|
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-03-001-035-001/3-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108166
|
13/07/2023
|
Kaliya
|
1703001035WL004686
|
Kaliya
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-022-001/40
(BARAI (P))
|
1703001000NRG24130720230108137
|
13/07/2023
|
SAKUN
|
1703001WL004685
|
SAKUN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-035-001/142
(BAGWALAGAO (P))
|
1703001035NRG24130720230108158
|
13/07/2023
|
Rambaran
|
1703001035WL004686
|
Rambaran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GHATIGAON
|
MP-03-001-035-001/50-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108171
|
13/07/2023
|
Munni
|
1703001035WL004686
|
Munni
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-035-001/99-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108179
|
13/07/2023
|
naresh
|
1703001035WL004686
|
naresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GHATIGAON
|
MP-03-001-060-001/26-B
(KARAHI (P))
|
1703001060NRG24130720230108708
|
13/07/2023
|
lokendra
|
1703001060WL004700
|
lokendra
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHATIGAON
|
MP-03-001-060-001/292-A
(KARAHI (P))
|
1703001060NRG24130720230108722
|
13/07/2023
|
UMA
|
1703001060WL004700
|
UMA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHATIGAON
|
MP-03-001-060-001/392
(KARAHI (P))
|
1703001060NRG24130720230108750
|
13/07/2023
|
geeta kushwah
|
1703001060WL004700
|
geeta kushwah
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
geetakushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GHATIGAON
|
MP-03-001-060-001/96
(KARAHI (P))
|
1703001060NRG24130720230108760
|
13/07/2023
|
leela vati
|
1703001060WL004700
|
leela vati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-048-001/819
(CHAIT (P))
|
1703001048NRG24130720230107798
|
13/07/2023
|
Rajesvari
|
1703001048WL004668
|
Rajesvari
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rajesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GHATIGAON
|
MP-03-001-022-001/1012
(BARAI (P))
|
1703001022NRG24120720230107612
|
13/07/2023
|
pahad singh kaurav
|
1703001022WL004656
|
pahad singh kaurav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
pahadsinghkaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-022-001/1052
(BARAI (P))
|
1703001000NRG24130720230108118
|
13/07/2023
|
lakhan
|
1703001WL004685
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-022-001/1052
(BARAI (P))
|
1703001000NRG24130720230108117
|
13/07/2023
|
Matadeen
|
1703001WL004685
|
Matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Matadeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATIGAON
|
MP-03-001-022-001/1215
(BARAI (P))
|
1703001000NRG24130720230108120
|
13/07/2023
|
ajay
|
1703001WL004685
|
ajay
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-022-001/1291
(BARAI (P))
|
1703001022NRG24120720230107614
|
13/07/2023
|
asmee
|
1703001022WL004656
|
asmee
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
asmee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-022-001/1291
(BARAI (P))
|
1703001022NRG24120720230107613
|
13/07/2023
|
gani khan
|
1703001022WL004656
|
gani khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
ganikhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-022-001/1547
(BARAI (P))
|
1703001000NRG24130720230108122
|
13/07/2023
|
bharatsingh
|
1703001WL004685
|
bharatsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-022-001/1547
(BARAI (P))
|
1703001000NRG24130720230108123
|
13/07/2023
|
mithlesh
|
1703001WL004685
|
mithlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-022-001/1547-A
(BARAI (P))
|
1703001000NRG24130720230108124
|
13/07/2023
|
Anil
|
1703001WL004685
|
Anil
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-022-001/1548
(BARAI (P))
|
1703001000NRG24130720230108126
|
13/07/2023
|
guddi
|
1703001WL004685
|
guddi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-022-001/1548
(BARAI (P))
|
1703001000NRG24130720230108125
|
13/07/2023
|
Ranveer singh
|
1703001WL004685
|
Ranveer singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-022-001/1549
(BARAI (P))
|
1703001000NRG24130720230108128
|
13/07/2023
|
rachna
|
1703001WL004685
|
rachna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
rachna
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-022-001/1549
(BARAI (P))
|
1703001000NRG24130720230108127
|
13/07/2023
|
surendra
|
1703001WL004685
|
surendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-022-001/1608
(BARAI (P))
|
1703001022NRG24120720230107617
|
13/07/2023
|
bhagwan lal
|
1703001022WL004656
|
bhagwan lal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhagwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-022-001/1620
(BARAI (P))
|
1703001022NRG24120720230107618
|
13/07/2023
|
kamlesh
|
1703001022WL004656
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-022-001/1692
(BARAI (P))
|
1703001000NRG24130720230108130
|
13/07/2023
|
Ashok
|
1703001WL004685
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHATIGAON
|
MP-03-001-022-001/1697
(BARAI (P))
|
1703001022NRG24120720230107621
|
13/07/2023
|
Mamta rathore
|
1703001022WL004656
|
Mamta rathore
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mamtarathore
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-022-001/1697
(BARAI (P))
|
1703001022NRG24120720230107620
|
13/07/2023
|
phoolchand
|
1703001022WL004656
|
phoolchand
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-022-001/1767
(BARAI (P))
|
1703001022NRG24120720230107622
|
13/07/2023
|
tulsi
|
1703001022WL004656
|
tulsi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-022-001/1870-B
(BARAI (P))
|
1703001000NRG24130720230108132
|
13/07/2023
|
preeti
|
1703001WL004685
|
preeti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-022-001/1870-B
(BARAI (P))
|
1703001000NRG24130720230108131
|
13/07/2023
|
tulsi
|
1703001WL004685
|
tulsi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-022-001/250
(BARAI (P))
|
1703001000NRG24130720230108133
|
13/07/2023
|
Sunder jatav
|
1703001WL004685
|
Sunder jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Sunderjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-022-001/317
(BARAI (P))
|
1703001022NRG24120720230107624
|
13/07/2023
|
puspa
|
1703001022WL004656
|
puspa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-022-001/318
(BARAI (P))
|
1703001022NRG24120720230107625
|
13/07/2023
|
duarika
|
1703001022WL004656
|
duarika
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
duarika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-022-001/321
(BARAI (P))
|
1703001022NRG24120720230107627
|
13/07/2023
|
murari
|
1703001022WL004656
|
murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-022-001/338
(BARAI (P))
|
1703001000NRG24130720230108134
|
13/07/2023
|
kelash
|
1703001WL004685
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-022-001/338
(BARAI (P))
|
1703001000NRG24130720230108135
|
