|
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-03-001-008-001/41-A
(SIGORA (P))
|
1703001008NRG24060620230054240
|
06/06/2023
|
mujasinsam
|
1703001008WL002373
|
mujasinsam
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
mujasinsam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-016-001/85-C
(RAMPURA(P))
|
1703001016NRG24060620230054421
|
06/06/2023
|
BALRAM
|
1703001016WL002382
|
BALRAM
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-008-001/132-B
(SIGORA (P))
|
1703001008NRG24060620230054207
|
06/06/2023
|
sahbuddin
|
1703001008WL002373
|
sahbuddin
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sahbuddin
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-008-001/168-C
(SIGORA (P))
|
1703001008NRG24060620230054216
|
06/06/2023
|
IMRAN HUSSAIN
|
1703001008WL002373
|
IMRAN HUSSAIN
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
IMRANHUSSAIN
|
BANK OF INDIA(508505)
|
|
5
|
GHATIGAON
|
MP-03-001-008-001/179-B
(SIGORA (P))
|
1703001008NRG24060620230054219
|
06/06/2023
|
raviya begam
|
1703001008WL002373
|
raviya begam
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
raviyabegam
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-008-001/258
(SIGORA (P))
|
1703001008NRG24060620230054235
|
06/06/2023
|
irshad mohammad
|
1703001008WL002373
|
irshad mohammad
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
irshadmohammad
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-008-001/77
(SIGORA (P))
|
1703001008NRG24060620230054245
|
06/06/2023
|
dhara pal
|
1703001008WL002373
|
dhara pal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
dharapal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-047-002/531-D
(SAHSARI (P))
|
1703001047NRG24060620230054174
|
06/06/2023
|
amrit
|
1703001047WL002365
|
amrit
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
amrit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-047-001/1-B
(SAHSARI (P))
|
1703001047NRG24060620230054060
|
06/06/2023
|
ramvarn
|
1703001047WL002365
|
ramvarn
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramvarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GHATIGAON
|
MP-03-001-047-001/1-C
(SAHSARI (P))
|
1703001047NRG24060620230054061
|
06/06/2023
|
mamta
|
1703001047WL002365
|
mamta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-047-001/1-D
(SAHSARI (P))
|
1703001047NRG24060620230054062
|
06/06/2023
|
aasha
|
1703001047WL002365
|
aasha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-047-001/14-B
(SAHSARI (P))
|
1703001047NRG24060620230054063
|
06/06/2023
|
SUBHAH
|
1703001047WL002365
|
SUBHAH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
SUBHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-047-001/161
(SAHSARI (P))
|
1703001047NRG24060620230054066
|
06/06/2023
|
akhe singh
|
1703001047WL002365
|
akhe singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
akhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-047-001/161
(SAHSARI (P))
|
1703001047NRG24060620230054067
|
06/06/2023
|
urmila
|
1703001047WL002365
|
urmila
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-047-001/170
(SAHSARI (P))
|
1703001047NRG24060620230054069
|
06/06/2023
|
lakhanvindar
|
1703001047WL002365
|
lakhanvindar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
lakhanvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHATIGAON
|
MP-03-001-047-001/170
(SAHSARI (P))
|
1703001047NRG24060620230054070
|
06/06/2023
|
lakhvindar
|
1703001047WL002365
|
lakhvindar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
lakhvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATIGAON
|
MP-03-001-047-001/171
(SAHSARI (P))
|
1703001047NRG24060620230054071
|
06/06/2023
|
dinesh
|
1703001047WL002365
|
dinesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-047-001/171
(SAHSARI (P))
|
1703001047NRG24060620230054072
|
06/06/2023
|
puspa
|
1703001047WL002365
|
puspa
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-047-001/171-A
(SAHSARI (P))
|
1703001047NRG24060620230054073
|
06/06/2023
|
MAHESH
|
1703001047WL002365
|
MAHESH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-047-001/18-B
(SAHSARI (P))
|
1703001047NRG24060620230054074
|
06/06/2023
|
BIRJESH
|
1703001047WL002365
|
BIRJESH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
BIRJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-047-001/18-D
(SAHSARI (P))
|
1703001047NRG24060620230054076
|
06/06/2023
|
kanersingh
|
1703001047WL002365
|
kanersingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
kanersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GHATIGAON
|
MP-03-001-047-001/2-B
(SAHSARI (P))
|
1703001047NRG24060620230054080
|
06/06/2023
|
betal
|
1703001047WL002365
|
betal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-047-001/2-C
