|
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-03-001-039-003/111
(BADKAGAO(P))
|
1703001039NRG24180620230070368
|
18/06/2023
|
Rinku Singh Gurjar
|
1703001039WL003091
|
Rinku Singh Gurjar
|
00048
|
BKID0009458
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RinkuSinghGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-039-001/272
(BADKAGAO(P))
|
1703001039NRG24180620230070310
|
18/06/2023
|
Ravindra Baish
|
1703001039WL003091
|
Ravindra Baish
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RavindraBaish
|
AXIS BANK(607153)
|
|
3
|
GHATIGAON
|
MP-03-001-039-001/289
(BADKAGAO(P))
|
1703001039NRG24180620230070318
|
18/06/2023
|
Kammod
|
1703001039WL003091
|
Kammod
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-022-001/1012
(BARAI (P))
|
1703001022NRG24170620230070204
|
18/06/2023
|
pahad singh kaurav
|
1703001022WL003090
|
pahad singh kaurav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
pahadsinghkaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-022-001/105
(BARAI (P))
|
1703001022NRG24170620230070206
|
18/06/2023
|
Kailashi
|
1703001022WL003090
|
Kailashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-022-001/105
(BARAI (P))
|
1703001022NRG24170620230070205
|
18/06/2023
|
kallu
|
1703001022WL003090
|
kallu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-022-001/1291
(BARAI (P))
|
1703001022NRG24170620230070208
|
18/06/2023
|
asmee
|
1703001022WL003090
|
asmee
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
asmee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-022-001/1291
(BARAI (P))
|
1703001022NRG24170620230070207
|
18/06/2023
|
gani khan
|
1703001022WL003090
|
gani khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ganikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-022-001/1553
(BARAI (P))
|
1703001022NRG24170620230070210
|
18/06/2023
|
kaptan
|
1703001022WL003090
|
kaptan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-022-001/1553
(BARAI (P))
|
1703001022NRG24170620230070211
|
18/06/2023
|
ramo bai
|
1703001022WL003090
|
ramo bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-022-001/1608
(BARAI (P))
|
1703001022NRG24170620230070214
|
18/06/2023
|
bhagwan lal
|
1703001022WL003090
|
bhagwan lal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhagwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-022-001/1620
(BARAI (P))
|
1703001022NRG24170620230070215
|
18/06/2023
|
kamlesh
|
1703001022WL003090
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-022-001/1697
(BARAI (P))
|
1703001022NRG24170620230070218
|
18/06/2023
|
Mamta rathore
|
1703001022WL003090
|
Mamta rathore
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mamtarathore
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-022-001/1697
(BARAI (P))
|
1703001022NRG24170620230070217
|
18/06/2023
|
phoolchand
|
1703001022WL003090
|
phoolchand
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-022-001/1767
(BARAI (P))
|
1703001022NRG24170620230070219
|
18/06/2023
|
tulsi
|
1703001022WL003090
|
tulsi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-022-001/317
(BARAI (P))
|
1703001022NRG24170620230070221
|
18/06/2023
|
puspa
|
1703001022WL003090
|
puspa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-022-001/318
(BARAI (P))
|
1703001022NRG24170620230070222
|
18/06/2023
|
duarika
|
1703001022WL003090
|
duarika
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
duarika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-022-001/321
(BARAI (P))
|
1703001022NRG24170620230070224
|
18/06/2023
|
murari
|
1703001022WL003090
|
murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-022-001/330
(BARAI (P))
|
1703001022NRG24170620230070225
|
18/06/2023
|
bhujju
|
1703001022WL003090
|
bhujju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhujju
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-022-001/353
(BARAI (P))
|
1703001022NRG24170620230070226
|
18/06/2023
|
babu
|
1703001022WL003090
|
babu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-022-001/353
(BARAI (P))
|
1703001022NRG24170620230070227
|
18/06/2023
|
rambati
|
1703001022WL003090
|
rambati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-022-001/405-A
(BARAI (P))
|
1703001022NRG24170620230070230
|
18/06/2023
|
Ajmer kushwah
|
1703001022WL003090
|
Ajmer kushwah
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ajmerkushwah
|
BANK OF INDIA(508505)
|
|
23
|
GHATIGAON
|
MP-03-001-022-001/405-A
(BARAI (P))
|
1703001022NRG24170620230070231
|
18/06/2023
|
Deenu
|
1703001022WL003090
|
Deenu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Deenu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-022-001/41
(BARAI (P))
|
1703001022NRG24170620230070232
|
18/06/2023
|
sokin khan
|
1703001022WL003090
|
sokin khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
sokinkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-022-001/468
(BARAI (P))
|
1703001022NRG24170620230070233
|
18/06/2023
|
KESKALI
|
1703001022WL003090
|
KESKALI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
KESKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-022-001/592
(BARAI (P))
|
1703001022NRG24170620230070236
|
18/06/2023
|
sonu
|
1703001022WL003090
|
sonu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-022-001/710
(BARAI (P))
|
1703001022NRG24170620230070239
|
18/06/2023
|
mohan singh
|
1703001022WL003090
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-022-001/727
(BARAI (P))
|
1703001022NRG24170620230070240
|
18/06/2023
|
Dara singh
|
1703001022WL003090
|
Dara singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHATIGAON
|
MP-03-001-022-001/759
(BARAI (P))
|
1703001022NRG24170620230070242
|
18/06/2023
|
bhikaram
|
1703001022WL003090
|
bhikaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-022-001/778-A
(BARAI (P))
|
1703001022NRG24170620230070243
|
18/06/2023
|
BETAL SINGH
|
1703001022WL003090
|
BETAL SINGH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
BETALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-022-001/778-A
(BARAI (P))
|
1703001022NRG24170620230070244
|
18/06/2023
|
VARSHA
|
1703001022WL003090
|
VARSHA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-022-001/831
(BARAI (P))
|
1703001022NRG24170620230070246
|
18/06/2023
|
Ramsevak singh
|
1703001022WL003090
|
Ramsevak singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramsevaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHATIGAON
|
MP-03-001-022-001/854
(BARAI (P))
|
1703001022NRG24170620230070248
|
18/06/2023
|
rajesh
|
1703001022WL003090
|
rajesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-022-001/860
(BARAI (P))
|
1703001022NRG24170620230070249
|
18/06/2023
|
hariom
|
1703001022WL003090
|
hariom
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-022-001/88
(BARAI (P))
|
1703001022NRG24170620230070250
|
18/06/2023
|
sabu
|
1703001022WL003090
|
sabu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
sabu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-022-001/88
(BARAI (P))
|
1703001022NRG24170620230070251
|
18/06/2023
|
sindhika
|
1703001022WL003090
|
sindhika
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
sindhika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-022-001/881
(BARAI (P))
|
1703001022NRG24170620230070252
|
18/06/2023
|
vir singh
|
1703001022WL003090
|
vir singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
virsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-027-001/116
(PAR (P))
|
1703001027NRG24170620230069273
|
18/06/2023
|
jasvant
|
1703001027WL003052
|
jasvant
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-027-001/126
(PAR (P))
|
1703001027NRG24170620230069274
|
18/06/2023
|
maneeram
|
1703001027WL003052
|
maneeram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-027-001/173
(PAR (P))
|
1703001027NRG24170620230069275
|
18/06/2023
|
narendra sharma
|
1703001027WL003052
|
narendra sharma
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
narendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-027-001/196-A
(PAR (P))
|
1703001027NRG24170620230069276
|
18/06/2023
|
lokendra
|
1703001027WL003052
|
lokendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-027-001/202
(PAR (P))
|
1703001027NRG24170620230069277
|
18/06/2023
|
narendra
|
1703001027WL003052
|
narendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-027-001/255
(PAR (P))
|
1703001027NRG24170620230069278
|
18/06/2023
|
rakesh
|
1703001027WL003052
|
rakesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-027-001/260-A
(PAR (P))
|
1703001027NRG24170620230069279
|
18/06/2023
|
damodar
|
1703001027WL003052
|
damodar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-027-001/260-B
(PAR (P))
|
1703001027NRG24170620230069280
|
18/06/2023
|
Mohan singh
|
1703001027WL003052
|
Mohan singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-027-001/266
(PAR (P))
|
1703001027NRG24170620230069281
|
18/06/2023
|
Tarunkirar
|
1703001027WL003052
