|
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-03-001-001-001/548
(SUSERA (P))
|
1703001001NRG24020720230092249
|
02/07/2023
|
muskan
|
1703001001WL004004
|
muskan
|
00045
|
BARB0FORGWA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
muskan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-003-001/380
(NIRAWALI (P))
|
1703001003NRG24020720230092119
|
02/07/2023
|
varsha
|
1703001003WL003998
|
varsha
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-001-001/97-A
(SUSERA (P))
|
1703001001NRG24020720230092264
|
02/07/2023
|
Raseena
|
1703001001WL004004
|
Raseena
|
00048
|
BKID0009054
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
Raseena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-001-001/647
(SUSERA (P))
|
1703001001NRG24020720230092253
|
02/07/2023
|
pappan khan
|
1703001001WL004004
|
pappan khan
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
pappankhan
|
BANK OF INDIA(508505)
|
|
5
|
GHATIGAON
|
MP-03-001-001-001/691
(SUSERA (P))
|
1703001001NRG24020720230092260
|
02/07/2023
|
mumtaaj
|
1703001001WL004004
|
mumtaaj
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
mumtaaj
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-001-001/772
(SUSERA (P))
|
1703001001NRG24020720230092262
|
02/07/2023
|
MANISHA JATAV
|
1703001001WL004004
|
MANISHA JATAV
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
MANISHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATIGAON
|
MP-03-001-003-001/14-C
(NIRAWALI (P))
|
1703001003NRG24020720230092118
|
02/07/2023
|
GULSHANA
|
1703001003WL003997
|
GULSHANA
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
GULSHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/395-A
(DORAR (P))
|
1703001046NRG24020720230093052
|
02/07/2023
|
DHARMENDRA DHAKAD
|
1703001046WL004035
|
DHARMENDRA DHAKAD
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
DHARMENDRADHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/150-A
(DORAR (P))
|
1703001046NRG24020720230093020
|
02/07/2023
|
KALLI RAJAK
|
1703001046WL004035
|
KALLI RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
KALLIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/154-A
(DORAR (P))
|
1703001046NRG24020720230093021
|
02/07/2023
|
SHILA
|
1703001046WL004035
|
SHILA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/158
(DORAR (P))
|
1703001046NRG24020720230093022
|
02/07/2023
|
mahesh jatav
|
1703001046WL004035
|
mahesh jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/186-A
(DORAR (P))
|
1703001046NRG24020720230093023
|
02/07/2023
|
SAROJ JATAV
|
1703001046WL004035
|
SAROJ JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24020720230093026
|
02/07/2023
|
BHAGWATI BAI
|
1703001046WL004035
|
BHAGWATI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24020720230093027
|
02/07/2023
|
PAVAN PRAJAPATI
|
1703001046WL004035
|
PAVAN PRAJAPATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
PAVANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/264-A
(DORAR (P))
|
1703001046NRG24020720230093030
|
02/07/2023
|
MEENAUH
|
1703001046WL004035
|
MEENAUH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
MEENAUH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/271
(DORAR (P))
|
1703001046NRG24020720230093031
|
02/07/2023
|
sobran
|
1703001046WL004035
|
sobran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/297
(DORAR (P))
|
1703001046NRG24020720230093036
|
02/07/2023
|
ramesh
|
1703001046WL004035
|
ramesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/297-B
(DORAR (P))
|
1703001046NRG24020720230093037
|
02/07/2023
|
NEELAM
|
1703001046WL004035
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/298-A
(DORAR (P))
|
1703001046NRG24020720230093038
|
02/07/2023
|
RAMDEVI JATAV
|
1703001046WL004035
|
RAMDEVI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAMDEVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/313
(DORAR (P))
|
1703001046NRG24020720230093039
|
02/07/2023
|
Kaptan
|
1703001046WL004035
|
Kaptan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/313-A
(DORAR (P))
|
1703001046NRG24020720230093040
|
02/07/2023
|
RINKU BAGHEL
|
1703001046WL004035
|
RINKU BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
RINKUBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/313-B
(DORAR (P))
|
1703001046NRG24020720230093041
|
02/07/2023
|
SANJAY BAGHEL
|
1703001046WL004035
|
SANJAY BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SANJAYBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/327-A
(DORAR (P))
|
1703001046NRG24020720230093042
|
02/07/2023
|
KIRAN
|
1703001046WL004035
|
KIRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/327-B
(DORAR (P))
|
1703001046NRG24020720230093043
|
02/07/2023
|
RUBI JATAV
|
1703001046WL004035
|
RUBI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RUBIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/348
(DORAR (P))
|
1703001046NRG24020720230093044
|
02/07/2023
|
keshav
|
1703001046WL004035
|
keshav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/350-A
(DORAR (P))
|
1703001046NRG24020720230093045
|
02/07/2023
|
GOPAL BAGHEL
|
1703001046WL004035
|
GOPAL BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
GOPALBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/350-A
(DORAR (P))
|
1703001046NRG24020720230093046
|
02/07/2023
|
LEELABAI BAGHEL
|
1703001046WL004035
|
LEELABAI BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
LEELABAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/363-A
(DORAR (P))
|
1703001046NRG24020720230093047
|
02/07/2023
|
MUKESH
|
1703001046WL004035
|
MUKESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/363-A
(DORAR (P))
|
1703001046NRG24020720230093048
|
02/07/2023
|
SAVITA JATAV
|
1703001046WL004035
|
SAVITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SAVITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/377-A
(DORAR (P))
|
1703001046NRG24020720230093049
|
02/07/2023
|
BANTEE JATAV
|
1703001046WL004035
|
BANTEE JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
BANTEEJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/387-B
(DORAR (P))
|
1703001046NRG24020720230093051
|
02/07/2023
|
PARAVATI
|
1703001046WL004035
|
PARAVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
PARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/395-A
(DORAR (P))
|
1703001046NRG24020720230093053
|
02/07/2023
|
MANJU DHAKAD
|
1703001046WL004035
|
MANJU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
MANJUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/422
(DORAR (P))
|
1703001046NRG24020720230093054
|
02/07/2023
|
raju
|
1703001046WL004035
|
raju
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/424
(DORAR (P))
|
1703001046NRG24020720230093055
|
02/07/2023
|
Sumer singh
|
1703001046WL004035
|
Sumer singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/427
(DORAR (P))
|
1703001046NRG24020720230093056
|
02/07/2023
|
KALYAN
|
1703001046WL004035
|
KALYAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/427-B
(DORAR (P))
|
1703001046NRG24020720230093057
|
02/07/2023
|
MITHLESH DHAKAD
|
1703001046WL004035
|
MITHLESH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
MITHLESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/431
(DORAR (P))
|
1703001046NRG24020720230093058
|
02/07/2023
|
indrasingh
|
1703001046WL004035
|
indrasingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/452-A
(DORAR (P))
|
1703001046NRG24020720230093060
|
02/07/2023
|
VIMALESH BAGHEL
|
1703001046WL004035
|
VIMALESH BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
VIMALESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/461
(DORAR (P))
|
1703001046NRG24020720230093062
|
02/07/2023
|
mukesh
|
1703001046WL004035
|
mukesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24020720230093063
|
02/07/2023
|
lakhy singh
|
1703001046WL004035
|
lakhy singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
lakhysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24020720230093064
|
02/07/2023
|
rekha
|
1703001046WL004035
|
rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/471
(DORAR (P))
|
1703001046NRG24020720230093065
|
02/07/2023
|
CHANDRESH DHAKAD
|
1703001046WL004035
|
CHANDRESH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
CHANDRESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/471-A
(DORAR (P))
|
1703001046NRG24020720230093066
|
02/07/2023
|
SHUKHVATI
|
1703001046WL004035
|
SHUKHVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/471-B
(DORAR (P))
|
1703001046NRG24020720230093067
|
02/07/2023
|
RAMSHREE
|
1703001046WL004035
|
RAMSHREE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/482
(DORAR (P))
|
1703001046NRG24020720230093068
|
02/07/2023
|
arvindra
|
1703001046WL004035
|
arvindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24020720230093069
|
02/07/2023
|
LAJJABAI
|
1703001046WL004035
|
LAJJABAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
LAJJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24020720230093070
|
02/07/2023
|
PUSHPENDRA BAGHEL
|
1703001046WL004035
|
PUSHPENDRA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
PUSHPENDRABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/493-B
(DORAR (P))
|
1703001046NRG24020720230093071
|
02/07/2023
|
KRISHNA
|
1703001046WL004035
|
KRISHNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-046-001/499
(DORAR (P))
|
1703001046NRG24020720230093072
|
02/07/2023
|
geeta
|
1703001046WL004035
|
geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-046-001/501
(DORAR (P))
|
1703001046NRG24020720230093073
|
02/07/2023
|
Rajendra
|
1703001046WL004035
|
Rajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-046-001/512-A
(DORAR (P))
|
1703001046NRG24020720230093074
|
02/07/2023
|
MALTI
|
1703001046WL004035
|
MALTI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-046-001/516-A
(DORAR (P))
|
1703001046NRG24020720230093075
|
02/07/2023
|
SUNITA SAIN
|
1703001046WL004035
|
SUNITA SAIN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SUNITASAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-046-001/523
(DORAR (P))
|
1703001046NRG24020720230093077
|
02/07/2023
|
BANBARI BHAGHEL
|
1703001046WL004035
|
BANBARI BHAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799636260
|
A/c Blocked or Frozen
|
|
|
|
54
|
GHATIGAON
|
MP-03-001-046-001/544-A
(DORAR (P))
|
1703001046NRG24020720230093081
|
02/07/2023
|
BHARATI RATHOR
|
1703001046WL004035
|
BHARATI RATHOR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
BHARATIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-046-001/544-A
(DORAR (P))
|
1703001046NRG24020720230093080
|
02/07/2023
|
DEVENDRA RATHORE
|
1703001046WL004035
|
DEVENDRA RATHORE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
DEVENDRARATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-046-001/544-C