(SAHSARI (P))
|
1703001047NRG24060620230054081
|
06/06/2023
|
visakha
|
1703001047WL002365
|
visakha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
visakha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-047-001/2-D
(SAHSARI (P))
|
1703001047NRG24060620230054082
|
06/06/2023
|
ramkishor
|
1703001047WL002365
|
ramkishor
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-047-001/20-C
(SAHSARI (P))
|
1703001047NRG24060620230054083
|
06/06/2023
|
khemraj
|
1703001047WL002365
|
khemraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
khemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-047-001/20-D
(SAHSARI (P))
|
1703001047NRG24060620230054084
|
06/06/2023
|
banti
|
1703001047WL002365
|
banti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-047-001/223-A
(SAHSARI (P))
|
1703001047NRG24060620230054086
|
06/06/2023
|
jitendar
|
1703001047WL002365
|
jitendar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
jitendar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-047-001/223-A
(SAHSARI (P))
|
1703001047NRG24060620230054087
|
06/06/2023
|
manju
|
1703001047WL002365
|
manju
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-047-001/227
(SAHSARI (P))
|
1703001047NRG24060620230054088
|
06/06/2023
|
Chandan
|
1703001047WL002365
|
Chandan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-047-001/234
(SAHSARI (P))
|
1703001047NRG24060620230054089
|
06/06/2023
|
ramprakash
|
1703001047WL002365
|
ramprakash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-047-001/24-C
(SAHSARI (P))
|
1703001047NRG24060620230054091
|
06/06/2023
|
parwati
|
1703001047WL002365
|
parwati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-047-001/247
(SAHSARI (P))
|
1703001047NRG24060620230054092
|
06/06/2023
|
sobran
|
1703001047WL002365
|
sobran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-047-001/25-B
(SAHSARI (P))
|
1703001047NRG24060620230054093
|
06/06/2023
|
mamta
|
1703001047WL002365
|
mamta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-047-001/25-C
(SAHSARI (P))
|
1703001047NRG24060620230054094
|
06/06/2023
|
parth
|
1703001047WL002365
|
parth
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
parth
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-047-001/25-D
(SAHSARI (P))
|
1703001047NRG24060620230054095
|
06/06/2023
|
ramdulari
|
1703001047WL002365
|
ramdulari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-047-001/26-B
(SAHSARI (P))
|
1703001047NRG24060620230054097
|
06/06/2023
|
chotelal
|
1703001047WL002365
|
chotelal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-047-001/26-B
(SAHSARI (P))
|
1703001047NRG24060620230054098
|
06/06/2023
|
kamla
|
1703001047WL002365
|
kamla
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-047-001/289-B
(SAHSARI (P))
|
1703001047NRG24060620230054099
|
06/06/2023
|
mahesh
|
1703001047WL002365
|
mahesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-047-001/3-C
(SAHSARI (P))
|
1703001047NRG24060620230054101
|
06/06/2023
|
Aarti
|
1703001047WL002365
|
Aarti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-047-001/401
(SAHSARI (P))
|
1703001047NRG24060620230054103
|
06/06/2023
|
NEERAJ DHAKAD
|
1703001047WL002365
|
NEERAJ DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
NEERAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-047-001/420-D
(SAHSARI (P))
|
1703001047NRG24060620230054113
|
06/06/2023
|
rupidra
|
1703001047WL002365
|
rupidra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
rupidra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-047-001/421-C
(SAHSARI (P))
|
1703001047NRG24060620230054114
|
06/06/2023
|
asha
|
1703001047WL002365
|
asha
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-047-001/422-D
(SAHSARI (P))
|
1703001047NRG24060620230054115
|
06/06/2023
|
akita
|
1703001047WL002365
|
akita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
akita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-047-001/428-C
(SAHSARI (P))
|
1703001047NRG24060620230054116
|
06/06/2023
|
sangeeta
|
1703001047WL002365
|
sangeeta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATIGAON
|
MP-03-001-047-001/430-C
(SAHSARI (P))
|
1703001047NRG24060620230054118
|
06/06/2023
|
narayan
|
1703001047WL002365
|
narayan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-047-001/45-D
(SAHSARI (P))
|
1703001047NRG24060620230054122
|
06/06/2023
|
ankit
|
1703001047WL002365
|
ankit
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-047-001/46-C
(SAHSARI (P))
|
1703001047NRG24060620230054125
|
06/06/2023
|
harisingh
|
1703001047WL002365
|
harisingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-047-001/47-B
(SAHSARI (P))
|
1703001047NRG24060620230054127
|
06/06/2023
