|
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-03-001-030-003/149-B
(SIRSA (P))
|
1703001029NRG24030720230093297
|
03/07/2023
|
ajay
|
1703001029WL004051
|
ajay
|
00045
|
BARB0NAYGWA
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-043-001/607-D
(UMEDAGAD (P))
|
1703001043NRG24030720230094059
|
03/07/2023
|
PRATAP SINGH DHAKAD
|
1703001043WL004076
|
PRATAP SINGH DHAKAD
|
00048
|
BKID0009463
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
PRATAPSINGHDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-040-001/16-A
(SAMARAI (P))
|
1703001040NRG24030720230093786
|
03/07/2023
|
SURESH
|
1703001040WL004067
|
SURESH
|
00078
|
CNRB0005445
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-043-001/336-D
(UMEDAGAD (P))
|
1703001043NRG24030720230093943
|
03/07/2023
|
GAJRAJ SINGH DHAKAD
|
1703001043WL004076
|
GAJRAJ SINGH DHAKAD
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
GAJRAJSINGHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GHATIGAON
|
MP-03-001-043-001/545-B
(UMEDAGAD (P))
|
1703001043NRG24030720230094043
|
03/07/2023
|
KANHAIYA
|
1703001043WL004076
|
KANHAIYA
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
KANHAIYA
|
CANARA BANK(508532)
|
|
6
|
GHATIGAON
|
MP-03-001-043-001/587
(UMEDAGAD (P))
|
1703001043NRG24030720230094045
|
03/07/2023
|
RASHMI TOMAR
|
1703001043WL004076
|
RASHMI TOMAR
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RASHMITOMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-043-001/103-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093922
|
03/07/2023
|
KUSUM
|
1703001043WL004076
|
KUSUM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-043-001/104-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093923
|
03/07/2023
|
LAKSHO
|
1703001043WL004076
|
LAKSHO
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
LAKSHO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-043-001/104-D
(UMEDAGAD (P))
|
1703001043NRG24030720230093925
|
03/07/2023
|
BANTI
|
1703001043WL004076
|
BANTI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-043-001/121-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093926
|
03/07/2023
|
KIRAN
|
1703001043WL004076
|
KIRAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-043-001/124
(UMEDAGAD (P))
|
1703001043NRG24030720230093927
|
03/07/2023
|
VIHARI
|
1703001043WL004076
|
VIHARI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-043-001/134-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093930
|
03/07/2023
|
VANDNA
|
1703001043WL004076
|
VANDNA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-043-001/134-C
(UMEDAGAD (P))
|
1703001043NRG24030720230093931
|
03/07/2023
|
GHANSHYAM
|
1703001043WL004076
|
GHANSHYAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-043-001/157
(UMEDAGAD (P))
|
1703001043NRG24030720230093932
|
03/07/2023
|
deshraj
|
1703001043WL004076
|
deshraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
deshraj
|
CANARA BANK(508532)
|
|
15
|
GHATIGAON
|
MP-03-001-043-001/173
(UMEDAGAD (P))
|
1703001043NRG24030720230093934
|
03/07/2023
|
roopsingh
|
1703001043WL004076
|
roopsingh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-043-001/21
(UMEDAGAD (P))
|
1703001043NRG24030720230093935
|
03/07/2023
|
jasram
|
1703001043WL004076
|
jasram
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-043-001/263
(UMEDAGAD (P))
|
1703001043NRG24030720230093937
|
03/07/2023
|
ramvaran
|
1703001043WL004076
|
ramvaran
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
ramvaran
|
CANARA BANK(508532)
|
|
18
|
GHATIGAON
|
MP-03-001-043-001/286-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093938
|
03/07/2023
|
MATADEEN
|
1703001043WL004076
|
MATADEEN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-043-001/406-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093946
|
03/07/2023
|
RETTA
|
1703001043WL004076
|
RETTA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-043-001/407-D
(UMEDAGAD (P))
|
1703001043NRG24030720230093947
|
03/07/2023
|
USHA SAIN
|
1703001043WL004076
|
USHA SAIN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
USHASAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-043-001/410-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093949
