|
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-03-001-014-001/1052-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068015
|
16/06/2023
|
murari baghel
|
1703001014WL002992
|
murari baghel
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
muraribaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-014-001/448-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068023
|
16/06/2023
|
dharmendra baghel
|
1703001014WL002992
|
dharmendra baghel
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
dharmendrabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-014-001/103-A
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067961
|
16/06/2023
|
MAKHANH
|
1703001014WL002983
|
MAKHANH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
MAKHANH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATIGAON
|
MP-03-001-014-001/1099-A
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068018
|
16/06/2023
|
madanlal
|
1703001014WL002992
|
madanlal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-014-001/115-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067975
|
16/06/2023
|
ramswaroop adiwashi
|
1703001014WL002986
|
ramswaroop adiwashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramswaroopadiwashi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-014-001/1456-A
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067978
|
16/06/2023
|
RADHA KUSHWAH
|
1703001014WL002987
|
RADHA KUSHWAH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
RADHAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-014-001/271-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068019
|
16/06/2023
|
SATANAND
|
1703001014WL002992
|
SATANAND
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATIGAON
|
MP-03-001-014-001/34-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067977
|
16/06/2023
|
SALAMO KHAN
|
1703001014WL002986
|
SALAMO KHAN
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689820
|
|
SALAMOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-014-001/421-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067968
|
16/06/2023
|
bhagirath
|
1703001014WL002984
|
bhagirath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-014-001/421-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067969
|
16/06/2023
|
manisha
|
1703001014WL002984
|
manisha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-014-001/44-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068022
|
16/06/2023
|
vijay shankar singh
|
1703001014WL002992
|
vijay shankar singh
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
23/06/2023
|
|
515689820
|
|
vijayshankarsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GHATIGAON
|
MP-03-001-014-001/528-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068024
|
16/06/2023
|
krishna soni
|
1703001014WL002992
|
krishna soni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
krishnasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-014-001/92-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067973
|
16/06/2023
|
NATTHA RAM JATAV
|
1703001014WL002985
|
NATTHA RAM JATAV
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
NATTHARAMJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-014-001/73-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067972
|
16/06/2023
|
KARTAR SINGH
|
1703001014WL002985
|
KARTAR SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
KARTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-033-001/10
(CHARAIDANG(P))
|
1703001033NRG24160620230068029
|
16/06/2023
|
ramesh
|
1703001033WL002993
|
ramesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-033-001/12-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068030
|
16/06/2023
|
BYTALADIVASI
|
1703001033WL002993
|
BYTALADIVASI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
BYTALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-033-001/132
(CHARAIDANG(P))
|
1703001033NRG24160620230068031
|
16/06/2023
|
sangram
|
1703001033WL002993
|
sangram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-033-001/136-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068034
|
16/06/2023
|
basanti bai
|
1703001033WL002993
|
basanti bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24160620230068035
|
16/06/2023
|
lakhan
|
1703001033WL002993
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24160620230068036
|
16/06/2023
|
virendra singh
|
1703001033WL002993
|
virendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24160620230068037
|
16/06/2023
|
damodar gurjar
|
1703001033WL002993
|
damodar gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-033-001/15
(CHARAIDANG(P))
|
1703001033NRG24160620230068039
|
16/06/2023
|
nahar singh
|
1703001033WL002993
|
nahar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-033-001/153
(CHARAIDANG(P))
|
1703001033NRG24160620230068043
|
16/06/2023
|
DILIP GURJAR
|
1703001033WL002993
|
DILIP GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
DILIPGURJAR
|
UCO BANK(607066)
|
|
24
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068045
|
16/06/2023
|
pratap singh
|
1703001033WL002993
|
