03-001-059-001/550
(ODAPURA (P))
|
1703001059NRG24140620230064978
|
14/06/2023
|
rajesh gurjar
|
1703001059WL002843
|
rajesh gurjar
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
rajeshgurjar
|
BANK OF BARODA(606985)
|
|
45
|
GHATIGAON
|
MP-03-001-059-001/551
(ODAPURA (P))
|
1703001059NRG24140620230064979
|
14/06/2023
|
golu
|
1703001059WL002843
|
golu
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
golu
|
BANK OF BARODA(606985)
|
|
46
|
GHATIGAON
|
MP-03-001-059-001/552
(ODAPURA (P))
|
1703001059NRG24140620230064980
|
14/06/2023
|
mithlesh
|
1703001059WL002843
|
mithlesh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATIGAON
|
MP-03-001-059-001/553
(ODAPURA (P))
|
1703001059NRG24140620230064981
|
14/06/2023
|
gabbar singh
|
1703001059WL002843
|
gabbar singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
gabbarsingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHATIGAON
|
MP-03-001-059-001/556
(ODAPURA (P))
|
1703001059NRG24140620230064982
|
14/06/2023
|
guddi bai
|
1703001059WL002843
|
guddi bai
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHATIGAON
|
MP-03-001-059-001/557
(ODAPURA (P))
|
1703001059NRG24140620230064983
|
14/06/2023
|
pooja pal
|
1703001059WL002843
|
pooja pal
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
poojapal
|
BANK OF BARODA(606985)
|
|
50
|
GHATIGAON
|
MP-03-001-059-001/559
(ODAPURA (P))
|
1703001059NRG24140620230064984
|
14/06/2023
|
ashish
|
1703001059WL002843
|
ashish
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHATIGAON
|
MP-03-001-059-001/561
(ODAPURA (P))
|
1703001059NRG24140620230064985
|
14/06/2023
|
siyaram
|
1703001059WL002843
|
siyaram
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHATIGAON
|
MP-03-001-059-001/562
(ODAPURA (P))
|
1703001059NRG24140620230064986
|
14/06/2023
|
prembai
|
1703001059WL002843
|
prembai
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
prembai
|
BANK OF BARODA(606985)
|
|
53
|
GHATIGAON
|
MP-03-001-059-001/563
(ODAPURA (P))
|
1703001059NRG24140620230064987
|
14/06/2023
|
raysingh
|
1703001059WL002843
|
raysingh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
54
|
GHATIGAON
|
MP-03-001-059-001/564
(ODAPURA (P))
|
1703001059NRG24140620230064988
|
14/06/2023
|
ramveer singh
|
1703001059WL002843
|
ramveer singh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramveersingh
|
BANK OF BARODA(606985)
|
|
55
|
GHATIGAON
|
MP-03-001-059-001/565
(ODAPURA (P))
|
1703001059NRG24140620230064989
|
14/06/2023
|
dakho
|
1703001059WL002843
|
dakho
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
dakho
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHATIGAON
|
MP-03-001-059-001/566
(ODAPURA (P))
|
1703001059NRG24140620230064990
|
14/06/2023
|
dharmveer
|
1703001059WL002843
|
dharmveer
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
dharmveer
|
HDFC BANK LTD(607152)
|
|
57
|
GHATIGAON
|
MP-03-001-059-001/568
(ODAPURA (P))
|
1703001059NRG24140620230064992
|
14/06/2023
|
ramesh
|
1703001059WL002843
|
ramesh
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-059-001/571
(ODAPURA (P))
|
1703001059NRG24140620230064995
|
14/06/2023
|
jamuna prasad
|
1703001059WL002843
|
jamuna prasad
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
17/06/2023
|
|
393278555
|
|
jamunaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
59
|
GHATIGAON
|
MP-03-001-031-001/122
(MAHARAMPURA(P))
|
1703001031NRG24140620230064796
|
14/06/2023
|
vikram
|
1703001031WL002832
|
vikram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-031-001/13-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064797
|
14/06/2023
|
pramod
|
1703001031WL002832
|
pramod
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-031-001/18
(MAHARAMPURA(P))
|
1703001031NRG24140620230064798
|
14/06/2023
|
rajbati
|
1703001031WL002832
|
rajbati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-031-001/34
(MAHARAMPURA(P))
|
1703001031NRG24140620230064799
|
14/06/2023
|
raja beti
|
1703001031WL002832
|
raja beti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-031-001/39-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064800
|
14/06/2023
|
brajesh baghel
|
1703001031WL002832
|
brajesh baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
brajeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-031-001/43
(MAHARAMPURA(P))
|
1703001031NRG24140620230064802
|
14/06/2023
|
rani
|
1703001031WL002832
|
rani
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064804
|
14/06/2023
|
Lali
|
1703001031WL002832
|
Lali