|
Tarunkirar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Tarunkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-027-001/292
(PAR (P))
|
1703001027NRG24170620230069284
|
18/06/2023
|
sarnam
|
1703001027WL003052
|
sarnam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-027-001/328
(PAR (P))
|
1703001027NRG24170620230069285
|
18/06/2023
|
mansingh
|
1703001027WL003052
|
mansingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-027-001/420
(PAR (P))
|
1703001027NRG24170620230069286
|
18/06/2023
|
SAMANT SINGH
|
1703001027WL003052
|
SAMANT SINGH
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
SAMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-027-001/434
(PAR (P))
|
1703001027NRG24170620230069287
|
18/06/2023
|
mohan
|
1703001027WL003052
|
mohan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-027-001/448
(PAR (P))
|
1703001027NRG24170620230069288
|
18/06/2023
|
harcharan
|
1703001027WL003052
|
harcharan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
harcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-027-001/470
(PAR (P))
|
1703001027NRG24170620230069289
|
18/06/2023
|
kamlesh
|
1703001027WL003052
|
kamlesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-027-001/488
(PAR (P))
|
1703001027NRG24170620230069290
|
18/06/2023
|
BRAJESH
|
1703001027WL003052
|
BRAJESH
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-027-001/517-A
(PAR (P))
|
1703001027NRG24170620230069291
|
18/06/2023
|
lekharam
|
1703001027WL003052
|
lekharam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
lekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-027-001/521
(PAR (P))
|
1703001027NRG24170620230069292
|
18/06/2023
|
hariballab
|
1703001027WL003052
|
hariballab
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
hariballab
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-027-001/531
(PAR (P))
|
1703001027NRG24170620230069293
|
18/06/2023
|
amar singh
|
1703001027WL003052
|
amar singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-027-001/702
(PAR (P))
|
1703001027NRG24170620230069296
|
18/06/2023
|
Mahadevi
|
1703001027WL003052
|
Mahadevi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-027-001/702
(PAR (P))
|
1703001027NRG24170620230069295
|
18/06/2023
|
Mukesh singh yadav
|
1703001027WL003052
|
Mukesh singh yadav
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mukeshsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GHATIGAON
|
MP-03-001-027-001/703
(PAR (P))
|
1703001027NRG24170620230069297
|
18/06/2023
|
Hotam singh
|
1703001027WL003052
|
Hotam singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Hotamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-027-001/703
(PAR (P))
|
1703001027NRG24170620230069298
|
18/06/2023
|
Pushpa bai kiar
|
1703001027WL003052
|
Pushpa bai kiar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Pushpabaikiar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-027-001/704
(PAR (P))
|
1703001027NRG24170620230069299
|
18/06/2023
|
Rakesh kirar
|
1703001027WL003052
|
Rakesh kirar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Rakeshkirar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-027-001/705
(PAR (P))
|
1703001027NRG24170620230069300
|
18/06/2023
|
Badam singh
|
1703001027WL003052
|
Badam singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-027-001/705
(PAR (P))
|
1703001027NRG24170620230069301
|
18/06/2023
|
Dulari bai
|
1703001027WL003052
|
Dulari bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-027-001/708
(PAR (P))
|
1703001027NRG24170620230069302
|
18/06/2023
|
Hukum singh
|
1703001027WL003052
|
Hukum singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Hukumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-027-001/710
(PAR (P))
|
1703001027NRG24170620230069303
|
18/06/2023
|
Verendar rajak
|
1703001027WL003052
|
Verendar rajak
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Verendarrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-027-001/711
(PAR (P))
|
1703001027NRG24170620230069304
|
18/06/2023
|
MANOJ KUMAR KIRAR
|
1703001027WL003052
|
MANOJ KUMAR KIRAR
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
MANOJKUMARKIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-027-001/807-C
(PAR (P))
|
1703001027NRG24170620230069306
|
18/06/2023
|
Ramesh
|
1703001027WL003052
|
Ramesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-027-001/811-B
(PAR (P))
|
1703001027NRG24170620230069307
|
18/06/2023
|
Ramnivash
|
1703001027WL003052
|
Ramnivash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHATIGAON
|
MP-03-001-027-001/812-A
(PAR (P))
|
1703001027NRG24170620230069310
|
18/06/2023
|
NARESH
|
1703001027WL003052
|
NARESH
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-027-001/819-A
(PAR (P))
|
1703001027NRG24170620230069311
|
18/06/2023
|
jasvant
|
1703001027WL003052
|
jasvant
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-027-001/937-B
(PAR (P))
|
1703001027NRG24170620230069312
|
18/06/2023
|
Karansingh
|
1703001027WL003052
|
Karansingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-039-002/73
(BADKAGAO(P))
|
1703001039NRG24180620230070361
|
18/06/2023
|
Mr. Baital Banjara
|
1703001039WL003091
|
Mr. Baital Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.BaitalBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-010-001/115
(KULAYTH (P))
|
1703001010NRG24180620230070573
|
18/06/2023
|
laxmee
|
1703001010WL003102
|
laxmee
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
laxmee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-010-001/474
(KULAYTH (P))
|
1703001010NRG24180620230070606
|
18/06/2023
|
khalak singh
|
1703001010WL003103
|
khalak singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
khalaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
75
|
GHATIGAON
|
MP-03-001-039-001/208
(BADKAGAO(P))
|
1703001039NRG24180620230070278
|
18/06/2023
|
Rajveer Singh
|
1703001039WL003091
|
Rajveer Singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RajveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-039-002/42
(BADKAGAO(P))
|
1703001039NRG24180620230070352
|
18/06/2023
|
Mehram Banjara
|
1703001039WL003091
|
Mehram Banjara
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MehramBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHATIGAON
|
MP-03-001-039-003/112
(BADKAGAO(P))
|
1703001039NRG24180620230070369
|
18/06/2023
|
Ramesh
|
1703001039WL003091
|
Ramesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GHATIGAON
|
MP-03-001-048-001/605
(CHAIT (P))
|
1703001048NRG24170620230069428
|
18/06/2023
|
Pushpendra Gurjar
|
1703001048WL003061
|
Pushpendra Gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
PushpendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-039-001/105-A
(BADKAGAO(P))
|
1703001039NRG24180620230070254
|
18/06/2023
|
chandrapal singh
|
1703001039WL003091
|
chandrapal singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
chandrapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHATIGAON
|
MP-03-001-039-001/108
(BADKAGAO(P))
|
1703001039NRG24180620230070255
|
18/06/2023
|
santosh shivhare
|
1703001039WL003091
|
santosh shivhare
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
santoshshivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHATIGAON
|
MP-03-001-039-001/113-A
(BADKAGAO(P))
|
1703001039NRG24180620230070256
|
18/06/2023
|
Ramkunwar jatav
|
1703001039WL003091
|
Ramkunwar jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramkunwarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHATIGAON
|
MP-03-001-039-001/119-A
(BADKAGAO(P))
|
1703001039NRG24180620230070257
|
18/06/2023
|
Pushpendra singh
|
1703001039WL003091
|
Pushpendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Pushpendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHATIGAON
|
MP-03-001-039-001/120
(BADKAGAO(P))
|
1703001039NRG24180620230070258
|
18/06/2023
|
Gajraj
|
1703001039WL003091
|
Gajraj
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHATIGAON
|
MP-03-001-039-001/126
(BADKAGAO(P))
|
1703001039NRG24180620230070259
|
18/06/2023
|
Mahesh
|
1703001039WL003091
|
Mahesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHATIGAON
|
MP-03-001-039-001/13
(BADKAGAO(P))
|
1703001039NRG24180620230070260
|
18/06/2023
|
Jagdish soni
|
1703001039WL003091
|
Jagdish soni
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Jagdishsoni
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHATIGAON
|
MP-03-001-039-001/134-A
(BADKAGAO(P))
|
1703001039NRG24180620230070261
|
18/06/2023
|
Uday singh
|
1703001039WL003091
|
Uday singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHATIGAON
|
MP-03-001-039-001/136-A
(BADKAGAO(P))
|
1703001039NRG24180620230070262
|
18/06/2023
|
Anoop kumar
|
1703001039WL003091
|
Anoop kumar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Anoopkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHATIGAON
|
MP-03-001-039-001/139
(BADKAGAO(P))
|
1703001039NRG24180620230070263
