|
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-03-001-020-001/6924
(NAYAGAO (P))
|
1703001020NRG24110920230165226
|
11/09/2023
|
praveen pawaiya
|
1703001020WL008234
|
praveen pawaiya
|
00032
|
UTIB0002514
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
praveenpawaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-004-003/138-B
(MANGUPURA)
|
1703001062NRG24110920230165404
|
11/09/2023
|
HEMWATI
|
1703001062WL008249
|
HEMWATI
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
HEMWATI
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-004-003/200-A
(MANGUPURA)
|
1703001062NRG24110920230165409
|
11/09/2023
|
RAJKUMAR BAGHEL
|
1703001062WL008249
|
RAJKUMAR BAGHEL
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RAJKUMARBAGHEL
|
BANK OF BARODA(606985)
|
|
4
|
GHATIGAON
|
MP-03-001-004-003/205-C
(MANGUPURA)
|
1703001062NRG24110920230165412
|
11/09/2023
|
BABU SINGH
|
1703001062WL008249
|
BABU SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
BABUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHATIGAON
|
MP-03-001-004-003/221-D
(MANGUPURA)
|
1703001062NRG24110920230165413
|
11/09/2023
|
KAPIL BAGHEL
|
1703001062WL008249
|
KAPIL BAGHEL
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
KAPILBAGHEL
|
BANK OF INDIA(508505)
|
|
6
|
GHATIGAON
|
MP-03-001-004-003/321-A
(MANGUPURA)
|
1703001062NRG24110920230165420
|
11/09/2023
|
RANI PAGARE
|
1703001062WL008249
|
RANI PAGARE
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RANIPAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-039-001/289
(BADKAGAO(P))
|
1703001039NRG24110920230165598
|
11/09/2023
|
Kammod
|
1703001039WL008280
|
Kammod
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
Kammod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-020-001/224
(NAYAGAO (P))
|
1703001020NRG24110920230165227
|
11/09/2023
|
roopa
|
1703001020WL008235
|
roopa
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767503
|
|
roopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHATIGAON
|
MP-03-001-020-001/228
(NAYAGAO (P))
|
1703001020NRG24110920230165222
|
11/09/2023
|
Seema
|
1703001020WL008234
|
Seema
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-020-001/244
(NAYAGAO (P))
|
1703001020NRG24110920230165228
|
11/09/2023
|
bhagabati
|
1703001020WL008235
|
bhagabati
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
21/09/2023
|
|
322767503
|
|
bhagabati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-020-001/298
(NAYAGAO (P))
|
1703001020NRG24110920230165223
|
11/09/2023
|
dharmveer singh
|
1703001020WL008234
|
dharmveer singh
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-020-001/379
(NAYAGAO (P))
|
1703001020NRG24110920230165225
|
11/09/2023
|
hukum
|
1703001020WL008234
|
hukum
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-023-001/1010
(PANIHAR (P))
|
1703001023NRG24110920230165774
|
11/09/2023
|
Durgesh goud
|
1703001023WL008289
|
Durgesh goud
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Durgeshgoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHATIGAON
|
MP-03-001-023-001/1014
(PANIHAR (P))
|
1703001023NRG24110920230165775
|
11/09/2023
|
ramkishor
|
1703001023WL008289
|
ramkishor
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-023-001/1117
(PANIHAR (P))
|
1703001023NRG24110920230165776
|
11/09/2023
|
triloki
|
1703001023WL008289
|
triloki
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
triloki
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-023-001/113
(PANIHAR (P))
|
1703001023NRG24110920230165777
|
11/09/2023
|
idreesh
|
1703001023WL008289
|
idreesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
idreesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-023-001/1133-A
(PANIHAR (P))
|
1703001023NRG24110920230165778
|
11/09/2023
|
ripsudan
|
1703001023WL008289
|
ripsudan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ripsudan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-023-001/1223
(PANIHAR (P))
|
1703001023NRG24110920230165780
|
11/09/2023
|
Shahjad
|
1703001023WL008289
|
Shahjad
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Shahjad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-023-001/1229
(PANIHAR (P))
|
1703001023NRG24110920230165781
|
11/09/2023
|
barelal
|
1703001023WL008289
|
barelal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-023-001/1244
(PANIHAR (P))
|
1703001023NRG24110920230165782
|
11/09/2023
|
Mahesh
|