pratap singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHATIGAON
|
MP-03-001-033-001/169-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068049
|
16/06/2023
|
vinod singh gurjar
|
1703001033WL002993
|
vinod singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
vinodsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24160620230068065
|
16/06/2023
|
sandeep
|
1703001033WL002993
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068087
|
16/06/2023
|
atar singh
|
1703001033WL002993
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068088
|
16/06/2023
|
naresh singh gurjar
|
1703001033WL002993
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068089
|
16/06/2023
|
gabbar
|
1703001033WL002993
|
gabbar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24160620230068091
|
16/06/2023
|
Ramnivas singh gurjar
|
1703001033WL002993
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24160620230068093
|
16/06/2023
|
jagdesh singh
|
1703001033WL002993
|
jagdesh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068095
|
16/06/2023
|
mangal
|
1703001033WL002993
|
mangal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068097
|
16/06/2023
|
ramsevak
|
1703001033WL002993
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24160620230068098
|
16/06/2023
|
ramcharan
|
1703001033WL002993
|
ramcharan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-033-001/56-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068100
|
16/06/2023
|
rajendra singh
|
1703001033WL002993
|
rajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068106
|
16/06/2023
|
banti singh
|
1703001033WL002993
|
banti singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068107
|
16/06/2023
|
RAMNIWEAS
|
1703001033WL002993
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24160620230068109
|
16/06/2023
|
rekha
|
1703001033WL002993
|
rekha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-033-002/30-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068111
|
16/06/2023
|
ANGURI
|
1703001033WL002993
|
ANGURI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24160620230068115
|
16/06/2023
|
ranveer
|
1703001033WL002993
|
ranveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-033-003/155
(CHARAIDANG(P))
|
1703001033NRG24160620230068116
|
16/06/2023
|
varsha
|
1703001033WL002993
|
varsha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-033-003/2-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068118
|
16/06/2023
|
vijay singh
|
1703001033WL002993
|
vijay singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-033-003/23-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068124
|
16/06/2023
|
prakash
|
1703001033WL002993
|
prakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-033-003/48-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068129
|
16/06/2023
|
JEETENDRA Singh gurjar
|
1703001033WL002993
|
JEETENDRA Singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
JEETENDRASinghgurjar
|
UCO BANK(607066)
|
|
45
|
GHATIGAON
|
MP-03-001-033-003/49
(CHARAIDANG(P))
|
1703001033NRG24160620230068131
|
16/06/2023
|
jagdesh
|
1703001033WL002993
|
jagdesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-033-003/60
(CHARAIDANG(P))
|
1703001033NRG24160620230068134
|
16/06/2023
|
omkar singh
|
1703001033WL002993
|
omkar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-033-004/158
(CHARAIDANG(P))
|
1703001033NRG24160620230068140
|
16/06/2023
|
kartar singh
|
1703001033WL002993
|
kartar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-033-004/183
(CHARAIDANG(P))
|
1703001033NRG24160620230068143
|
16/06/2023
|
ramdulari
|
1703001033WL002993
|
ramdulari
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-033-004/3
(CHARAIDANG(P))
|
1703001033NRG24160620230068144
|
16/06/2023
|
naresh singh
|
1703001033WL002993
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-033-004/30-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068145
|
16/06/2023
|
banti
|
1703001033WL002993
|
banti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-033-004/97
(CHARAIDANG(P))
|
1703001033NRG24160620230068146
|
16/06/2023
|
jandal singh
|
1703001033WL002993
|
jandal singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jandalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GHATIGAON
|
MP-03-001-033-004/97-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068147
|
16/06/2023
|
ramswaroop
|
1703001033WL002993
|
ramswaroop
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-033-006/8-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068151
|
16/06/2023
|
puran
|
1703001033WL002993
|
puran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-033-006/8-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068152
|
16/06/2023
|
SINGHRAM
|
1703001033WL002993
|
SINGHRAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
SINGHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
55
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24160620230068052
|
16/06/2023
|
siyaram
|
1703001033WL002993
|
siyaram
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-060-001/240-A