(DORAR (P))
|
1703001046NRG24020720230093082
|
02/07/2023
|
VIDYA BAGHEL
|
1703001046WL004035
|
VIDYA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
VIDYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-046-001/544-D
(DORAR (P))
|
1703001046NRG24020720230093083
|
02/07/2023
|
REKHA BAGHEL
|
1703001046WL004035
|
REKHA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
REKHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-046-001/545
(DORAR (P))
|
1703001046NRG24020720230093084
|
02/07/2023
|
ramkali
|
1703001046WL004035
|
ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-046-001/551
(DORAR (P))
|
1703001046NRG24020720230093085
|
02/07/2023
|
banti
|
1703001046WL004035
|
banti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-046-001/554-D
(DORAR (P))
|
1703001046NRG24020720230093086
|
02/07/2023
|
NITU
|
1703001046WL004035
|
NITU
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-046-001/700
(DORAR (P))
|
1703001046NRG24020720230093087
|
02/07/2023
|
lokendra
|
1703001046WL004035
|
lokendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-046-001/701-A
(DORAR (P))
|
1703001046NRG24020720230093088
|
02/07/2023
|
SUNNENA
|
1703001046WL004035
|
SUNNENA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SUNNENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-046-001/706
(DORAR (P))
|
1703001046NRG24020720230093090
|
02/07/2023
|
kapoori
|
1703001046WL004035
|
kapoori
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-046-001/706
(DORAR (P))
|
1703001046NRG24020720230093089
|
02/07/2023
|
MURARI RATHORE
|
1703001046WL004035
|
MURARI RATHORE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
MURARIRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GHATIGAON
|
MP-03-001-046-001/706-A
(DORAR (P))
|
1703001046NRG24020720230093092
|
02/07/2023
|
NEELAM
|
1703001046WL004035
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-046-001/706-A
(DORAR (P))
|
1703001046NRG24020720230093091
|
02/07/2023
|
RAMCHADRA
|
1703001046WL004035
|
RAMCHADRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAMCHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-046-001/729
(DORAR (P))
|
1703001046NRG24020720230093094
|
02/07/2023
|
charndresh
|
1703001046WL004035
|
charndresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
charndresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-046-001/738
(DORAR (P))
|
1703001046NRG24020720230093096
|
02/07/2023
|
pooja
|
1703001046WL004035
|
pooja
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-046-001/740
(DORAR (P))
|
1703001046NRG24020720230093097
|
02/07/2023
|
malti
|
1703001046WL004035
|
malti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-046-001/759
(DORAR (P))
|
1703001046NRG24020720230093098
|
02/07/2023
|
kartar
|
1703001046WL004035
|
kartar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-046-001/763
(DORAR (P))
|
1703001046NRG24020720230093099
|
02/07/2023
|
shivlal
|
1703001046WL004035
|
shivlal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG24020720230093100
|
02/07/2023
|
ramdie dhakad
|
1703001046WL004035
|
ramdie dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
ramdiedhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24020720230093101
|
02/07/2023
|
RAMHET JATAV
|
1703001046WL004035
|
RAMHET JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAMHETJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24020720230093102
|
02/07/2023
|
REKHA BAI JATAV
|
1703001046WL004035
|
REKHA BAI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
REKHABAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24020720230093103
|
02/07/2023
|
RAVI JATAV
|
1703001046WL004035
|
RAVI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24020720230093104
|
02/07/2023
|
SUMAN JATAV
|
1703001046WL004035
|
SUMAN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
SUMANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24020720230093105
|
02/07/2023
|
JEETENDRA JATAV
|
1703001046WL004035
|
JEETENDRA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
JEETENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24020720230093106
|
02/07/2023
|
JYOTI JATAV
|
1703001046WL004035
|
JYOTI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
JYOTIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-020-001/168
(NAYAGAO (P))
|
1703001020NRG24010720230092069
|
02/07/2023
|
anil prajapati
|
1703001020WL003992
|
anil prajapati
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
anilprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-020-001/220
(NAYAGAO (P))
|
1703001020NRG24010720230092071
|
02/07/2023
|
rampo khan
|
1703001020WL003992
|
rampo khan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
rampokhan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-020-001/224
(NAYAGAO (P))
|
1703001020NRG24010720230092073
|
02/07/2023
|
roopa
|
1703001020WL003992
|
roopa
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-020-001/228
(NAYAGAO (P))
|
1703001020NRG24010720230092074
|
02/07/2023
|
Seema
|
1703001020WL003993
|
Seema
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-020-001/252
(NAYAGAO (P))
|
1703001020NRG24010720230092075
|
02/07/2023
|
kalicharan
|
1703001020WL003993
|
kalicharan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-020-001/298
(NAYAGAO (P))
|
1703001020NRG24010720230092065
|
02/07/2023