|
03/07/2023
|
SHIV SINGH
|
1703001043WL004076
|
SHIV SINGH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-043-001/419
(UMEDAGAD (P))
|
1703001043NRG24030720230093951
|
03/07/2023
|
vijay
|
1703001043WL004076
|
vijay
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-043-001/425
(UMEDAGAD (P))
|
1703001043NRG24030720230093952
|
03/07/2023
|
jawaharlal dhakad
|
1703001043WL004076
|
jawaharlal dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
jawaharlaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-043-001/426
(UMEDAGAD (P))
|
1703001043NRG24030720230093954
|
03/07/2023
|
vimla bai
|
1703001043WL004076
|
vimla bai
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-043-001/436
(UMEDAGAD (P))
|
1703001043NRG24030720230093957
|
03/07/2023
|
GIRJA
|
1703001043WL004076
|
GIRJA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-043-001/440-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093959
|
03/07/2023
|
VIJAY
|
1703001043WL004076
|
VIJAY
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-043-001/443
(UMEDAGAD (P))
|
1703001043NRG24030720230093960
|
03/07/2023
|
triveni adivasi
|
1703001043WL004076
|
triveni adivasi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
triveniadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-043-001/444
(UMEDAGAD (P))
|
1703001043NRG24030720230093961
|
03/07/2023
|
PUNIYA
|
1703001043WL004076
|
PUNIYA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-043-001/447
(UMEDAGAD (P))
|
1703001043NRG24030720230093962
|
03/07/2023
|
MITTI
|
1703001043WL004076
|
MITTI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
MITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-043-001/449-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093963
|
03/07/2023
|
VINOD
|
1703001043WL004076
|
VINOD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-043-001/457-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093965
|
03/07/2023
|
BAIDICHARAN
|
1703001043WL004076
|
BAIDICHARAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
BAIDICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-043-001/457-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093966
|
03/07/2023
|
SANJAY
|
1703001043WL004076
|
SANJAY
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-043-001/457-D
(UMEDAGAD (P))
|
1703001043NRG24030720230093968
|
03/07/2023
|
ISU DHAKAD
|
1703001043WL004076
|
ISU DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
ISUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-043-001/463
(UMEDAGAD (P))
|
1703001043NRG24030720230093969
|
03/07/2023
|
SONU TOMAR
|
1703001043WL004076
|
SONU TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SONUTOMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GHATIGAON
|
MP-03-001-043-001/465
(UMEDAGAD (P))
|
1703001043NRG24030720230093970
|
03/07/2023
|
BRAJENDRA SINGH TOMAR
|
1703001043WL004076
|
BRAJENDRA SINGH TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
BRAJENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-043-001/466-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093971
|
03/07/2023
|
BABEETA
|
1703001043WL004076
|
BABEETA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-043-001/467
(UMEDAGAD (P))
|
1703001043NRG24030720230093972
|
03/07/2023
|
POORAN SINGH
|
1703001043WL004076
|
POORAN SINGH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-043-001/468
(UMEDAGAD (P))
|
1703001043NRG24030720230093973
|
03/07/2023
|
KRISHNA ADIVASI
|
1703001043WL004076
|
KRISHNA ADIVASI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
KRISHNAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-043-001/469
(UMEDAGAD (P))
|
1703001043NRG24030720230093974
|
03/07/2023
|
BANTI ADIVASI
|
1703001043WL004076
|
BANTI ADIVASI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
BANTIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-043-001/470
(UMEDAGAD (P))
|
1703001043NRG24030720230093975
|
03/07/2023
|
GUDIYA TOMAR
|
1703001043WL004076
|
GUDIYA TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
GUDIYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-043-001/473