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064803
|
14/06/2023
|
shantish
|
1703001031WL002832
|
shantish
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
shantish
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064805
|
14/06/2023
|
deen dayal
|
1703001031WL002832
|
deen dayal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064806
|
14/06/2023
|
kajal
|
1703001031WL002832
|
kajal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-031-001/45-D
(MAHARAMPURA(P))
|
1703001031NRG24140620230064807
|
14/06/2023
|
phoolwati
|
1703001031WL002832
|
phoolwati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-031-001/46-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064809
|
14/06/2023
|
asha
|
1703001031WL002832
|
asha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-031-001/46-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064808
|
14/06/2023
|
sughar singh
|
1703001031WL002832
|
sughar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064810
|
14/06/2023
|
ajay
|
1703001031WL002832
|
ajay
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064811
|
14/06/2023
|
radha
|
1703001031WL002832
|
radha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064812
|
14/06/2023
|
lakhan
|
1703001031WL002832
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
lakhan
|
CANARA BANK(508532)
|
|
75
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064813
|
14/06/2023
|
sitesh bai
|
1703001031WL002832
|
sitesh bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
siteshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-031-001/67-D
(MAHARAMPURA(P))
|
1703001031NRG24140620230064814
|
14/06/2023
|
hemant
|
1703001031WL002832
|
hemant
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-031-001/72-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064816
|
14/06/2023
|
pravesh gurjar
|
1703001031WL002832
|
pravesh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
praveshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-031-001/72-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064815
|
14/06/2023
|
ram gajendra singh
|
1703001031WL002832
|
ram gajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramgajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-031-001/96-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064817
|
14/06/2023
|
meena
|
1703001031WL002832
|
meena
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-031-002/109
(MAHARAMPURA(P))
|
1703001031NRG24140620230064818
|
14/06/2023
|
bharat
|
1703001031WL002832
|
bharat
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-031-002/109-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064819
|
14/06/2023
|
foolo bai
|
1703001031WL002832
|
foolo bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
foolobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064820
|
14/06/2023
|
bhuddha
|
1703001031WL002832
|
bhuddha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
bhuddha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064821
|
14/06/2023
|
nalo pal
|
1703001031WL002832
|
nalo pal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
nalopal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-031-002/110-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064822
|
14/06/2023
|
mahendra
|
1703001031WL002832
|
mahendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-031-002/120-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064823
|
14/06/2023
|
ram bai
|
1703001031WL002832
|
ram bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-031-002/122-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064824
|
14/06/2023
|
mahan singh
|
1703001031WL002832
|
mahan singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
mahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-031-002/124-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064825
|
14/06/2023
|
pappi
|
1703001031WL002832
|
pappi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064827
|
14/06/2023
|
rekha baghel
|
1703001031WL002832
|
rekha baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064826
|
14/06/2023
|
rustam baghel
|
1703001031WL002832
|
rustam baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
rustambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-031-002/127
(MAHARAMPURA(P))
|
1703001031NRG24140620230064828
|
14/06/2023
|
simitra
|
1703001031WL002832
|
simitra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
simitra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-031-002/142
(MAHARAMPURA(P))
