|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-059-002/490
(ODAPURA (P))
|
1703001061NRG24080220240273664
|
08/02/2024
|
GURUMEL SINGH
|
1703001061WL014117
|
GURUMEL SINGH
|
00045
|
BARB0GWALIO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
GURUMELSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-059-002/421
(ODAPURA (P))
|
1703001061NRG24080220240273645
|
08/02/2024
|
manoj kushwah
|
1703001061WL014117
|
manoj kushwah
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
manojkushwah
|
BANK OF BARODA(606985)
|
|
3
|
GHATIGAON
|
MP-03-001-059-002/424
(ODAPURA (P))
|
1703001061NRG24080220240273646
|
08/02/2024
|
satendra
|
1703001061WL014117
|
satendra
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
satendra
|
BANK OF BARODA(606985)
|
|
4
|
GHATIGAON
|
MP-03-001-059-002/425
(ODAPURA (P))
|
1703001061NRG24080220240273647
|
08/02/2024
|
Ravi
|
1703001061WL014117
|
Ravi
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHATIGAON
|
MP-03-001-059-002/426
(ODAPURA (P))
|
1703001061NRG24080220240273648
|
08/02/2024
|
gopal kushwah
|
1703001061WL014117
|
gopal kushwah
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
gopalkushwah
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHATIGAON
|
MP-03-001-059-002/433
(ODAPURA (P))
|
1703001061NRG24080220240273650
|
08/02/2024
|
Hema
|
1703001061WL014117
|
Hema
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GHATIGAON
|
MP-03-001-059-002/435
(ODAPURA (P))
|
1703001061NRG24080220240273652
|
08/02/2024
|
JEETESH
|
1703001061WL014117
|
JEETESH
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
JEETESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHATIGAON
|
MP-03-001-059-002/465
(ODAPURA (P))
|
1703001061NRG24080220240273662
|
08/02/2024
|
rahul
|
1703001061WL014117
|
rahul
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-016-001/68-B
(RAMPURA(P))
|
1703001016NRG24070220240273190
|
08/02/2024
|
SURAKSHA
|
1703001016WL014101
|
SURAKSHA
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
SURAKSHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-045-003/74-A
(RAHAT (P))
|
1703001045NRG24080220240273501
|
08/02/2024
|
papita
|
1703001045WL014110
|
papita
|
00051
|
MAHB0000268
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
papita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
GHATIGAON
|
MP-03-001-047-001/504-C
(SAHSARI (P))
|
1703001047NRG24080220240273412
|
08/02/2024
|
pradeep
|
1703001047WL014108
|
pradeep
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-047-002/531-D
(SAHSARI (P))
|
1703001047NRG24080220240273451
|
08/02/2024
|
amrit
|
1703001047WL014108
|
amrit
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
amrit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-045-001/206
(RAHAT (P))
|
1703001045NRG24080220240273494
|
08/02/2024
|
mithlesh
|
1703001045WL014110
|
mithlesh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-045-001/206
(RAHAT (P))
|
1703001045NRG24080220240273493
|
08/02/2024
|
narendra
|
1703001045WL014110
|
narendra
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATIGAON
|
MP-03-001-045-001/206-A
(RAHAT (P))
|
1703001045NRG24080220240273495
|
08/02/2024
|
prince
|
1703001045WL014110
|
prince
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
prince
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GHATIGAON
|
MP-03-001-045-001/259-A
(RAHAT (P))
|
1703001045NRG24080220240273497
|
08/02/2024
|
reena
|
1703001045WL014110
|
reena
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-045-003/17-A
(RAHAT (P))
|
1703001045NRG24080220240273500
|
08/02/2024
|
Sajay
|
1703001045WL014110
|
Sajay
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
Sajay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-045-003/76-A
(RAHAT (P))
|
1703001045NRG24080220240273502
|
08/02/2024
|
keilasi gurjar
|
1703001045WL014110
|
keilasi gurjar
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
keilasigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-045-003/83-A
(RAHAT (P))
|
1703001045NRG24080220240273506
|
08/02/2024
|
seetesh
|
1703001045WL014110
|
seetesh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
seetesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GHATIGAON
|
MP-03-001-045-004/110
(RAHAT (P))
|
1703001045NRG24080220240273508
|
08/02/2024
|
longa
|
1703001045WL014110
|
longa
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
longa
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-045-004/146
(RAHAT (P))
|
1703001045NRG24080220240273513
|
08/02/2024
|
nathuram
|
1703001045WL014110
|
nathuram
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-045-004/4
(RAHAT (P))
|
1703001045NRG24080220240273516
|
08/02/2024
|
sumit
|
1703001045WL014110
|
sumit
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-045-004/71-C
(RAHAT (P))
|
1703001045NRG24080220240273522
|
08/02/2024
|
balstar
|
1703001045WL014110
|
balstar
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
balstar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-045-004/82-B
(RAHAT (P))
|
1703001045NRG24080220240273524
|
08/02/2024
|
bholu
|
1703001045WL014110
|
bholu
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
bholu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-045-004/87
(RAHAT (P))
|
1703001045NRG24080220240273529
|
08/02/2024
|
geeta
|
1703001045WL014110
|
geeta
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-045-004/88-C
(RAHAT (P))
|
1703001045NRG24080220240273533
|
08/02/2024
|
angoori
|
1703001045WL014110
|
angoori
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
angoori
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-045-004/89-B
(RAHAT (P))
|
1703001045NRG24080220240273535
|
08/02/2024
|
kailashi bai
|
1703001045WL014110
|
kailashi bai
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
kailashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-045-004/90
(RAHAT (P))
|
1703001045NRG24080220240273536
|
08/02/2024
|
tehashildar singh