|
dharmveer singh
|
1703001020WL003991
|
dharmveer singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-020-001/379
(NAYAGAO (P))
|
1703001020NRG24010720230092066
|
02/07/2023
|
hukum
|
1703001020WL003991
|
hukum
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-027-001/952
(PAR (P))
|
1703001027NRG24020720230092090
|
02/07/2023
|
BADRI SINGH BANJARA
|
1703001027WL003995
|
BADRI SINGH BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
BADRISINGHBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-001-001/10-A
(SUSERA (P))
|
1703001001NRG24020720230092234
|
02/07/2023
|
lokendra singh
|
1703001001WL004004
|
lokendra singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
lokendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-001-001/108
(SUSERA (P))
|
1703001001NRG24020720230092238
|
02/07/2023
|
anjum bano
|
1703001001WL004004
|
anjum bano
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
anjumbano
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-001-001/108
(SUSERA (P))
|
1703001001NRG24020720230092237
|
02/07/2023
|
salman
|
1703001001WL004004
|
salman
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
salman
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GHATIGAON
|
MP-03-001-001-001/275
(SUSERA (P))
|
1703001001NRG24020720230092240
|
02/07/2023
|
anisha
|
1703001001WL004004
|
anisha
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
anisha
|
BANK OF INDIA(508505)
|
|
91
|
GHATIGAON
|
MP-03-001-001-001/528
(SUSERA (P))
|
1703001001NRG24020720230092243
|
02/07/2023
|
pooja
|
1703001001WL004004
|
pooja
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-001-001/540
(SUSERA (P))
|
1703001001NRG24020720230092245
|
02/07/2023
|
shashi
|
1703001001WL004004
|
shashi
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-001-001/542
(SUSERA (P))
|
1703001001NRG24020720230092246
|
02/07/2023
|
komal
|
1703001001WL004004
|
komal
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-001-001/543
(SUSERA (P))
|
1703001001NRG24020720230092247
|
02/07/2023
|
suraj
|
1703001001WL004004
|
suraj
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-001-001/548
(SUSERA (P))
|
1703001001NRG24020720230092248
|
02/07/2023
|
jan mohammad
|
1703001001WL004004
|
jan mohammad
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
janmohammad
|
BANK OF BARODA(606985)
|
|
96
|
GHATIGAON
|
MP-03-001-001-001/683
(SUSERA (P))
|
1703001001NRG24020720230092256
|
02/07/2023
|
ajad
|
1703001001WL004004
|
ajad
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
ajad
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-001-001/683
(SUSERA (P))
|
1703001001NRG24020720230092257
|
02/07/2023
|
parveen
|
1703001001WL004004
|
parveen
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
parveen
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-001-001/684
(SUSERA (P))
|
1703001001NRG24020720230092258
|
02/07/2023
|
ameer saha
|
1703001001WL004004
|
ameer saha
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
ameersaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GHATIGAON
|
MP-03-001-001-001/69
(SUSERA (P))
|
1703001001NRG24020720230092259
|
02/07/2023
|
raja babu shah
|
1703001001WL004004
|
raja babu shah
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
rajababushah
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-001-001/767
(SUSERA (P))
|
1703001001NRG24020720230092261
|
02/07/2023
|
sameer shah
|
1703001001WL004004
|
sameer shah
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
sameershah
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-001-001/776
(SUSERA (P))
|
1703001001NRG24020720230092263
|
02/07/2023
|
VISHNU SINGH
|
1703001001WL004004
|
VISHNU SINGH
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
102
|
GHATIGAON
|
MP-03-001-032-001/1005
(JAKHOD(P))
|
1703001032NRG24020720230092142
|
02/07/2023
|
CHAIU
|
1703001032WL003999
|
CHAIU
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
CHAIU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-032-001/1016
(JAKHOD(P))
|
1703001032NRG24020720230092143
|
02/07/2023
|
Gopal Singh
|
1703001032WL003999
|
Gopal Singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
GopalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-032-001/1027
(JAKHOD(P))
|
1703001032NRG24020720230092144
|
02/07/2023
|
KARTAR SINGH
|
1703001032WL003999
|
KARTAR SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
KARTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-032-001/1030
(JAKHOD(P))
|
1703001032NRG24020720230092145
|
02/07/2023
|
KRISHNA
|
1703001032WL003999
|
KRISHNA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-032-001/1098
(JAKHOD(P))
|
1703001032NRG24020720230092147
|
02/07/2023
|
RAVINDRA
|
1703001032WL003999
|
RAVINDRA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-032-001/1110
(JAKHOD(P))
|
1703001032NRG24020720230092149
|
02/07/2023
|
SANTOSH BAGHEL
|
1703001032WL003999
|
SANTOSH BAGHEL
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
SANTOSHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-032-001/1111
(JAKHOD(P))
|
1703001032NRG24020720230092150
|
02/07/2023
|
SIGHRAM
|
1703001032WL003999
|
SIGHRAM
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
SIGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-032-001/1139
(JAKHOD(P))
|
1703001032NRG24020720230092152
|
02/07/2023
|
MEERA
|
1703001032WL003999
|