1703001023WL008289
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-023-001/1250
(PANIHAR (P))
|
1703001023NRG24110920230165783
|
11/09/2023
|
MIJAJ KHAN
|
1703001023WL008289
|
MIJAJ KHAN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
MIJAJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-023-001/130
(PANIHAR (P))
|
1703001023NRG24110920230165784
|
11/09/2023
|
liyakat
|
1703001023WL008289
|
liyakat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
liyakat
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-023-001/1376
(PANIHAR (P))
|
1703001023NRG24110920230165785
|
11/09/2023
|
Narayan batham
|
1703001023WL008289
|
Narayan batham
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Narayanbatham
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-023-001/1444
(PANIHAR (P))
|
1703001023NRG24110920230165786
|
11/09/2023
|
raju khan
|
1703001023WL008289
|
raju khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
rajukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-023-001/169
(PANIHAR (P))
|
1703001023NRG24110920230165789
|
11/09/2023
|
nandkishor
|
1703001023WL008289
|
nandkishor
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-023-001/176
(PANIHAR (P))
|
1703001023NRG24110920230165790
|
11/09/2023
|
bhikamsingh
|
1703001023WL008289
|
bhikamsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-023-001/209
(PANIHAR (P))
|
1703001023NRG24110920230165791
|
11/09/2023
|
seva
|
1703001023WL008289
|
seva
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
seva
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-023-001/325
(PANIHAR (P))
|
1703001023NRG24110920230165792
|
11/09/2023
|
sukhdev
|
1703001023WL008289
|
sukhdev
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-023-001/461
(PANIHAR (P))
|
1703001023NRG24110920230165793
|
11/09/2023
|
kelash
|
1703001023WL008289
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GHATIGAON
|
MP-03-001-023-001/511
(PANIHAR (P))
|
1703001023NRG24110920230165764
|
11/09/2023
|
LAXMINARAYAN
|
1703001023WL008288
|
LAXMINARAYAN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-023-001/570-A
(PANIHAR (P))
|
1703001023NRG24110920230165765
|
11/09/2023
|
sirnam
|
1703001023WL008288
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-023-001/692
(PANIHAR (P))
|
1703001023NRG24110920230165766
|
11/09/2023
|
damodar
|
1703001023WL008288
|
damodar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-023-001/710
(PANIHAR (P))
|
1703001023NRG24110920230165768
|
11/09/2023
|
rajesh
|
1703001023WL008288
|
rajesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GHATIGAON
|
MP-03-001-023-001/77
(PANIHAR (P))
|
1703001023NRG24110920230165769
|
11/09/2023
|
Maniram
|
1703001023WL008288
|
Maniram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GHATIGAON
|
MP-03-001-023-001/850
(PANIHAR (P))
|
1703001023NRG24110920230165771
|
11/09/2023
|
ram
|
1703001023WL008288
|
ram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-023-001/945
(PANIHAR (P))
|
1703001023NRG24110920230165772
|
11/09/2023
|
Ismail khan
|
1703001023WL008288
|
Ismail khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Ismailkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-023-001/998
(PANIHAR (P))
|
1703001023NRG24110920230165773
|
11/09/2023
|
pappu
|
1703001023WL008288
|
pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-004-003/201-C
(MANGUPURA)
|
1703001062NRG24110920230165411
|
11/09/2023
|
SANTOSH BAGHEL
|
1703001062WL008249
|
SANTOSH BAGHEL
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
SANTOSHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-039-001/126-A
(BADKAGAO(P))
|
1703001039NRG24110920230165564
|
11/09/2023
|
jitendra jatav
|
1703001039WL008280
|
jitendra jatav
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
jitendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
GHATIGAON
|
MP-03-001-020-001/364
(NAYAGAO (P))
|
1703001020NRG24110920230165224
|
11/09/2023
|
hemlata
|
1703001020WL008234
|
hemlata
|
00089
|
CBIN0282855
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767503
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-004-003/112-B
(MANGUPURA)
|
1703001062NRG24110920230165399
|
11/09/2023
|
JITENDRA SINGH
|
1703001062WL008249
|
JITENDRA SINGH
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
JITENDRASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GHATIGAON
|
MP-03-001-004-003/1262-B
(MANGUPURA)
|