|
1703001045WL014110
|
tehashildar singh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
tehashildarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-045-004/90-A
(RAHAT (P))
|
1703001045NRG24080220240273537
|
08/02/2024
|
reena
|
1703001045WL014110
|
reena
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-045-004/90-C
(RAHAT (P))
|
1703001045NRG24080220240273538
|
08/02/2024
|
asha
|
1703001045WL014110
|
asha
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-045-004/92-A
(RAHAT (P))
|
1703001045NRG24080220240273540
|
08/02/2024
|
krashan
|
1703001045WL014110
|
krashan
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
krashan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-047-001/104
(SAHSARI (P))
|
1703001047NRG24080220240273370
|
08/02/2024
|
kla
|
1703001047WL014108
|
kla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
kla
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHATIGAON
|
MP-03-001-047-001/113-A
(SAHSARI (P))
|
1703001047NRG24080220240273371
|
08/02/2024
|
gita
|
1703001047WL014108
|
gita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-047-001/12-C
(SAHSARI (P))
|
1703001000NRG24080220240274040
|
08/02/2024
|
TIRVENI
|
1703001WL014137
|
TIRVENI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
TIRVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-047-001/165
(SAHSARI (P))
|
1703001000NRG24080220240274041
|
08/02/2024
|
munni
|
1703001WL014137
|
munni
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-047-001/17-A
(SAHSARI (P))
|
1703001047NRG24080220240273372
|
08/02/2024
|
GJADAR
|
1703001047WL014108
|
GJADAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
GJADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GHATIGAON
|
MP-03-001-047-001/2-B
(SAHSARI (P))
|
1703001047NRG24080220240273373
|
08/02/2024
|
betal
|
1703001047WL014108
|
betal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
betal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-047-001/3-C
(SAHSARI (P))
|
1703001047NRG24080220240273375
|
08/02/2024
|
Aarti
|
1703001047WL014108
|
Aarti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-047-001/373-D
(SAHSARI (P))
|
1703001047NRG24080220240273383
|
08/02/2024
|
bhunes
|
1703001047WL014108
|
bhunes
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
bhunes
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHATIGAON
|
MP-03-001-047-001/399-C
(SAHSARI (P))
|
1703001047NRG24080220240273384
|
08/02/2024
|
varsa
|
1703001047WL014108
|
varsa
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-047-001/400-D
(SAHSARI (P))
|
1703001047NRG24080220240273385
|
08/02/2024
|
basant
|
1703001047WL014108
|
basant
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GHATIGAON
|
MP-03-001-047-001/404-D
(SAHSARI (P))
|
1703001047NRG24080220240273387
|
08/02/2024
|
veerpal
|
1703001047WL014108
|
veerpal
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GHATIGAON
|
MP-03-001-047-001/409-D
(SAHSARI (P))
|
1703001047NRG24080220240273392
|
08/02/2024
|
murari
|
1703001047WL014108
|
murari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GHATIGAON
|
MP-03-001-047-001/410-D
(SAHSARI (P))
|
1703001047NRG24080220240273395
|
08/02/2024
|
ramveer
|
1703001047WL014108
|
ramveer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-047-001/46-C
(SAHSARI (P))
|
1703001047NRG24080220240273402
|
08/02/2024
|
harisingh
|
1703001047WL014108
|
harisingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-047-001/47-A
(SAHSARI (P))
|
1703001047NRG24080220240273403
|
08/02/2024
|
jitendra singh
|
1703001047WL014108
|
jitendra singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
jitendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-047-001/47-D
(SAHSARI (P))
|
1703001047NRG24080220240273404
|
08/02/2024
|
ramrup
|
1703001047WL014108
|
ramrup
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramrup
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-047-001/48-A
(SAHSARI (P))
|
1703001047NRG24080220240273405
|
08/02/2024
|
satynaam
|
1703001047WL014108
|
satynaam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
satynaam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-047-001/501-A
(SAHSARI (P))
|
1703001047NRG24080220240273407
|
08/02/2024
|
ravita
|
1703001047WL014108
|
ravita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ravita
|
UCO BANK(607066)
|
|
50
|
GHATIGAON
|
MP-03-001-047-001/502-B
(SAHSARI (P))
|
1703001047NRG24080220240273408
|
08/02/2024
|
mayavati
|
1703001047WL014108
|
mayavati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-047-001/503-C
(SAHSARI (P))
|
1703001047NRG24080220240273409
|
08/02/2024
|
hemlta
|
1703001047WL014108
|
hemlta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-047-001/504-A
(SAHSARI (P))
|
1703001047NRG24080220240273410
|
08/02/2024
|
raguraj
|
1703001047WL014108
|
raguraj
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
raguraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-047-001/504-B
(SAHSARI (P))
|
1703001047NRG24080220240273411
|
08/02/2024
|
ramsakhi
|
1703001047WL014108
|
ramsakhi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-047-001/505-B
(SAHSARI (P))
|
1703001047NRG24080220240273413
|
08/02/2024
|
bhavana
|
1703001047WL014108
|
bhavana
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
bhavana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-047-001/505-D
(SAHSARI (P))
|
1703001047NRG24080220240273414
|
08/02/2024
|
shukrvati
|
1703001047WL014108
|
shukrvati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
shukrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHATIGAON
|
MP-03-001-047-001/510-D
(SAHSARI (P))
|
1703001047NRG24080220240273415
|
08/02/2024
|
charnjeet
|
1703001047WL014108
|
charnjeet
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
charnjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GHATIGAON
|
MP-03-001-047-001/520-A
(SAHSARI (P))
|
1703001000NRG24080220240274042
|
08/02/2024