|
roopsingh
|
1703001047WL002365
|
roopsingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
roopsingh
|
CANARA BANK(508532)
|
|
49
|
GHATIGAON
|
MP-03-001-047-001/48-C
(SAHSARI (P))
|
1703001047NRG24060620230054130
|
06/06/2023
|
sukhvindarsingh
|
1703001047WL002365
|
sukhvindarsingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sukhvindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-047-001/504-B
(SAHSARI (P))
|
1703001047NRG24060620230054133
|
06/06/2023
|
ramsakhi
|
1703001047WL002365
|
ramsakhi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-047-001/505-D
(SAHSARI (P))
|
1703001047NRG24060620230054134
|
06/06/2023
|
shukrvati
|
1703001047WL002365
|
shukrvati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
shukrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHATIGAON
|
MP-03-001-047-001/506-B
(SAHSARI (P))
|
1703001047NRG24060620230054135
|
06/06/2023
|
amash
|
1703001047WL002365
|
amash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
amash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHATIGAON
|
MP-03-001-047-001/506-D
(SAHSARI (P))
|
1703001047NRG24060620230054136
|
06/06/2023
|
lokendr
|
1703001047WL002365
|
lokendr
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
lokendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHATIGAON
|
MP-03-001-047-001/509-D
(SAHSARI (P))
|
1703001047NRG24060620230054139
|
06/06/2023
|
sarvjeet
|
1703001047WL002365
|
sarvjeet
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sarvjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHATIGAON
|
MP-03-001-047-001/510-B
(SAHSARI (P))
|
1703001047NRG24060620230054142
|
06/06/2023
|
mandeep kaur
|
1703001047WL002365
|
mandeep kaur
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
mandeepkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATIGAON
|
MP-03-001-047-001/510-C
(SAHSARI (P))
|
1703001047NRG24060620230054143
|
06/06/2023
|
SANJEET
|
1703001047WL002365
|
SANJEET
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
SANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATIGAON
|
MP-03-001-047-001/510-D
(SAHSARI (P))
|
1703001047NRG24060620230054144
|
06/06/2023
|
charnjeet
|
1703001047WL002365
|
charnjeet
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
charnjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHATIGAON
|
MP-03-001-047-001/511-A
(SAHSARI (P))
|
1703001047NRG24060620230054145
|
06/06/2023
|
sachdeep
|
1703001047WL002365
|
sachdeep
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sachdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATIGAON
|
MP-03-001-047-001/512-A
(SAHSARI (P))
|
1703001047NRG24060620230054146
|
06/06/2023
|
inderjeet singh
|
1703001047WL002365
|
inderjeet singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
inderjeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATIGAON
|
MP-03-001-047-001/52-B
(SAHSARI (P))
|
1703001047NRG24060620230054154
|
06/06/2023
|
karnsingh
|
1703001047WL002365
|
karnsingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
karnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-047-001/52-C
(SAHSARI (P))
|
1703001047NRG24060620230054155
|
06/06/2023
|
rameswar
|
1703001047WL002365
|
rameswar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-047-001/520-D
(SAHSARI (P))
|
1703001047NRG24060620230054156
|
06/06/2023
|
seema
|
1703001047WL002365
|
seema
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATIGAON
|
MP-03-001-047-001/53-C
(SAHSARI (P))
|
1703001047NRG24060620230054157
|
06/06/2023
|
gajraj
|
1703001047WL002365
|
gajraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-047-001/532-C
(SAHSARI (P))
|
1703001047NRG24060620230054159
|
06/06/2023
|
sapna
|
1703001047WL002365
|
sapna
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-047-001/533-B
(SAHSARI (P))
|
1703001047NRG24060620230054160
|
06/06/2023
|
priyanka dhakad
|
1703001047WL002365
|
priyanka dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
priyankadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-047-001/534-B
(SAHSARI (P))
|
1703001047NRG24060620230054163
|
06/06/2023
|
hasmukhi
|
1703001047WL002365
|
hasmukhi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
hasmukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-047-001/535-B
(SAHSARI (P))
|
1703001047NRG24060620230054167
|
06/06/2023
|
pooja
|
1703001047WL002365
|
pooja
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-047-002/531-B
(SAHSARI (P))
|
1703001047NRG24060620230054172
|
06/06/2023
|
omprakash
|
1703001047WL002365
|
omprakash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-047-002/531-C
(SAHSARI (P))
|
1703001047NRG24060620230054173
|
06/06/2023
|
simaran jeet kaur
|
1703001047WL002365
|
simaran jeet kaur