13/07/2023
|
Ramshakhi
|
1703001WL004685
|
Ramshakhi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-022-001/353
(BARAI (P))
|
1703001022NRG24120720230107628
|
13/07/2023
|
babu
|
1703001022WL004656
|
babu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-022-001/353
(BARAI (P))
|
1703001022NRG24120720230107629
|
13/07/2023
|
rambati
|
1703001022WL004656
|
rambati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-022-001/40
(BARAI (P))
|
1703001000NRG24130720230108136
|
13/07/2023
|
kallu khan
|
1703001WL004685
|
kallu khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
050957302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-022-001/41
(BARAI (P))
|
1703001022NRG24120720230107631
|
13/07/2023
|
sokin khan
|
1703001022WL004656
|
sokin khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
sokinkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-022-001/447
(BARAI (P))
|
1703001000NRG24130720230108139
|
13/07/2023
|
Doultram
|
1703001WL004685
|
Doultram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Doultram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-022-001/447
(BARAI (P))
|
1703001000NRG24130720230108140
|
13/07/2023
|
kishno bai
|
1703001WL004685
|
kishno bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
kishnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-022-001/468
(BARAI (P))
|
1703001022NRG24120720230107632
|
13/07/2023
|
KESKALI
|
1703001022WL004656
|
KESKALI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
KESKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-022-001/710
(BARAI (P))
|
1703001022NRG24120720230107637
|
13/07/2023
|
mohan singh
|
1703001022WL004656
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-022-001/759
(BARAI (P))
|
1703001022NRG24120720230107639
|
13/07/2023
|
bhikaram
|
1703001022WL004656
|
bhikaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-022-001/778
(BARAI (P))
|
1703001022NRG24120720230107640
|
13/07/2023
|
rajendra
|
1703001022WL004656
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-022-001/831
(BARAI (P))
|
1703001022NRG24120720230107641
|
13/07/2023
|
Ramsevak singh
|
1703001022WL004656
|
Ramsevak singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramsevaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATIGAON
|
MP-03-001-022-001/854
(BARAI (P))
|
1703001022NRG24120720230107643
|
13/07/2023
|
rajesh
|
1703001022WL004656
|
rajesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-022-001/860
(BARAI (P))
|
1703001022NRG24120720230107644
|
13/07/2023
|
hariom
|
1703001022WL004656
|
hariom
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-022-001/881
(BARAI (P))
|
1703001022NRG24120720230107645
|
13/07/2023
|
vir singh
|
1703001022WL004656
|
vir singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
virsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-028-001/1660
(GHATIGAO (P))
|
1703001028NRG24080720230101931
|
13/07/2023
|
Haheb singh
|
1703001028WL004394
|
Haheb singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Hahebsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-028-001/1960
(GHATIGAO (P))
|
1703001028NRG24080720230101932
|
13/07/2023
|
Annu
|
1703001028WL004394
|
Annu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-031-001/111
(MAHARAMPURA(P))
|
1703001031NRG24130720230108260
|
13/07/2023
|
geeta
|
1703001031WL004690
|
geeta
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-031-001/112
(MAHARAMPURA(P))
|
1703001031NRG24130720230108261
|
13/07/2023
|
foolbati
|
1703001031WL004690
|
foolbati
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-031-001/114
(MAHARAMPURA(P))
|
1703001031NRG24130720230108262
|
13/07/2023
|
surendra singh
|
1703001031WL004690
|
surendra singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-031-001/117
(MAHARAMPURA(P))
|
1703001031NRG24130720230108295
|
13/07/2023
|
kiran baghel
|
1703001031WL004691
|
kiran baghel
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
kiranbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-031-001/128
(MAHARAMPURA(P))
|
1703001031NRG24130720230108265
|
13/07/2023
|
gandav singh
|
1703001031WL004690
|
gandav singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
gandavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-031-001/129
(MAHARAMPURA(P))
|
1703001031NRG24130720230108266
|
13/07/2023
|
gyan singh
|
1703001031WL004690
|
gyan singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-031-001/13-C
(MAHARAMPURA(P))
|
1703001031NRG24130720230108296
|
13/07/2023
|
pramod
|
1703001031WL004691
|
pramod
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-031-001/18-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108267
|
13/07/2023
|
sandeep
|
1703001031WL004690
|
sandeep
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-031-001/21
(MAHARAMPURA(P))
|
1703001031NRG24130720230108268
|
13/07/2023
|
naman singh
|
1703001031WL004690
|
naman singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
namansingh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
63
|
GHATIGAON
|
MP-03-001-031-001/21
(MAHARAMPURA(P))
|
1703001031NRG24130720230108269
|
13/07/2023
|
pran singh
|
1703001031WL004690
|
pran singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-031-001/21-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108270
|
13/07/2023
|
manoj
|
1703001031WL004690
|
manoj
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-031-001/3
(MAHARAMPURA(P))
|
1703001031NRG24130720230108272
|
13/07/2023
|
Prembati
|
1703001031WL004690
|
Prembati
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-031-001/3-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108273
|
13/07/2023
|
karan adiwasi
|
1703001031WL004690
|
karan adiwasi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
karanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-031-001/32-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108274
|
13/07/2023
|
ramnivas
|
1703001031WL004690
|
ramnivas
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATIGAON
|
MP-03-001-031-001/33-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108276
|
13/07/2023
|
kamlesh
|
1703001031WL004690
|
kamlesh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-031-001/34
(MAHARAMPURA(P))
|
1703001031NRG24130720230108298
|
13/07/2023
|
raja beti
|
1703001031WL004691
|
raja beti
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-031-001/34-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108277
|
13/07/2023
|
premchand
|
1703001031WL004690
|
premchand
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-031-001/43
(MAHARAMPURA(P))
|
1703001031NRG24130720230108301
|
13/07/2023
|
rani
|
1703001031WL004691
|
rani
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-031-001/43
(MAHARAMPURA(P))
|
1703001031NRG24130720230108300
|
13/07/2023
|
sirnaam
|
1703001031WL004691
|
sirnaam
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
sirnaam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108303
