|
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-03-001-009-002/223
(JAWARA (P))
|
1703001063NRG24240120240262933
|
24/01/2024
|
rajesh ysdav
|
1703001063WL013630
|
rajesh ysdav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
rajeshysdav
|
BANK OF INDIA(508505)
|
|
2
|
GHATIGAON
|
MP-03-001-009-002/233
(JAWARA (P))
|
1703001063NRG24240120240262938
|
24/01/2024
|
sarita yadav
|
1703001063WL013630
|
sarita yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
saritayadav
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-009-002/234
(JAWARA (P))
|
1703001063NRG24240120240262939
|
24/01/2024
|
halke yadav
|
1703001063WL013630
|
halke yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
halkeyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-009-001/192
(JAWARA (P))
|
1703001009NRG24240120240262810
|
24/01/2024
|
Deepak rajak
|
1703001009WL013627
|
Deepak rajak
|
00048
|
BKID0009459
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875683
|
|
Deepakrajak
|
BANK OF INDIA(508505)
|
|
5
|
GHATIGAON
|
MP-03-001-009-002/150-A
(JAWARA (P))
|
1703001063NRG24240120240262919
|
24/01/2024
|
dharmpaal
|
1703001063WL013630
|
dharmpaal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
dharmpaal
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-009-002/18-A
(JAWARA (P))
|
1703001063NRG24240120240262920
|
24/01/2024
|
jandel yadav
|
1703001063WL013630
|
jandel yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
jandelyadav
|
BANK OF INDIA(508505)
|
|
7
|
GHATIGAON
|
MP-03-001-009-002/64
(JAWARA (P))
|
1703001063NRG24240120240262952
|
24/01/2024
|
vishal
|
1703001063WL013630
|
vishal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
vishal
|
BANK OF INDIA(508505)
|
|
8
|
GHATIGAON
|
MP-03-001-009-002/76
(JAWARA (P))
|
1703001063NRG24240120240262954
|
24/01/2024
|
ashok
|
1703001063WL013630
|
ashok
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-009-002/250
(JAWARA (P))
|
1703001063NRG24240120240262945
|
24/01/2024
|
govind singh yadav
|
1703001063WL013630
|
govind singh yadav
|
00078
|
CNRB0017734
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
govindsinghyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-009-001/109
(JAWARA (P))
|
1703001009NRG24240120240262796
|
24/01/2024
|
ARJUN
|
1703001009WL013627
|
ARJUN
|
00089
|
CBIN0282262
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875683
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-009-001/110
(JAWARA (P))
|
1703001009NRG24240120240262797
|
24/01/2024
|
KALYAAN
|
1703001009WL013627
|
KALYAAN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
KALYAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-009-001/123
(JAWARA (P))
|
1703001009NRG24240120240262798
|
24/01/2024
|
laakhan singh
|
1703001009WL013627
|
laakhan singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
laakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-009-001/130
(JAWARA (P))
|
1703001009NRG24240120240262799
|
24/01/2024
|
BALRAAM KUSHWAH
|
1703001009WL013627
|
BALRAAM KUSHWAH
|
00089
|
CBIN0282262
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875683
|
|
BALRAAMKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-009-001/131
(JAWARA (P))
|
1703001009NRG24240120240262801
|
24/01/2024
|
premsakhi
|
1703001009WL013627
|
premsakhi
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
premsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-009-001/150-A
(JAWARA (P))
|
1703001009NRG24240120240262803
|
24/01/2024
|
manoj
|
1703001009WL013627
|
manoj
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-009-001/168
(JAWARA (P))
|
1703001009NRG24240120240262805
|
24/01/2024
|
ashok
|
1703001009WL013627
|
ashok
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHATIGAON
|
MP-03-001-009-001/173-A
(JAWARA (P))
|
1703001009NRG24240120240262806
|
24/01/2024
|
dhara
|
1703001009WL013627
|
dhara
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875683
|
|
dhara
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHATIGAON
|
MP-03-001-009-001/173-B
(JAWARA (P))
|
1703001009NRG24240120240262807
|
24/01/2024
|
kamal
|
1703001009WL013627
|
kamal
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875683
|
|
kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GHATIGAON
|
MP-03-001-009-001/178-A
(JAWARA (P))
|
1703001009NRG24240120240262808
|
24/01/2024
|
mahesh
|
1703001009WL013627
|
mahesh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875683
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-009-001/189
(JAWARA (P))
|
1703001009NRG24240120240262809
|
24/01/2024
|
kaliyan
|
1703001009WL013627
|
kaliyan
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875683
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-009-001/214
(JAWARA (P))
|
1703001009NRG24240120240262813
|
24/01/2024
|
rajkumar singh
|
1703001009WL013627
|
rajkumar singh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875683
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-009-001/26