MEERA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-032-001/1139
(JAKHOD(P))
|
1703001032NRG24020720230092151
|
02/07/2023
|
SUGHAR SINGH
|
1703001032WL003999
|
SUGHAR SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-032-001/1139-A
(JAKHOD(P))
|
1703001032NRG24020720230092153
|
02/07/2023
|
RAJU SINGH
|
1703001032WL003999
|
RAJU SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-032-001/1141
(JAKHOD(P))
|
1703001032NRG24020720230092155
|
02/07/2023
|
MEENA
|
1703001032WL003999
|
MEENA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-032-001/1141
(JAKHOD(P))
|
1703001032NRG24020720230092154
|
02/07/2023
|
UDAY BHAN GURJAR
|
1703001032WL003999
|
UDAY BHAN GURJAR
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
UDAYBHANGURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-032-001/1142
(JAKHOD(P))
|
1703001032NRG24020720230092092
|
02/07/2023
|
SUMAN
|
1703001032WL003996
|
SUMAN
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-032-001/1143
(JAKHOD(P))
|
1703001032NRG24020720230092093
|
02/07/2023
|
POORAN
|
1703001032WL003996
|
POORAN
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-032-001/1143
(JAKHOD(P))
|
1703001032NRG24020720230092094
|
02/07/2023
|
RACHANA
|
1703001032WL003996
|
RACHANA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-032-001/1149
(JAKHOD(P))
|
1703001032NRG24020720230092096
|
02/07/2023
|
POORAN
|
1703001032WL003996
|
POORAN
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-032-001/1150
(JAKHOD(P))
|
1703001032NRG24020720230092097
|
02/07/2023
|
KESHAV SINGH
|
1703001032WL003996
|
KESHAV SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
KESHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-032-001/1155
(JAKHOD(P))
|
1703001032NRG24020720230092098
|
02/07/2023
|
KUMER SINGH
|
1703001032WL003996
|
KUMER SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
KUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHATIGAON
|
MP-03-001-032-001/1156
(JAKHOD(P))
|
1703001032NRG24020720230092099
|
02/07/2023
|
SANTOSH
|
1703001032WL003996
|
SANTOSH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-032-001/1158
(JAKHOD(P))
|
1703001032NRG24020720230092102
|
02/07/2023
|
KAMLESH
|
1703001032WL003996
|
KAMLESH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-032-001/1158
(JAKHOD(P))
|
1703001032NRG24020720230092101
|
02/07/2023
|
RAGHURAJ
|
1703001032WL003996
|
RAGHURAJ
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAGHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-032-001/1160
(JAKHOD(P))
|
1703001032NRG24020720230092104
|
02/07/2023
|
MOLAM
|
1703001032WL003996
|
MOLAM
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
MOLAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GHATIGAON
|
MP-03-001-032-001/218-A
(JAKHOD(P))
|
1703001032NRG24020720230092105
|
02/07/2023
|
Vijendra
|
1703001032WL003996
|
Vijendra
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
Vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-032-001/238-B
(JAKHOD(P))
|
1703001032NRG24020720230092107
|
02/07/2023
|
REKHA
|
1703001032WL003996
|
REKHA
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-032-001/250
(JAKHOD(P))
|
1703001032NRG24020720230092108
|
02/07/2023
|
KALLI
|
1703001032WL003996
|
KALLI
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-032-001/488-A
(JAKHOD(P))
|
1703001032NRG24020720230092112
|
02/07/2023
|
CHHOTI
|
1703001032WL003996
|
CHHOTI
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
CHHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-032-001/488-B
(JAKHOD(P))
|
1703001032NRG24020720230092113
|
02/07/2023
|
RAMDEEN
|
1703001032WL003996
|
RAMDEEN
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-032-001/562
(JAKHOD(P))
|
1703001032NRG24020720230092114
|
02/07/2023
|
banwari
|
1703001032WL003996
|
banwari
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
banwari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-032-001/888
(JAKHOD(P))
|
1703001032NRG24020720230092115
|
02/07/2023
|
bharat singh
|
1703001032WL003996
|
bharat singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-032-001/888-A
(JAKHOD(P))
|
1703001032NRG24020720230092116
|
02/07/2023
|
Nripati singh
|
1703001032WL003996
|
Nripati singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
Nripatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
132
|
GHATIGAON
|
MP-03-001-020-001/6925
(NAYAGAO (P))
|
1703001020NRG24010720230092068
|
02/07/2023
|
shishupal singh
|
1703001020WL003991
|
shishupal singh
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
shishupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
GHATIGAON
|
MP-03-001-020-001/438
(NAYAGAO (P))
|
1703001020NRG24010720230092067
|
02/07/2023
|
suman
|
1703001020WL003991
|
suman
|
00089
|
CBIN0282872
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
GHATIGAON
|
MP-03-001-001-001/10-A
(SUSERA (P))
|
1703001001NRG24020720230092235
|
02/07/2023
|
rukmani devi
|
1703001001WL004004
|
rukmani devi
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799636260
|
|
rukmanidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-001-001/599
(SUSERA (P))
|
1703001001NRG24020720230092252
|
02/07/2023
|
Israt khan
|
1703001001WL004004
|
Israt khan
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
Isratkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
GHATIGAON
|
MP-03-001-001-001/647
(SUSERA (P))
|