|
parvati
|
1703001WL014137
|
parvati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-047-001/520-D
(SAHSARI (P))
|
1703001000NRG24080220240274043
|
08/02/2024
|
seema
|
1703001WL014137
|
seema
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-047-001/536-B
(SAHSARI (P))
|
1703001047NRG24080220240273416
|
08/02/2024
|
reena
|
1703001047WL014108
|
reena
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHATIGAON
|
MP-03-001-047-001/536-C
(SAHSARI (P))
|
1703001047NRG24080220240273417
|
08/02/2024
|
sunita
|
1703001047WL014108
|
sunita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATIGAON
|
MP-03-001-047-001/537-A
(SAHSARI (P))
|
1703001047NRG24080220240273418
|
08/02/2024
|
raguveer
|
1703001047WL014108
|
raguveer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
raguveer
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-047-001/537-B
(SAHSARI (P))
|
1703001047NRG24080220240273419
|
08/02/2024
|
maya
|
1703001047WL014108
|
maya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-047-001/537-D
(SAHSARI (P))
|
1703001047NRG24080220240273420
|
08/02/2024
|
ramsakhi
|
1703001047WL014108
|
ramsakhi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-047-001/538-C
(SAHSARI (P))
|
1703001047NRG24080220240273421
|
08/02/2024
|
ramhet
|
1703001047WL014108
|
ramhet
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-047-001/538-D
(SAHSARI (P))
|
1703001047NRG24080220240273422
|
08/02/2024
|
Radha
|
1703001047WL014108
|
Radha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-047-001/539-C
(SAHSARI (P))
|
1703001047NRG24080220240273423
|
08/02/2024
|
ramsakhi
|
1703001047WL014108
|
ramsakhi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-047-001/542-A
(SAHSARI (P))
|
1703001047NRG24080220240273426
|
08/02/2024
|
rukmani
|
1703001047WL014108
|
rukmani
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-047-001/542-B
(SAHSARI (P))
|
1703001047NRG24080220240273427
|
08/02/2024
|
ram lakhan
|
1703001047WL014108
|
ram lakhan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-047-001/543-C
(SAHSARI (P))
|
1703001047NRG24080220240273431
|
08/02/2024
|
balasi gurjar
|
1703001047WL014108
|
balasi gurjar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
balasigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-047-001/544-B
(SAHSARI (P))
|
1703001047NRG24080220240273433
|
08/02/2024
|
anil singh
|
1703001047WL014108
|
anil singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-047-001/544-C
(SAHSARI (P))
|
1703001047NRG24080220240273434
|
08/02/2024
|
apisa
|
1703001047WL014108
|
apisa
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
apisa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-047-001/544-D
(SAHSARI (P))
|
1703001047NRG24080220240273435
|
08/02/2024
|
vakil singh
|
1703001047WL014108
|
vakil singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
vakilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-047-001/545-A
(SAHSARI (P))
|
1703001047NRG24080220240273436
|
08/02/2024
|
jagdeesh singh
|
1703001047WL014108
|
jagdeesh singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-047-001/555-A
(SAHSARI (P))
|
1703001000NRG24080220240274044
|
08/02/2024
|
mangesh
|
1703001WL014137
|
mangesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
mangesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-047-001/555-B
(SAHSARI (P))
|
1703001000NRG24080220240274045
|
08/02/2024
|
ompirkhash
|
1703001WL014137
|
ompirkhash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
ompirkhash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-047-001/555-C
(SAHSARI (P))
|
1703001000NRG24080220240274046
|
08/02/2024
|
anita parihar
|
1703001WL014137
|
anita parihar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
anitaparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-047-001/556-D
(SAHSARI (P))
|
1703001000NRG24080220240274047
|
08/02/2024
|
Kiran
|
1703001WL014137
|
Kiran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-047-001/557-B
(SAHSARI (P))
|
1703001047NRG24080220240273437
|
08/02/2024
|
jaysingh
|
1703001047WL014108
|
jaysingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-047-001/560-A
(SAHSARI (P))
|
1703001047NRG24080220240273438
|
08/02/2024
|
rajendra
|
1703001047WL014108
|
rajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHATIGAON
|
MP-03-001-047-001/560-D
(SAHSARI (P))
|
1703001047NRG24080220240273439
|
08/02/2024
|
ranjeet
|
1703001047WL014108
|
ranjeet
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATIGAON
|
MP-03-001-047-001/561-C
(SAHSARI (P))
|
1703001047NRG24080220240273440
|
08/02/2024
|
veersingh
|
1703001047WL014108
|
veersingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-047-001/561-D
(SAHSARI (P))
|
1703001047NRG24080220240273441
|
08/02/2024
|
brajesh
|
1703001047WL014108
|
brajesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHATIGAON
|
MP-03-001-047-001/564-B
(SAHSARI (P))
|
1703001047NRG24080220240273442
|
08/02/2024
|
raghuveer
|
1703001047WL014108
|
raghuveer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GHATIGAON
|
MP-03-001-047-001/564-C
(SAHSARI (P))
|
1703001047NRG24080220240273443
|
08/02/2024
|
ranveer
|
1703001047WL014108
|
ranveer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHATIGAON
|
MP-03-001-047-001/564-D
(SAHSARI (P))
|
1703001047NRG24080220240273444
|
08/02/2024
|
jasvant
|
1703001047WL014108
|
jasvant
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHATIGAON
|
MP-03-001-047-001/576-B
(SAHSARI (P))
|
1703001047NRG24080220240273445
|
08/02/2024
|
ajay
|
1703001047WL014108
|
ajay
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHATIGAON
|
MP-03-001-047-002/530-A
(SAHSARI (P))
|
1703001047NRG24080220240273446
|
08/02/2024
|
kailash
|
1703001047WL014108
|
kailash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-047-002/530-B
(SAHSARI (P))
|
1703001047NRG24080220240273447
|
08/02/2024
|
geeta
|
1703001047WL014108
|
geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-047-002/530-C
(SAHSARI (P))
|
1703001047NRG24080220240273448
|
08/02/2024
|
mithlesh
|
1703001047WL014108
|
mithlesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-047-002/530-D
(SAHSARI (P))
|
1703001047NRG24080220240273449
|
08/02/2024
|
madhu
|
1703001047WL014108
|
madhu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-047-002/531-B
(SAHSARI (P))
|
1703001047NRG24080220240273450
|
08/02/2024
|
omprakash
|
1703001047WL014108
|
omprakash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-047-002/532-A
(SAHSARI (P))
|
1703001047NRG24080220240273452
|
08/02/2024
|
sukhdev singh
|
1703001047WL014108
|
sukhdev singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
sukhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-047-003/541-D
(SAHSARI (P))
|
1703001047NRG24080220240273455
|
08/02/2024
|
deelip
|
1703001047WL014108
|
deelip
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-060-001/29-B
(KARAHI (P))
|
1703001060NRG24080220240274086
|
08/02/2024
|
dropati
|
1703001060WL014139
|
dropati
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHATIGAON
|
MP-03-001-060-001/292-A
(KARAHI (P))
|
1703001060NRG24080220240274087
|
08/02/2024
|
UMA
|
1703001060WL014139
|
UMA
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-045-003/16
(RAHAT (P))
|
1703001045NRG24080220240273499
|
08/02/2024
|
somvati
|
1703001045WL014110
|
somvati
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-045-003/80-B
(RAHAT (P))
|
1703001045NRG24080220240273503
|
08/02/2024
|
rani gurjar
|
1703001045WL014110
|
rani gurjar
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
ranigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-045-003/81-A
(RAHAT (P))
|
1703001045NRG24080220240273504
|
08/02/2024
|
ramanee
|
1703001045WL014110
|
ramanee
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramanee
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-045-004/13
(RAHAT (P))
|
1703001045NRG24080220240273510
|
08/02/2024
|
baijanti
|
1703001045WL014110
|
baijanti
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-045-004/134
(RAHAT (P))
|
1703001045NRG24080220240273511
|
08/02/2024
|
narayani
|
1703001045WL014110
|
narayani
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-045-004/14
(RAHAT (P))
|
1703001045NRG24080220240273512
|
08/02/2024
|
kalawati
|
1703001045WL014110
|
kalawati
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-045-004/21-B
(RAHAT (P))
|
1703001045NRG24080220240273515
|
08/02/2024
|
sapna bai
|
1703001045WL014110
|
sapna bai
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-045-004/49-A
(RAHAT (P))
|
1703001045NRG24080220240273519
|
08/02/2024
|
mathura
|
1703001045WL014110
|
mathura
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-045-004/52
(RAHAT (P))
|
1703001045NRG24080220240273520
|
08/02/2024
|
meena bai
|
1703001045WL014110
|
meena bai
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-045-004/83-C
(RAHAT (P))
|
1703001045NRG24080220240273526
|
08/02/2024
|
pooja
|
1703001045WL014110
|
pooja
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-045-004/89-A
(RAHAT (P))
|
1703001045NRG24080220240273534
|
08/02/2024
|
rani
|
1703001045WL014110
|
rani
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-045-004/98-A
(RAHAT (P))
|
1703001045NRG24080220240273544
|
08/02/2024
|
prakash
|
1703001045WL014110
|
prakash
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
108
|
GHATIGAON
|
MP-03-001-060-001/127
(KARAHI (P))
|
1703001060NRG24080220240274073
|
08/02/2024
|
ramjit
|
1703001060WL014139
|
ramjit
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramjit
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHATIGAON
|
MP-03-001-060-001/14-A
(KARAHI (P))
|
1703001060NRG24080220240274074
|
08/02/2024
|
dhantee
|
1703001060WL014139
|
dhantee
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
dhantee
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHATIGAON
|
MP-03-001-060-001/159
(KARAHI (P))
|
1703001060NRG24080220240274075
|
08/02/2024
|
rama
|
1703001060WL014139
|
rama
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHATIGAON
|
MP-03-001-060-001/163
(KARAHI (P))
|
1703001060NRG24080220240274077
|
08/02/2024
|
Mohansingh
|
1703001060WL014139
|
Mohansingh
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHATIGAON
|
MP-03-001-060-001/163
(KARAHI (P))
|
1703001060NRG24080220240274078
|
08/02/2024
|
sharada
|
1703001060WL014139
|
sharada
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
sharada
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHATIGAON
|
MP-03-001-060-001/164
(KARAHI (P))
|
1703001060NRG24080220240274079
|
08/02/2024
|
bhagbati
|
1703001060WL014139
|
bhagbati
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
bhagbati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHATIGAON
|
MP-03-001-060-001/172
(KARAHI (P))
|
1703001060NRG24080220240274080
|
08/02/2024
|
Ramavtar
|
1703001060WL014139
|
Ramavtar
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
Ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHATIGAON
|
MP-03-001-060-001/172
(KARAHI (P))
|
1703001060NRG24080220240274081
|
08/02/2024
|
suneeta
|
1703001060WL014139
|
suneeta
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHATIGAON
|
MP-03-001-060-001/189
(KARAHI (P))
|
1703001060NRG24080220240274082
|
08/02/2024
|
Rekha bai
|
1703001060WL014139
|
Rekha bai
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG24080220240274083
|
08/02/2024
|
rajaram
|
1703001060WL014139
|
rajaram
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHATIGAON
|
MP-03-001-060-001/203
(KARAHI (P))
|
1703001060NRG24080220240274084
|
08/02/2024
|
shila
|
1703001060WL014139
|
shila
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHATIGAON
|
MP-03-001-060-001/221-A
(KARAHI (P))
|
1703001060NRG24080220240274085
|
08/02/2024
|
sharda
|
1703001060WL014139
|
sharda
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHATIGAON
|