(JAWARA (P))
|
1703001009NRG24240120240262814
|
24/01/2024
|
madan
|
1703001009WL013627
|
madan
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875683
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-009-001/38
(JAWARA (P))
|
1703001009NRG24240120240262815
|
24/01/2024
|
navalkishore
|
1703001009WL013627
|
navalkishore
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
navalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-009-001/41
(JAWARA (P))
|
1703001009NRG24240120240262795
|
24/01/2024
|
soneram
|
1703001009WL013626
|
soneram
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
29/03/2024
|
|
038875683
|
|
soneram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-009-001/43-A
(JAWARA (P))
|
1703001009NRG24240120240262816
|
24/01/2024
|
laikram baghel
|
1703001009WL013627
|
laikram baghel
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
laikrambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-009-001/45
(JAWARA (P))
|
1703001009NRG24240120240262817
|
24/01/2024
|
sher singh
|
1703001009WL013627
|
sher singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
shersingh
|
BANK OF BARODA(606985)
|
|
27
|
GHATIGAON
|
MP-03-001-009-001/51-A
(JAWARA (P))
|
1703001009NRG24240120240262819
|
24/01/2024
|
jardaan
|
1703001009WL013627
|
jardaan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
jardaan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-009-001/6
(JAWARA (P))
|
1703001009NRG24240120240262820
|
24/01/2024
|
amitaabh
|
1703001009WL013627
|
amitaabh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
amitaabh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-009-001/62-A
(JAWARA (P))
|
1703001009NRG24240120240262821
|
24/01/2024
|
monu
|
1703001009WL013627
|
monu
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-009-001/71
(JAWARA (P))
|
1703001009NRG24240120240262823
|
24/01/2024
|
laal singh
|
1703001009WL013627
|
laal singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
laalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GHATIGAON
|
MP-03-001-009-001/77-A
(JAWARA (P))
|
1703001009NRG24240120240262825
|
24/01/2024
|
hotam
|
1703001009WL013627
|
hotam
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-009-001/78
(JAWARA (P))
|
1703001009NRG24240120240262826
|
24/01/2024
|
ramnibas baghel
|
1703001009WL013627
|
ramnibas baghel
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
ramnibasbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-009-001/82
(JAWARA (P))
|
1703001009NRG24240120240262827
|
24/01/2024
|
madho singh
|
1703001009WL013627
|
madho singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-009-001/88
(JAWARA (P))
|
1703001009NRG24240120240262828
|
24/01/2024
|
gaadipaal
|
1703001009WL013627
|
gaadipaal
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
gaadipaal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-009-001/91
(JAWARA (P))
|
1703001009NRG24240120240262829
|
24/01/2024
|
ramjilal
|
1703001009WL013627
|
ramjilal
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-009-001/92
(JAWARA (P))
|
1703001009NRG24240120240262830
|
24/01/2024
|
raguveer
|
1703001009WL013627
|
raguveer
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
raguveer
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-009-001/97
(JAWARA (P))
|
1703001009NRG24240120240262831
|
24/01/2024
|
vijay
|
1703001009WL013627
|
vijay
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-009-001/97-A
(JAWARA (P))
|
1703001009NRG24240120240262832
|
24/01/2024
|
mukesh
|
1703001009WL013627
|
mukesh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-009-002/104
(JAWARA (P))
|
1703001063NRG24240120240262910
|
24/01/2024
|
mahendar
|
1703001063WL013630
|
mahendar
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
mahendar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-009-002/111
(JAWARA (P))
|
1703001063NRG24240120240262911
|
24/01/2024
|
atar singh
|
1703001063WL013630
|
atar singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-009-002/114-A
(JAWARA (P))
|
1703001063NRG24240120240262912
|
24/01/2024
|
balmukund
|
1703001063WL013630
|
balmukund
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-009-002/133-A
(JAWARA (P))
|
1703001063NRG24240120240262913
|
24/01/2024
|
parmaanand
|
1703001063WL013630
|
parmaanand
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
parmaanand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-009-002/140-A
(JAWARA (P))
|
1703001063NRG24240120240262914
|
24/01/2024
|
veerendra
|
1703001063WL013630
|
veerendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-009-002/140-B
(JAWARA (P))
|
1703001063NRG24240120240262915
|
24/01/2024
|
lokendra
|
1703001063WL013630
|
lokendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-009-002/140-C
(JAWARA (P))
|
1703001063NRG24240120240262916
|
24/01/2024
|
mohar singh
|
1703001063WL013630
|
mohar singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-009-002/140-D