|
13/07/2023
|
Lali
|
1703001031WL004691
|
Lali
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108302
|
13/07/2023
|
shantish
|
1703001031WL004691
|
shantish
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
shantish
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-031-001/44-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108278
|
13/07/2023
|
usha bai
|
1703001031WL004690
|
usha bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-031-001/44-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108279
|
13/07/2023
|
manisha pal
|
1703001031WL004690
|
manisha pal
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
manishapal
|
BANK OF INDIA(508505)
|
|
77
|
GHATIGAON
|
MP-03-001-031-001/45-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108281
|
13/07/2023
|
sunita
|
1703001031WL004690
|
sunita
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-031-001/45-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108280
|
13/07/2023
|
vijay singh
|
1703001031WL004690
|
vijay singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24130720230108304
|
13/07/2023
|
deen dayal
|
1703001031WL004691
|
deen dayal
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24130720230108305
|
13/07/2023
|
kajal
|
1703001031WL004691
|
kajal
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-031-002/109
(MAHARAMPURA(P))
|
1703001031NRG24130720230108282
|
13/07/2023
|
bharat
|
1703001031WL004690
|
bharat
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108283
|
13/07/2023
|
bhuddha
|
1703001031WL004690
|
bhuddha
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhuddha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108284
|
13/07/2023
|
nalo pal
|
1703001031WL004690
|
nalo pal
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
nalopal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-031-002/110-C
(MAHARAMPURA(P))
|
1703001031NRG24130720230108285
|
13/07/2023
|
mahendra
|
1703001031WL004690
|
mahendra
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-031-002/120-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108286
|
13/07/2023
|
ram bai
|
1703001031WL004690
|
ram bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-031-002/122-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108287
|
13/07/2023
|
mahan singh
|
1703001031WL004690
|
mahan singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108289
|
13/07/2023
|
rekha baghel
|
1703001031WL004690
|
rekha baghel
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24130720230108288
|
13/07/2023
|
rustam baghel
|
1703001031WL004690
|
rustam baghel
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rustambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-031-002/158
(MAHARAMPURA(P))
|
1703001031NRG24130720230108291
|
13/07/2023
|
Narayani
|
1703001031WL004690
|
Narayani
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-031-002/160
(MAHARAMPURA(P))
|
1703001031NRG24130720230108292
|
13/07/2023
|
phool singh
|
1703001031WL004690
|
phool singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-031-002/160
(MAHARAMPURA(P))
|
1703001031NRG24130720230108293
|
13/07/2023
|
rajkumari
|
1703001031WL004690
|
rajkumari
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-031-002/200
(MAHARAMPURA(P))
|
1703001031NRG24130720230108306
|
13/07/2023
|
seema
|
1703001031WL004691
|
seema
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-031-002/202
(MAHARAMPURA(P))
|
1703001031NRG24130720230108307
|
13/07/2023
|
devki
|
1703001031WL004691
|
devki
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-031-002/203
(MAHARAMPURA(P))
|
1703001031NRG24130720230108308
|
13/07/2023
|
vijay singh
|
1703001031WL004691
|
vijay singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATIGAON
|
MP-03-001-031-002/205
(MAHARAMPURA(P))
|
1703001031NRG24130720230108309
|
13/07/2023
|
abhishek
|
1703001031WL004691
|
abhishek
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-031-002/210
(MAHARAMPURA(P))
|
1703001031NRG24130720230108310
|
13/07/2023
|
seema baghel
|
1703001031WL004691
|
seema baghel
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
seemabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-031-002/212
(MAHARAMPURA(P))
|
1703001031NRG24130720230108311
|
13/07/2023
|
shiv singh
|
1703001031WL004691
|
shiv singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-031-002/26
(MAHARAMPURA(P))
|
1703001031NRG24130720230108313
|
13/07/2023
|
raju
|
1703001031WL004691
|
raju
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-031-002/32
(MAHARAMPURA(P))
|
1703001031NRG24130720230108314
|
13/07/2023
|
mani ram
|
1703001031WL004691
|
mani ram
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-031-002/50-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108315
|
13/07/2023
|
suresh
|
1703001031WL004691
|
suresh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-031-002/50-C
(MAHARAMPURA(P))
|
1703001031NRG24130720230108316
|
13/07/2023
|
alka
|
1703001031WL004691
|
alka
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-031-002/51-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108317
|
13/07/2023
|
brajesh
|
1703001031WL004691
|
brajesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-031-002/54-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108318
|
13/07/2023
|
dhanna
|
1703001031WL004691
|
dhanna
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
dhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-031-002/61-A
(MAHARAMPURA(P))
|
1703001031NRG24130720230108319
|
13/07/2023
|
devi singh
|
1703001031WL004691
|
devi singh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-031-002/86
(MAHARAMPURA(P))
|
1703001031NRG24130720230108320
|
13/07/2023
|
lakhan
|
1703001031WL004691
|
lakhan
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-031-002/87
(MAHARAMPURA(P))
|
1703001031NRG24130720230108321
|
13/07/2023
|
shankar
|
1703001031WL004691
|
shankar
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
19/07/2023
|
|
050957302
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-035-001/106
(BAGWALAGAO (P))
|
1703001035NRG24130720230108144
|
13/07/2023
|
pahad singh
|
1703001035WL004686
|
pahad singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GHATIGAON
|
MP-03-001-035-001/130
(BAGWALAGAO (P))
|
1703001035NRG24130720230108152
|
13/07/2023
|
suresh
|
1703001035WL004686
|
suresh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHATIGAON
|
MP-03-001-035-001/138
(BAGWALAGAO (P))
|
1703001035NRG24130720230108155
|
13/07/2023
|
Rajesh
|
1703001035WL004686
|
Rajesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GHATIGAON
|
MP-03-001-035-001/143
(BAGWALAGAO (P))
|
1703001035NRG24130720230108159
|
13/07/2023
|
Ranjeet Gurjar
|
1703001035WL004686
|
Ranjeet Gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
RanjeetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GHATIGAON
|
MP-03-001-035-001/147
(BAGWALAGAO (P))