1703001062NRG24110920230165402
|
11/09/2023
|
gar singh
|
1703001062WL008249
|
gar singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
garsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GHATIGAON
|
MP-03-001-004-003/139
(MANGUPURA)
|
1703001062NRG24110920230165405
|
11/09/2023
|
JANKI
|
1703001062WL008249
|
JANKI
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
JANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GHATIGAON
|
MP-03-001-004-003/186-B
(MANGUPURA)
|
1703001062NRG24110920230165407
|
11/09/2023
|
RAJVEER
|
1703001062WL008249
|
RAJVEER
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RAJVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GHATIGAON
|
MP-03-001-004-003/200-C
(MANGUPURA)
|
1703001062NRG24110920230165410
|
11/09/2023
|
PUNJAB SINGH BAGHEL
|
1703001062WL008249
|
PUNJAB SINGH BAGHEL
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
PUNJABSINGHBAGHEL
|
BANK OF BARODA(606985)
|
|
46
|
GHATIGAON
|
MP-03-001-004-003/223-A
(MANGUPURA)
|
1703001062NRG24110920230165414
|
11/09/2023
|
POOJA
|
1703001062WL008249
|
POOJA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHATIGAON
|
MP-03-001-004-003/223-C
(MANGUPURA)
|
1703001062NRG24110920230165417
|
11/09/2023
|
SAPNA
|
1703001062WL008249
|
SAPNA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
SAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-039-001/113-A
(BADKAGAO(P))
|
1703001039NRG24110920230165563
|
11/09/2023
|
Ramkunwar jatav
|
1703001039WL008280
|
Ramkunwar jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Ramkunwarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHATIGAON
|
MP-03-001-039-001/134-A
(BADKAGAO(P))
|
1703001039NRG24110920230165565
|
11/09/2023
|
Uday singh
|
1703001039WL008280
|
Uday singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHATIGAON
|
MP-03-001-039-001/139-A
(BADKAGAO(P))
|
1703001039NRG24110920230165566
|
11/09/2023
|
madan singh tomar
|
1703001039WL008280
|
madan singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
madansinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHATIGAON
|
MP-03-001-039-001/176-A
(BADKAGAO(P))
|
1703001039NRG24110920230165567
|
11/09/2023
|
vishal baghel
|
1703001039WL008280
|
vishal baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
vishalbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHATIGAON
|
MP-03-001-039-001/198
(BADKAGAO(P))
|
1703001039NRG24110920230165568
|
11/09/2023
|
Anand sharma
|
1703001039WL008280
|
Anand sharma
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Anandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-039-001/201
(BADKAGAO(P))
|
1703001039NRG24110920230165569
|
11/09/2023
|
premnath goud
|
1703001039WL008280
|
premnath goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
premnathgoud
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHATIGAON
|
MP-03-001-039-001/206
(BADKAGAO(P))
|
1703001039NRG24110920230165570
|
11/09/2023
|
Rajesh singh
|
1703001039WL008280
|
Rajesh singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Rajeshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHATIGAON
|
MP-03-001-039-001/220
(BADKAGAO(P))
|
1703001039NRG24110920230165571
|
11/09/2023
|
Bhanu pratap singh tomar
|
1703001039WL008280
|
Bhanu pratap singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Bhanupratapsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHATIGAON
|
MP-03-001-039-001/221
(BADKAGAO(P))
|
1703001039NRG24110920230165572
|
11/09/2023
|
Son singh tomar
|
1703001039WL008280
|
Son singh tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Sonsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHATIGAON
|
MP-03-001-039-001/224
(BADKAGAO(P))
|
1703001039NRG24110920230165573
|
11/09/2023
|
Balmant singh
|
1703001039WL008280
|
Balmant singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Balmantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHATIGAON
|
MP-03-001-039-001/225
(BADKAGAO(P))
|
1703001039NRG24110920230165574
|
11/09/2023
|
Naresh
|
1703001039WL008280
|
Naresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHATIGAON
|
MP-03-001-039-001/227
(BADKAGAO(P))
|
1703001039NRG24110920230165575
|
11/09/2023
|
Gajendra singh
|
1703001039WL008280
|
Gajendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Gajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHATIGAON
|
MP-03-001-039-001/228
(BADKAGAO(P))
|
1703001039NRG24110920230165576
|
11/09/2023