MP-03-001-060-001/292-B
(KARAHI (P))
|
1703001060NRG24080220240274088
|
08/02/2024
|
pushpa
|
1703001060WL014139
|
pushpa
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATIGAON
|
MP-03-001-060-001/354-B
(KARAHI (P))
|
1703001060NRG24080220240274089
|
08/02/2024
|
manisha
|
1703001060WL014139
|
manisha
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHATIGAON
|
MP-03-001-060-001/36
(KARAHI (P))
|
1703001060NRG24080220240274090
|
08/02/2024
|
prbha
|
1703001060WL014139
|
prbha
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHATIGAON
|
MP-03-001-060-001/36-A
(KARAHI (P))
|
1703001060NRG24080220240274091
|
08/02/2024
|
mangal
|
1703001060WL014139
|
mangal
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHATIGAON
|
MP-03-001-060-001/37-A
(KARAHI (P))
|
1703001060NRG24080220240274092
|
08/02/2024
|
sanjey
|
1703001060WL014139
|
sanjey
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
sanjey
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHATIGAON
|
MP-03-001-060-001/37-B
(KARAHI (P))
|
1703001060NRG24080220240274093
|
08/02/2024
|
manoj
|
1703001060WL014139
|
manoj
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHATIGAON
|
MP-03-001-060-001/370
(KARAHI (P))
|
1703001060NRG24080220240274094
|
08/02/2024
|
guddi bai
|
1703001060WL014139
|
guddi bai
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHATIGAON
|
MP-03-001-060-001/374
(KARAHI (P))
|
1703001060NRG24080220240274095
|
08/02/2024
|
anita adiwasi
|
1703001060WL014139
|
anita adiwasi
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
anitaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHATIGAON
|
MP-03-001-060-001/375
(KARAHI (P))
|
1703001060NRG24080220240274096
|
08/02/2024
|
rinku
|
1703001060WL014139
|
rinku
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHATIGAON
|
MP-03-001-060-001/381
(KARAHI (P))
|
1703001060NRG24080220240274097
|
08/02/2024
|
sunman
|
1703001060WL014139
|
sunman
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
sunman
|
BANK OF INDIA(508505)
|
|
130
|
GHATIGAON
|
MP-03-001-060-001/381-A
(KARAHI (P))
|
1703001060NRG24080220240274098
|
08/02/2024
|
Mamata
|
1703001060WL014139
|
Mamata
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHATIGAON
|
MP-03-001-060-001/382
(KARAHI (P))
|
1703001060NRG24080220240274100
|
08/02/2024
|
suman adiwasi
|
1703001060WL014139
|
suman adiwasi
|
00354
|
PUNB0138900
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004371869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GHATIGAON
|
MP-03-001-060-001/68-A
(KARAHI (P))
|
1703001060NRG24080220240274103
|
08/02/2024
|
mamta
|
1703001060WL014139
|
mamta
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHATIGAON
|
MP-03-001-060-001/79
(KARAHI (P))
|
1703001060NRG24080220240274104
|
08/02/2024
|
ramlakhan
|
1703001060WL014139
|
ramlakhan
|
00354
|
PUNB0138900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
134
|
GHATIGAON
|
MP-03-001-059-002/77
(ODAPURA (P))
|
1703001061NRG24080220240273669
|
08/02/2024
|
raghunath
|
1703001061WL014117
|
raghunath
|
00415
|
SBIN0007728
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
135
|
GHATIGAON
|
MP-03-001-047-001/26-A
(SAHSARI (P))
|
1703001047NRG24080220240273374
|
08/02/2024
|
gurdeep
|
1703001047WL014108
|
gurdeep
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
gurdeep
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-047-001/314
(SAHSARI (P))
|
1703001047NRG24080220240273379
|
08/02/2024
|
rayshing
|
1703001047WL014108
|
rayshing
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rayshing
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-047-001/369-D
(SAHSARI (P))
|
1703001047NRG24080220240273380
|
08/02/2024
|
vivek
|
1703001047WL014108
|
vivek
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIGAON
|
MP-03-001-047-001/371-D
(SAHSARI (P))
|
1703001047NRG24080220240273381
|
08/02/2024
|
sunita
|
1703001047WL014108
|
sunita
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-047-001/372-D
(SAHSARI (P))
|
1703001047NRG24080220240273382
|
08/02/2024
|
santu
|
1703001047WL014108
|
santu
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHATIGAON
|
MP-03-001-047-001/412-D
(SAHSARI (P))
|
1703001047NRG24080220240273398
|
08/02/2024
|
rajkumar
|
1703001047WL014108
|
rajkumar
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHATIGAON
|
MP-03-001-047-001/419-D
(SAHSARI (P))
|
1703001047NRG24080220240273401
|
08/02/2024
|
rupsingh
|
1703001047WL014108
|
rupsingh
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GHATIGAON
|
MP-03-001-047-001/50
(SAHSARI (P))
|
1703001047NRG24080220240273406
|
08/02/2024
|
janved
|
1703001047WL014108
|
janved
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
143
|
GHATIGAON
|
MP-03-001-059-002/432
(ODAPURA (P))
|
1703001061NRG24080220240273649
|
08/02/2024
|
neelam
|
1703001061WL014117
|
neelam
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHATIGAON
|
MP-03-001-059-002/434
(ODAPURA (P))
|
1703001061NRG24080220240273651
|
08/02/2024
|
akash
|
1703001061WL014117
|
akash
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
145
|
GHATIGAON
|
MP-03-001-059-002/450
(ODAPURA (P))
|
1703001061NRG24080220240273653
|
08/02/2024
|
pramod
|
1703001061WL014117
|
pramod
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-059-002/451
(ODAPURA (P))
|
1703001061NRG24080220240273654
|
08/02/2024
|
mukesh
|
1703001061WL014117
|
mukesh
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
147
|
GHATIGAON
|
MP-03-001-059-002/452
(ODAPURA (P))
|
1703001061NRG24080220240273655
|
08/02/2024
|
Banwari
|
1703001061WL014117
|
Banwari
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
Banwari
|
BANK OF BARODA(606985)
|
|
148
|
GHATIGAON
|
MP-03-001-059-002/456
(ODAPURA (P))
|
1703001061NRG24080220240273656
|
08/02/2024
|
RADHIKA
|
1703001061WL014117
|
RADHIKA
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
149
|
GHATIGAON
|
MP-03-001-059-002/457
(ODAPURA (P))
|
1703001061NRG24080220240273657