|
1703001035NRG24130720230108160
|
13/07/2023
|
SHIV SINGH
|
1703001035WL004686
|
SHIV SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GHATIGAON
|
MP-03-001-048-001/816
(CHAIT (P))
|
1703001048NRG24130720230107796
|
13/07/2023
|
Ramnivash
|
1703001048WL004668
|
Ramnivash
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
113
|
GHATIGAON
|
MP-03-001-022-001/1364-A
(BARAI (P))
|
1703001000NRG24130720230108121
|
13/07/2023
|
pradeep baghel
|
1703001WL004685
|
pradeep baghel
|
00354
|
PUNB0029000
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
pradeepbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
GHATIGAON
|
MP-03-001-048-001/780
(CHAIT (P))
|
1703001048NRG24130720230107791
|
13/07/2023
|
Lal Singh
|
1703001048WL004668
|
Lal Singh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHATIGAON
|
MP-03-001-060-001/119
(KARAHI (P))
|
1703001060NRG24130720230108668
|
13/07/2023
|
sarnam
|
1703001060WL004700
|
sarnam
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sarnam
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHATIGAON
|
MP-03-001-060-001/119-A
(KARAHI (P))
|
1703001060NRG24130720230108669
|
13/07/2023
|
sanjeet adivashi
|
1703001060WL004700
|
sanjeet adivashi
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sanjeetadivashi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHATIGAON
|
MP-03-001-060-001/12
(KARAHI (P))
|
1703001060NRG24130720230108670
|
13/07/2023
|
indar
|
1703001060WL004700
|
indar
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
indar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHATIGAON
|
MP-03-001-060-001/123
(KARAHI (P))
|
1703001060NRG24130720230108671
|
13/07/2023
|
Maniram
|
1703001060WL004700
|
Maniram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHATIGAON
|
MP-03-001-060-001/124
(KARAHI (P))
|
1703001060NRG24130720230108672
|
13/07/2023
|
narendra
|
1703001060WL004700
|
narendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHATIGAON
|
MP-03-001-060-001/124-A
(KARAHI (P))
|
1703001060NRG24130720230108673
|
13/07/2023
|
mahendra
|
1703001060WL004700
|
mahendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATIGAON
|
MP-03-001-060-001/124-B
(KARAHI (P))
|
1703001060NRG24130720230108674
|
13/07/2023
|
ramkisan
|
1703001060WL004700
|
ramkisan
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ramkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHATIGAON
|
MP-03-001-060-001/135
(KARAHI (P))
|
1703001060NRG24130720230108676
|
13/07/2023
|
brjesh
|
1703001060WL004700
|
brjesh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
brjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHATIGAON
|
MP-03-001-060-001/145-A
(KARAHI (P))
|
1703001060NRG24130720230108677
|
13/07/2023
|
kiran
|
1703001060WL004700
|
kiran
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHATIGAON
|
MP-03-001-060-001/146
(KARAHI (P))
|
1703001060NRG24130720230108678
|
13/07/2023
|
parmal
|
1703001060WL004700
|
parmal
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHATIGAON
|
MP-03-001-060-001/146-A
(KARAHI (P))
|
1703001060NRG24130720230108679
|
13/07/2023
|
ramnivash adiwashi
|
1703001060WL004700
|
ramnivash adiwashi
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ramnivashadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHATIGAON
|
MP-03-001-060-001/149
(KARAHI (P))
|
1703001060NRG24130720230108681
|
13/07/2023
|
leelavati
|
1703001060WL004700
|
leelavati
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHATIGAON
|
MP-03-001-060-001/149
(KARAHI (P))
|
1703001060NRG24130720230108682
|
13/07/2023
|
nikita
|
1703001060WL004700
|
nikita
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHATIGAON
|
MP-03-001-060-001/152
(KARAHI (P))
|
1703001060NRG24130720230108683
|
13/07/2023
|
Sbharam
|
1703001060WL004700
|
Sbharam
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Sbharam
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHATIGAON
|
MP-03-001-060-001/158
(KARAHI (P))
|
1703001060NRG24130720230108684
|
13/07/2023
|
balkisan
|
1703001060WL004700
|
balkisan
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
balkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHATIGAON
|
MP-03-001-060-001/16
(KARAHI (P))
|
1703001060NRG24130720230108685
|
13/07/2023
|
kallu
|
1703001060WL004700
|
kallu
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHATIGAON
|
MP-03-001-060-001/165
(KARAHI (P))
|
1703001060NRG24130720230108686
|
13/07/2023
|
bhagirath
|
1703001060WL004700
|
bhagirath
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHATIGAON
|
MP-03-001-060-001/165-B
(KARAHI (P))
|
1703001060NRG24130720230108687
|
13/07/2023
|
virsingh
|
1703001060WL004700
|
virsingh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
virsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHATIGAON
|
MP-03-001-060-001/166
(KARAHI (P))
|
1703001060NRG24130720230108688
|
13/07/2023
|
shivsingh
|
1703001060WL004700
|
shivsingh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHATIGAON
|
MP-03-001-060-001/172
(KARAHI (P))
|
1703001060NRG24130720230108689
|
13/07/2023
|
Ramavtar
|
1703001060WL004700
|
Ramavtar
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHATIGAON
|
MP-03-001-060-001/193-B
(KARAHI (P))
|
1703001060NRG24130720230108692
|
13/07/2023
|
Dinesh
|
1703001060WL004700
|
Dinesh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHATIGAON
|
MP-03-001-060-001/194
(KARAHI (P))
|
1703001060NRG24130720230108693
|
13/07/2023
|
amarsingh
|
1703001060WL004700
|
amarsingh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHATIGAON
|
MP-03-001-060-001/200
(KARAHI (P))
|
1703001060NRG24130720230108695
|
13/07/2023
|
laxmi
|
1703001060WL004700
|
laxmi
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-060-001/203-A
(KARAHI (P))
|
1703001060NRG24130720230108696
|
13/07/2023
|
sugriv
|
1703001060WL004700
|
sugriv
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sugriv
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHATIGAON
|
MP-03-001-060-001/206
(KARAHI (P))
|
1703001060NRG24130720230108697
|
13/07/2023
|
harikisan
|
1703001060WL004700
|
harikisan
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
harikisan
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHATIGAON
|
MP-03-001-060-001/230
(KARAHI (P))
|
1703001060NRG24130720230108700
|
13/07/2023
|
ratee
|
1703001060WL004700
|
ratee
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ratee
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHATIGAON
|
MP-03-001-060-001/231-B
(KARAHI (P))
|
1703001060NRG24130720230108703
|
13/07/2023
|
priti
|
1703001060WL004700
|
priti
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHATIGAON
|
MP-03-001-060-001/240-A
(KARAHI (P))
|
1703001060NRG24130720230108705
|
13/07/2023
|
naresh baghel
|
1703001060WL004700
|
naresh baghel
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
nareshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHATIGAON
|
MP-03-001-060-001/26
(KARAHI (P))
|