(KARAHI (P))
|
1703001060NRG24160620230068229
|
16/06/2023
|
naresh baghel
|
1703001060WL003008
|
naresh baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
nareshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHATIGAON
|
MP-03-001-060-001/26
(KARAHI (P))
|
1703001060NRG24160620230068230
|
16/06/2023
|
rajaram
|
1703001060WL003008
|
rajaram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHATIGAON
|
MP-03-001-060-001/270
(KARAHI (P))
|
1703001060NRG24160620230068232
|
16/06/2023
|
dayakishan
|
1703001060WL003008
|
dayakishan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
dayakishan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHATIGAON
|
MP-03-001-060-001/270-A
(KARAHI (P))
|
1703001060NRG24160620230068233
|
16/06/2023
|
badam
|
1703001060WL003008
|
badam
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
badam
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHATIGAON
|
MP-03-001-060-001/270-B
(KARAHI (P))
|
1703001060NRG24160620230068234
|
16/06/2023
|
bhagvant
|
1703001060WL003008
|
bhagvant
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
bhagvant
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHATIGAON
|
MP-03-001-060-001/284
(KARAHI (P))
|
1703001060NRG24160620230068236
|
16/06/2023
|
madan
|
1703001060WL003008
|
madan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHATIGAON
|
MP-03-001-060-001/284-A
(KARAHI (P))
|
1703001060NRG24160620230068237
|
16/06/2023
|
juli pal
|
1703001060WL003008
|
juli pal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
julipal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHATIGAON
|
MP-03-001-060-001/284-B
(KARAHI (P))
|
1703001060NRG24160620230068238
|
16/06/2023
|
sunil bhagel
|
1703001060WL003008
|
sunil bhagel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sunilbhagel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHATIGAON
|
MP-03-001-060-001/284-C
(KARAHI (P))
|
1703001060NRG24160620230068239
|
16/06/2023
|
mewa ram
|
1703001060WL003008
|
mewa ram
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
mewaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHATIGAON
|
MP-03-001-060-001/285
(KARAHI (P))
|
1703001060NRG24160620230068240
|
16/06/2023
|
ganesh
|
1703001060WL003008
|
ganesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHATIGAON
|
MP-03-001-060-001/285-A
(KARAHI (P))
|
1703001060NRG24160620230068241
|
16/06/2023
|
jandel singh
|
1703001060WL003008
|
jandel singh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jandelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHATIGAON
|
MP-03-001-060-001/29-A
(KARAHI (P))
|
1703001060NRG24160620230068243
|
16/06/2023
|
karua
|
1703001060WL003008
|
karua
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
karua
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHATIGAON
|
MP-03-001-060-001/304-A
(KARAHI (P))
|
1703001060NRG24160620230068244
|
16/06/2023
|
umesh
|
1703001060WL003008
|
umesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHATIGAON
|
MP-03-001-060-001/307-A
(KARAHI (P))
|
1703001060NRG24160620230068245
|
16/06/2023
|
anil dhakad
|
1703001060WL003008
|
anil dhakad
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
anildhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHATIGAON
|
MP-03-001-060-001/320-B
(KARAHI (P))
|
1703001060NRG24160620230068246
|
16/06/2023
|
ramdan
|
1703001060WL003008
|
ramdan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramdan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHATIGAON
|
MP-03-001-060-001/337-A
(KARAHI (P))
|
1703001060NRG24160620230068247
|
16/06/2023
|
lalsingh
|
1703001060WL003008
|
lalsingh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHATIGAON
|
MP-03-001-060-001/337-B
(KARAHI (P))
|
1703001060NRG24160620230068248
|
16/06/2023
|
mohan baghel
|
1703001060WL003008
|
mohan baghel
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
mohanbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-014-001/1012-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067943
|
16/06/2023
|
chotu
|
1703001014WL002983
|
chotu
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-014-001/1013-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067944
|
16/06/2023
|
sanjay
|
1703001014WL002983
|
sanjay
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHATIGAON
|
MP-03-001-014-001/1014-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067945
|
16/06/2023
|
jeetendra
|
1703001014WL002983
|
jeetendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHATIGAON
|
MP-03-001-014-001/1015-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067946
|
16/06/2023
|
Nandkishor
|
1703001014WL002983
|
Nandkishor
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-014-001/1015-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067947
|
16/06/2023
|
sheela
|
1703001014WL002983
|
sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-014-001/1016-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067948
|
16/06/2023
|
makhan
|
1703001014WL002983
|
makhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHATIGAON
|
MP-03-001-014-001/1016-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067949