|
08/02/2024
|
MAYAWATI
|
1703001061WL014117
|
MAYAWATI
|
00415
|
SBIN0030417
|
221
|
221
|
Processed
|
26/03/2024
|
|
004371869
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHATIGAON
|
MP-03-001-059-002/458
(ODAPURA (P))
|
1703001061NRG24080220240273658
|
08/02/2024
|
KOK SINGH
|
1703001061WL014117
|
KOK SINGH
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
KOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHATIGAON
|
MP-03-001-059-002/459
(ODAPURA (P))
|
1703001061NRG24080220240273659
|
08/02/2024
|
RAMNIVAS
|
1703001061WL014117
|
RAMNIVAS
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
RAMNIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GHATIGAON
|
MP-03-001-059-002/460
(ODAPURA (P))
|
1703001061NRG24080220240273660
|
08/02/2024
|
Banwari
|
1703001061WL014117
|
Banwari
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
Banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GHATIGAON
|
MP-03-001-059-002/463
(ODAPURA (P))
|
1703001061NRG24080220240273661
|
08/02/2024
|
lachho
|
1703001061WL014117
|
lachho
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
lachho
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHATIGAON
|
MP-03-001-059-002/466
(ODAPURA (P))
|
1703001061NRG24080220240273663
|
08/02/2024
|
banti kushwah
|
1703001061WL014117
|
banti kushwah
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
bantikushwah
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHATIGAON
|
MP-03-001-059-002/491
(ODAPURA (P))
|
1703001061NRG24080220240273665
|
08/02/2024
|
MANDEEP
|
1703001061WL014117
|
MANDEEP
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHATIGAON
|
MP-03-001-059-002/77-B
(ODAPURA (P))
|
1703001061NRG24080220240273670
|
08/02/2024
|
SATYA VEER
|
1703001061WL014117
|
SATYA VEER
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
SATYAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-047-003/541-B
(SAHSARI (P))
|
1703001047NRG24080220240273453
|
08/02/2024
|
bhola
|
1703001047WL014108
|
bhola
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GHATIGAON
|
MP-03-001-047-003/541-C
(SAHSARI (P))
|
1703001047NRG24080220240273454
|
08/02/2024
|
rampirkhs
|
1703001047WL014108
|
rampirkhs
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rampirkhs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
159
|
GHATIGAON
|
MP-03-001-016-001/27-B
(RAMPURA(P))
|
1703001016NRG24070220240273187
|
08/02/2024
|
AVTAR SINGH
|
1703001016WL014101
|
AVTAR SINGH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
AVTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHATIGAON
|
MP-03-001-016-001/68-D
(RAMPURA(P))
|
1703001016NRG24070220240273191
|
08/02/2024
|
NEETU YADAV
|
1703001016WL014101
|
NEETU YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
NEETUYADAV
|
INDUSIND BANK(607189)
|
|
161
|
GHATIGAON
|
MP-03-001-016-001/87-C
(RAMPURA(P))
|
1703001016NRG24070220240273194
|
08/02/2024
|
POONAM YADAV
|
1703001016WL014101
|
POONAM YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
POONAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHATIGAON
|
MP-03-001-016-002/7-B
(RAMPURA(P))
|
1703001016NRG24070220240273198
|
08/02/2024
|
NATTHO YADAV
|
1703001016WL014101
|
NATTHO YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
NATTHOYADAV
|
BANK OF INDIA(508505)
|
|
163
|
GHATIGAON
|
MP-03-001-059-002/492
(ODAPURA (P))
|
1703001061NRG24080220240273666
|
08/02/2024
|
BHURI KUSHWAH
|
1703001061WL014117
|
BHURI KUSHWAH
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
BHURIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-059-002/493
(ODAPURA (P))
|
1703001061NRG24080220240273667
|
08/02/2024
|
AVTAR
|
1703001061WL014117
|
AVTAR
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
AVTAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHATIGAON
|
MP-03-001-059-002/51
(ODAPURA (P))
|
1703001061NRG24080220240273668
|
08/02/2024
|
JODHARAM
|
1703001061WL014117
|
JODHARAM
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
JODHARAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHATIGAON
|
MP-03-001-059-002/77-B
(ODAPURA (P))
|
1703001061NRG24080220240273671
|
08/02/2024
|
SHEELA KUSHWAH
|
1703001061WL014117
|
SHEELA KUSHWAH
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
SHEELAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHATIGAON
|
MP-03-001-059-002/86-B
(ODAPURA (P))
|
1703001061NRG24080220240273672
|
08/02/2024
|
dharmendra
|
1703001061WL014117
|
dharmendra
|
00468
|
UBIN0568392
|
442
|
442
|
Processed
|
26/03/2024
|
|
004371869
|
|
dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
168
|
GHATIGAON
|
MP-03-001-047-001/54-B
(SAHSARI (P))
|
1703001047NRG24080220240273425
|
08/02/2024
|
tinku
|
1703001047WL014108
|
tinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
tinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GHATIGAON
|
MP-03-001-045-004/74-C
(RAHAT (P))
|
1703001045NRG24080220240273523
|
08/02/2024
|
prahalad singh
|
1703001045WL014110
|
prahalad singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
prahaladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHATIGAON
|
MP-03-001-047-001/301-C
(SAHSARI (P))
|
1703001047NRG24080220240273376
|
08/02/2024
|
budha
|
1703001047WL014108
|
budha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
budha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHATIGAON
|
MP-03-001-047-001/308-C
(SAHSARI (P))
|
1703001047NRG24080220240273377
|
08/02/2024
|
kaptan
|
1703001047WL014108
|
kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHATIGAON
|
MP-03-001-047-001/309-C
(SAHSARI (P))
|
1703001047NRG24080220240273378
|
08/02/2024
|
papu
|
1703001047WL014108
|
papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GHATIGAON
|
MP-03-001-047-001/403-B
(SAHSARI (P))
|
1703001047NRG24080220240273386
|
08/02/2024
|
jagdeesh
|
1703001047WL014108
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHATIGAON
|
MP-03-001-047-001/406-A
(SAHSARI (P))
|