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
simaranjeetkaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHATIGAON
|
MP-03-001-047-002/532-A
(SAHSARI (P))
|
1703001047NRG24060620230054175
|
06/06/2023
|
sukhdev singh
|
1703001047WL002365
|
sukhdev singh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-024-001/937-A
(HUKUMGAD (P))
|
1703001024NRG24060620230053817
|
06/06/2023
|
RANI
|
1703001024WL002353
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GHATIGAON
|
MP-03-001-023-001/1117
(PANIHAR (P))
|
1703001023NRG24060620230054190
|
06/06/2023
|
triloki
|
1703001023WL002370
|
triloki
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
triloki
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-023-001/1244
(PANIHAR (P))
|
1703001023NRG24060620230054191
|
06/06/2023
|
Mahesh
|
1703001023WL002370
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-023-001/1250
(PANIHAR (P))
|
1703001023NRG24060620230054192
|
06/06/2023
|
MIJAJ KHAN
|
1703001023WL002370
|
MIJAJ KHAN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
MIJAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-023-001/461
(PANIHAR (P))
|
1703001023NRG24060620230054193
|
06/06/2023
|
kelash
|
1703001023WL002370
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GHATIGAON
|
MP-03-001-023-001/710
(PANIHAR (P))
|
1703001023NRG24060620230054195
|
06/06/2023
|
rajesh
|
1703001023WL002370
|
rajesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GHATIGAON
|
MP-03-001-024-001/1014
(HUKUMGAD (P))
|
1703001024NRG24060620230053770
|
06/06/2023
|
anguri
|
1703001024WL002353
|
anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-024-001/1014-A
(HUKUMGAD (P))
|
1703001024NRG24060620230053771
|
06/06/2023
|
POONAM BANJARA
|
1703001024WL002353
|
POONAM BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
POONAMBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-024-001/1059
(HUKUMGAD (P))
|
1703001024NRG24060620230053773
|
06/06/2023
|
mohan
|
1703001024WL002353
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-024-001/1063
(HUKUMGAD (P))
|
1703001024NRG24060620230053774
|
06/06/2023
|
murari
|
1703001024WL002353
|
murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-024-001/1067
(HUKUMGAD (P))
|
1703001024NRG24060620230053775
|
06/06/2023
|
rustam
|
1703001024WL002353
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-024-001/1068
(HUKUMGAD (P))
|
1703001024NRG24060620230053776
|
06/06/2023
|
rekha
|
1703001024WL002353
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-024-001/1069
(HUKUMGAD (P))
|
1703001024NRG24060620230053777
|
06/06/2023
|
geeta
|
1703001024WL002353
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-024-001/1070
(HUKUMGAD (P))
|
1703001024NRG24060620230053778
|
06/06/2023
|
hukum
|
1703001024WL002353
|
hukum
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-024-001/1081
(HUKUMGAD (P))
|
1703001024NRG24060620230053786
|
06/06/2023
|
jyoti
|
1703001024WL002353
|
jyoti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
86
|
GHATIGAON
|
MP-03-001-024-001/1089
(HUKUMGAD (P))
|
1703001024NRG24060620230053794
|
06/06/2023
|
suneeta
|
1703001024WL002353
|
suneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-024-001/758
(HUKUMGAD (P))
|
1703001024NRG24060620230053805
|
06/06/2023
|
boby jatav
|
1703001024WL002353
|
boby jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
bobyjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-024-001/857
(HUKUMGAD (P))
|
1703001024NRG24060620230053806
|
06/06/2023
|
maya
|
1703001024WL002353
|
maya
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-024-001/858
(HUKUMGAD (P))
|
1703001024NRG24060620230053807
|
06/06/2023
|
suresh
|
1703001024WL002353
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHATIGAON
|
MP-03-001-024-001/874
(HUKUMGAD (P))
|
1703001024NRG24060620230053810
|
06/06/2023
|
aneeta
|
1703001024WL002353
|
aneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-024-001/935
(HUKUMGAD (P))
|
1703001024NRG24060620230053815
|
06/06/2023
|
dolat
|
1703001024WL002353
|
dolat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-024-001/937
(HUKUMGAD (P))
|
1703001024NRG24060620230053816
|
06/06/2023
|
NARESH
|
1703001024WL002353
|
NARESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GHATIGAON
|
MP-03-001-024-001/948
(HUKUMGAD (P))
|
1703001024NRG24060620230053819
|
06/06/2023
|
pista
|
1703001024WL002353
|
pista
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHATIGAON
|
MP-03-001-024-001/952
(HUKUMGAD (P))
|
1703001024NRG24060620230053820
|
06/06/2023
|
kamla
|
1703001024WL002353
|
kamla
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
95
|
GHATIGAON
|
MP-03-001-008-001/113
(SIGORA (P))
|
1703001008NRG24060620230054203
|