1703001001NRG24020720230092254
|
02/07/2023
|
jayda khan
|
1703001001WL004004
|
jayda khan
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
jaydakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
GHATIGAON
|
MP-03-001-003-001/14-C
(NIRAWALI (P))
|
1703001003NRG24020720230092117
|
02/07/2023
|
Anisha
|
1703001003WL003997
|
Anisha
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
Anisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
GHATIGAON
|
MP-03-001-003-001/39-A
(NIRAWALI (P))
|
1703001003NRG24020720230092122
|
02/07/2023
|
naseer
|
1703001003WL003998
|
naseer
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
naseer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
GHATIGAON
|
MP-03-001-046-001/540
(DORAR (P))
|
1703001046NRG24020720230093079
|
02/07/2023
|
shiv singh
|
1703001046WL004035
|
shiv singh
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
GHATIGAON
|
MP-03-001-001-001/10-B
(SUSERA (P))
|
1703001001NRG24020720230092236
|
02/07/2023
|
hamid khan
|
1703001001WL004004
|
hamid khan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
GHATIGAON
|
MP-03-001-003-001/381
(NIRAWALI (P))
|
1703001003NRG24020720230092120
|
02/07/2023
|
bharti
|
1703001003WL003998
|
bharti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799636260
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-003-001/39-B
(NIRAWALI (P))
|
1703001003NRG24020720230092123
|
02/07/2023
|
ruksana bano
|
1703001003WL003998
|
ruksana bano
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
ruksanabano
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHATIGAON
|
MP-03-001-003-001/39-C
(NIRAWALI (P))
|
1703001003NRG24020720230092124
|
02/07/2023
|
abdul hak
|
1703001003WL003998
|
abdul hak
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
abdulhak
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHATIGAON
|
MP-03-001-003-001/39-C
(NIRAWALI (P))
|
1703001003NRG24020720230092125
|
02/07/2023
|
ruvina
|
1703001003WL003998
|
ruvina
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
ruvina
|
BANK OF INDIA(508505)
|
|
145
|
GHATIGAON
|
MP-03-001-003-004/1-B
(NIRAWALI (P))
|
1703001003NRG24020720230092126
|
02/07/2023
|
shammo
|
1703001003WL003998
|
shammo
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
shammo
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHATIGAON
|
MP-03-001-003-004/1-D
(NIRAWALI (P))
|
1703001003NRG24020720230092127
|
02/07/2023
|
barkat khan
|
1703001003WL003998
|
barkat khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
barkatkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
GHATIGAON
|
MP-03-001-003-004/3-A
(NIRAWALI (P))
|
1703001003NRG24020720230092128
|
02/07/2023
|
sameer khan
|
1703001003WL003998
|
sameer khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
sameerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHATIGAON
|
MP-03-001-003-004/3-B
(NIRAWALI (P))
|
1703001003NRG24020720230092129
|
02/07/2023
|
raziya
|
1703001003WL003998
|
raziya
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
raziya
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
GHATIGAON
|
MP-03-001-003-004/3-C
(NIRAWALI (P))
|
1703001003NRG24020720230092130
|
02/07/2023
|
taslim
|
1703001003WL003998
|
taslim
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
taslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GHATIGAON
|
MP-03-001-003-004/3-D
(NIRAWALI (P))
|
1703001003NRG24020720230092131
|
02/07/2023
|
farukha khan
|
1703001003WL003998
|
farukha khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
farukhakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GHATIGAON
|
MP-03-001-003-004/4-A
(NIRAWALI (P))
|
1703001003NRG24020720230092132
|
02/07/2023
|
farzana khan
|
1703001003WL003998
|
farzana khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
farzanakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHATIGAON
|
MP-03-001-003-004/4-C
(NIRAWALI (P))
|
1703001003NRG24020720230092133
|
02/07/2023
|
fhiroj khan
|
1703001003WL003998
|
fhiroj khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
fhirojkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
GHATIGAON
|
MP-03-001-003-004/5-A
(NIRAWALI (P))
|
1703001003NRG24020720230092134
|
02/07/2023
|
usman khan
|
1703001003WL003998
|
usman khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
usmankhan
|
BANK OF INDIA(508505)
|
|
154
|
GHATIGAON
|
MP-03-001-003-004/5-D
(NIRAWALI (P))
|
1703001003NRG24020720230092135
|
02/07/2023
|
kok singh
|
1703001003WL003998
|
kok singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATIGAON
|
MP-03-001-003-004/6-C
(NIRAWALI (P))
|
1703001003NRG24020720230092136
|
02/07/2023
|
kallu
|
1703001003WL003998
|
kallu
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
156
|
GHATIGAON
|
MP-03-001-003-004/7-B
(NIRAWALI (P))
|
1703001003NRG24020720230092137
|
02/07/2023
|
kaushal vano
|
1703001003WL003998
|
kaushal vano
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
kaushalvano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHATIGAON
|
MP-03-001-003-004/7-D
(NIRAWALI (P))
|
1703001003NRG24020720230092138
|
02/07/2023
|
bhura khan
|
1703001003WL003998
|
bhura khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
bhurakhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHATIGAON
|
MP-03-001-003-004/8-A
(NIRAWALI (P))
|
1703001003NRG24020720230092139
|
02/07/2023
|
rukhsar kha
|
1703001003WL003998