|
18/06/2023
|
virendra singh
|
1703001039WL003091
|
virendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
virendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHATIGAON
|
MP-03-001-039-001/139-A
(BADKAGAO(P))
|
1703001039NRG24180620230070264
|
18/06/2023
|
madan singh tomar
|
1703001039WL003091
|
madan singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
madansinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHATIGAON
|
MP-03-001-039-001/14
(BADKAGAO(P))
|
1703001039NRG24180620230070265
|
18/06/2023
|
Geeta bai
|
1703001039WL003091
|
Geeta bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHATIGAON
|
MP-03-001-039-001/142
(BADKAGAO(P))
|
1703001039NRG24180620230070266
|
18/06/2023
|
Mohan singh
|
1703001039WL003091
|
Mohan singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHATIGAON
|
MP-03-001-039-001/144
(BADKAGAO(P))
|
1703001039NRG24180620230070267
|
18/06/2023
|
Kalluram
|
1703001039WL003091
|
Kalluram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Kalluram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHATIGAON
|
MP-03-001-039-001/176-A
(BADKAGAO(P))
|
1703001039NRG24180620230070268
|
18/06/2023
|
vishal baghel
|
1703001039WL003091
|
vishal baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
vishalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHATIGAON
|
MP-03-001-039-001/18
(BADKAGAO(P))
|
1703001039NRG24180620230070269
|
18/06/2023
|
Vasudev
|
1703001039WL003091
|
Vasudev
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Vasudev
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHATIGAON
|
MP-03-001-039-001/193
(BADKAGAO(P))
|
1703001039NRG24180620230070270
|
18/06/2023
|
Avdesh
|
1703001039WL003091
|
Avdesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHATIGAON
|
MP-03-001-039-001/196
(BADKAGAO(P))
|
1703001039NRG24180620230070271
|
18/06/2023
|
Raghvendra jatav
|
1703001039WL003091
|
Raghvendra jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Raghvendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHATIGAON
|
MP-03-001-039-001/198
(BADKAGAO(P))
|
1703001039NRG24180620230070272
|
18/06/2023
|
Anand sharma
|
1703001039WL003091
|
Anand sharma
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Anandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-039-001/200
(BADKAGAO(P))
|
1703001039NRG24180620230070273
|
18/06/2023
|
shivdayal goud
|
1703001039WL003091
|
shivdayal goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
shivdayalgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHATIGAON
|
MP-03-001-039-001/201
(BADKAGAO(P))
|
1703001039NRG24180620230070274
|
18/06/2023
|
premnath goud
|
1703001039WL003091
|
premnath goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
premnathgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHATIGAON
|
MP-03-001-039-001/203
(BADKAGAO(P))
|
1703001039NRG24180620230070275
|
18/06/2023
|
madhusudan sharma
|
1703001039WL003091
|
madhusudan sharma
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
madhusudansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHATIGAON
|
MP-03-001-039-001/204
(BADKAGAO(P))
|
1703001039NRG24180620230070276
|
18/06/2023
|
Ashok mirdha
|
1703001039WL003091
|
Ashok mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ashokmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHATIGAON
|
MP-03-001-039-001/206
(BADKAGAO(P))
|
1703001039NRG24180620230070277
|
18/06/2023
|
Rajesh singh
|
1703001039WL003091
|
Rajesh singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHATIGAON
|
MP-03-001-039-001/220
(BADKAGAO(P))
|
1703001039NRG24180620230070279
|
18/06/2023
|
Bhanu pratap singh tomar
|
1703001039WL003091
|
Bhanu pratap singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Bhanupratapsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHATIGAON
|
MP-03-001-039-001/221
(BADKAGAO(P))
|
1703001039NRG24180620230070280
|
18/06/2023
|
Son singh tomar
|
1703001039WL003091
|
Son singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Sonsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHATIGAON
|
MP-03-001-039-001/222
(BADKAGAO(P))
|
1703001039NRG24180620230070281
|
18/06/2023
|
Shiv singh
|
1703001039WL003091
|
Shiv singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHATIGAON
|
MP-03-001-039-001/223
(BADKAGAO(P))
|
1703001039NRG24180620230070282
|
18/06/2023
|
Ballu singh
|
1703001039WL003091
|
Ballu singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ballusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHATIGAON
|
MP-03-001-039-001/224
(BADKAGAO(P))
|
1703001039NRG24180620230070283
|
18/06/2023
|
Balmant singh
|
1703001039WL003091
|
Balmant singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Balmantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHATIGAON
|
MP-03-001-039-001/225
(BADKAGAO(P))
|
1703001039NRG24180620230070284
|
18/06/2023
|
Naresh
|
1703001039WL003091
|
Naresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHATIGAON
|
MP-03-001-039-001/227
(BADKAGAO(P))
|
1703001039NRG24180620230070285
|
18/06/2023
|
Gajendra singh
|
1703001039WL003091
|
Gajendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHATIGAON
|
MP-03-001-039-001/228
(BADKAGAO(P))
|
1703001039NRG24180620230070286
|
18/06/2023
|
Rajveer Jatav
|
1703001039WL003091
|
Rajveer Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RajveerJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-039-001/230
(BADKAGAO(P))
|
1703001039NRG24180620230070287
|
18/06/2023
|
Uday singh Jatav
|
1703001039WL003091
|
Uday singh Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
UdaysinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHATIGAON
|
MP-03-001-039-001/235
(BADKAGAO(P))
|
1703001039NRG24180620230070288
|
18/06/2023
|
Madan soni
|
1703001039WL003091
|
Madan soni
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Madansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHATIGAON
|
MP-03-001-039-001/236
(BADKAGAO(P))
|
1703001039NRG24180620230070289
|
18/06/2023
|
Ravi Mirdha
|
1703001039WL003091
|
Ravi Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RaviMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHATIGAON
|
MP-03-001-039-001/239
(BADKAGAO(P))
|
1703001039NRG24180620230070291
|
18/06/2023
|
Umesh Goud
|
1703001039WL003091
|
Umesh Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
UmeshGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHATIGAON
|
MP-03-001-039-001/24
(BADKAGAO(P))
|
1703001039NRG24180620230070292
|
18/06/2023
|
Gulab
|
1703001039WL003091
|
Gulab
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHATIGAON
|
MP-03-001-039-001/240
(BADKAGAO(P))
|
1703001039NRG24180620230070293
|
18/06/2023
|
Balendra Goud
|
1703001039WL003091
|
Balendra Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
BalendraGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHATIGAON
|
MP-03-001-039-001/247
(BADKAGAO(P))
|
1703001039NRG24180620230070294
|
18/06/2023
|
Janki Bai
|
1703001039WL003091
|
Janki Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHATIGAON
|
MP-03-001-039-001/248
(BADKAGAO(P))
|
1703001039NRG24180620230070295
|
18/06/2023
|
Gyanee Baghel
|
1703001039WL003091
|
Gyanee Baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
GyaneeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHATIGAON
|
MP-03-001-039-001/249
(BADKAGAO(P))
|
1703001039NRG24180620230070296
|
18/06/2023
|
Arjun Singh Tomar
|
1703001039WL003091
|
Arjun Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ArjunSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHATIGAON
|
MP-03-001-039-001/25
(BADKAGAO(P))
|
1703001039NRG24180620230070297
|
18/06/2023
|
Lakhan singh
|
1703001039WL003091
|
Lakhan singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATIGAON
|
MP-03-001-039-001/252
(BADKAGAO(P))
|
1703001039NRG24180620230070298
|
18/06/2023
|
Kapuri Bai
|
1703001039WL003091
|
Kapuri Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
KapuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHATIGAON
|
MP-03-001-039-001/253
(BADKAGAO(P))
|
1703001039NRG24180620230070299
|
18/06/2023
|
Rekha Tomar
|
1703001039WL003091
|
Rekha Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RekhaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHATIGAON
|
MP-03-001-039-001/255
(BADKAGAO(P))
|
1703001039NRG24180620230070300
|
18/06/2023
|
Govind Mirdha
|
1703001039WL003091
|
Govind Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
GovindMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHATIGAON
|
MP-03-001-039-001/256
(BADKAGAO(P))
|
1703001039NRG24180620230070301
|
18/06/2023
|
Vrindavan Parihat
|
1703001039WL003091
|
Vrindavan Parihat
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
VrindavanParihat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHATIGAON
|
MP-03-001-039-001/258
(BADKAGAO(P))
|
1703001039NRG24180620230070302
|
18/06/2023
|
Tilak Singh
|
1703001039WL003091
|
Tilak Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHATIGAON
|
MP-03-001-039-001/259
(BADKAGAO(P))
|
1703001039NRG24180620230070303
|
18/06/2023
|
Premlata Baish
|
1703001039WL003091
|
Premlata Baish
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
PremlataBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHATIGAON
|
MP-03-001-039-001/261
(BADKAGAO(P))
|
1703001039NRG24180620230070304
|
18/06/2023
|
Dileep Mirdha
|
1703001039WL003091
|
Dileep Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
DileepMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHATIGAON
|
MP-03-001-039-001/262
(BADKAGAO(P))
|
1703001039NRG24180620230070305
|
18/06/2023
|
Dhamendra Mirdha
|
1703001039WL003091
|
Dhamendra Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
DhamendraMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHATIGAON
|
MP-03-001-039-001/266
(BADKAGAO(P))
|
1703001039NRG24180620230070306
|
18/06/2023
|
Sukho Bai
|
1703001039WL003091
|
Sukho Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
SukhoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHATIGAON
|
MP-03-001-039-001/269
(BADKAGAO(P))
|
1703001039NRG24180620230070307
|
18/06/2023
|
MR Rameshwar Singh Tomar
|
1703001039WL003091
|
MR Rameshwar Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MRRameshwarSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHATIGAON
|
MP-03-001-039-001/270
(BADKAGAO(P))
|
1703001039NRG24180620230070308
|
18/06/2023
|
Aman Baish
|
1703001039WL003091
|
Aman Baish
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
AmanBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHATIGAON
|
MP-03-001-039-001/271
(BADKAGAO(P))
|
1703001039NRG24180620230070309
|
18/06/2023
|
Abhishek Baish
|
1703001039WL003091
|
Abhishek Baish
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
AbhishekBaish
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHATIGAON
|
MP-03-001-039-001/275
(BADKAGAO(P))
|
1703001039NRG24180620230070311
|
18/06/2023
|
Madan Mirdha
|
1703001039WL003091
|
Madan Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MadanMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHATIGAON
|
MP-03-001-039-001/276
(BADKAGAO(P))
|
1703001039NRG24180620230070312
|
18/06/2023
|
Vikram Tomar
|
1703001039WL003091
|
Vikram Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
VikramTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHATIGAON
|
MP-03-001-039-001/278
(BADKAGAO(P))
|
1703001039NRG24180620230070313
|
18/06/2023
|
Jitendra Singh Tomar
|
1703001039WL003091
|
Jitendra Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
JitendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHATIGAON
|
MP-03-001-039-001/280
(BADKAGAO(P))
|
1703001039NRG24180620230070314
|
18/06/2023
|
Shiromani Tomar
|
1703001039WL003091
|
Shiromani Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ShiromaniTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHATIGAON
|
MP-03-001-039-001/282
(BADKAGAO(P))
|
1703001039NRG24180620230070315
|
18/06/2023
|
Jitendra Prajapati
|
1703001039WL003091
|
Jitendra Prajapati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-039-001/283
(BADKAGAO(P))
|
1703001039NRG24180620230070316
|
18/06/2023
|
Guddu Tomar
|
1703001039WL003091
|
Guddu Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
GudduTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHATIGAON
|
MP-03-001-039-001/286
(BADKAGAO(P))
|
1703001039NRG24180620230070317
|
18/06/2023
|
Bihari Tomar
|
1703001039WL003091
|
Bihari Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
BihariTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHATIGAON
|
MP-03-001-039-001/29
(BADKAGAO(P))
|
1703001039NRG24180620230070319
|
18/06/2023
|
Parmananad
|
1703001039WL003091
|
Parmananad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Parmananad
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHATIGAON
|
MP-03-001-039-001/292
(BADKAGAO(P))
|
1703001039NRG24180620230070320
|
18/06/2023
|
Mr. Mangal Singh
|
1703001039WL003091
|
Mr. Mangal Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHATIGAON
|
MP-03-001-039-001/293
(BADKAGAO(P))
|
1703001039NRG24180620230070321
|
18/06/2023
|
Mr.Balram
|
1703001039WL003091
|
Mr.Balram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHATIGAON
|
MP-03-001-039-001/294
(BADKAGAO(P))
|
1703001039NRG24180620230070322
|
18/06/2023
|
Mr.Dharmendra
|
1703001039WL003091
|
Mr.Dharmendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-039-001/295
(BADKAGAO(P))
|
1703001039NRG24180620230070323
|
18/06/2023
|
Mr.Vishabhar
|
1703001039WL003091
|
Mr.Vishabhar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Vishabhar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHATIGAON
|
MP-03-001-039-001/296
(BADKAGAO(P))
|
1703001039NRG24180620230070324
|
18/06/2023
|
Mr.Rajesh Jatav
|
1703001039WL003091
|
Mr.Rajesh Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHATIGAON
|
MP-03-001-039-001/297
(BADKAGAO(P))
|
1703001039NRG24180620230070325
|
18/06/2023
|
Mr.kamal Kishore
|
1703001039WL003091
|
Mr.kamal Kishore
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.kamalKishore
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHATIGAON
|
MP-03-001-039-001/298
(BADKAGAO(P))
|
1703001039NRG24180620230070326
|
18/06/2023
|
Miss. Baini Bai Tomar
|
1703001039WL003091
|
Miss. Baini Bai Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Miss.BainiBaiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHATIGAON
|
MP-03-001-039-001/30
(BADKAGAO(P))
|
1703001039NRG24180620230070327
|
18/06/2023
|
Nehru
|
1703001039WL003091
|
Nehru
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Nehru
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHATIGAON
|
MP-03-001-039-001/31
(BADKAGAO(P))
|
1703001039NRG24180620230070328
|
18/06/2023
|
Kishori Bai
|
1703001039WL003091
|
Kishori Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
KishoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHATIGAON
|
MP-03-001-039-001/34
(BADKAGAO(P))
|
1703001039NRG24180620230070329
|
18/06/2023
|
Deendayal
|
1703001039WL003091
|
Deendayal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHATIGAON
|
MP-03-001-039-001/34-A
(BADKAGAO(P))
|
1703001039NRG24180620230070330
|
18/06/2023
|
Rajkumar goud
|
1703001039WL003091
|
Rajkumar goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Rajkumargoud
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHATIGAON
|
MP-03-001-039-001/34-B
(BADKAGAO(P))
|
1703001039NRG24180620230070331
|
18/06/2023
|
Madan
|
1703001039WL003091
|
Madan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHATIGAON
|
MP-03-001-039-001/36
(BADKAGAO(P))
|
1703001039NRG24180620230070332
|
18/06/2023
|
Prahalad
|
1703001039WL003091
|
Prahalad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHATIGAON
|
MP-03-001-039-001/36-A
(BADKAGAO(P))
|
1703001039NRG24180620230070333
|
18/06/2023
|
sishupal singh
|
1703001039WL003091
|
sishupal singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
sishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHATIGAON
|
MP-03-001-039-001/39
(BADKAGAO(P))
|
1703001039NRG24180620230070334
|
18/06/2023
|
Vavita sen
|
1703001039WL003091
|
Vavita sen
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Vavitasen
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHATIGAON
|
MP-03-001-039-001/4
(BADKAGAO(P))
|
1703001039NRG24180620230070335
|
18/06/2023
|
Gomati
|
1703001039WL003091
|
Gomati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHATIGAON
|
MP-03-001-039-001/41
(BADKAGAO(P))
|
1703001039NRG24180620230070337
|
18/06/2023
|
Suresh
|
1703001039WL003091
|
Suresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHATIGAON
|
MP-03-001-039-001/52
(BADKAGAO(P))
|
1703001039NRG24180620230070338
|
18/06/2023
|
Purushotam
|
1703001039WL003091
|
Purushotam
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Purushotam
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHATIGAON
|
MP-03-001-039-001/61-A
(BADKAGAO(P))
|
1703001039NRG24180620230070339
|
18/06/2023
|
arvendra mirdha
|
1703001039WL003091
|
arvendra mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
arvendramirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHATIGAON
|
MP-03-001-039-001/64
(BADKAGAO(P))
|
1703001039NRG24180620230070340
|
18/06/2023
|
Ashok
|
1703001039WL003091
|
Ashok
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHATIGAON
|
MP-03-001-039-001/70
(BADKAGAO(P))
|
1703001039NRG24180620230070341
|
18/06/2023
|
Chandra bai
|
1703001039WL003091
|
Chandra bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Chandrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHATIGAON
|
MP-03-001-039-001/79
(BADKAGAO(P))
|
1703001039NRG24180620230070342
|
18/06/2023
|
Bijendra singh
|
1703001039WL003091
|
Bijendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Bijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHATIGAON
|
MP-03-001-039-001/83
(BADKAGAO(P))
|
1703001039NRG24180620230070343
|
18/06/2023
|
Gajendra
|
1703001039WL003091
|
Gajendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHATIGAON
|
MP-03-001-039-001/84
(BADKAGAO(P))
|
1703001039NRG24180620230070344
|
18/06/2023
|
Roop singh
|
1703001039WL003091
|
Roop singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHATIGAON
|
MP-03-001-039-001/90-B
(BADKAGAO(P))
|
1703001039NRG24180620230070345
|
18/06/2023
|
Leela Bai
|
1703001039WL003091
|
Leela Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHATIGAON
|
MP-03-001-039-002/100
(BADKAGAO(P))
|
1703001039NRG24180620230070346
|
18/06/2023
|
Mr.Parmal
|
1703001039WL003091
|
Mr.Parmal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHATIGAON
|
MP-03-001-039-002/103
(BADKAGAO(P))
|
1703001039NRG24180620230070347
|
18/06/2023
|
MR.Albel
|
1703001039WL003091
|
MR.Albel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MR.Albel
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHATIGAON
|
MP-03-001-039-002/11
(BADKAGAO(P))
|
1703001039NRG24180620230070348
|
18/06/2023
|
MR CHATURA
|
1703001039WL003091
|
MR CHATURA
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MRCHATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHATIGAON
|
MP-03-001-039-002/24
(BADKAGAO(P))
|
1703001039NRG24180620230070349
|
18/06/2023
|
Lakhan
|
1703001039WL003091
|
Lakhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHATIGAON
|
MP-03-001-039-002/26
(BADKAGAO(P))
|
1703001039NRG24180620230070350
|
18/06/2023
|
Pokhan
|
1703001039WL003091
|
Pokhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Pokhan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHATIGAON
|
MP-03-001-039-002/31
(BADKAGAO(P))
|
1703001039NRG24180620230070351
|
18/06/2023
|
Nattha
|
1703001039WL003091
|
Nattha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Nattha
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHATIGAON
|
MP-03-001-039-002/44
(BADKAGAO(P))
|
1703001039NRG24180620230070353
|
18/06/2023
|
Govardhan
|
1703001039WL003091
|
Govardhan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Govardhan
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHATIGAON
|
MP-03-001-039-002/46
(BADKAGAO(P))
|
1703001039NRG24180620230070354
|
18/06/2023
|
Patiram
|
1703001039WL003091
|
Patiram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHATIGAON
|
MP-03-001-039-002/47
(BADKAGAO(P))
|
1703001039NRG24180620230070355
|
18/06/2023
|
Naval singh
|
1703001039WL003091
|
Naval singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHATIGAON
|
MP-03-001-039-002/63-B
(BADKAGAO(P))
|
1703001039NRG24180620230070356
|
18/06/2023
|
Hakim
|
1703001039WL003091
|
Hakim
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHATIGAON
|
MP-03-001-039-002/65
(BADKAGAO(P))
|
1703001039NRG24180620230070357
|
18/06/2023
|
Sukhram
|
1703001039WL003091
|
Sukhram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHATIGAON
|
MP-03-001-039-002/66
(BADKAGAO(P))
|
1703001039NRG24180620230070358
|
18/06/2023
|
Hari singh
|
1703001039WL003091
|
Hari singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHATIGAON
|
MP-03-001-039-002/67-A
(BADKAGAO(P))
|
1703001039NRG24180620230070359
|
18/06/2023
|
mahendra singh
|
1703001039WL003091
|
mahendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHATIGAON
|
MP-03-001-039-002/72
(BADKAGAO(P))
|
1703001039NRG24180620230070360
|
18/06/2023
|
Shyam singh Banjara
|
1703001039WL003091
|
Shyam singh Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ShyamsinghBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHATIGAON
|
MP-03-001-039-002/75
(BADKAGAO(P))
|
1703001039NRG24180620230070362
|
18/06/2023
|
Ramu Banjara
|
1703001039WL003091
|
Ramu Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
RamuBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHATIGAON
|
MP-03-001-039-002/86
(BADKAGAO(P))
|
1703001039NRG24180620230070363
|
18/06/2023
|
Keshav Banjara
|
1703001039WL003091
|
Keshav Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
KeshavBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHATIGAON
|
MP-03-001-039-002/89
(BADKAGAO(P))
|
1703001039NRG24180620230070364
|
18/06/2023
|
Vimala Bai Banjara
|
1703001039WL003091
|
Vimala Bai Banjara
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
VimalaBaiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHATIGAON
|
MP-03-001-039-003/108
(BADKAGAO(P))
|
1703001039NRG24180620230070365
|
18/06/2023
|
Mr.Ramprasad
|
1703001039WL003091
|
Mr.Ramprasad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHATIGAON
|
MP-03-001-039-003/11
(BADKAGAO(P))
|
1703001039NRG24180620230070366
|
18/06/2023
|
Mr.Gopal Goud
|
1703001039WL003091
|
Mr.Gopal Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.GopalGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHATIGAON
|
MP-03-001-039-003/110
(BADKAGAO(P))
|
1703001039NRG24180620230070367
|
18/06/2023
|
Avadhkishorer
|
1703001039WL003091
|
Avadhkishorer
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Avadhkishorer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHATIGAON
|
MP-03-001-039-003/120
(BADKAGAO(P))
|
1703001039NRG24180620230070370
|
18/06/2023
|
MR.Kuber Singh
|
1703001039WL003091
|
MR.Kuber Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MR.KuberSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHATIGAON
|
MP-03-001-039-003/121
(BADKAGAO(P))
|
1703001039NRG24180620230070371
|
18/06/2023
|
Mr.Indar Singh
|
1703001039WL003091
|
Mr.Indar Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.IndarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHATIGAON
|
MP-03-001-039-003/122
(BADKAGAO(P))
|
1703001039NRG24180620230070372
|
18/06/2023
|
Mr.Pran Singh
|
1703001039WL003091
|
Mr.Pran Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.PranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHATIGAON
|
MP-03-001-039-003/125
(BADKAGAO(P))
|
1703001039NRG24180620230070374
|
18/06/2023
|
Mr.Dashrath
|
1703001039WL003091
|
Mr.Dashrath
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-039-003/126
(BADKAGAO(P))
|
1703001039NRG24180620230070375
|
18/06/2023
|
Mr.Dharmendra
|
1703001039WL003091
|
Mr.Dharmendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHATIGAON
|
MP-03-001-039-003/127
(BADKAGAO(P))
|
1703001039NRG24180620230070376
|
18/06/2023
|
Mr. VIjendr
|
1703001039WL003091
|
Mr. VIjendr
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.VIjendr
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHATIGAON
|
MP-03-001-039-003/131
(BADKAGAO(P))
|
1703001039NRG24180620230070377
|
18/06/2023
|
Mr.Surendra
|
1703001039WL003091
|
Mr.Surendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHATIGAON
|
MP-03-001-039-003/133
(BADKAGAO(P))
|
1703001039NRG24180620230070378
|
18/06/2023
|
Chandan Baghel
|
1703001039WL003091
|
Chandan Baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
ChandanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GHATIGAON
|
MP-03-001-039-003/135
(BADKAGAO(P))
|
1703001039NRG24180620230070379
|
18/06/2023
|
MrJitendra Singh
|
1703001039WL003091
|
MrJitendra Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
MrJitendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHATIGAON
|
MP-03-001-039-003/136
(BADKAGAO(P))
|
1703001039NRG24180620230070380
|
18/06/2023
|
Mr. Kamlesh
|
1703001039WL003091
|
Mr. Kamlesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHATIGAON
|
MP-03-001-039-003/6
(BADKAGAO(P))
|
1703001039NRG24180620230070381
|
18/06/2023
|
Raja singh gurjar
|
1703001039WL003091
|
Raja singh gurjar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Rajasinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHATIGAON
|
MP-03-001-039-003/87
(BADKAGAO(P))
|
1703001039NRG24180620230070382
|
18/06/2023
|
Mr.Kok Singh
|
1703001039WL003091
|
Mr.Kok Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.KokSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHATIGAON
|
MP-03-001-039-003/90
(BADKAGAO(P))
|
1703001039NRG24180620230070383
|
18/06/2023
|
Mr.Raju
|
1703001039WL003091
|
Mr.Raju
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHATIGAON
|
MP-03-001-039-003/97
(BADKAGAO(P))
|
1703001039NRG24180620230070384
|
18/06/2023
|
Mr.Damodar
|
1703001039WL003091
|
Mr.Damodar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Damodar
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHATIGAON
|
MP-03-001-039-003/98
(BADKAGAO(P))
|
1703001039NRG24180620230070385
|
18/06/2023
|
Mr.Harvilash
|
1703001039WL003091
|
Mr.Harvilash
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
Mr.Harvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161772
|
161772
|
|
|
|
|
|
|
|
|
201
|
GHATIGAON
|
MP-03-001-027-001/701
(PAR (P))
|
1703001027NRG24170620230069294
|
18/06/2023
|
Rohit uaav
|
1703001027WL003052
|
Rohit uaav
|
00415
|
SBIN0000377
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Rohituaav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
GHATIGAON
|
MP-03-001-010-001/107
(KULAYTH (P))
|
1703001010NRG24180620230070564
|
18/06/2023
|
bisnu
|
1703001010WL003102
|