|
Rajveer Jatav
|
1703001039WL008280
|
Rajveer Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RajveerJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-039-001/230
(BADKAGAO(P))
|
1703001039NRG24110920230165577
|
11/09/2023
|
Uday singh Jatav
|
1703001039WL008280
|
Uday singh Jatav
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
UdaysinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHATIGAON
|
MP-03-001-039-001/235
(BADKAGAO(P))
|
1703001039NRG24110920230165578
|
11/09/2023
|
Madan soni
|
1703001039WL008280
|
Madan soni
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Madansoni
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHATIGAON
|
MP-03-001-039-001/236
(BADKAGAO(P))
|
1703001039NRG24110920230165579
|
11/09/2023
|
Ravi Mirdha
|
1703001039WL008280
|
Ravi Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RaviMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHATIGAON
|
MP-03-001-039-001/239
(BADKAGAO(P))
|
1703001039NRG24110920230165581
|
11/09/2023
|
Umesh Goud
|
1703001039WL008280
|
Umesh Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
UmeshGoud
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHATIGAON
|
MP-03-001-039-001/24
(BADKAGAO(P))
|
1703001039NRG24110920230165582
|
11/09/2023
|
Gulab
|
1703001039WL008280
|
Gulab
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHATIGAON
|
MP-03-001-039-001/247
(BADKAGAO(P))
|
1703001039NRG24110920230165583
|
11/09/2023
|
Janki Bai
|
1703001039WL008280
|
Janki Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
JankiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHATIGAON
|
MP-03-001-039-001/248
(BADKAGAO(P))
|
1703001039NRG24110920230165584
|
11/09/2023
|
Gyanee Baghel
|
1703001039WL008280
|
Gyanee Baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
GyaneeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHATIGAON
|
MP-03-001-039-001/249
(BADKAGAO(P))
|
1703001039NRG24110920230165585
|
11/09/2023
|
Arjun Singh Tomar
|
1703001039WL008280
|
Arjun Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ArjunSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHATIGAON
|
MP-03-001-039-001/25
(BADKAGAO(P))
|
1703001039NRG24110920230165586
|
11/09/2023
|
Lakhan singh
|
1703001039WL008280
|
Lakhan singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHATIGAON
|
MP-03-001-039-001/253
(BADKAGAO(P))
|
1703001039NRG24110920230165587
|
11/09/2023
|
Rekha Tomar
|
1703001039WL008280
|
Rekha Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RekhaTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHATIGAON
|
MP-03-001-039-001/255
(BADKAGAO(P))
|
1703001039NRG24110920230165588
|
11/09/2023
|
Govind Mirdha
|
1703001039WL008280
|
Govind Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
GovindMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHATIGAON
|
MP-03-001-039-001/256
(BADKAGAO(P))
|
1703001039NRG24110920230165589
|
11/09/2023
|
Vrindavan Parihat
|
1703001039WL008280
|
Vrindavan Parihat
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
VrindavanParihat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHATIGAON
|
MP-03-001-039-001/258
(BADKAGAO(P))
|
1703001039NRG24110920230165590
|
11/09/2023
|
Tilak Singh
|
1703001039WL008280
|
Tilak Singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHATIGAON
|
MP-03-001-039-001/261
(BADKAGAO(P))
|
1703001039NRG24110920230165591
|
11/09/2023
|
Dileep Mirdha
|
1703001039WL008280
|
Dileep Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
DileepMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHATIGAON
|
MP-03-001-039-001/262
(BADKAGAO(P))
|
1703001039NRG24110920230165592
|
11/09/2023
|
Dhamendra Mirdha
|
1703001039WL008280
|
Dhamendra Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
DhamendraMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHATIGAON
|
MP-03-001-039-001/275
(BADKAGAO(P))
|
1703001039NRG24110920230165593
|
11/09/2023
|
Madan Mirdha
|
1703001039WL008280
|
Madan Mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
MadanMirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHATIGAON
|
MP-03-001-039-001/278
(BADKAGAO(P))
|
1703001039NRG24110920230165594
|
11/09/2023
|
Jitendra Singh Tomar
|
1703001039WL008280
|
Jitendra Singh Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
JitendraSinghTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHATIGAON
|
MP-03-001-039-001/280
(BADKAGAO(P))
|
1703001039NRG24110920230165595
|