1703001060NRG24130720230108706
|
13/07/2023
|
rajaram
|
1703001060WL004700
|
rajaram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-060-001/267
(KARAHI (P))
|
1703001060NRG24130720230108709
|
13/07/2023
|
anad
|
1703001060WL004700
|
anad
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
anad
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHATIGAON
|
MP-03-001-060-001/270
(KARAHI (P))
|
1703001060NRG24130720230108710
|
13/07/2023
|
dayakishan
|
1703001060WL004700
|
dayakishan
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
dayakishan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHATIGAON
|
MP-03-001-060-001/270-A
(KARAHI (P))
|
1703001060NRG24130720230108711
|
13/07/2023
|
badam
|
1703001060WL004700
|
badam
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHATIGAON
|
MP-03-001-060-001/284
(KARAHI (P))
|
1703001060NRG24130720230108713
|
13/07/2023
|
madan
|
1703001060WL004700
|
madan
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHATIGAON
|
MP-03-001-060-001/284-A
(KARAHI (P))
|
1703001060NRG24130720230108714
|
13/07/2023
|
juli pal
|
1703001060WL004700
|
juli pal
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
julipal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHATIGAON
|
MP-03-001-060-001/284-B
(KARAHI (P))
|
1703001060NRG24130720230108715
|
13/07/2023
|
sunil bhagel
|
1703001060WL004700
|
sunil bhagel
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sunilbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHATIGAON
|
MP-03-001-060-001/284-C
(KARAHI (P))
|
1703001060NRG24130720230108717
|
13/07/2023
|
mewa ram
|
1703001060WL004700
|
mewa ram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIGAON
|
MP-03-001-060-001/285
(KARAHI (P))
|
1703001060NRG24130720230108718
|
13/07/2023
|
ganesh
|
1703001060WL004700
|
ganesh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHATIGAON
|
MP-03-001-060-001/285-A
(KARAHI (P))
|
1703001060NRG24130720230108719
|
13/07/2023
|
jandel singh
|
1703001060WL004700
|
jandel singh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
jandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHATIGAON
|
MP-03-001-060-001/29-A
(KARAHI (P))
|
1703001060NRG24130720230108721
|
13/07/2023
|
karua
|
1703001060WL004700
|
karua
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
karua
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHATIGAON
|
MP-03-001-060-001/292-B
(KARAHI (P))
|
1703001060NRG24130720230108723
|
13/07/2023
|
pushpa
|
1703001060WL004700
|
pushpa
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHATIGAON
|
MP-03-001-060-001/296-A
(KARAHI (P))
|
1703001060NRG24130720230108724
|
13/07/2023
|
abhilasha
|
1703001060WL004700
|
abhilasha
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHATIGAON
|
MP-03-001-060-001/304-A
(KARAHI (P))
|
1703001060NRG24130720230108725
|
13/07/2023
|
umesh
|
1703001060WL004700
|
umesh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHATIGAON
|
MP-03-001-060-001/307-A
(KARAHI (P))
|
1703001060NRG24130720230108726
|
13/07/2023
|
anil dhakad
|
1703001060WL004700
|
anil dhakad
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
anildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHATIGAON
|
MP-03-001-060-001/336
(KARAHI (P))
|
1703001060NRG24130720230108727
|
13/07/2023
|
veerendra
|
1703001060WL004700
|
veerendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHATIGAON
|
MP-03-001-060-001/337-A
(KARAHI (P))
|
1703001060NRG24130720230108728
|
13/07/2023
|
lalsingh
|
1703001060WL004700
|
lalsingh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHATIGAON
|
MP-03-001-060-001/337-C
(KARAHI (P))
|
1703001060NRG24130720230108729
|
13/07/2023
|
lali
|
1703001060WL004700
|
lali
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
lali
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHATIGAON
|
MP-03-001-060-001/340
(KARAHI (P))
|
1703001060NRG24130720230108730
|
13/07/2023
|
badam
|
1703001060WL004700
|
badam
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHATIGAON
|
MP-03-001-060-001/343
(KARAHI (P))
|
1703001060NRG24130720230108731
|
13/07/2023
|
matadeen
|
1703001060WL004700
|
matadeen
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHATIGAON
|
MP-03-001-060-001/346
(KARAHI (P))
|
1703001060NRG24130720230108732
|
13/07/2023
|
Radhevendree
|
1703001060WL004700
|
Radhevendree
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Radhevendree
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHATIGAON
|
MP-03-001-060-001/348
(KARAHI (P))
|
1703001060NRG24130720230108733
|
13/07/2023
|
manu
|
1703001060WL004700
|
manu
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
manu
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHATIGAON
|
MP-03-001-060-001/349
(KARAHI (P))
|
1703001060NRG24130720230108734
|
13/07/2023
|
padam
|
1703001060WL004700
|
padam
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
padam
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHATIGAON
|
MP-03-001-060-001/349-A
(KARAHI (P))
|
1703001060NRG24130720230108735
|
13/07/2023
|
munna
|
1703001060WL004700
|
munna
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHATIGAON
|
MP-03-001-060-001/350
(KARAHI (P))
|
1703001060NRG24130720230108736
|
13/07/2023
|
sitaram
|
1703001060WL004700
|
sitaram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHATIGAON
|
MP-03-001-060-001/350-A
(KARAHI (P))
|
1703001060NRG24130720230108737
|
13/07/2023
|
mithun
|
1703001060WL004700
|
mithun
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHATIGAON
|
MP-03-001-060-001/352
(KARAHI (P))
|
1703001060NRG24130720230108738
|
13/07/2023
|
lalpat
|
1703001060WL004700
|
lalpat
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
lalpat
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHATIGAON
|
MP-03-001-060-001/352-A
(KARAHI (P))
|
1703001060NRG24130720230108739
|
13/07/2023
|
bhogiram
|
1703001060WL004700
|
bhogiram
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHATIGAON
|
MP-03-001-060-001/352-C
(KARAHI (P))
|
1703001060NRG24130720230108740
|
13/07/2023
|
raja rana
|
1703001060WL004700
|
raja rana
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
rajarana
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHATIGAON
|
MP-03-001-060-001/354
(KARAHI (P))
|
1703001060NRG24130720230108741
|
13/07/2023
|
kailash mirdha
|
1703001060WL004700
|
kailash mirdha
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kailashmirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG24130720230108743
|
13/07/2023
|
manisha
|
1703001060WL004700
|
manisha
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHATIGAON
|
MP-03-001-060-001/367
(KARAHI (P))
|
1703001060NRG24130720230108744
|
13/07/2023
|
kashkali
|
1703001060WL004700
|
kashkali
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kashkali
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHATIGAON
|
MP-03-001-060-001/368
(KARAHI (P))
|
1703001060NRG24130720230108745
|
13/07/2023
|
banti baghel
|