|
rukhsar kha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
rukhsarkha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GHATIGAON
|
MP-03-001-003-004/8-B
(NIRAWALI (P))
|
1703001003NRG24020720230092140
|
02/07/2023
|
mewati najmabanu
|
1703001003WL003998
|
mewati najmabanu
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
mewatinajmabanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHATIGAON
|
MP-03-001-003-004/8-D
(NIRAWALI (P))
|
1703001003NRG24020720230092141
|
02/07/2023
|
imran khan
|
1703001003WL003998
|
imran khan
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHATIGAON
|
MP-03-001-010-001/197
(KULAYTH (P))
|
1703001010NRG24020720230093138
|
02/07/2023
|
gabbar
|
1703001010WL004039
|
gabbar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHATIGAON
|
MP-03-001-010-001/2
(KULAYTH (P))
|
1703001010NRG24020720230093139
|
02/07/2023
|
sattar
|
1703001010WL004039
|
sattar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHATIGAON
|
MP-03-001-010-001/202
(KULAYTH (P))
|
1703001010NRG24020720230093141
|
02/07/2023
|
shabbo
|
1703001010WL004039
|
shabbo
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
shabbo
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATIGAON
|
MP-03-001-010-001/203
(KULAYTH (P))
|
1703001010NRG24020720230093142
|
02/07/2023
|
nababkhan
|
1703001010WL004039
|
nababkhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
nababkhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHATIGAON
|
MP-03-001-010-001/205
(KULAYTH (P))
|
1703001010NRG24020720230093143
|
02/07/2023
|
akeela
|
1703001010WL004039
|
akeela
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
akeela
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIGAON
|
MP-03-001-010-001/209
(KULAYTH (P))
|
1703001010NRG24020720230093144
|
02/07/2023
|
girraj
|
1703001010WL004039
|
girraj
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHATIGAON
|
MP-03-001-010-001/212
(KULAYTH (P))
|
1703001010NRG24020720230093145
|
02/07/2023
|
mukesh baghel
|
1703001010WL004039
|
mukesh baghel
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHATIGAON
|
MP-03-001-010-001/232
(KULAYTH (P))
|
1703001010NRG24020720230093146
|
02/07/2023
|
parmanand
|
1703001010WL004039
|
parmanand
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHATIGAON
|
MP-03-001-010-001/237
(KULAYTH (P))
|
1703001010NRG24020720230093148
|
02/07/2023
|
kelasee
|
1703001010WL004039
|
kelasee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
kelasee
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHATIGAON
|
MP-03-001-010-001/256
(KULAYTH (P))
|
1703001010NRG24020720230093149
|
02/07/2023
|
lalla
|
1703001010WL004039
|
lalla
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHATIGAON
|
MP-03-001-010-001/286
(KULAYTH (P))
|
1703001010NRG24020720230093151
|
02/07/2023
|
jasmant
|
1703001010WL004039
|
jasmant
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHATIGAON
|
MP-03-001-010-001/295
(KULAYTH (P))
|
1703001010NRG24020720230093152
|
02/07/2023
|
netram rajak
|
1703001010WL004039
|
netram rajak
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
netramrajak
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHATIGAON
|
MP-03-001-010-001/306
(KULAYTH (P))
|
1703001010NRG24020720230093153
|
02/07/2023
|
siyaram batham
|
1703001010WL004039
|
siyaram batham
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
siyarambatham
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHATIGAON
|
MP-03-001-010-001/306-A
(KULAYTH (P))
|
1703001010NRG24020720230093154
|
02/07/2023
|
ramhet
|
1703001010WL004039
|
ramhet
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHATIGAON
|
MP-03-001-010-001/307
(KULAYTH (P))
|
1703001010NRG24020720230093155
|
02/07/2023
|
vindravan
|
1703001010WL004039
|
vindravan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHATIGAON
|
MP-03-001-010-001/308
(KULAYTH (P))
|
1703001010NRG24020720230093156
|
02/07/2023
|
ramdeen
|
1703001010WL004039
|
ramdeen
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHATIGAON
|
MP-03-001-010-001/312
(KULAYTH (P))
|
1703001010NRG24020720230093157
|
02/07/2023
|
bharoshee
|
1703001010WL004039
|
bharoshee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
bharoshee
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHATIGAON
|
MP-03-001-010-001/339
(KULAYTH (P))
|
1703001010NRG24020720230093159
|
02/07/2023
|
janki
|
1703001010WL004039
|
janki
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHATIGAON
|
MP-03-001-010-001/36
(KULAYTH (P))
|
1703001010NRG24020720230093161
|
02/07/2023
|
munna
|
1703001010WL004039
|
munna
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHATIGAON
|
MP-03-001-010-001/362
(KULAYTH (P))
|
1703001010NRG24020720230093122
|
02/07/2023
|
sonu
|
1703001010WL004038
|
sonu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHATIGAON
|
MP-03-001-010-001/369
(KULAYTH (P))
|
1703001010NRG24020720230093162
|
02/07/2023
|
Laxmi narayan
|
1703001010WL004039
|
Laxmi narayan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHATIGAON
|
MP-03-001-010-001/370
(KULAYTH (P))
|
1703001010NRG24020720230093164
|
02/07/2023
|
ramvatee
|
1703001010WL004039
|
ramvatee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
ramvatee
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHATIGAON
|
MP-03-001-010-001/373
(KULAYTH (P))
|
1703001010NRG24020720230093165
|
02/07/2023