(JAWARA (P))
|
1703001063NRG24240120240262917
|
24/01/2024
|
vijay singh
|
1703001063WL013630
|
vijay singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-009-002/141-A
(JAWARA (P))
|
1703001063NRG24240120240262918
|
24/01/2024
|
nahar singh yadav
|
1703001063WL013630
|
nahar singh yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
naharsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-009-002/199
(JAWARA (P))
|
1703001063NRG24240120240262923
|
24/01/2024
|
udal singh
|
1703001063WL013630
|
udal singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-009-002/202
(JAWARA (P))
|
1703001063NRG24240120240262925
|
24/01/2024
|
ramveer
|
1703001063WL013630
|
ramveer
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
ramveer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-009-002/216
(JAWARA (P))
|
1703001063NRG24240120240262930
|
24/01/2024
|
girraj singh yadav
|
1703001063WL013630
|
girraj singh yadav
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038875683
|
|
girrajsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-009-002/226
(JAWARA (P))
|
1703001063NRG24240120240262936
|
24/01/2024
|
VINITA YADAV
|
1703001063WL013630
|
VINITA YADAV
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-009-002/34
(JAWARA (P))
|
1703001063NRG24240120240262946
|
24/01/2024
|
Uttam sing
|
1703001063WL013630
|
Uttam sing
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
Uttamsing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-009-002/83
(JAWARA (P))
|
1703001063NRG24240120240262955
|
24/01/2024
|
prem singh
|
1703001063WL013630
|
prem singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-009-002/87
(JAWARA (P))
|
1703001063NRG24240120240262956
|
24/01/2024
|
rambhajan
|
1703001063WL013630
|
rambhajan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
55
|
GHATIGAON
|
MP-03-001-018-003/15
(SATAU (P))
|
1703001018NRG24240120240262706
|
24/01/2024
|
veervati
|
1703001018WL013616
|
veervati
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
29/03/2024
|
|
038875683
|
|
veervati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-009-001/131
(JAWARA (P))
|
1703001009NRG24240120240262800
|
24/01/2024
|
gangacharan
|
1703001009WL013627
|
gangacharan
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
gangacharan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GHATIGAON
|
MP-03-001-009-001/132
(JAWARA (P))
|
1703001009NRG24240120240262802
|
24/01/2024
|
ganga vishnu
|
1703001009WL013627
|
ganga vishnu
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
gangavishnu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GHATIGAON
|
MP-03-001-009-001/160
(JAWARA (P))
|
1703001009NRG24240120240262804
|
24/01/2024
|
hariram
|
1703001009WL013627
|
hariram
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
hariram
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GHATIGAON
|
MP-03-001-009-001/213
(JAWARA (P))
|
1703001009NRG24240120240262812
|
24/01/2024
|
bhoopendra kushwah
|
1703001009WL013627
|
bhoopendra kushwah
|
00177
|
IOBA0002953
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875683
|
|
bhoopendrakushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GHATIGAON
|
MP-03-001-009-001/73
(JAWARA (P))
|
1703001009NRG24240120240262824
|
24/01/2024
|
harcharan prajapati
|
1703001009WL013627
|
harcharan prajapati
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
harcharanprajapati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-009-001/45
(JAWARA (P))
|
1703001009NRG24240120240262818
|
24/01/2024
|
indravati
|
1703001009WL013627
|
indravati
|
00225
|
KARB0000267
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
indravati
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-009-002/57-B
(JAWARA (P))
|
1703001063NRG24240120240262950
|
24/01/2024
|
mohar singh
|
1703001063WL013630
|
mohar singh
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GHATIGAON
|
MP-03-001-009-001/69
(JAWARA (P))
|
1703001009NRG24240120240262822
|
24/01/2024
|
raju pal
|
1703001009WL013627
|
raju pal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038875683
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATIGAON
|
MP-03-001-009-002/191
(JAWARA (P))
|
1703001063NRG24240120240262921
|
24/01/2024
|
rekha yadav
|
1703001063WL013630
|
rekha yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038875683
|
|
rekhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-009-002/210
(JAWARA (P))
|
1703001063NRG24240120240262927
|
24/01/2024
|
satvant singh yadav
|
1703001063WL013630
|
satvant singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
satvantsinghyadav
|
BANK OF INDIA(508505)
|
|
66
|
GHATIGAON
|
MP-03-001-009-002/215
(JAWARA (P))
|
1703001063NRG24240120240262929
|
24/01/2024
|
padam singh
|
1703001063WL013630
|
padam singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATIGAON
|
MP-03-001-009-002/225
(JAWARA (P))
|
1703001063NRG24240120240262934
|