1703001060WL004700
|
banti baghel
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bantibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHATIGAON
|
MP-03-001-060-001/385
(KARAHI (P))
|
1703001060NRG24130720230108746
|
13/07/2023
|
harbendra
|
1703001060WL004700
|
harbendra
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
harbendra
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHATIGAON
|
MP-03-001-060-001/39
(KARAHI (P))
|
1703001060NRG24130720230108747
|
13/07/2023
|
ramnath
|
1703001060WL004700
|
ramnath
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHATIGAON
|
MP-03-001-060-001/54-A
(KARAHI (P))
|
1703001060NRG24130720230108752
|
13/07/2023
|
dilip
|
1703001060WL004700
|
dilip
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHATIGAON
|
MP-03-001-060-001/54-B
(KARAHI (P))
|
1703001060NRG24130720230108753
|
13/07/2023
|
sahnsaha
|
1703001060WL004700
|
sahnsaha
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sahnsaha
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHATIGAON
|
MP-03-001-060-001/54-C
(KARAHI (P))
|
1703001060NRG24130720230108754
|
13/07/2023
|
naresh
|
1703001060WL004700
|
naresh
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHATIGAON
|
MP-03-001-060-001/54-D
(KARAHI (P))
|
1703001060NRG24130720230108755
|
13/07/2023
|
JITENDRA
|
1703001060WL004700
|
JITENDRA
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHATIGAON
|
MP-03-001-060-001/72-A
(KARAHI (P))
|
1703001060NRG24130720230108757
|
13/07/2023
|
shayara bano
|
1703001060WL004700
|
shayara bano
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
shayarabano
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHATIGAON
|
MP-03-001-060-001/8
(KARAHI (P))
|
1703001060NRG24130720230108758
|
13/07/2023
|
SURESH
|
1703001060WL004700
|
SURESH
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHATIGAON
|
MP-03-001-060-001/95
(KARAHI (P))
|
1703001060NRG24130720230108759
|
13/07/2023
|
haree
|
1703001060WL004700
|
haree
|
00354
|
PUNB0138900
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
haree
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
185
|
GHATIGAON
|
MP-03-001-048-001/817
(CHAIT (P))
|
1703001048NRG24130720230107797
|
13/07/2023
|
Yogendra
|
1703001048WL004668
|
Yogendra
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHATIGAON
|
MP-03-001-060-001/181
(KARAHI (P))
|
1703001060NRG24130720230108690
|
13/07/2023
|
Raghuvar
|
1703001060WL004700
|
Raghuvar
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Raghuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
187
|
GHATIGAON
|
MP-03-001-060-001/72-A
(KARAHI (P))
|
1703001060NRG24130720230108756
|
13/07/2023
|
salim shah
|
1703001060WL004700
|
salim shah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
salimshah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
GHATIGAON
|
MP-03-001-035-001/88-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108175
|
13/07/2023
|
Pradeep Gurjar
|
1703001035WL004686
|
Pradeep Gurjar
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GHATIGAON
|
MP-03-001-035-001/91-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108176
|
13/07/2023
|
Banti
|
1703001035WL004686
|
Banti
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GHATIGAON
|
MP-03-001-060-001/210-A
(KARAHI (P))
|
1703001060NRG24130720230108698
|
13/07/2023
|
jashvant
|
1703001060WL004700
|
jashvant
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
jashvant
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHATIGAON
|
MP-03-001-060-001/230-A
(KARAHI (P))
|
1703001060NRG24130720230108701
|
13/07/2023
|
sukh devi
|
1703001060WL004700
|
sukh devi
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHATIGAON
|
MP-03-001-060-001/280-A
(KARAHI (P))
|
1703001060NRG24130720230108712
|
13/07/2023
|
neetesh
|
1703001060WL004700
|
neetesh
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHATIGAON
|
MP-03-001-060-001/285-B
(KARAHI (P))
|
1703001060NRG24130720230108720
|
13/07/2023
|
ramkishan
|
1703001060WL004700
|
ramkishan
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHATIGAON
|
MP-03-001-060-001/390
(KARAHI (P))
|
1703001060NRG24130720230108748
|
13/07/2023
|
pawan
|
1703001060WL004700
|
pawan
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHATIGAON
|
MP-03-001-060-001/391
(KARAHI (P))
|
1703001060NRG24130720230108749
|
13/07/2023
|
jagdish
|
1703001060WL004700
|
jagdish
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHATIGAON
|
MP-03-001-060-001/393
(KARAHI (P))
|
1703001060NRG24130720230108751
|
13/07/2023
|
kapuri
|
1703001060WL004700
|
kapuri
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
197
|
GHATIGAON
|
MP-03-001-048-001/779
(CHAIT (P))
|
1703001048NRG24130720230107790
|
13/07/2023
|
Bedram
|
1703001048WL004668
|
Bedram
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Bedram
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHATIGAON
|
MP-03-001-048-001/904
(CHAIT (P))
|
1703001048NRG24130720230107849
|
13/07/2023
|
Bakil singh
|
1703001048WL004668
|
Bakil singh
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Bakilsingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHATIGAON
|
MP-03-001-048-001/905
(CHAIT (P))
|
1703001048NRG24130720230107850
|
13/07/2023
|
Dharmbir
|
1703001048WL004668
|
Dharmbir
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Dharmbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHATIGAON
|
MP-03-001-048-001/906
(CHAIT (P))
|
1703001048NRG24130720230107851
|
13/07/2023
|
Satendra
|
1703001048WL004668
|
Satendra
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHATIGAON
|
MP-03-001-048-001/908
(CHAIT (P))
|
1703001048NRG24130720230107852
|
13/07/2023
|
Akash
|
1703001048WL004668
|
Akash
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
202
|
GHATIGAON
|
MP-03-001-048-001/912
(CHAIT (P))
|
1703001048NRG24130720230107853
|
13/07/2023
|
Harkisan
|
1703001048WL004668
|
Harkisan
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Harkisan
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHATIGAON
|
MP-03-001-048-001/914
(CHAIT (P))
|
1703001048NRG24130720230107854
|
13/07/2023
|
Rambir
|
1703001048WL004668
|
Rambir
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rambir
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHATIGAON
|
MP-03-001-048-001/915
(CHAIT (P))
|
1703001048NRG24130720230107855
|
13/07/2023
|
Mayaram
|
1703001048WL004668
|
Mayaram
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHATIGAON
|
MP-03-001-048-001/916
(CHAIT (P))
|
1703001048NRG24130720230107856
|
13/07/2023
|
Lakhan
|
1703001048WL004668
|
Lakhan
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHATIGAON
|
MP-03-001-048-001/918
(CHAIT (P))
|
1703001048NRG24130720230107858
|
13/07/2023
|
Kartar
|
1703001048WL004668
|
Kartar
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-048-001/922
(CHAIT (P))
|
1703001048NRG24130720230107859
|
13/07/2023
|
Nandu
|
1703001048WL004668
|
Nandu