|
bhagwanlal
|
1703001010WL004039
|
bhagwanlal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHATIGAON
|
MP-03-001-010-001/381
(KULAYTH (P))
|
1703001010NRG24020720230093167
|
02/07/2023
|
kadar
|
1703001010WL004039
|
kadar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
kadar
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHATIGAON
|
MP-03-001-010-001/435
(KULAYTH (P))
|
1703001010NRG24020720230093123
|
02/07/2023
|
mahendr
|
1703001010WL004038
|
mahendr
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHATIGAON
|
MP-03-001-010-001/46
(KULAYTH (P))
|
1703001010NRG24020720230093124
|
02/07/2023
|
kallu
|
1703001010WL004038
|
kallu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHATIGAON
|
MP-03-001-010-001/462
(KULAYTH (P))
|
1703001010NRG24020720230093125
|
02/07/2023
|
visnu
|
1703001010WL004038
|
visnu
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHATIGAON
|
MP-03-001-010-001/481
(KULAYTH (P))
|
1703001010NRG24020720230093127
|
02/07/2023
|
meena
|
1703001010WL004038
|
meena
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHATIGAON
|
MP-03-001-010-001/487
(KULAYTH (P))
|
1703001010NRG24020720230093128
|
02/07/2023
|
akhtar khan
|
1703001010WL004038
|
akhtar khan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
akhtarkhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHATIGAON
|
MP-03-001-010-001/5
(KULAYTH (P))
|
1703001010NRG24020720230093130
|
02/07/2023
|
munnee
|
1703001010WL004038
|
munnee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHATIGAON
|
MP-03-001-010-001/508
(KULAYTH (P))
|
1703001010NRG24020720230093131
|
02/07/2023
|
manoj
|
1703001010WL004038
|
manoj
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHATIGAON
|
MP-03-001-010-001/51
(KULAYTH (P))
|
1703001010NRG24020720230093132
|
02/07/2023
|
gopal
|
1703001010WL004038
|
gopal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHATIGAON
|
MP-03-001-010-001/519
(KULAYTH (P))
|
1703001010NRG24020720230093133
|
02/07/2023
|
hasrat
|
1703001010WL004038
|
hasrat
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
hasrat
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHATIGAON
|
MP-03-001-010-001/52-A
(KULAYTH (P))
|
1703001010NRG24020720230093134
|
02/07/2023
|
Sarnam jatav
|
1703001010WL004038
|
Sarnam jatav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
Sarnamjatav
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHATIGAON
|
MP-03-001-010-001/524-A
(KULAYTH (P))
|
1703001010NRG24020720230093135
|
02/07/2023
|
rakesh
|
1703001010WL004038
|
rakesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHATIGAON
|
MP-03-001-010-001/529
(KULAYTH (P))
|
1703001010NRG24020720230093136
|
02/07/2023
|
vidha
|
1703001010WL004038
|
vidha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
vidha
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHATIGAON
|
MP-03-001-010-001/533
(KULAYTH (P))
|
1703001010NRG24020720230093137
|
02/07/2023
|
balvant
|
1703001010WL004038
|
balvant
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHATIGAON
|
MP-03-001-010-001/728
(KULAYTH (P))
|
1703001010NRG24020720230093168
|
02/07/2023
|
udal singh yadav
|
1703001010WL004040
|
udal singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
udalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHATIGAON
|
MP-03-001-010-001/881
(KULAYTH (P))
|
1703001010NRG24020720230093169
|
02/07/2023
|
JAHAR SINGH
|
1703001010WL004041
|
JAHAR SINGH
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
200
|
GHATIGAON
|
MP-03-001-046-001/453
(DORAR (P))
|
1703001046NRG24020720230093061
|
02/07/2023
|
PRADEEP
|
1703001046WL004035
|
PRADEEP
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
GHATIGAON
|
MP-03-001-046-001/271-B
(DORAR (P))
|
1703001046NRG24020720230093033
|
02/07/2023
|
BRAJESH JATAV
|
1703001046WL004035
|
BRAJESH JATAV
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
GHATIGAON
|
MP-03-001-020-001/211
(NAYAGAO (P))
|
1703001020NRG24010720230092070
|
02/07/2023
|
raju
|
1703001020WL003992
|
raju
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
12/07/2023
|
|
799636260
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
203
|
GHATIGAON
|
MP-03-001-046-001/255-A
(DORAR (P))
|
1703001046NRG24020720230093028
|
02/07/2023
|
MANOJA OJHA
|
1703001046WL004035
|
MANOJA OJHA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799636260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GHATIGAON
|
MP-03-001-046-001/255-B
(DORAR (P))
|
1703001046NRG24020720230093029
|
02/07/2023
|
VINOD OJHA
|
1703001046WL004035
|
VINOD OJHA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
VINODOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GHATIGAON
|
MP-03-001-046-001/294-A
(DORAR (P))
|
1703001046NRG24020720230093035
|
02/07/2023
|
LEELA
|
1703001046WL004035
|
LEELA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHATIGAON
|
MP-03-001-046-001/531
(DORAR (P))
|
1703001046NRG24020720230093078
|
02/07/2023
|
kalluram
|
1703001046WL004035
|
kalluram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799636260
|
|
kalluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
GHATIGAON
|
MP-03-001-032-001/1099
(JAKHOD(P))
|
1703001032NRG24020720230092148
|
02/07/2023
|
POSAKI BAGHEL
|
1703001032WL003999
|
POSAKI BAGHEL
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799636260
|
|
POSAKIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|