06/06/2023
|
mustak khan
|
1703001008WL002373
|
mustak khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
mustakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-008-001/115
(SIGORA (P))
|
1703001008NRG24060620230054205
|
06/06/2023
|
sabbo
|
1703001008WL002373
|
sabbo
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sabbo
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-008-001/124
(SIGORA (P))
|
1703001008NRG24060620230054206
|
06/06/2023
|
jameel khan
|
1703001008WL002373
|
jameel khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
jameelkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GHATIGAON
|
MP-03-001-008-001/137
(SIGORA (P))
|
1703001008NRG24060620230054210
|
06/06/2023
|
naseem begam
|
1703001008WL002373
|
naseem begam
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
naseembegam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-008-001/154
(SIGORA (P))
|
1703001008NRG24060620230054212
|
06/06/2023
|
akaram
|
1703001008WL002373
|
akaram
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
akaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-008-001/157
(SIGORA (P))
|
1703001008NRG24060620230054213
|
06/06/2023
|
ikbal khan
|
1703001008WL002373
|
ikbal khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ikbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-008-001/166
(SIGORA (P))
|
1703001008NRG24060620230054214
|
06/06/2023
|
Riyaj khan
|
1703001008WL002373
|
Riyaj khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
Riyajkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-008-001/197
(SIGORA (P))
|
1703001008NRG24060620230054221
|
06/06/2023
|
firoj khan
|
1703001008WL002373
|
firoj khan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
firojkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-008-001/213
(SIGORA (P))
|
1703001008NRG24060620230054223
|
06/06/2023
|
altab
|
1703001008WL002373
|
altab
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
altab
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-008-001/224
(SIGORA (P))
|
1703001008NRG24060620230054225
|
06/06/2023
|
nasir hussain
|
1703001008WL002373
|
nasir hussain
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
nasirhussain
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-008-001/234
(SIGORA (P))
|
1703001008NRG24060620230054230
|
06/06/2023
|
rajik hussain
|
1703001008WL002373
|
rajik hussain
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
rajikhussain
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-008-001/257-A
(SIGORA (P))
|
1703001008NRG24060620230054234
|
06/06/2023
|
gulam mohammad
|
1703001008WL002373
|
gulam mohammad
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
gulammohammad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-008-001/28
(SIGORA (P))
|
1703001008NRG24060620230054237
|
06/06/2023
|
BETAAL
|
1703001008WL002373
|
BETAAL
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
BETAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-008-001/29
(SIGORA (P))
|
1703001008NRG24060620230054238
|
06/06/2023
|
dildar
|
1703001008WL002373
|
dildar
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
dildar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-008-001/31
(SIGORA (P))
|
1703001008NRG24060620230054239
|
06/06/2023
|
neetu
|
1703001008WL002373
|
neetu
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-008-001/44-C
(SIGORA (P))
|
1703001008NRG24060620230054241
|
06/06/2023
|
AMIR HUSSAIN
|
1703001008WL002373
|
AMIR HUSSAIN
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
AMIRHUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-008-001/62-C
(SIGORA (P))
|
1703001008NRG24060620230054244
|
06/06/2023
|
IMAMUDDIN
|
1703001008WL002373
|
IMAMUDDIN
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
IMAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-008-001/87
(SIGORA (P))
|
1703001008NRG24060620230054248
|
06/06/2023
|
pappan
|
1703001008WL002373
|
pappan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-008-001/94
(SIGORA (P))
|
1703001008NRG24060620230054249
|
06/06/2023
|
SHAHAJAD KHAN
|
1703001008WL002373
|
SHAHAJAD KHAN
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
SHAHAJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
114
|
GHATIGAON
|
MP-03-001-047-001/535-C
(SAHSARI (P))
|
1703001047NRG24060620230054168
|
06/06/2023
|
MAHESH
|
1703001047WL002365
|
MAHESH
|
00165
|
IBKL0000449
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
MAHESH
|
IDBI BANK(607095)
|
|
115
|
GHATIGAON
|
MP-03-001-047-001/535-D
(SAHSARI (P))
|
1703001047NRG24060620230054169
|
06/06/2023
|
PRIYAMVADA
|
1703001047WL002365
|
PRIYAMVADA
|
00165
|
IBKL0000449
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
PRIYAMVADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
116
|
GHATIGAON
|
MP-03-001-016-001/42-B
(RAMPURA(P))
|
1703001016NRG24060620230054411
|
06/06/2023
|
RAMDEI
|
1703001016WL002382
|
RAMDEI
|
00177
|
IOBA0000351
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATIGAON
|
MP-03-001-016-001/42-D
(RAMPURA(P))
|
1703001016NRG24060620230054413
|
06/06/2023
|
ASHA BAGHEL
|
1703001016WL002382
|
ASHA BAGHEL
|
00177
|
IOBA0000351
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
ASHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-008-001/137
(SIGORA (P))
|
1703001008NRG24060620230054209
|
06/06/2023
|
fida hussain
|
1703001008WL002373
|
fida hussain
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
fidahussain
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATIGAON
|
MP-03-001-008-001/151
(SIGORA (P))
|
1703001008NRG24060620230054211
|
06/06/2023
|
tosif hussain
|
1703001008WL002373
|
tosif hussain
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
tosifhussain
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATIGAON
|
MP-03-001-008-001/167-D
(SIGORA (P))
|
1703001008NRG24060620230054215
|
06/06/2023
|
Ballu hussain
|
1703001008WL002373
|
Ballu hussain
|
00415
|
SBIN0007728
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298052402
|
Account closed
|
|
|
|
121
|
GHATIGAON
|
MP-03-001-008-001/173
(SIGORA (P))
|
1703001008NRG24060620230054218
|
06/06/2023
|
Gabdu khan
|
1703001008WL002373
|
Gabdu khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
Gabdukhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIGAON
|
MP-03-001-008-001/223-A
(SIGORA (P))
|
1703001008NRG24060620230054224
|
06/06/2023
|
abdul khalil
|
1703001008WL002373
|
abdul khalil
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
abdulkhalil
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHATIGAON
|
MP-03-001-008-001/227-A
(SIGORA (P))
|
1703001008NRG24060620230054226
|
06/06/2023
|
jamil
|
1703001008WL002373
|
jamil
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
jamil
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATIGAON
|
MP-03-001-008-001/227-A
(SIGORA (P))
|
1703001008NRG24060620230054227
|
06/06/2023
|
rihana begam
|
1703001008WL002373
|
rihana begam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
rihanabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-008-001/246
(SIGORA (P))
|
1703001008NRG24060620230054232
|
06/06/2023
|
Jakir khan
|
1703001008WL002373
|
Jakir khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
Jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATIGAON
|
MP-03-001-008-001/62-A
(SIGORA (P))
|
1703001008NRG24060620230054243
|
06/06/2023
|
habib khan
|
1703001008WL002373
|
habib khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
habibkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
127
|
GHATIGAON
|
MP-03-001-008-001/82
(SIGORA (P))
|
1703001008NRG24060620230054246
|
06/06/2023
|
moni hussain
|
1703001008WL002373
|
moni hussain
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
monihussain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
GHATIGAON
|
MP-03-001-047-001/26-A
(SAHSARI (P))
|
1703001047NRG24060620230054096
|
06/06/2023
|
gurdeep
|
1703001047WL002365
|
gurdeep
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
gurdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-047-001/315-D
(SAHSARI (P))
|
1703001047NRG24060620230054102
|
06/06/2023
|
sugar
|
1703001047WL002365
|
sugar
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sugar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHATIGAON
|
MP-03-001-047-001/45-A
(SAHSARI (P))
|
1703001047NRG24060620230054120
|
06/06/2023
|
gurnam
|
1703001047WL002365
|
gurnam
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
gurnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GHATIGAON
|
MP-03-001-047-001/45-C
(SAHSARI (P))
|
1703001047NRG24060620230054121
|
06/06/2023
|
kulvant
|
1703001047WL002365
|
kulvant
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
kulvant
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATIGAON
|
MP-03-001-047-001/46-A
(SAHSARI (P))
|
1703001047NRG24060620230054123
|
06/06/2023
|
agrej
|
1703001047WL002365
|
agrej
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
agrej
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
133
|
GHATIGAON
|
MP-03-001-016-001/42-C
(RAMPURA(P))
|
1703001016NRG24060620230054412
|
06/06/2023
|
SUDHAR SINGH
|
1703001016WL002382
|
SUDHAR SINGH
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
SUDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATIGAON
|
MP-03-001-016-001/75-B
(RAMPURA(P))
|
1703001016NRG24060620230054418
|
06/06/2023
|
DINESH PAL
|
1703001016WL002382
|
DINESH PAL