(UMEDAGAD (P))
|
1703001043NRG24030720230093977
|
03/07/2023
|
ASHOK TOMAR
|
1703001043WL004076
|
ASHOK TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
ASHOKTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-043-001/474
(UMEDAGAD (P))
|
1703001043NRG24030720230093978
|
03/07/2023
|
JANKI TOMAR
|
1703001043WL004076
|
JANKI TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
JANKITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-043-001/477
(UMEDAGAD (P))
|
1703001043NRG24030720230093979
|
03/07/2023
|
Babita
|
1703001043WL004076
|
Babita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-043-001/477-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093980
|
03/07/2023
|
RAJVATI DHAKAD
|
1703001043WL004076
|
RAJVATI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RAJVATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-043-001/477-C
(UMEDAGAD (P))
|
1703001043NRG24030720230093982
|
03/07/2023
|
RAMLALI
|
1703001043WL004076
|
RAMLALI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-043-001/483
(UMEDAGAD (P))
|
1703001043NRG24030720230093986
|
03/07/2023
|
Chabiraj
|
1703001043WL004076
|
Chabiraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Chabiraj
|
CANARA BANK(508532)
|
|
47
|
GHATIGAON
|
MP-03-001-043-001/486
(UMEDAGAD (P))
|
1703001043NRG24030720230093989
|
03/07/2023
|
Dinesh
|
1703001043WL004076
|
Dinesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GHATIGAON
|
MP-03-001-043-001/488
(UMEDAGAD (P))
|
1703001043NRG24030720230093990
|
03/07/2023
|
Gudiya
|
1703001043WL004076
|
Gudiya
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-043-001/490-D
(UMEDAGAD (P))
|
1703001043NRG24030720230093993
|
03/07/2023
|
PINKI
|
1703001043WL004076
|
PINKI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-043-001/491
(UMEDAGAD (P))
|
1703001043NRG24030720230093994
|
03/07/2023
|
Kallo
|
1703001043WL004076
|
Kallo
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHATIGAON
|
MP-03-001-043-001/493
(UMEDAGAD (P))
|
1703001043NRG24030720230093995
|
03/07/2023
|
Kushum
|
1703001043WL004076
|
Kushum
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-043-001/498
(UMEDAGAD (P))
|
1703001043NRG24030720230093998
|
03/07/2023
|
Mahesh
|
1703001043WL004076
|
Mahesh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
53
|
GHATIGAON
|
MP-03-001-043-001/501-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094003
|
03/07/2023
|
YASHODHRA
|
1703001043WL004076
|
YASHODHRA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
YASHODHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-043-001/502
(UMEDAGAD (P))
|
1703001043NRG24030720230094004
|
03/07/2023
|
Pista
|
1703001043WL004076
|
Pista
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Pista
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHATIGAON
|
MP-03-001-043-001/503
(UMEDAGAD (P))
|
1703001043NRG24030720230094005
|
03/07/2023
|
Priti
|
1703001043WL004076
|
Priti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-043-001/503-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094006
|
03/07/2023
|
SHIVLAHRI
|
1703001043WL004076
|
SHIVLAHRI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
SHIVLAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-043-001/503-D
(UMEDAGAD (P))
|
1703001043NRG24030720230094007
|
03/07/2023
|
RUDRA SINGH
|
1703001043WL004076
|
RUDRA SINGH
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RUDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-043-001/505-B
(UMEDAGAD (P))
|
1703001043NRG24030720230094009
|
03/07/2023
|
RAMBETI
|
1703001043WL004076
|
RAMBETI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-043-001/505-D
(UMEDAGAD (P))
|
1703001043NRG24030720230094011
|
03/07/2023
|
PANCHAM ADIWASI
|
1703001043WL004076
|
PANCHAM ADIWASI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
PANCHAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-043-001/506
(UMEDAGAD (P))
|
1703001043NRG24030720230094012
|
03/07/2023
|
Ramdulhari
|
1703001043WL004076
|
Ramdulhari
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Ramdulhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHATIGAON
|
MP-03-001-043-001/508