bisnu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bisnu
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHATIGAON
|
MP-03-001-010-001/11
(KULAYTH (P))
|
1703001010NRG24180620230070566
|
18/06/2023
|
gabbar
|
1703001010WL003102
|
gabbar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHATIGAON
|
MP-03-001-010-001/110
(KULAYTH (P))
|
1703001010NRG24180620230070567
|
18/06/2023
|
harprashad
|
1703001010WL003102
|
harprashad
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
harprashad
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHATIGAON
|
MP-03-001-010-001/111
(KULAYTH (P))
|
1703001010NRG24180620230070568
|
18/06/2023
|
keshav jatav
|
1703001010WL003102
|
keshav jatav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
keshavjatav
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHATIGAON
|
MP-03-001-010-001/112
(KULAYTH (P))
|
1703001010NRG24180620230070569
|
18/06/2023
|
maluk
|
1703001010WL003102
|
maluk
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
maluk
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHATIGAON
|
MP-03-001-010-001/114
(KULAYTH (P))
|
1703001010NRG24180620230070572
|
18/06/2023
|
parshotam
|
1703001010WL003102
|
parshotam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHATIGAON
|
MP-03-001-010-001/121-A
(KULAYTH (P))
|
1703001010NRG24180620230070574
|
18/06/2023
|
sarnam singh
|
1703001010WL003102
|
sarnam singh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sarnamsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHATIGAON
|
MP-03-001-010-001/122-A
(KULAYTH (P))
|
1703001010NRG24180620230070575
|
18/06/2023
|
suresh
|
1703001010WL003102
|
suresh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHATIGAON
|
MP-03-001-010-001/123
(KULAYTH (P))
|
1703001010NRG24180620230070576
|
18/06/2023
|
nabab
|
1703001010WL003102
|
nabab
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
nabab
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHATIGAON
|
MP-03-001-010-001/133
(KULAYTH (P))
|
1703001010NRG24180620230070578
|
18/06/2023
|
kailashbatham
|
1703001010WL003102
|
kailashbatham
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kailashbatham
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHATIGAON
|
MP-03-001-010-001/141
(KULAYTH (P))
|
1703001010NRG24180620230070579
|
18/06/2023
|
amarsingh
|
1703001010WL003102
|
amarsingh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHATIGAON
|
MP-03-001-010-001/144
(KULAYTH (P))
|
1703001010NRG24180620230070580
|
18/06/2023
|
kaptan
|
1703001010WL003102
|
kaptan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHATIGAON
|
MP-03-001-010-001/144-A
(KULAYTH (P))
|
1703001010NRG24180620230070581
|
18/06/2023
|
tulsi
|
1703001010WL003102
|
tulsi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHATIGAON
|
MP-03-001-010-001/149
(KULAYTH (P))
|
1703001010NRG24180620230070582
|
18/06/2023
|
barelal
|
1703001010WL003102
|
barelal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHATIGAON
|
MP-03-001-010-001/151
(KULAYTH (P))
|
1703001010NRG24180620230070583
|
18/06/2023
|
baheedkhan
|
1703001010WL003102
|
baheedkhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
baheedkhan
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHATIGAON
|
MP-03-001-010-001/155
(KULAYTH (P))
|
1703001010NRG24180620230070584
|
18/06/2023
|
brajlal
|
1703001010WL003102
|
brajlal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHATIGAON
|
MP-03-001-010-001/167
(KULAYTH (P))
|
1703001010NRG24180620230070585
|
18/06/2023
|
bhagawandas
|
1703001010WL003102
|
bhagawandas
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhagawandas
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHATIGAON
|
MP-03-001-010-001/174
(KULAYTH (P))
|
1703001010NRG24180620230070586
|
18/06/2023
|
birkha
|
1703001010WL003102
|
birkha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
birkha
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHATIGAON
|
MP-03-001-010-001/179
(KULAYTH (P))
|
1703001010NRG24180620230070587
|
18/06/2023
|
binod
|
1703001010WL003102
|
binod
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHATIGAON
|
MP-03-001-010-001/180
(KULAYTH (P))
|
1703001010NRG24180620230070588
|
18/06/2023
|
ashok
|
1703001010WL003102
|
ashok
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHATIGAON
|
MP-03-001-010-001/181
(KULAYTH (P))
|
1703001010NRG24180620230070589
|
18/06/2023
|
jagdeesh
|
1703001010WL003102
|
jagdeesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHATIGAON
|
MP-03-001-010-001/197
(KULAYTH (P))
|
1703001010NRG24180620230070534
|
18/06/2023
|
gabbar
|
1703001010WL003101
|
gabbar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIGAON
|
MP-03-001-010-001/2
(KULAYTH (P))
|
1703001010NRG24180620230070535
|
18/06/2023
|
sattar
|
1703001010WL003101
|
sattar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATIGAON
|
MP-03-001-010-001/202
(KULAYTH (P))
|
1703001010NRG24180620230070537
|
18/06/2023
|
shabbo
|
1703001010WL003101
|
shabbo
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
shabbo
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHATIGAON
|
MP-03-001-010-001/203
(KULAYTH (P))
|
1703001010NRG24180620230070538
|
18/06/2023
|
nababkhan
|
1703001010WL003101
|
nababkhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
nababkhan
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIGAON
|
MP-03-001-010-001/209
(KULAYTH (P))
|
1703001010NRG24180620230070539
|
18/06/2023
|
girraj
|
1703001010WL003101
|
girraj
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
228
|
GHATIGAON
|
MP-03-001-010-001/212
(KULAYTH (P))
|
1703001010NRG24180620230070540
|
18/06/2023
|
mukesh baghel
|
1703001010WL003101
|
mukesh baghel
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHATIGAON
|
MP-03-001-010-001/232
(KULAYTH (P))
|
1703001010NRG24180620230070541
|
18/06/2023
|
parmanand
|
1703001010WL003101
|
parmanand
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHATIGAON
|
MP-03-001-010-001/237
(KULAYTH (P))
|
1703001010NRG24180620230070543
|
18/06/2023
|
kelasee
|
1703001010WL003101
|
kelasee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kelasee
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHATIGAON
|
MP-03-001-010-001/256
(KULAYTH (P))
|
1703001010NRG24180620230070544
|
18/06/2023
|
lalla
|
1703001010WL003101
|
lalla
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATIGAON
|
MP-03-001-010-001/295
(KULAYTH (P))
|
1703001010NRG24180620230070546
|
18/06/2023
|
netram rajak
|
1703001010WL003101
|
netram rajak
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
netramrajak
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHATIGAON
|
MP-03-001-010-001/306
(KULAYTH (P))
|
1703001010NRG24180620230070547
|
18/06/2023
|
siyaram batham
|
1703001010WL003101
|
siyaram batham
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
siyarambatham
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHATIGAON
|
MP-03-001-010-001/306-A
(KULAYTH (P))
|
1703001010NRG24180620230070548
|
18/06/2023
|
ramhet
|
1703001010WL003101
|
ramhet
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHATIGAON
|
MP-03-001-010-001/307
(KULAYTH (P))
|
1703001010NRG24180620230070549
|
18/06/2023
|
vindravan
|
1703001010WL003101
|
vindravan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-010-001/308
(KULAYTH (P))
|
1703001010NRG24180620230070550
|
18/06/2023
|
ramdeen
|
1703001010WL003101
|
ramdeen
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHATIGAON
|
MP-03-001-010-001/312
(KULAYTH (P))
|
1703001010NRG24180620230070551
|
18/06/2023
|
bharoshee
|
1703001010WL003101
|
bharoshee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bharoshee
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIGAON
|
MP-03-001-010-001/339
(KULAYTH (P))
|
1703001010NRG24180620230070553
|
18/06/2023
|
janki
|
1703001010WL003101
|
janki
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHATIGAON
|
MP-03-001-010-001/36
(KULAYTH (P))
|
1703001010NRG24180620230070555
|
18/06/2023
|
munna
|
1703001010WL003101
|
munna
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHATIGAON
|
MP-03-001-010-001/362
(KULAYTH (P))
|
1703001010NRG24180620230070590
|
18/06/2023
|
sonu
|
1703001010WL003103
|
sonu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHATIGAON
|
MP-03-001-010-001/369
(KULAYTH (P))
|
1703001010NRG24180620230070556
|
18/06/2023
|
Laxmi narayan
|
1703001010WL003101
|
Laxmi narayan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIGAON
|
MP-03-001-010-001/370
(KULAYTH (P))
|
1703001010NRG24180620230070558
|
18/06/2023
|
ramvatee
|
1703001010WL003101
|
ramvatee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ramvatee
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHATIGAON
|
MP-03-001-010-001/373
(KULAYTH (P))
|
1703001010NRG24180620230070559
|
18/06/2023
|
bhagwanlal
|
1703001010WL003101
|
bhagwanlal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATIGAON
|
MP-03-001-010-001/38
(KULAYTH (P))
|
1703001010NRG24180620230070561