11/09/2023
|
Shiromani Tomar
|
1703001039WL008280
|
Shiromani Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ShiromaniTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHATIGAON
|
MP-03-001-039-001/282
(BADKAGAO(P))
|
1703001039NRG24110920230165596
|
11/09/2023
|
Jitendra Prajapati
|
1703001039WL008280
|
Jitendra Prajapati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
JitendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHATIGAON
|
MP-03-001-039-001/283
(BADKAGAO(P))
|
1703001039NRG24110920230165597
|
11/09/2023
|
Guddu Tomar
|
1703001039WL008280
|
Guddu Tomar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
GudduTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHATIGAON
|
MP-03-001-039-001/293
(BADKAGAO(P))
|
1703001039NRG24110920230165599
|
11/09/2023
|
Mr.Balram
|
1703001039WL008280
|
Mr.Balram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Mr.Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHATIGAON
|
MP-03-001-039-001/295
(BADKAGAO(P))
|
1703001039NRG24110920230165600
|
11/09/2023
|
Mr.Vishabhar
|
1703001039WL008280
|
Mr.Vishabhar
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Mr.Vishabhar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHATIGAON
|
MP-03-001-039-001/31
(BADKAGAO(P))
|
1703001039NRG24110920230165601
|
11/09/2023
|
Kishori Bai
|
1703001039WL008280
|
Kishori Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
KishoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHATIGAON
|
MP-03-001-039-001/34
(BADKAGAO(P))
|
1703001039NRG24110920230165602
|
11/09/2023
|
Deendayal
|
1703001039WL008280
|
Deendayal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Deendayal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHATIGAON
|
MP-03-001-039-001/34-B
(BADKAGAO(P))
|
1703001039NRG24110920230165603
|
11/09/2023
|
Madan
|
1703001039WL008280
|
Madan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHATIGAON
|
MP-03-001-039-001/36-A
(BADKAGAO(P))
|
1703001039NRG24110920230165604
|
11/09/2023
|
sishupal singh
|
1703001039WL008280
|
sishupal singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
sishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHATIGAON
|
MP-03-001-039-001/4
(BADKAGAO(P))
|
1703001039NRG24110920230165605
|
11/09/2023
|
Gomati
|
1703001039WL008280
|
Gomati
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHATIGAON
|
MP-03-001-039-001/40-A
(BADKAGAO(P))
|
1703001039NRG24110920230165606
|
11/09/2023
|
Dinesh
|
1703001039WL008280
|
Dinesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHATIGAON
|
MP-03-001-039-001/41
(BADKAGAO(P))
|
1703001039NRG24110920230165607
|
11/09/2023
|
Suresh
|
1703001039WL008280
|
Suresh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHATIGAON
|
MP-03-001-039-001/52
(BADKAGAO(P))
|
1703001039NRG24110920230165608
|
11/09/2023
|
Purushotam
|
1703001039WL008280
|
Purushotam
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Purushotam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHATIGAON
|
MP-03-001-039-001/61-A
(BADKAGAO(P))
|
1703001039NRG24110920230165609
|
11/09/2023
|
arvendra mirdha
|
1703001039WL008280
|
arvendra mirdha
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
arvendramirdha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHATIGAON
|
MP-03-001-039-001/64
(BADKAGAO(P))
|
1703001039NRG24110920230165610
|
11/09/2023
|
Ashok
|
1703001039WL008280
|
Ashok
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHATIGAON
|
MP-03-001-039-001/70
(BADKAGAO(P))
|
1703001039NRG24110920230165611
|
11/09/2023
|
Chandra bai
|
1703001039WL008280
|
Chandra bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Chandrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHATIGAON
|
MP-03-001-039-001/79
(BADKAGAO(P))
|
1703001039NRG24110920230165612
|
11/09/2023
|
Bijendra singh
|
1703001039WL008280
|
Bijendra singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Bijendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHATIGAON
|
MP-03-001-039-001/83
(BADKAGAO(P))
|
1703001039NRG24110920230165613
|
11/09/2023
|
Gajendra
|
1703001039WL008280
|
Gajendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHATIGAON
|
MP-03-001-039-001/84
(BADKAGAO(P))
|
1703001039NRG24110920230165614
|
11/09/2023
|
Roop singh
|
1703001039WL008280
|
Roop singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHATIGAON
|
MP-03-001-039-001/90
(BADKAGAO(P))
|
1703001039NRG24110920230165615
|
11/09/2023
|
Veerendra