(UMEDAGAD (P))
|
1703001043NRG24030720230094014
|
03/07/2023
|
Ramkali
|
1703001043WL004076
|
Ramkali
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-043-001/511
(UMEDAGAD (P))
|
1703001043NRG24030720230094016
|
03/07/2023
|
Ramvati
|
1703001043WL004076
|
Ramvati
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-043-001/512
(UMEDAGAD (P))
|
1703001043NRG24030720230094017
|
03/07/2023
|
Rani
|
1703001043WL004076
|
Rani
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-043-001/513
(UMEDAGAD (P))
|
1703001043NRG24030720230094018
|
03/07/2023
|
Rashmi
|
1703001043WL004076
|
Rashmi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
65
|
GHATIGAON
|
MP-03-001-043-001/517
(UMEDAGAD (P))
|
1703001043NRG24030720230094022
|
03/07/2023
|
Sangita
|
1703001043WL004076
|
Sangita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-043-001/517-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094023
|
03/07/2023
|
SONERAM
|
1703001043WL004076
|
SONERAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-043-001/520
(UMEDAGAD (P))
|
1703001043NRG24030720230094025
|
03/07/2023
|
Savita
|
1703001043WL004076
|
Savita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
809827036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
GHATIGAON
|
MP-03-001-043-001/527
(UMEDAGAD (P))
|
1703001043NRG24030720230094029
|
03/07/2023
|
Sunita
|
1703001043WL004076
|
Sunita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-043-001/530
(UMEDAGAD (P))
|
1703001043NRG24030720230094032
|
03/07/2023
|
Urmila
|
1703001043WL004076
|
Urmila
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-043-001/531-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094034
|
03/07/2023
|
HOTAM
|
1703001043WL004076
|
HOTAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-043-001/533
(UMEDAGAD (P))
|
1703001043NRG24030720230094035
|
03/07/2023
|
Vijju
|
1703001043WL004076
|
Vijju
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Vijju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-043-001/535
(UMEDAGAD (P))
|
1703001043NRG24030720230094036
|
03/07/2023
|
Ramdash
|
1703001043WL004076
|
Ramdash
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-043-001/540
(UMEDAGAD (P))
|
1703001043NRG24030720230094038
|
03/07/2023
|
shughar
|
1703001043WL004076
|
shughar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
shughar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GHATIGAON
|
MP-03-001-043-001/541
(UMEDAGAD (P))
|
1703001043NRG24030720230094039
|
03/07/2023
|
shimla
|
1703001043WL004076
|
shimla
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-043-001/545-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094041
|
03/07/2023
|
MOHAN SINGH TOMAR
|
1703001043WL004076
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
MOHANSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-043-001/587
(UMEDAGAD (P))
|
1703001043NRG24030720230094044
|
03/07/2023
|
JITENDRA TOMAR
|
1703001043WL004076
|
JITENDRA TOMAR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
JITENDRATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-043-001/592-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094046
|
03/07/2023
|
GOVIND SHARMA
|
1703001043WL004076
|
GOVIND SHARMA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
GOVINDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-043-001/596
(UMEDAGAD (P))
|
1703001043NRG24030720230094047
|
03/07/2023
|
SAPNA
|
1703001043WL004076
|
SAPNA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHATIGAON
|
MP-03-001-043-001/596-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094048
|
03/07/2023
|
SUNIL KARAN
|
1703001043WL004076
|
SUNIL KARAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SUNILKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GHATIGAON
|
MP-03-001-043-001/604
(UMEDAGAD (P))
|
1703001043NRG24030720230094052
|
03/07/2023
|
AKASH DHAKAD
|
1703001043WL004076
|
AKASH DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
AKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-043-001/605
(UMEDAGAD (P))
|
1703001043NRG24030720230094053
|
03/07/2023
|
ARUN KARN
|
1703001043WL004076
|