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
208
|
GHATIGAON
|
MP-03-001-048-001/923
(CHAIT (P))
|
1703001048NRG24130720230107860
|
13/07/2023
|
Rambai
|
1703001048WL004668
|
Rambai
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHATIGAON
|
MP-03-001-048-001/929
(CHAIT (P))
|
1703001048NRG24130720230107861
|
13/07/2023
|
Mukesh
|
1703001048WL004668
|
Mukesh
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHATIGAON
|
MP-03-001-048-001/930
(CHAIT (P))
|
1703001048NRG24130720230107865
|
13/07/2023
|
Chhotu
|
1703001048WL004668
|
Chhotu
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Chhotu
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHATIGAON
|
MP-03-001-048-001/938
(CHAIT (P))
|
1703001048NRG24130720230107866
|
13/07/2023
|
Maharaj singh
|
1703001048WL004668
|
Maharaj singh
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
212
|
GHATIGAON
|
MP-03-001-035-001/100-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108142
|
13/07/2023
|
Jasveer
|
1703001035WL004686
|
Jasveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Jasveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GHATIGAON
|
MP-03-001-035-001/110-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108145
|
13/07/2023
|
Narayan Singh
|
1703001035WL004686
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GHATIGAON
|
MP-03-001-035-001/110-C
(BAGWALAGAO (P))
|
1703001035NRG24130720230108146
|
13/07/2023
|
Banti
|
1703001035WL004686
|
Banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GHATIGAON
|
MP-03-001-035-001/110-D
(BAGWALAGAO (P))
|
1703001035NRG24130720230108147
|
13/07/2023
|
Harendra
|
1703001035WL004686
|
Harendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Harendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GHATIGAON
|
MP-03-001-035-001/113-C
(BAGWALAGAO (P))
|
1703001035NRG24130720230108148
|
13/07/2023
|
Ramnivash
|
1703001035WL004686
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GHATIGAON
|
MP-03-001-035-001/13-C
(BAGWALAGAO (P))
|
1703001035NRG24130720230108150
|
13/07/2023
|
Satish
|
1703001035WL004686
|
Satish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GHATIGAON
|
MP-03-001-035-001/13-D
(BAGWALAGAO (P))
|
1703001035NRG24130720230108151
|
13/07/2023
|
Dyanendra
|
1703001035WL004686
|
Dyanendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Dyanendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GHATIGAON
|
MP-03-001-035-001/36-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108168
|
13/07/2023
|
Mahendra
|
1703001035WL004686
|
Mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GHATIGAON
|
MP-03-001-035-001/36-C
(BAGWALAGAO (P))
|
1703001035NRG24130720230108169
|
13/07/2023
|
Ranveer
|
1703001035WL004686
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GHATIGAON
|
MP-03-001-035-001/50-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108172
|
13/07/2023
|
Vijendra
|
1703001035WL004686
|
Vijendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHATIGAON
|
MP-03-001-035-001/85-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108174
|
13/07/2023
|
Balram
|
1703001035WL004686
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GHATIGAON
|
MP-03-001-035-001/96-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108177
|
13/07/2023
|
gyan singh
|
1703001035WL004686
|
gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GHATIGAON
|
MP-03-001-048-001/815
(CHAIT (P))
|
1703001048NRG24130720230107795
|
13/07/2023
|
Monu
|
1703001048WL004668
|
Monu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GHATIGAON
|
MP-03-001-048-001/847
(CHAIT (P))
|
1703001048NRG24130720230107801
|
13/07/2023
|
veerendra
|
1703001048WL004668
|
veerendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GHATIGAON
|
MP-03-001-048-001/849
(CHAIT (P))
|
1703001048NRG24130720230107803
|
13/07/2023
|
bhola
|
1703001048WL004668
|
bhola
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHATIGAON
|
MP-03-001-048-001/854
(CHAIT (P))
|
1703001048NRG24130720230107807
|
13/07/2023
|
dilip
|
1703001048WL004668
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHATIGAON
|
MP-03-001-048-001/855
(CHAIT (P))
|
1703001048NRG24130720230107808
|
13/07/2023
|
bakil
|
1703001048WL004668
|
bakil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bakil
|
AXIS BANK(607153)
|
|
229
|
GHATIGAON
|
MP-03-001-048-001/860
(CHAIT (P))
|
1703001048NRG24130720230107813
|
13/07/2023
|
koshlendra
|
1703001048WL004668
|
koshlendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
koshlendra
|
BANK OF BARODA(606985)
|
|
230
|
GHATIGAON
|
MP-03-001-048-001/865
(CHAIT (P))
|
1703001048NRG24130720230107815
|
13/07/2023
|
mahip
|
1703001048WL004668
|
mahip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
mahip
|
INDIAN BANK(607105)
|
|
231
|
GHATIGAON
|
MP-03-001-048-001/870
(CHAIT (P))
|
1703001048NRG24130720230107820
|
13/07/2023
|
bharat
|
1703001048WL004668
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHATIGAON
|
MP-03-001-048-001/871
(CHAIT (P))
|
1703001048NRG24130720230107821
|
13/07/2023
|
babulal
|
1703001048WL004668
|
babulal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHATIGAON
|
MP-03-001-048-001/879
(CHAIT (P))
|
1703001048NRG24130720230107825
|
13/07/2023
|
sikandar
|
1703001048WL004668
|
sikandar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHATIGAON
|
MP-03-001-048-001/880
(CHAIT (P))
|
1703001048NRG24130720230107826
|
13/07/2023
|
happy
|
1703001048WL004668
|
happy
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
happy
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHATIGAON
|
MP-03-001-048-001/883
(CHAIT (P))
|
1703001048NRG24130720230107829
|
13/07/2023
|
Roop singh
|
1703001048WL004668
|
Roop singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-048-001/884
(CHAIT (P))
|
1703001048NRG24130720230107830
|
13/07/2023
|
Munnaraja
|
1703001048WL004668
|
Munnaraja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Munnaraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHATIGAON
|
MP-03-001-048-001/885
(CHAIT (P))
|
1703001048NRG24130720230107831
|
13/07/2023
|
Ummed
|
1703001048WL004668
|
Ummed
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHATIGAON
|
MP-03-001-048-001/888
(CHAIT (P))
|
1703001048NRG24130720230107834
|
13/07/2023
|
Rinku
|
1703001048WL004668
|
Rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHATIGAON
|
MP-03-001-048-001/889
(CHAIT (P))
|
1703001048NRG24130720230107835
|
13/07/2023
|
Rambaran
|
1703001048WL004668
|
Rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GHATIGAON
|
MP-03-001-048-001/891
(CHAIT (P))
|
1703001048NRG24130720230107837
|
13/07/2023
|
Ghandhu
|
1703001048WL004668
|
Ghandhu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ghandhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GHATIGAON
|
MP-03-001-048-001/892
(CHAIT (P))
|
1703001048NRG24130720230107838
|
13/07/2023
|
Aashu
|
1703001048WL004668
|
Aashu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Aashu