|
1703001039WL008280
|
Veerendra
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHATIGAON
|
MP-03-001-039-001/90-B
(BADKAGAO(P))
|
1703001039NRG24110920230165616
|
11/09/2023
|
Leela Bai
|
1703001039WL008280
|
Leela Bai
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
LeelaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
99
|
GHATIGAON
|
MP-03-001-004-003/103
(MANGUPURA)
|
1703001062NRG24110920230165395
|
11/09/2023
|
kailash
|
1703001062WL008249
|
kailash
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GHATIGAON
|
MP-03-001-004-003/105-A
(MANGUPURA)
|
1703001062NRG24110920230165396
|
11/09/2023
|
bharat jatav
|
1703001062WL008249
|
bharat jatav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
bharatjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHATIGAON
|
MP-03-001-004-003/111-B
(MANGUPURA)
|
1703001062NRG24110920230165397
|
11/09/2023
|
rajhuraj singh
|
1703001062WL008249
|
rajhuraj singh
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
rajhurajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHATIGAON
|
MP-03-001-004-003/112-C
(MANGUPURA)
|
1703001062NRG24110920230165400
|
11/09/2023
|
KALI JATAV
|
1703001062WL008249
|
KALI JATAV
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
KALIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GHATIGAON
|
MP-03-001-004-003/1252-A
(MANGUPURA)
|
1703001062NRG24110920230165401
|
11/09/2023
|
RAJKUMAREE
|
1703001062WL008249
|
RAJKUMAREE
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATIGAON
|
MP-03-001-004-003/139-B
(MANGUPURA)
|
1703001062NRG24110920230165406
|
11/09/2023
|
SANGEETA
|
1703001062WL008249
|
SANGEETA
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHATIGAON
|
MP-03-001-004-003/255
(MANGUPURA)
|
1703001062NRG24110920230165418
|
11/09/2023
|
Rakesh
|
1703001062WL008249
|
Rakesh
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHATIGAON
|
MP-03-001-004-003/3
(MANGUPURA)
|
1703001062NRG24110920230165419
|
11/09/2023
|
banwari
|
1703001062WL008249
|
banwari
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
banwari
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHATIGAON
|
MP-03-001-004-003/321-B
(MANGUPURA)
|
1703001062NRG24110920230165422
|
11/09/2023
|
VANDHA BAGHEL
|
1703001062WL008249
|
VANDHA BAGHEL
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
VANDHABAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
108
|
GHATIGAON
|
MP-03-001-004-003/112
(MANGUPURA)
|
1703001062NRG24110920230165398
|
11/09/2023
|
patiram
|
1703001062WL008249
|
patiram
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHATIGAON
|
MP-03-001-004-003/223-B
(MANGUPURA)
|
1703001062NRG24110920230165416
|
11/09/2023
|
REENA
|
1703001062WL008249
|
REENA
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-010-001/914
(KULAYTH (P))
|
1703001010NRG24100920230165074
|
11/09/2023
|
Vinod kumar kudhwah
|
1703001010WL008220
|
Vinod kumar kudhwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Vinodkumarkudhwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
GHATIGAON
|
MP-03-001-004-003/186-D
(MANGUPURA)
|
1703001062NRG24110920230165408
|
11/09/2023
|
BANTI PAL
|
1703001062WL008249
|
BANTI PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
BANTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
GHATIGAON
|
MP-03-001-023-001/1220
(PANIHAR (P))
|
1703001023NRG24110920230165779
|
11/09/2023
|
Ikbal
|
1703001023WL008289
|
Ikbal
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-023-001/1489
(PANIHAR (P))
|
1703001023NRG24110920230165787
|
11/09/2023
|
ASHOK KUMAR PATHAK
|
1703001023WL008289
|
ASHOK KUMAR PATHAK
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
ASHOKKUMARPATHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHATIGAON
|
MP-03-001-023-001/1491
(PANIHAR (P))
|
1703001023NRG24110920230165788
|
11/09/2023
|
MOHANLAL
|
1703001023WL008289
|
MOHANLAL
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHATIGAON
|
MP-03-001-023-001/696
(PANIHAR (P))
|
1703001023NRG24110920230165767
|
11/09/2023
|
Hariom
|
1703001023WL008288
|
Hariom
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
Hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHATIGAON
|
MP-03-001-023-001/779
(PANIHAR (P))
|
1703001023NRG24110920230165770
|
11/09/2023
|
papoli
|
1703001023WL008288
|
papoli
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767503
|
|
papoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|