ARUN KARN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
ARUNKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-043-001/605-B
(UMEDAGAD (P))
|
1703001043NRG24030720230094055
|
03/07/2023
|
SAROJ KARN
|
1703001043WL004076
|
SAROJ KARN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
SAROJKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-043-001/605-B
(UMEDAGAD (P))
|
1703001043NRG24030720230094054
|
03/07/2023
|
VASDEV KARN
|
1703001043WL004076
|
VASDEV KARN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
VASDEVKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-043-001/605-C
(UMEDAGAD (P))
|
1703001043NRG24030720230094056
|
03/07/2023
|
AKASH KARAN
|
1703001043WL004076
|
AKASH KARAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
AKASHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-043-001/607-C
(UMEDAGAD (P))
|
1703001043NRG24030720230094058
|
03/07/2023
|
MAMTA DHAKAD
|
1703001043WL004076
|
MAMTA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
MAMTADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-043-001/615
(UMEDAGAD (P))
|
1703001043NRG24030720230094061
|
03/07/2023
|
RAHUL
|
1703001043WL004076
|
RAHUL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
87
|
GHATIGAON
|
MP-03-001-043-001/630
(UMEDAGAD (P))
|
1703001043NRG24030720230094062
|
03/07/2023
|
Chandan Adiwasi
|
1703001043WL004076
|
Chandan Adiwasi
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
ChandanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-043-001/637
(UMEDAGAD (P))
|
1703001043NRG24030720230094063
|
03/07/2023
|
Satendra Pal Tomar
|
1703001043WL004076
|
Satendra Pal Tomar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SatendraPalTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHATIGAON
|
MP-03-001-043-001/646
(UMEDAGAD (P))
|
1703001043NRG24030720230094064
|
03/07/2023
|
Mohkhan tomar
|
1703001043WL004076
|
Mohkhan tomar
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
Mohkhantomar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-043-001/653
(UMEDAGAD (P))
|
1703001043NRG24030720230094065
|
03/07/2023
|
HALKI BAI
|
1703001043WL004076
|
HALKI BAI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-043-001/658
(UMEDAGAD (P))
|
1703001043NRG24030720230094067
|
03/07/2023
|
KALPNA
|
1703001043WL004076
|
KALPNA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-043-001/670
(UMEDAGAD (P))
|
1703001043NRG24030720230094068
|
03/07/2023
|
JAGMOHAN
|
1703001043WL004076
|
JAGMOHAN
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-043-001/675
(UMEDAGAD (P))
|
1703001043NRG24030720230094072
|
03/07/2023
|
KASHI
|
1703001043WL004076
|
KASHI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-027-001/439
(PAR (P))
|
1703001027NRG24030720230093507
|
03/07/2023
|
karan
|
1703001027WL004058
|
karan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809827036
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-027-001/439-B
(PAR (P))
|
1703001027NRG24030720230093508
|
03/07/2023
|
Anguri
|
1703001027WL004058
|
Anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809827036
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-029-001/123
(DHUAA(P))
|
1703001029NRG24030720230094442
|
03/07/2023
|
dinesh
|
1703001029WL004084
|
dinesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-029-001/123
(DHUAA(P))
|
1703001029NRG24030720230094443
|
03/07/2023
|
indra
|
1703001029WL004084
|
indra
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-029-001/54-D
(DHUAA(P))
|
1703001029NRG24030720230094445
|
03/07/2023
|
maya
|
1703001029WL004084
|
maya
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-029-001/66-D
(DHUAA(P))
|
1703001029NRG24030720230094446
|
03/07/2023
|
roopram
|
1703001029WL004084
|
roopram
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
roopram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24030720230094448
|
03/07/2023
|
mamta
|
1703001029WL004084
|
mamta
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24030720230094447
|
03/07/2023
|
manoj
|
1703001029WL004084
|
manoj
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-030-003/122-B
(SIRSA (P))
|
1703001029NRG24030720230093293
|
03/07/2023
|
guddi
|