|
18/06/2023
|
ashok
|
1703001010WL003101
|
ashok
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHATIGAON
|
MP-03-001-010-001/381
(KULAYTH (P))
|
1703001010NRG24180620230070562
|
18/06/2023
|
kadar
|
1703001010WL003101
|
kadar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kadar
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHATIGAON
|
MP-03-001-010-001/39
(KULAYTH (P))
|
1703001010NRG24180620230070563
|
18/06/2023
|
raghuveer
|
1703001010WL003101
|
raghuveer
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHATIGAON
|
MP-03-001-010-001/405
(KULAYTH (P))
|
1703001010NRG24180620230070591
|
18/06/2023
|
rakesh
|
1703001010WL003103
|
rakesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHATIGAON
|
MP-03-001-010-001/406
(KULAYTH (P))
|
1703001010NRG24180620230070593
|
18/06/2023
|
ramkalee
|
1703001010WL003103
|
ramkalee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHATIGAON
|
MP-03-001-010-001/407-B
(KULAYTH (P))
|
1703001010NRG24180620230070594
|
18/06/2023
|
balram
|
1703001010WL003103
|
balram
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHATIGAON
|
MP-03-001-010-001/409
(KULAYTH (P))
|
1703001010NRG24180620230070595
|
18/06/2023
|
dayaram
|
1703001010WL003103
|
dayaram
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHATIGAON
|
MP-03-001-010-001/41
(KULAYTH (P))
|
1703001010NRG24180620230070596
|
18/06/2023
|
sheela
|
1703001010WL003103
|
sheela
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHATIGAON
|
MP-03-001-010-001/410
(KULAYTH (P))
|
1703001010NRG24180620230070597
|
18/06/2023
|
kamlu
|
1703001010WL003103
|
kamlu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHATIGAON
|
MP-03-001-010-001/411
(KULAYTH (P))
|
1703001010NRG24180620230070598
|
18/06/2023
|
jagdeesh
|
1703001010WL003103
|
jagdeesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHATIGAON
|
MP-03-001-010-001/42
(KULAYTH (P))
|
1703001010NRG24180620230070599
|
18/06/2023
|
laxmi
|
1703001010WL003103
|
laxmi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHATIGAON
|
MP-03-001-010-001/435
(KULAYTH (P))
|
1703001010NRG24180620230070600
|
18/06/2023
|
mahendr
|
1703001010WL003103
|
mahendr
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHATIGAON
|
MP-03-001-010-001/449
(KULAYTH (P))
|
1703001010NRG24180620230070601
|
18/06/2023
|
baseer khan
|
1703001010WL003103
|
baseer khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
baseerkhan
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHATIGAON
|
MP-03-001-010-001/45
(KULAYTH (P))
|
1703001010NRG24180620230070602
|
18/06/2023
|
sheela
|
1703001010WL003103
|
sheela
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHATIGAON
|
MP-03-001-010-001/46
(KULAYTH (P))
|
1703001010NRG24180620230070603
|
18/06/2023
|
kallu
|
1703001010WL003103
|
kallu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHATIGAON
|
MP-03-001-010-001/462
(KULAYTH (P))
|
1703001010NRG24180620230070604
|
18/06/2023
|
visnu
|
1703001010WL003103
|
visnu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHATIGAON
|
MP-03-001-010-001/48
(KULAYTH (P))
|
1703001010NRG24180620230070607
|
18/06/2023
|
preetam
|
1703001010WL003103
|
preetam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHATIGAON
|
MP-03-001-010-001/481
(KULAYTH (P))
|
1703001010NRG24180620230070608
|
18/06/2023
|
meena
|
1703001010WL003103
|
meena
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHATIGAON
|
MP-03-001-010-001/482
(KULAYTH (P))
|
1703001010NRG24180620230070609
|
18/06/2023
|
bharatsingh
|
1703001010WL003103
|
bharatsingh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHATIGAON
|
MP-03-001-010-001/487
(KULAYTH (P))
|
1703001010NRG24180620230070610
|
18/06/2023
|
akhtar khan
|
1703001010WL003103
|
akhtar khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
akhtarkhan
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHATIGAON
|
MP-03-001-010-001/5
(KULAYTH (P))
|
1703001010NRG24180620230070612
|
18/06/2023
|
munnee
|
1703001010WL003103
|
munnee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHATIGAON
|
MP-03-001-010-001/508
(KULAYTH (P))
|
1703001010NRG24180620230070613
|
18/06/2023
|
manoj
|
1703001010WL003103
|
manoj
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHATIGAON
|
MP-03-001-010-001/51
(KULAYTH (P))
|
1703001010NRG24180620230070614
|
18/06/2023
|
gopal
|
1703001010WL003103
|
gopal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHATIGAON
|
MP-03-001-010-001/519
(KULAYTH (P))
|
1703001010NRG24180620230070615
|
18/06/2023
|
hasrat
|
1703001010WL003103
|
hasrat
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
hasrat
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHATIGAON
|
MP-03-001-010-001/519-A
(KULAYTH (P))
|
1703001010NRG24180620230070616
|
18/06/2023
|
aslam
|
1703001010WL003103
|
aslam
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
aslam
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHATIGAON
|
MP-03-001-010-001/52-A
(KULAYTH (P))
|
1703001010NRG24180620230070617
|
18/06/2023
|
Sarnam jatav
|
1703001010WL003103
|
Sarnam jatav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Sarnamjatav
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHATIGAON
|
MP-03-001-010-001/529
(KULAYTH (P))
|
1703001010NRG24180620230070618
|
18/06/2023
|
vidha
|
1703001010WL003103
|
vidha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
vidha
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHATIGAON
|
MP-03-001-010-001/533
(KULAYTH (P))
|
1703001010NRG24180620230070619
|
18/06/2023
|
balvant
|
1703001010WL003103
|
balvant
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHATIGAON
|
MP-03-001-010-001/728
(KULAYTH (P))
|
1703001010NRG24180620230070532
|
18/06/2023
|
udal singh yadav
|
1703001010WL003099
|
udal singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
udalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHATIGAON
|
MP-03-001-010-001/881
(KULAYTH (P))
|
1703001010NRG24180620230070533
|
18/06/2023
|
JAHAR SINGH
|
1703001010WL003100
|
JAHAR SINGH
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
274
|
GHATIGAON
|
MP-03-001-039-003/124
(BADKAGAO(P))
|
1703001039NRG24180620230070373
|
18/06/2023
|
Vinod Baghel
|
1703001039WL003091
|
Vinod Baghel
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
VinodBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG24170620230070152
|
18/06/2023
|
guddi
|
1703001012WL003086
|
guddi
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG24170620230070151
|
18/06/2023
|
maniram
|
1703001012WL003086
|
maniram
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
277
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24170620230070155
|
18/06/2023
|
NARENDRA
|
1703001012WL003086
|
NARENDRA
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
23/06/2023
|
|
515746074
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
278
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24170620230070153
|
18/06/2023
|
Ramhet
|
1703001012WL003086
|
Ramhet
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
279
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24170620230070154
|
18/06/2023
|
VAIJANTI
|
1703001012WL003086
|
VAIJANTI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
VAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
280
|
GHATIGAON
|
MP-03-001-012-001/211
(TALPURA (P))
|
1703001012NRG24170620230070113
|
18/06/2023
|
suneeta
|
1703001012WL003085
|
suneeta
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
281
|
GHATIGAON
|
MP-03-001-012-001/212
(TALPURA (P))
|
1703001012NRG24170620230070114
|
18/06/2023
|
Arti kushwah
|
1703001012WL003085
|
Arti kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Artikushwah
|
UNION BANK OF INDIA(508500)
|
|
282
|
GHATIGAON
|
MP-03-001-012-001/220
(TALPURA (P))
|
1703001012NRG24170620230070116
|
18/06/2023
|
Dataram
|
1703001012WL003085
|
Dataram
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Dataram
|
UNION BANK OF INDIA(508500)
|
|
283
|
GHATIGAON
|
MP-03-001-012-001/244
(TALPURA (P))
|
1703001012NRG24170620230070117
|
18/06/2023
|
Sono
|
1703001012WL003085
|
Sono
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Sono
|
UNION BANK OF INDIA(508500)
|
|
284
|
GHATIGAON
|
MP-03-001-012-001/251
(TALPURA (P))
|
1703001012NRG24170620230070119
|
18/06/2023
|
KASTURI BAI
|
1703001012WL003085
|
KASTURI BAI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
KASTURIBAI
|
UNION BANK OF INDIA(508500)
|
|
285
|
GHATIGAON
|
MP-03-001-012-001/251
(TALPURA (P))
|
1703001012NRG24170620230070118
|
18/06/2023
|
prahalad singh kushwah
|
1703001012WL003085
|
prahalad singh kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
prahaladsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHATIGAON
|
MP-03-001-012-001/253
(TALPURA (P))
|
1703001012NRG24170620230070120
|
18/06/2023
|
PURAN SINGH
|
1703001012WL003085
|
PURAN SINGH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GHATIGAON
|
MP-03-001-012-001/255