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
DINESHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
GHATIGAON
|
MP-03-001-047-001/533-D
(SAHSARI (P))
|
1703001047NRG24060620230054161
|
06/06/2023
|
BALJEET
|
1703001047WL002365
|
BALJEET
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHATIGAON
|
MP-03-001-047-001/534-A
(SAHSARI (P))
|
1703001047NRG24060620230054162
|
06/06/2023
|
SIMRARJEET
|
1703001047WL002365
|
SIMRARJEET
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
SIMRARJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
137
|
GHATIGAON
|
MP-03-001-016-001/32-C
(RAMPURA(P))
|
1703001016NRG24060620230054407
|
06/06/2023
|
RAMNATH
|
1703001016WL002382
|
RAMNATH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHATIGAON
|
MP-03-001-016-001/32-C
(RAMPURA(P))
|
1703001016NRG24060620230054408
|
06/06/2023
|
UDAYBHAN
|
1703001016WL002382
|
UDAYBHAN
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHATIGAON
|
MP-03-001-016-001/49-C
(RAMPURA(P))
|
1703001016NRG24060620230054416
|
06/06/2023
|
MOHAR SINGH YADAV
|
1703001016WL002382
|
MOHAR SINGH YADAV
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
MOHARSINGHYADAV
|
AXIS BANK(607153)
|
|
140
|
GHATIGAON
|
MP-03-001-016-001/93-C
(RAMPURA(P))
|
1703001016NRG24060620230054424
|
06/06/2023
|
REENA
|
1703001016WL002382
|
REENA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
141
|
GHATIGAON
|
MP-03-001-008-001/204-C
(SIGORA (P))
|
1703001008NRG24060620230054222
|
06/06/2023
|
SANOO
|
1703001008WL002373
|
SANOO
|
00662
|
BDBL0001765
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
SANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
GHATIGAON
|
MP-03-001-008-001/114-A
(SIGORA (P))
|
1703001008NRG24060620230054204
|
06/06/2023
|
sameer hussain
|
1703001008WL002373
|
sameer hussain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sameerhussain
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
GHATIGAON
|
MP-03-001-047-001/408-A
(SAHSARI (P))
|
1703001047NRG24060620230054104
|
06/06/2023
|
atarsingh
|
1703001047WL002365
|
atarsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
atarsingh
|
CANARA BANK(508532)
|
|
144
|
GHATIGAON
|
MP-03-001-047-001/409-A
(SAHSARI (P))
|
1703001047NRG24060620230054105
|
06/06/2023
|
kalu
|
1703001047WL002365
|
kalu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHATIGAON
|
MP-03-001-047-001/410-A
(SAHSARI (P))
|
1703001047NRG24060620230054106
|
06/06/2023
|
agwansingh
|
1703001047WL002365
|
agwansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
agwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-047-001/413-B
(SAHSARI (P))
|
1703001047NRG24060620230054107
|
06/06/2023
|
harpreet
|
1703001047WL002365
|
harpreet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
harpreet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHATIGAON
|
MP-03-001-047-001/413-C
(SAHSARI (P))
|
1703001047NRG24060620230054108
|
06/06/2023
|
navjot
|
1703001047WL002365
|
navjot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
navjot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATIGAON
|
MP-03-001-047-001/414-A
(SAHSARI (P))
|
1703001047NRG24060620230054109
|
06/06/2023
|
gurvidar
|
1703001047WL002365
|
gurvidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
gurvidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHATIGAON
|
MP-03-001-047-001/414-B
(SAHSARI (P))
|
1703001047NRG24060620230054110
|
06/06/2023
|
rajdeep
|
1703001047WL002365
|
rajdeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
rajdeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIGAON
|
MP-03-001-047-001/415-C
(SAHSARI (P))
|
1703001047NRG24060620230054111
|
06/06/2023
|
ranjeet
|
1703001047WL002365
|
ranjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIGAON
|
MP-03-001-047-001/507-A
(SAHSARI (P))
|
1703001047NRG24060620230054137
|
06/06/2023
|
ramvarn
|
1703001047WL002365
|
ramvarn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramvarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATIGAON
|
MP-03-001-047-001/509-A
(SAHSARI (P))
|
1703001047NRG24060620230054138
|
06/06/2023
|
heera
|
1703001047WL002365
|
heera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATIGAON
|
MP-03-001-047-001/510-A
(SAHSARI (P))
|
1703001047NRG24060620230054141
|
06/06/2023
|
sukhvindar
|
1703001047WL002365
|
sukhvindar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
sukhvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHATIGAON
|
MP-03-001-047-001/513-A
(SAHSARI (P))
|
1703001047NRG24060620230054147
|
06/06/2023
|
MALKEET SINGH
|
1703001047WL002365
|
MALKEET SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
MALKEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GHATIGAON
|
MP-03-001-047-001/513-B
(SAHSARI (P))