|
1703001031NRG24140620230064829
|
14/06/2023
|
suresh
|
1703001031WL002832
|
suresh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-031-002/164-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064830
|
14/06/2023
|
kaushiliya
|
1703001031WL002832
|
kaushiliya
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
kaushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-031-002/164-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064831
|
14/06/2023
|
ramvaran
|
1703001031WL002832
|
ramvaran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHATIGAON
|
MP-03-001-031-002/202
(MAHARAMPURA(P))
|
1703001031NRG24140620230064832
|
14/06/2023
|
devki
|
1703001031WL002832
|
devki
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-031-002/203
(MAHARAMPURA(P))
|
1703001031NRG24140620230064833
|
14/06/2023
|
vijay singh
|
1703001031WL002832
|
vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATIGAON
|
MP-03-001-031-002/205
(MAHARAMPURA(P))
|
1703001031NRG24140620230064834
|
14/06/2023
|
abhishek
|
1703001031WL002832
|
abhishek
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-031-002/207
(MAHARAMPURA(P))
|
1703001031NRG24140620230064835
|
14/06/2023
|
chanchal jatav
|
1703001031WL002832
|
chanchal jatav
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
chanchaljatav
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHATIGAON
|
MP-03-001-031-002/212
(MAHARAMPURA(P))
|
1703001031NRG24140620230064836
|
14/06/2023
|
shiv singh
|
1703001031WL002832
|
shiv singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-031-002/26
(MAHARAMPURA(P))
|
1703001031NRG24140620230064837
|
14/06/2023
|
raju
|
1703001031WL002832
|
raju
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-031-002/28
(MAHARAMPURA(P))
|
1703001031NRG24140620230064838
|
14/06/2023
|
badami
|
1703001031WL002832
|
badami
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-031-002/32
(MAHARAMPURA(P))
|
1703001031NRG24140620230064839
|
14/06/2023
|
mani ram
|
1703001031WL002832
|
mani ram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-031-002/36-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064840
|
14/06/2023
|
Vijay singh
|
1703001031WL002832
|
Vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-031-002/50-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064841
|
14/06/2023
|
suresh
|
1703001031WL002832
|
suresh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-031-002/50-C
(MAHARAMPURA(P))
|
1703001031NRG24140620230064842
|
14/06/2023
|
alka
|
1703001031WL002832
|
alka
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-031-002/51-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064702
|
14/06/2023
|
brajesh
|
1703001031WL002829
|
brajesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-031-002/51-B
(MAHARAMPURA(P))
|
1703001031NRG24140620230064703
|
14/06/2023
|
krishana
|
1703001031WL002829
|
krishana
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
krishana
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-031-002/54-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064704
|
14/06/2023
|
dhanna
|
1703001031WL002829
|
dhanna
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
dhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-031-002/55
(MAHARAMPURA(P))
|
1703001031NRG24140620230064705
|
14/06/2023
|
amar singh
|
1703001031WL002829
|
amar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-031-002/55
(MAHARAMPURA(P))
|
1703001031NRG24140620230064706
|
14/06/2023
|
baijanti
|
1703001031WL002829
|
baijanti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-031-002/56
(MAHARAMPURA(P))
|
1703001031NRG24140620230064707
|
14/06/2023
|
dalveer
|
1703001031WL002829
|
dalveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-031-002/61-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064708
|
14/06/2023
|
devi singh
|
1703001031WL002829
|
devi singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-031-002/82-A
(MAHARAMPURA(P))
|
1703001031NRG24140620230064709
|
14/06/2023
|
kailashi
|
1703001031WL002829
|
kailashi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-031-002/86
(MAHARAMPURA(P))
|
1703001031NRG24140620230064710
|
14/06/2023
|
lakhan
|
1703001031WL002829
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-031-002/87
(MAHARAMPURA(P))
|
1703001031NRG24140620230064711
|
14/06/2023
|
shankar
|
1703001031WL002829
|
shankar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393278555
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99892
|
99892
|
|
|
|
|
|
|
|