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIGAON
|
MP-03-001-048-001/893
(CHAIT (P))
|
1703001048NRG24130720230107839
|
13/07/2023
|
Dalip
|
1703001048WL004668
|
Dalip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Dalip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHATIGAON
|
MP-03-001-048-001/896
(CHAIT (P))
|
1703001048NRG24130720230107842
|
13/07/2023
|
Matadin
|
1703001048WL004668
|
Matadin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Matadin
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GHATIGAON
|
MP-03-001-048-001/897
(CHAIT (P))
|
1703001048NRG24130720230107843
|
13/07/2023
|
Mukesh
|
1703001048WL004668
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHATIGAON
|
MP-03-001-048-001/898
(CHAIT (P))
|
1703001048NRG24130720230107844
|
13/07/2023
|
Kla
|
1703001048WL004668
|
Kla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Kla
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GHATIGAON
|
MP-03-001-048-001/899
(CHAIT (P))
|
1703001048NRG24130720230107845
|
13/07/2023
|
Laxman
|
1703001048WL004668
|
Laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHATIGAON
|
MP-03-001-048-001/900
(CHAIT (P))
|
1703001048NRG24130720230107846
|
13/07/2023
|
Sunita
|
1703001048WL004668
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHATIGAON
|
MP-03-001-048-001/901
(CHAIT (P))
|
1703001048NRG24130720230107847
|
13/07/2023
|
Ramvati
|
1703001048WL004668
|
Ramvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHATIGAON
|
MP-03-001-048-001/902
(CHAIT (P))
|
1703001048NRG24130720230107848
|
13/07/2023
|
Mahendra
|
1703001048WL004668
|
Mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHATIGAON
|
MP-03-001-060-001/193-A
(KARAHI (P))
|
1703001060NRG24130720230108691
|
13/07/2023
|
bhanu adiwasi
|
1703001060WL004700
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
bhanuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHATIGAON
|
MP-03-001-060-001/231-A
(KARAHI (P))
|
1703001060NRG24130720230108702
|
13/07/2023
|
jitendra baghel
|
1703001060WL004700
|
jitendra baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
jitendrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHATIGAON
|
MP-03-001-060-001/240
(KARAHI (P))
|
1703001060NRG24130720230108704
|
13/07/2023
|
jagdeesh
|
1703001060WL004700
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHATIGAON
|
MP-03-001-060-001/354-A
(KARAHI (P))
|
1703001060NRG24130720230108742
|
13/07/2023
|
ghanshyam mirdha
|
1703001060WL004700
|
ghanshyam mirdha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
ghanshyammirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
254
|
GHATIGAON
|
MP-03-001-035-001/103-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108143
|
13/07/2023
|
NAVAL KISHOR
|
1703001035WL004686
|
NAVAL KISHOR
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
NAVALKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GHATIGAON
|
MP-03-001-035-001/13-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108149
|
13/07/2023
|
manvendra
|
1703001035WL004686
|
manvendra
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
manvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GHATIGAON
|
MP-03-001-035-001/134
(BAGWALAGAO (P))
|
1703001035NRG24130720230108154
|
13/07/2023
|
bijlal
|
1703001035WL004686
|
bijlal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
bijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GHATIGAON
|
MP-03-001-035-001/16-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108163
|
13/07/2023
|
VEEKU
|
1703001035WL004686
|
VEEKU
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
VEEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GHATIGAON
|
MP-03-001-035-001/19
(BAGWALAGAO (P))
|
1703001035NRG24130720230108164
|
13/07/2023
|
RAMESH
|
1703001035WL004686
|
RAMESH
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GHATIGAON
|
MP-03-001-035-001/23
(BAGWALAGAO (P))
|
1703001035NRG24130720230108165
|
13/07/2023
|
gopal
|
1703001035WL004686
|
gopal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GHATIGAON
|
MP-03-001-035-001/36-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108167
|
13/07/2023
|
saturugan
|
1703001035WL004686
|
saturugan
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
saturugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GHATIGAON
|
MP-03-001-035-001/47-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108170
|
13/07/2023
|
Ramkhilaee
|
1703001035WL004686
|
Ramkhilaee
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ramkhilaee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
262
|
GHATIGAON
|
MP-03-001-035-001/132
(BAGWALAGAO (P))
|
1703001035NRG24130720230108153
|
13/07/2023
|
Ashok
|
1703001035WL004686
|
Ashok
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GHATIGAON
|
MP-03-001-035-001/140
(BAGWALAGAO (P))
|
1703001035NRG24130720230108156
|
13/07/2023
|
CHHOTE
|
1703001035WL004686
|
CHHOTE
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GHATIGAON
|
MP-03-001-035-001/152
(BAGWALAGAO (P))
|
1703001035NRG24130720230108162
|
13/07/2023
|
dharemdra
|
1703001035WL004686
|
dharemdra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
dharemdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GHATIGAON
|
MP-03-001-035-001/81-A
(BAGWALAGAO (P))
|
1703001035NRG24130720230108173
|
13/07/2023
|
Nathu GURJAR
|
1703001035WL004686
|
Nathu GURJAR
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
NathuGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GHATIGAON
|
MP-03-001-035-001/97-B
(BAGWALAGAO (P))
|
1703001035NRG24130720230108178
|
13/07/2023
|
dharambir
|
1703001035WL004686
|
dharambir
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
dharambir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
267
|
GHATIGAON
|
MP-03-001-035-001/141
(BAGWALAGAO (P))
|
1703001035NRG24130720230108157
|
13/07/2023
|
Brijesh
|
1703001035WL004686
|
Brijesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
GHATIGAON
|
MP-03-001-048-001/826
(CHAIT (P))
|
1703001048NRG24130720230107799
|
13/07/2023
|
Ajab singh
|
1703001048WL004668
|
Ajab singh
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHATIGAON
|
MP-03-001-048-001/93-A
(CHAIT (P))
|
1703001048NRG24130720230107863
|
13/07/2023
|
BINITA
|
1703001048WL004668
|
BINITA
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
BINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GHATIGAON
|
MP-03-001-048-001/93-B
(CHAIT (P))
|
1703001048NRG24130720230107864
|
13/07/2023
|
basdeb
|
1703001048WL004668
|
basdeb
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957302
|
|
basdeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
271
|
GHATIGAON
|
MP-03-001-035-001/148
(BAGWALAGAO (P))
|
1703001035NRG24130720230108161
|
13/07/2023
|
Mahendra singh
|
1703001035WL004686
|
Mahendra singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957302
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312273
|
312273
|
|
|
|
|
|
|
|