1703001047NRG24080220240273388
|
08/02/2024
|
ramrati
|
1703001047WL014108
|
ramrati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GHATIGAON
|
MP-03-001-047-001/406-B
(SAHSARI (P))
|
1703001047NRG24080220240273389
|
08/02/2024
|
banvari
|
1703001047WL014108
|
banvari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GHATIGAON
|
MP-03-001-047-001/409-A
(SAHSARI (P))
|
1703001047NRG24080220240273390
|
08/02/2024
|
kalu
|
1703001047WL014108
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GHATIGAON
|
MP-03-001-047-001/409-C
(SAHSARI (P))
|
1703001047NRG24080220240273391
|
08/02/2024
|
rajkumar
|
1703001047WL014108
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
178
|
GHATIGAON
|
MP-03-001-047-001/410-B
(SAHSARI (P))
|
1703001047NRG24080220240273393
|
08/02/2024
|
ramsevak
|
1703001047WL014108
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHATIGAON
|
MP-03-001-047-001/410-C
(SAHSARI (P))
|
1703001047NRG24080220240273394
|
08/02/2024
|
ramsiri
|
1703001047WL014108
|
ramsiri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramsiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHATIGAON
|
MP-03-001-047-001/411-B
(SAHSARI (P))
|
1703001047NRG24080220240273396
|
08/02/2024
|
soni
|
1703001047WL014108
|
soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-047-001/411-C
(SAHSARI (P))
|
1703001047NRG24080220240273397
|
08/02/2024
|
lakhan
|
1703001047WL014108
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHATIGAON
|
MP-03-001-047-001/417-A
(SAHSARI (P))
|
1703001047NRG24080220240273399
|
08/02/2024
|
gajendra
|
1703001047WL014108
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GHATIGAON
|
MP-03-001-047-001/539-D
(SAHSARI (P))
|
1703001047NRG24080220240273424
|
08/02/2024
|
sarswati
|
1703001047WL014108
|
sarswati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHATIGAON
|
MP-03-001-047-001/542-C
(SAHSARI (P))
|
1703001047NRG24080220240273428
|
08/02/2024
|
devendra singh
|
1703001047WL014108
|
devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHATIGAON
|
MP-03-001-047-001/543-A
(SAHSARI (P))
|
1703001047NRG24080220240273430
|
08/02/2024
|
pravesh
|
1703001047WL014108
|
pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHATIGAON
|
MP-03-001-047-003/542-D
(SAHSARI (P))
|
1703001047NRG24080220240273457
|
08/02/2024
|
lalia
|
1703001047WL014108
|
lalia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
lalia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHATIGAON
|
MP-03-001-047-003/543-A
(SAHSARI (P))
|
1703001047NRG24080220240273458
|
08/02/2024
|
rambeti
|
1703001047WL014108
|
rambeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
rambeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHATIGAON
|
MP-03-001-060-001/160-A
(KARAHI (P))
|
1703001060NRG24080220240274076
|
08/02/2024
|
haree adiwasi
|
1703001060WL014139
|
haree adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
hareeadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHATIGAON
|
MP-03-001-060-001/381-A
(KARAHI (P))
|
1703001060NRG24080220240274099
|
08/02/2024
|
banti
|
1703001060WL014139
|
banti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-060-001/384
(KARAHI (P))
|
1703001060NRG24080220240274101
|
08/02/2024
|
hari adivashi
|
1703001060WL014139
|
hari adivashi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
hariadivashi
|
BANK OF BARODA(606985)
|
|
191
|
GHATIGAON
|
MP-03-001-060-001/387
(KARAHI (P))
|
1703001060NRG24080220240274102
|
08/02/2024
|
Amar singh
|
1703001060WL014139
|
Amar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371869
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
192
|
GHATIGAON
|
MP-03-001-047-001/542-D
(SAHSARI (P))
|
1703001047NRG24080220240273429
|
08/02/2024
|
meena
|
1703001047WL014108
|
meena
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GHATIGAON
|
MP-03-001-047-001/544-A
(SAHSARI (P))
|
1703001047NRG24080220240273432
|
08/02/2024
|
ramnath
|
1703001047WL014108
|
ramnath
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
GHATIGAON
|
MP-03-001-016-001/112
(RAMPURA(P))
|
1703001016NRG24070220240273181
|
08/02/2024
|
gangaram
|
1703001016WL014101
|
gangaram
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GHATIGAON
|
MP-03-001-016-001/13
(RAMPURA(P))
|
1703001016NRG24070220240273182
|
08/02/2024
|
kelash
|
1703001016WL014101
|
kelash
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
kelash
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHATIGAON
|
MP-03-001-016-001/17
(RAMPURA(P))
|
1703001016NRG24070220240273185
|
08/02/2024
|
jasvant
|
1703001016WL014101
|
jasvant
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GHATIGAON
|
MP-03-001-016-001/19
(RAMPURA(P))
|
1703001016NRG24070220240273186
|
08/02/2024
|
nattha
|
1703001016WL014101
|
nattha
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
nattha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHATIGAON
|
MP-03-001-016-001/44
(RAMPURA(P))
|
1703001016NRG24070220240273188
|
08/02/2024
|
dalchand
|
1703001016WL014101
|
dalchand
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHATIGAON
|
MP-03-001-016-001/57
(RAMPURA(P))
|
1703001016NRG24070220240273189
|
08/02/2024
|
maharajsingh
|
1703001016WL014101
|
maharajsingh
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHATIGAON
|
MP-03-001-016-001/73
(RAMPURA(P))
|
1703001016NRG24070220240273192
|
08/02/2024
|
geda
|
1703001016WL014101
|
geda
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GHATIGAON
|
MP-03-001-016-001/87
(RAMPURA(P))
|
1703001016NRG24070220240273193
|
08/02/2024
|
deshraj
|
1703001016WL014101
|
deshraj
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GHATIGAON
|
MP-03-001-016-002/100
(RAMPURA(P))
|
1703001016NRG24070220240273195
|
08/02/2024
|
ramhet Singh Yadav
|
1703001016WL014101
|
ramhet Singh Yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramhetSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHATIGAON
|
MP-03-001-016-002/47
(RAMPURA(P))
|