|
16/06/2023
|
prabha
|
1703001014WL002983
|
prabha
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-014-001/1017-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067950
|
16/06/2023
|
omvati
|
1703001014WL002983
|
omvati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHATIGAON
|
MP-03-001-014-001/1018-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067951
|
16/06/2023
|
amar
|
1703001014WL002983
|
amar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-014-001/1019-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067952
|
16/06/2023
|
Birendra
|
1703001014WL002983
|
Birendra
|
00415
|
SBIN0006889
|
663
|
663
|
Processed
|
23/06/2023
|
|
515689820
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-014-001/1019-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067953
|
16/06/2023
|
laxmi
|
1703001014WL002983
|
laxmi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHATIGAON
|
MP-03-001-014-001/1020-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067955
|
16/06/2023
|
divya
|
1703001014WL002983
|
divya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-014-001/1020-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067954
|
16/06/2023
|
sushma
|
1703001014WL002983
|
sushma
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-014-001/1021-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067956
|
16/06/2023
|
mamata
|
1703001014WL002983
|
mamata
|
00415
|
SBIN0006889
|
663
|
663
|
Processed
|
23/06/2023
|
|
515689820
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GHATIGAON
|
MP-03-001-014-001/1023-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067958
|
16/06/2023
|
lokendra
|
1703001014WL002983
|
lokendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-014-001/1023-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067957
|
16/06/2023
|
mamata
|
1703001014WL002983
|
mamata
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHATIGAON
|
MP-03-001-014-001/1028-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067959
|
16/06/2023
|
abhishek
|
1703001014WL002983
|
abhishek
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-014-001/1029-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067960
|
16/06/2023
|
santosh
|
1703001014WL002983
|
santosh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-014-001/1030-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067962
|
16/06/2023
|
parveen
|
1703001014WL002983
|
parveen
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATIGAON
|
MP-03-001-014-001/1033-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067963
|
16/06/2023
|
amar singh
|
1703001014WL002983
|
amar singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATIGAON
|
MP-03-001-014-001/1036-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067964
|
16/06/2023
|
visambhar
|
1703001014WL002983
|
visambhar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
visambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-014-001/1047-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067965
|
16/06/2023
|
vimal
|
1703001014WL002983
|
vimal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
vimal
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
95
|
GHATIGAON
|
MP-03-001-014-001/1048-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067966
|
16/06/2023
|
narayan
|
1703001014WL002983
|
narayan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-014-001/1052-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067967
|
16/06/2023
|
ranveer
|
1703001014WL002983
|
ranveer
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHATIGAON
|
MP-03-001-014-001/1066-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067974
|
16/06/2023
|
balkishan
|
1703001014WL002986
|
balkishan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHATIGAON
|
MP-03-001-014-001/1070-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068017
|
16/06/2023
|
sultan
|
1703001014WL002992
|
sultan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-014-001/271-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068020
|
16/06/2023
|
sita
|
1703001014WL002992
|
sita
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATIGAON
|
MP-03-001-014-001/34-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067976
|
16/06/2023
|
SAMASARKHAN
|
1703001014WL002986
|
SAMASARKHAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689820
|
|
SAMASARKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATIGAON
|
MP-03-001-014-001/429-B
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068021
|
16/06/2023
|
chandrabhan
|
1703001014WL002992
|
chandrabhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-014-001/528-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068025
|
16/06/2023
|
manoj soni
|
1703001014WL002992
|
manoj soni
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
manojsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-014-001/686
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068026
|
16/06/2023
|
kalpna
|
1703001014WL002992
|
kalpna
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