1703001029WL004051
|
guddi
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-030-003/123-B
(SIRSA (P))
|
1703001029NRG24030720230093294
|
03/07/2023
|
ashma
|
1703001029WL004051
|
ashma
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
ashma
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-030-003/147-A
(SIRSA (P))
|
1703001029NRG24030720230093288
|
03/07/2023
|
sabana
|
1703001029WL004050
|
sabana
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809827036
|
|
sabana
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-030-003/148-B
(SIRSA (P))
|
1703001029NRG24030720230093296
|
03/07/2023
|
malti
|
1703001029WL004051
|
malti
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-030-003/43-D
(SIRSA (P))
|
1703001029NRG24030720230093308
|
03/07/2023
|
sutto
|
1703001029WL004051
|
sutto
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
sutto
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-040-001/460
(SAMARAI (P))
|
1703001040NRG24030720230093816
|
03/07/2023
|
manju
|
1703001040WL004067
|
manju
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
108
|
GHATIGAON
|
MP-03-001-029-001/30-A
(DHUAA(P))
|
1703001029NRG24030720230093291
|
03/07/2023
|
shahid
|
1703001029WL004051
|
shahid
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
shahid
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-030-003/1-A
(SIRSA (P))
|
1703001029NRG24030720230093292
|
03/07/2023
|
nahim
|
1703001029WL004051
|
nahim
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
nahim
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-030-003/137
(SIRSA (P))
|
1703001029NRG24030720230093295
|
03/07/2023
|
mustak
|
1703001029WL004051
|
mustak
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
mustak
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-030-003/155-B
(SIRSA (P))
|
1703001029NRG24030720230093298
|
03/07/2023
|
istar
|
1703001029WL004051
|
istar
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
istar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-030-003/156-B
(SIRSA (P))
|
1703001029NRG24030720230093300
|
03/07/2023
|
beby
|
1703001029WL004051
|
beby
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
beby
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-030-003/170-B
(SIRSA (P))
|
1703001029NRG24030720230093301
|
03/07/2023
|
meena
|
1703001029WL004051
|
meena
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-030-003/208-B
(SIRSA (P))
|
1703001029NRG24030720230093302
|
03/07/2023
|
ninnu
|
1703001029WL004051
|
ninnu
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
ninnu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-030-003/41-D
(SIRSA (P))
|
1703001029NRG24030720230093304
|
03/07/2023
|
rajda
|
1703001029WL004051
|
rajda
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
rajda
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-030-003/41-D
(SIRSA (P))
|
1703001029NRG24030720230093303
|
03/07/2023
|
sakil
|
1703001029WL004051
|
sakil
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
sakil
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-030-003/42-D
(SIRSA (P))
|
1703001029NRG24030720230093306
|
03/07/2023
|
sabbo
|
1703001029WL004051
|
sabbo
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
sabbo
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-030-003/42-D
(SIRSA (P))
|
1703001029NRG24030720230093305
|
03/07/2023
|
saeed
|
1703001029WL004051
|
saeed
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
saeed
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-030-003/6-A
(SIRSA (P))
|
1703001029NRG24030720230094449
|
03/07/2023
|
latif
|
1703001029WL004084
|
latif
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
latif
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-030-003/6-A
(SIRSA (P))
|
1703001029NRG24030720230094450
|
03/07/2023
|
safina
|
1703001029WL004084
|
safina
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
12/07/2023
|
|
809827036
|
|
safina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
121
|
GHATIGAON
|
MP-03-001-040-001/13-A
(SAMARAI (P))
|
1703001040NRG24030720230093783
|
03/07/2023
|
PRADEEP
|
1703001040WL004067
|
PRADEEP