1703001016NRG24070220240273196
|
08/02/2024
|
atar singh yadav
|
1703001016WL014101
|
atar singh yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
atarsinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHATIGAON
|
MP-03-001-016-002/66
(RAMPURA(P))
|
1703001016NRG24070220240273197
|
08/02/2024
|
munni
|
1703001016WL014101
|
munni
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GHATIGAON
|
MP-03-001-016-002/95-A
(RAMPURA(P))
|
1703001016NRG24070220240273199
|
08/02/2024
|
ramesh yadav
|
1703001016WL014101
|
ramesh yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
rameshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHATIGAON
|
MP-03-001-016-002/96
(RAMPURA(P))
|
1703001016NRG24070220240273200
|
08/02/2024
|
lokendra Singh Yadav
|
1703001016WL014101
|
lokendra Singh Yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
lokendraSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
207
|
GHATIGAON
|
MP-03-001-045-001/259
(RAHAT (P))
|
1703001045NRG24080220240273496
|
08/02/2024
|
hemlata
|
1703001045WL014110
|
hemlata
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GHATIGAON
|
MP-03-001-045-003/15
(RAHAT (P))
|
1703001045NRG24080220240273498
|
08/02/2024
|
ramkatori
|
1703001045WL014110
|
ramkatori
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramkatori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHATIGAON
|
MP-03-001-045-003/83
(RAHAT (P))
|
1703001045NRG24080220240273505
|
08/02/2024
|
suneeta
|
1703001045WL014110
|
suneeta
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GHATIGAON
|
MP-03-001-045-004/108-A
(RAHAT (P))
|
1703001045NRG24080220240273507
|
08/02/2024
|
sharda
|
1703001045WL014110
|
sharda
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHATIGAON
|
MP-03-001-045-004/129
(RAHAT (P))
|
1703001045NRG24080220240273509
|
08/02/2024
|
papita
|
1703001045WL014110
|
papita
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GHATIGAON
|
MP-03-001-045-004/19
(RAHAT (P))
|
1703001045NRG24080220240273514
|
08/02/2024
|
sheela
|
1703001045WL014110
|
sheela
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GHATIGAON
|
MP-03-001-045-004/43
(RAHAT (P))
|
1703001045NRG24080220240273517
|
08/02/2024
|
siya
|
1703001045WL014110
|
siya
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHATIGAON
|
MP-03-001-045-004/47
(RAHAT (P))
|
1703001045NRG24080220240273518
|
08/02/2024
|
meera
|
1703001045WL014110
|
meera
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHATIGAON
|
MP-03-001-045-004/69
(RAHAT (P))
|
1703001045NRG24080220240273521
|
08/02/2024
|
kranti
|
1703001045WL014110
|
kranti
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
kranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHATIGAON
|
MP-03-001-045-004/83-B
(RAHAT (P))
|
1703001045NRG24080220240273525
|
08/02/2024
|
shailendra
|
1703001045WL014110
|
shailendra
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
shailendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHATIGAON
|
MP-03-001-045-004/84
(RAHAT (P))
|
1703001045NRG24080220240273527
|
08/02/2024
|
ramvilas
|
1703001045WL014110
|
ramvilas
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramvilas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GHATIGAON
|
MP-03-001-045-004/84-A
(RAHAT (P))
|
1703001045NRG24080220240273528
|
08/02/2024
|
chattar
|
1703001045WL014110
|
chattar
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
chattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHATIGAON
|
MP-03-001-045-004/87-C
(RAHAT (P))
|
1703001045NRG24080220240273530
|
08/02/2024
|
suneeta
|
1703001045WL014110
|
suneeta
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GHATIGAON
|
MP-03-001-045-004/88-B
(RAHAT (P))
|
1703001045NRG24080220240273532
|
08/02/2024
|
manisha
|
1703001045WL014110
|
manisha
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHATIGAON
|
MP-03-001-045-004/92
(RAHAT (P))
|
1703001045NRG24080220240273539
|
08/02/2024
|
meera
|
1703001045WL014110
|
meera
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHATIGAON
|
MP-03-001-045-004/97
(RAHAT (P))
|
1703001045NRG24080220240273541
|
08/02/2024
|
rambai
|
1703001045WL014110
|
rambai
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHATIGAON
|
MP-03-001-045-004/97-A
(RAHAT (P))
|
1703001045NRG24080220240273542
|
08/02/2024
|
dilip
|
1703001045WL014110
|
dilip
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHATIGAON
|
MP-03-001-045-004/98
(RAHAT (P))
|
1703001045NRG24080220240273543
|
08/02/2024
|
angure
|
1703001045WL014110
|
angure
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
angure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHATIGAON
|
MP-03-001-047-001/418-C
(SAHSARI (P))
|
1703001047NRG24080220240273400
|
08/02/2024
|
deewansingh
|
1703001047WL014108
|
deewansingh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
deewansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GHATIGAON
|
MP-03-001-047-003/542-A
(SAHSARI (P))
|
1703001047NRG24080220240273456
|
08/02/2024
|
ramlakhan
|
1703001047WL014108
|
ramlakhan
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371869
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
227
|
GHATIGAON
|
MP-03-001-016-001/16
(RAMPURA(P))
|
1703001016NRG24070220240273183
|
08/02/2024
|
budhda ram
|
1703001016WL014101
|
budhda ram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
budhdaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHATIGAON
|
MP-03-001-016-001/16-A
(RAMPURA(P))
|
1703001016NRG24070220240273184
|
08/02/2024
|
RAMBARAN
|
1703001016WL014101
|
RAMBARAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371869
|
|
RAMBARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHATIGAON
|
MP-03-001-045-004/88
(RAHAT (P))
|
1703001045NRG24080220240273531
|
08/02/2024
|
prema
|
1703001045WL014110
|
prema
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004371869
|
|
prema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221884
|
221884
|
|
|
|
|
|
|
|