24/01/2024
|
Suresh yadav
|
1703001063WL013630
|
Suresh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
Sureshyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GHATIGAON
|
MP-03-001-009-002/227
(JAWARA (P))
|
1703001063NRG24240120240262937
|
24/01/2024
|
anup singh yadav
|
1703001063WL013630
|
anup singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
anupsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATIGAON
|
MP-03-001-009-002/239
(JAWARA (P))
|
1703001063NRG24240120240262941
|
24/01/2024
|
surenti yadav
|
1703001063WL013630
|
surenti yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
surentiyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATIGAON
|
MP-03-001-009-002/249
(JAWARA (P))
|
1703001063NRG24240120240262943
|
24/01/2024
|
ram niwas yadav
|
1703001063WL013630
|
ram niwas yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
ramniwasyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHATIGAON
|
MP-03-001-009-002/36
(JAWARA (P))
|
1703001063NRG24240120240262947
|
24/01/2024
|
jasbant
|
1703001063WL013630
|
jasbant
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
jasbant
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHATIGAON
|
MP-03-001-009-002/50
(JAWARA (P))
|
1703001063NRG24240120240262949
|
24/01/2024
|
kamal kishore
|
1703001063WL013630
|
kamal kishore
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIGAON
|
MP-03-001-009-002/59
(JAWARA (P))
|
1703001063NRG24240120240262951
|
24/01/2024
|
betal singh
|
1703001063WL013630
|
betal singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
betalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-009-001/203
(JAWARA (P))
|
1703001009NRG24240120240262811
|
24/01/2024
|
Rajesh baghel
|
1703001009WL013627
|
Rajesh baghel
|
00415
|
SBIN0016593
|
884
|
884
|
Processed
|
28/03/2024
|
|
038875683
|
|
Rajeshbaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
GHATIGAON
|
MP-03-001-009-002/201
(JAWARA (P))
|
1703001063NRG24240120240262924
|
24/01/2024
|
papita yadav
|
1703001063WL013630
|
papita yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
papitayadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHATIGAON
|
MP-03-001-009-002/246
(JAWARA (P))
|
1703001063NRG24240120240262942
|
24/01/2024
|
laxmi yadav
|
1703001063WL013630
|
laxmi yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
laxmiyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHATIGAON
|
MP-03-001-009-002/249
(JAWARA (P))
|
1703001063NRG24240120240262944
|
24/01/2024
|
geeta yadav
|
1703001063WL013630
|
geeta yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
geetayadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHATIGAON
|
MP-03-001-009-002/5
(JAWARA (P))
|
1703001063NRG24240120240262948
|
24/01/2024
|
narayan
|
1703001063WL013630
|
narayan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHATIGAON
|
MP-03-001-009-002/70-A
(JAWARA (P))
|
1703001063NRG24240120240262953
|
24/01/2024
|
Ranveer Singh yadav
|
1703001063WL013630
|
Ranveer Singh yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
RanveerSinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
GHATIGAON
|
MP-03-001-009-002/236
(JAWARA (P))
|
1703001063NRG24240120240262940
|
24/01/2024
|
aelakar singh yadav
|
1703001063WL013630
|
aelakar singh yadav
|
00553
|
INDB0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
aelakarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GHATIGAON
|
MP-03-001-009-002/198
(JAWARA (P))
|
1703001063NRG24240120240262922
|
24/01/2024
|
shyam yadav
|
1703001063WL013630
|
shyam yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
shyamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATIGAON
|
MP-03-001-009-002/208
(JAWARA (P))
|
1703001063NRG24240120240262926
|
24/01/2024
|
udal
|
1703001063WL013630
|
udal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
udal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATIGAON
|
MP-03-001-009-002/211
(JAWARA (P))
|
1703001063NRG24240120240262928
|
24/01/2024
|
ramvaran singh yadav
|
1703001063WL013630
|
ramvaran singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
ramvaransinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATIGAON
|
MP-03-001-009-002/217
(JAWARA (P))
|
1703001063NRG24240120240262931
|
24/01/2024
|
batto
|
1703001063WL013630
|
batto
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
batto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHATIGAON
|
MP-03-001-009-002/220
(JAWARA (P))
|
1703001063NRG24240120240262932
|
24/01/2024
|
prabhu yadav
|
1703001063WL013630
|
prabhu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
prabhuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHATIGAON
|
MP-03-001-009-002/226
(JAWARA (P))
|
1703001063NRG24240120240262935
|
24/01/2024
|
BANTI YADAV
|
1703001063WL013630
|
BANTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038875683
|
|
BANTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
100334
|
|
|
|
|
|
|
|