|
1703001047NRG24060620230054148
|
06/06/2023
|
AMRIK SINGH
|
1703001047WL002365
|
AMRIK SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
AMRIKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHATIGAON
|
MP-03-001-047-001/514-A
(SAHSARI (P))
|
1703001047NRG24060620230054149
|
06/06/2023
|
GURUMEET
|
1703001047WL002365
|
GURUMEET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
GURUMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATIGAON
|
MP-03-001-047-001/514-B
(SAHSARI (P))
|
1703001047NRG24060620230054150
|
06/06/2023
|
SUKHDEV
|
1703001047WL002365
|
SUKHDEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-047-001/514-D
(SAHSARI (P))
|
1703001047NRG24060620230054151
|
06/06/2023
|
TARSEM
|
1703001047WL002365
|
TARSEM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
TARSEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHATIGAON
|
MP-03-001-047-001/516-B
(SAHSARI (P))
|
1703001047NRG24060620230054152
|
06/06/2023
|
RAJDEEP
|
1703001047WL002365
|
RAJDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
RAJDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GHATIGAON
|
MP-03-001-047-001/516-D
(SAHSARI (P))
|
1703001047NRG24060620230054153
|
06/06/2023
|
SHAILENDRA
|
1703001047WL002365
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
161
|
GHATIGAON
|
MP-03-001-047-001/43-A
(SAHSARI (P))
|
1703001047NRG24060620230054117
|
06/06/2023
|
BOOta singh
|
1703001047WL002365
|
BOOta singh
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
BOOtasingh
|
CANARA BANK(508532)
|
|
162
|
GHATIGAON
|
MP-03-001-047-001/534-C
(SAHSARI (P))
|
1703001047NRG24060620230054164
|
06/06/2023
|
ramprakash
|
1703001047WL002365
|
ramprakash
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
163
|
GHATIGAON
|
MP-03-001-016-001/42
(RAMPURA(P))
|
1703001016NRG24060620230054409
|
06/06/2023
|
munshi
|
1703001016WL002382
|
munshi
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
munshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001016NRG24060620230054419
|
06/06/2023
|
shri kishan yadav
|
1703001016WL002382
|
shri kishan yadav
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
shrikishanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GHATIGAON
|
MP-03-001-016-001/85-B
(RAMPURA(P))
|
1703001016NRG24060620230054420
|
06/06/2023
|
pratab
|
1703001016WL002382
|
pratab
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
pratab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHATIGAON
|
MP-03-001-016-001/93-A
(RAMPURA(P))
|
1703001016NRG24060620230054422
|
06/06/2023
|
UMMED SINGH YADAV
|
1703001016WL002382
|
UMMED SINGH YADAV
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
UMMEDSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GHATIGAON
|
MP-03-001-016-001/96-A
(RAMPURA(P))
|
1703001016NRG24060620230054427
|
06/06/2023
|
SUGHAR SINGH
|
1703001016WL002382
|
SUGHAR SINGH
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
SUGHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
GHATIGAON
|
MP-03-001-024-001/1143-A
(HUKUMGAD (P))
|
1703001024NRG24060620230053797
|
06/06/2023
|
RAMNIWASH
|
1703001024WL002353
|
RAMNIWASH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-024-001/866
(HUKUMGAD (P))
|
1703001024NRG24060620230053808
|
06/06/2023
|
jagdish
|
1703001024WL002353
|
jagdish
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
GHATIGAON
|
MP-03-001-047-001/24-C
(SAHSARI (P))
|
1703001047NRG24060620230054090
|
06/06/2023
|
chotu
|
1703001047WL002365
|
chotu
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GHATIGAON
|
MP-03-001-047-001/289-B
(SAHSARI (P))
|
1703001047NRG24060620230054100
|
06/06/2023
|
rajo
|
1703001047WL002365
|
rajo
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298052402
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
172
|
GHATIGAON
|
MP-03-001-023-001/222
(PANIHAR (P))
|
1703001023NRG24060620230054196
|
06/06/2023
|
Gudiya
|
1703001023WL002371
|
Gudiya
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHATIGAON
|
MP-03-001-023-001/696
(PANIHAR (P))
|
1703001023NRG24060620230054194
|
06/06/2023
|
Hariom
|
1703001023WL002370
|
Hariom
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
GHATIGAON
|
MP-03-001-016-001/49-B
(RAMPURA(P))
|
1703001016NRG24060620230054415
|
06/06/2023
|
SANTAN SINGH
|
1703001016WL002382
|
SANTAN SINGH
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
SANTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHATIGAON
|
MP-03-001-016-001/93-B
(RAMPURA(P))
|
1703001016NRG24060620230054423
|
06/06/2023
|
VIMLA YADAV
|
1703001016WL002382
|
VIMLA YADAV
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298052402
|
|
VIMLAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208403
|
208403
|
|
|
|
|
|
|
|