104
|
GHATIGAON
|
MP-03-001-014-001/1052-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230068016
|
16/06/2023
|
rajni
|
1703001014WL002992
|
rajni
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHATIGAON
|
MP-03-001-033-001/57-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068101
|
16/06/2023
|
beerval singh
|
1703001033WL002993
|
beerval singh
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
beervalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-060-001/280-A
(KARAHI (P))
|
1703001060NRG24160620230068235
|
16/06/2023
|
neetesh
|
1703001060WL003008
|
neetesh
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
neetesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHATIGAON
|
MP-03-001-060-001/285-B
(KARAHI (P))
|
1703001060NRG24160620230068242
|
16/06/2023
|
ramkishan
|
1703001060WL003008
|
ramkishan
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24160620230068050
|
16/06/2023
|
gabbar singh gurjar
|
1703001033WL002993
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
109
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24160620230068051
|
16/06/2023
|
raghuraj singh
|
1703001033WL002993
|
raghuraj singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
110
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24160620230068060
|
16/06/2023
|
sitaram
|
1703001033WL002993
|
sitaram
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sitaram
|
UCO BANK(607066)
|
|
111
|
GHATIGAON
|
MP-03-001-033-002/53
(CHARAIDANG(P))
|
1703001033NRG24160620230068114
|
16/06/2023
|
raju singh
|
1703001033WL002993
|
raju singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATIGAON
|
MP-03-001-033-003/201
(CHARAIDANG(P))
|
1703001033NRG24160620230068119
|
16/06/2023
|
rajkumar
|
1703001033WL002993
|
rajkumar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajkumar
|
UCO BANK(607066)
|
|
113
|
GHATIGAON
|
MP-03-001-033-003/203
(CHARAIDANG(P))
|
1703001033NRG24160620230068120
|
16/06/2023
|
hari singh
|
1703001033WL002993
|
hari singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
harisingh
|
UCO BANK(607066)
|
|
114
|
GHATIGAON
|
MP-03-001-033-003/38-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068126
|
16/06/2023
|
jogendra Singh
|
1703001033WL002993
|
jogendra Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jogendraSingh
|
UCO BANK(607066)
|
|
115
|
GHATIGAON
|
MP-03-001-033-003/48-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068130
|
16/06/2023
|
Dharmveer Singh
|
1703001033WL002993
|
Dharmveer Singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
DharmveerSingh
|
UCO BANK(607066)
|
|
116
|
GHATIGAON
|
MP-03-001-033-004/181
(CHARAIDANG(P))
|
1703001033NRG24160620230068141
|
16/06/2023
|
urmila bai
|
1703001033WL002993
|
urmila bai
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
urmilabai
|
UCO BANK(607066)
|
|
117
|
GHATIGAON
|
MP-03-001-033-004/182
(CHARAIDANG(P))
|
1703001033NRG24160620230068142
|
16/06/2023
|
maheshwari
|
1703001033WL002993
|
maheshwari
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
maheshwari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-033-001/211
(CHARAIDANG(P))
|
1703001033NRG24160620230068054
|
16/06/2023
|
ramveer gurjar
|
1703001033WL002993
|
ramveer gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramveergurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068053
|
16/06/2023
|
kalla
|
1703001033WL002993
|
kalla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-033-001/211-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068055
|
16/06/2023
|
rajveer singh
|
1703001033WL002993
|
rajveer singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
rajveersingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
GHATIGAON
|
MP-03-001-033-001/212-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068056
|
16/06/2023
|
chhotu
|
1703001033WL002993
|
chhotu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
chhotu
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHATIGAON
|
MP-03-001-033-001/212-C
(CHARAIDANG(P))
|
1703001033NRG24160620230068057
|
16/06/2023
|
lalu
|
1703001033WL002993
|
lalu
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
lalu
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068058
|
16/06/2023
|
pradeep gurjar
|
1703001033WL002993
|
pradeep gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-033-001/214
(CHARAIDANG(P))
|
1703001033NRG24160620230068059
|
16/06/2023
|
megh singh gurjar
|
1703001033WL002993
|
megh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
meghsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHATIGAON
|
MP-03-001-033-001/215-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068061
|
16/06/2023
|
vinod
|
1703001033WL002993
|
vinod
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHATIGAON
|
MP-03-001-033-001/216
(CHARAIDANG(P))
|
1703001033NRG24160620230068062
|
16/06/2023
|
singhram singh gurjar
|
1703001033WL002993
|
singhram singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
singhramsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHATIGAON
|
MP-03-001-033-001/217
(CHARAIDANG(P))