(TALPURA (P))
|
1703001012NRG24170620230070121
|
18/06/2023
|
RAMGOPAL PRAJAPATI
|
1703001012WL003085
|
RAMGOPAL PRAJAPATI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAMGOPALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHATIGAON
|
MP-03-001-012-001/272-A
(TALPURA (P))
|
1703001012NRG24170620230070156
|
18/06/2023
|
RAJENDRA
|
1703001012WL003086
|
RAJENDRA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
289
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG24170620230070123
|
18/06/2023
|
balli
|
1703001012WL003085
|
balli
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG24170620230070122
|
18/06/2023
|
mamta
|
1703001012WL003085
|
mamta
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
291
|
GHATIGAON
|
MP-03-001-012-001/279
(TALPURA (P))
|
1703001012NRG24170620230070124
|
18/06/2023
|
naresh
|
1703001012WL003085
|
naresh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
292
|
GHATIGAON
|
MP-03-001-012-001/285
(TALPURA (P))
|
1703001012NRG24170620230070125
|
18/06/2023
|
BARELAL KUSHWAH
|
1703001012WL003085
|
BARELAL KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
BARELALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHATIGAON
|
MP-03-001-012-001/286
(TALPURA (P))
|
1703001012NRG24170620230070126
|
18/06/2023
|
BHOOP SINGH
|
1703001012WL003085
|
BHOOP SINGH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
BHOOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
GHATIGAON
|
MP-03-001-012-001/288
(TALPURA (P))
|
1703001012NRG24170620230070127
|
18/06/2023
|
RAMESH
|
1703001012WL003085
|
RAMESH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
295
|
GHATIGAON
|
MP-03-001-012-001/291
(TALPURA (P))
|
1703001012NRG24170620230070128
|
18/06/2023
|
Geeta
|
1703001012WL003085
|
Geeta
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
296
|
GHATIGAON
|
MP-03-001-012-001/321
(TALPURA (P))
|
1703001012NRG24170620230070129
|
18/06/2023
|
ARUN KUSHWAH
|
1703001012WL003085
|
ARUN KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ARUNKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
297
|
GHATIGAON
|
MP-03-001-012-001/327-A
(TALPURA (P))
|
1703001012NRG24170620230070131
|
18/06/2023
|
Juli kushwah
|
1703001012WL003085
|
Juli kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Julikushwah
|
UNION BANK OF INDIA(508500)
|
|
298
|
GHATIGAON
|
MP-03-001-012-001/327-A
(TALPURA (P))
|
1703001012NRG24170620230070130
|
18/06/2023
|
Lakhan Kushwah
|
1703001012WL003085
|
Lakhan Kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
LakhanKushwah
|
UNION BANK OF INDIA(508500)
|
|
299
|
GHATIGAON
|
MP-03-001-012-001/333
(TALPURA (P))
|
1703001012NRG24170620230070132
|
18/06/2023
|
kedar
|
1703001012WL003085
|
kedar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
kedar
|
UNION BANK OF INDIA(508500)
|
|
300
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG24170620230070157
|
18/06/2023
|
naresh jatav
|
1703001012WL003086
|
naresh jatav
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
23/06/2023
|
|
515746074
|
|
nareshjatav
|
UNION BANK OF INDIA(508500)
|
|
301
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG24170620230070158
|
18/06/2023
|
rajeshwari jatav
|
1703001012WL003086
|
rajeshwari jatav
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
rajeshwarijatav
|
UNION BANK OF INDIA(508500)
|
|
302
|
GHATIGAON
|
MP-03-001-012-001/427
(TALPURA (P))
|
1703001012NRG24170620230070134
|
18/06/2023
|
LAJJARAM
|
1703001012WL003085
|
LAJJARAM
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
LAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHATIGAON
|
MP-03-001-012-001/444
(TALPURA (P))
|
1703001012NRG24170620230070136
|
18/06/2023
|
UDAY SINGH
|
1703001012WL003085
|
UDAY SINGH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
UDAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
GHATIGAON
|
MP-03-001-012-001/467-A
(TALPURA (P))
|
1703001012NRG24170620230070137
|
18/06/2023
|
bhopati singh kushwa
|
1703001012WL003085
|
bhopati singh kushwa
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
bhopatisinghkushwa
|
UNION BANK OF INDIA(508500)
|
|
305
|
GHATIGAON
|
MP-03-001-012-001/519-A
(TALPURA (P))
|
1703001012NRG24170620230070138
|
18/06/2023
|
surbhe kkushwah
|
1703001012WL003085
|
surbhe kkushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
surbhekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GHATIGAON
|
MP-03-001-012-001/725
(TALPURA (P))
|
1703001012NRG24170620230070159
|
18/06/2023
|
pancham
|
1703001012WL003086
|
pancham
|
00468
|
UBIN0568392
|
663
|
663
|
Processed
|
23/06/2023
|
|
515746074
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHATIGAON
|
MP-03-001-012-001/725-B
(TALPURA (P))
|
1703001012NRG24170620230070160
|
18/06/2023
|
RADHACHARAN JATAV
|
1703001012WL003086
|
RADHACHARAN JATAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RADHACHARANJATAV
|
UNION BANK OF INDIA(508500)
|
|
308
|
GHATIGAON
|
MP-03-001-012-001/730
(TALPURA (P))
|
1703001012NRG24170620230070161
|
18/06/2023
|
geeta
|
1703001012WL003086
|
geeta
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHATIGAON
|
MP-03-001-012-001/730-B
(TALPURA (P))
|
1703001012NRG24170620230070164
|
18/06/2023
|
RAJU GURJAR
|
1703001012WL003086
|
RAJU GURJAR
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAJUGURJAR
|
UNION BANK OF INDIA(508500)
|
|
310
|
GHATIGAON
|
MP-03-001-012-001/736
(TALPURA (P))
|
1703001012NRG24170620230070139
|
18/06/2023
|
pooran
|
1703001012WL003085
|
pooran
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
311
|
GHATIGAON
|
MP-03-001-012-001/737
(TALPURA (P))
|
1703001012NRG24170620230070140
|
18/06/2023
|
govund
|
1703001012WL003085
|
govund
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
govund
|
UNION BANK OF INDIA(508500)
|
|
312
|
GHATIGAON
|
MP-03-001-012-001/738
(TALPURA (P))
|
1703001012NRG24170620230070166
|
18/06/2023
|
jagdish
|
1703001012WL003086
|
jagdish
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
23/06/2023
|
|
515746074
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
313
|
GHATIGAON
|
MP-03-001-012-001/751
(TALPURA (P))
|
1703001012NRG24170620230070141
|
18/06/2023
|
mukesh
|
1703001012WL003085
|
mukesh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
314
|
GHATIGAON
|
MP-03-001-012-001/751
(TALPURA (P))
|
1703001012NRG24170620230070142
|
18/06/2023
|
rekha
|
1703001012WL003085
|
rekha
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
315
|
GHATIGAON
|
MP-03-001-012-001/751-A
(TALPURA (P))
|
1703001012NRG24170620230070145
|
18/06/2023
|
ROHIT KUSHWAH
|
1703001012WL003085
|
ROHIT KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
ROHITKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
316
|
GHATIGAON
|
MP-03-001-012-001/751-B
(TALPURA (P))
|
1703001012NRG24170620230070146
|
18/06/2023
|
VIKAS KUSHWAH
|
1703001012WL003085
|
VIKAS KUSHWAH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
VIKASKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
317
|
GHATIGAON
|
MP-03-001-012-001/792
(TALPURA (P))
|
1703001012NRG24170620230070147
|
18/06/2023
|
RAMBARAN
|
1703001012WL003085
|
RAMBARAN
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHATIGAON
|
MP-03-001-012-001/822
(TALPURA (P))
|
1703001012NRG24170620230070148
|
18/06/2023
|
RAMAYANI
|
1703001012WL003085
|
RAMAYANI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAMAYANI
|
UNION BANK OF INDIA(508500)
|
|
319
|
GHATIGAON
|
MP-03-001-012-001/84
(TALPURA (P))
|
1703001012NRG24170620230070150
|
18/06/2023
|
RAJKUMARI
|
1703001012WL003085
|
RAJKUMARI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
320
|
GHATIGAON
|
MP-03-001-012-001/84
(TALPURA (P))
|
1703001012NRG24170620230070149
|
18/06/2023
|
Ranjan
|
1703001012WL003085
|
Ranjan
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
Ranjan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
321
|
GHATIGAON
|
MP-03-001-012-001/427-A
(TALPURA (P))
|
1703001012NRG24170620230070135
|
18/06/2023
|
khillaram
|
1703001012WL003085
|
khillaram
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
khillaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
322
|
GHATIGAON
|
MP-03-001-027-001/711
(PAR (P))
|
1703001027NRG24170620230069305
|
18/06/2023
|
DIPA
|
1703001027WL003052
|
DIPA
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746074
|
|
DIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
323
|
GHATIGAON
|
MP-03-001-048-001/359-B
(CHAIT (P))
|
1703001048NRG24170620230069426
|
18/06/2023
|
hamir
|
1703001048WL003061
|
hamir
|
00697
|
BKID0MG9047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
hamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GHATIGAON
|
MP-03-001-048-001/359-C
(CHAIT (P))
|
1703001048NRG24170620230069427
|
18/06/2023
|
saroj
|
1703001048WL003061
|
saroj
|
00697
|
BKID0MG9047
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746074
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394043
|
394043
|
|
|
|
|
|
|
|