|
1703001033NRG24160620230068063
|
16/06/2023
|
digvijay singh
|
1703001033WL002993
|
digvijay singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24160620230068064
|
16/06/2023
|
dinesh
|
1703001033WL002993
|
dinesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-033-001/222
(CHARAIDANG(P))
|
1703001033NRG24160620230068066
|
16/06/2023
|
netram
|
1703001033WL002993
|
netram
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24160620230068068
|
16/06/2023
|
manish gurjar
|
1703001033WL002993
|
manish gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
manishgurjar
|
UCO BANK(607066)
|
|
131
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24160620230068069
|
16/06/2023
|
tehseldar
|
1703001033WL002993
|
tehseldar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24160620230068070
|
16/06/2023
|
seema
|
1703001033WL002993
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24160620230068071
|
16/06/2023
|
sanjeev singh
|
1703001033WL002993
|
sanjeev singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24160620230068072
|
16/06/2023
|
omesh
|
1703001033WL002993
|
omesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24160620230068073
|
16/06/2023
|
jagdish
|
1703001033WL002993
|
jagdish
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068074
|
16/06/2023
|
sheela
|
1703001033WL002993
|
sheela
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24160620230068075
|
16/06/2023
|
lalla beti
|
1703001033WL002993
|
lalla beti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24160620230068076
|
16/06/2023
|
kapuri
|
1703001033WL002993
|
kapuri
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24160620230068078
|
16/06/2023
|
dharmveer gurjar
|
1703001033WL002993
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24160620230068079
|
16/06/2023
|
bharat singh gurjar
|
1703001033WL002993
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24160620230068080
|
16/06/2023
|
kamla
|
1703001033WL002993
|
kamla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068081
|
16/06/2023
|
mukesh singh gurjar
|
1703001033WL002993
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24160620230068082
|
16/06/2023
|
Prembai
|
1703001033WL002993
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24160620230068083
|
16/06/2023
|
bimla
|
1703001033WL002993
|
bimla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24160620230068084
|
16/06/2023
|
geeta gurjar
|
1703001033WL002993
|
geeta gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24160620230068085
|
16/06/2023
|
sheetesh gurjar
|
1703001033WL002993
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24160620230068086
|
16/06/2023
|
anguri gurjar
|
1703001033WL002993
|
anguri gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24160620230068090
|
16/06/2023
|
suneel gurjar
|
1703001033WL002993
|
suneel gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
149
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24160620230068096
|
16/06/2023
|
VIRENDER
|
1703001033WL002993
|
VIRENDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-033-003/226
(CHARAIDANG(P))
|
1703001033NRG24160620230068121
|
16/06/2023
|
dilip
|
1703001033WL002993
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHATIGAON
|
MP-03-001-033-003/226-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068122
|
16/06/2023
|
khushi
|
1703001033WL002993
|
khushi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
khushi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-033-003/226-B
(CHARAIDANG(P))
|
1703001033NRG24160620230068123
|
16/06/2023
|
naresh
|
1703001033WL002993
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHATIGAON
|
MP-03-001-033-003/72
(CHARAIDANG(P))
|
1703001033NRG24160620230068137
|
16/06/2023
|
Gandraf singh
|
1703001033WL002993
|
Gandraf singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
Gandrafsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-033-006/22
(CHARAIDANG(P))
|
1703001033NRG24160620230068149
|
16/06/2023
|
ramnaresh gurjar
|
1703001033WL002993
|
ramnaresh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramnareshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-033-006/8-A
(CHARAIDANG(P))
|
1703001033NRG24160620230068150
|
16/06/2023
|
ramakhtyar
|
1703001033WL002993
|
ramakhtyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
ramakhtyar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-033-006/8-D
(CHARAIDANG(P))
|
1703001033NRG24160620230068153
|
16/06/2023
|
KRISHNA
|
1703001033WL002993
|
KRISHNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-014-001/5-D
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067970
|
16/06/2023
|
badami
|
1703001014WL002984
|
badami
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515689820
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GHATIGAON
|
MP-03-001-014-001/9-C
(SIMARIYATAKA(P))
|
1703001014NRG24160620230067971
|
16/06/2023
|
AMAR SINGH
|
1703001014WL002984
|
AMAR SINGH
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515689820
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206856
|
206856
|
|
|
|
|
|
|
|