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHATIGAON
|
MP-03-001-040-001/431-A
(SAMARAI (P))
|
1703001040NRG24030720230093814
|
03/07/2023
|
MINA
|
1703001040WL004067
|
MINA
|
00089
|
CBIN0284351
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-040-001/218-B
(SAMARAI (P))
|
1703001040NRG24030720230093787
|
03/07/2023
|
PISTA
|
1703001040WL004067
|
PISTA
|
00177
|
IOBA0003132
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
124
|
GHATIGAON
|
MP-03-001-043-001/607-D
(UMEDAGAD (P))
|
1703001043NRG24030720230094060
|
03/07/2023
|
RACHANA DHAKAD
|
1703001043WL004076
|
RACHANA DHAKAD
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RACHANADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
GHATIGAON
|
MP-03-001-040-001/26-A
(SAMARAI (P))
|
1703001040NRG24030720230093789
|
03/07/2023
|
POOJA
|
1703001040WL004067
|
POOJA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHATIGAON
|
MP-03-001-040-001/297-A
(SAMARAI (P))
|
1703001040NRG24030720230093790
|
03/07/2023
|
KUSUM
|
1703001040WL004067
|
KUSUM
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHATIGAON
|
MP-03-001-040-001/307-A
(SAMARAI (P))
|
1703001040NRG24030720230093792
|
03/07/2023
|
RAMAVTAR
|
1703001040WL004067
|
RAMAVTAR
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAMAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHATIGAON
|
MP-03-001-040-001/311-A
(SAMARAI (P))
|
1703001040NRG24030720230093794
|
03/07/2023
|
PISTA
|
1703001040WL004067
|
PISTA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHATIGAON
|
MP-03-001-040-001/313-A
(SAMARAI (P))
|
1703001040NRG24030720230093795
|
03/07/2023
|
RAJSHREE
|
1703001040WL004067
|
RAJSHREE
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
RAJSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GHATIGAON
|
MP-03-001-040-001/315-A
(SAMARAI (P))
|
1703001040NRG24030720230093796
|
03/07/2023
|
GOPAL
|
1703001040WL004067
|
GOPAL
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHATIGAON
|
MP-03-001-040-001/316-A
(SAMARAI (P))
|
1703001040NRG24030720230093797
|
03/07/2023
|
VIMLA
|
1703001040WL004067
|
VIMLA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GHATIGAON
|
MP-03-001-040-001/317-A
(SAMARAI (P))
|
1703001040NRG24030720230093798
|
03/07/2023
|
NATHARAM
|
1703001040WL004067
|
NATHARAM
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
NATHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIGAON
|
MP-03-001-040-001/318-A
(SAMARAI (P))
|
1703001040NRG24030720230093799
|
03/07/2023
|
VIMLA
|
1703001040WL004067
|
VIMLA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GHATIGAON
|
MP-03-001-040-001/327-A
(SAMARAI (P))
|
1703001040NRG24030720230093801
|
03/07/2023
|
GANDRAV
|
1703001040WL004067
|
GANDRAV
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
GANDRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHATIGAON
|
MP-03-001-040-001/35-B
(SAMARAI (P))
|
1703001040NRG24030720230093809
|
03/07/2023
|
KAMLESH
|
1703001040WL004067
|
KAMLESH
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHATIGAON
|
MP-03-001-040-001/36-A
(SAMARAI (P))
|
1703001040NRG24030720230093810
|
03/07/2023
|
HEMLATA
|
1703001040WL004067
|
HEMLATA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHATIGAON
|
MP-03-001-040-001/362-A
(SAMARAI (P))
|
1703001040NRG24030720230093812
|
03/07/2023
|
PUSPA
|
1703001040WL004067
|
PUSPA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
PUSPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIGAON
|
MP-03-001-040-001/43-A
(SAMARAI (P))
|
1703001040NRG24030720230093813
|
03/07/2023
|
REENA
|
1703001040WL004067
|
REENA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHATIGAON
|
MP-03-001-040-001/44-A
(SAMARAI (P))
|
1703001040NRG24030720230093815
|
03/07/2023
|
HALKE
|
1703001040WL004067
|
HALKE
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
HALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GHATIGAON
|
MP-03-001-040-001/47-A
(SAMARAI (P))
|
1703001040NRG24030720230093817
|
03/07/2023
|
NARENDRA
|
1703001040WL004067
|
NARENDRA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHATIGAON
|
MP-03-001-040-001/769
(SAMARAI (P))
|
1703001040NRG24030720230093819
|
03/07/2023
|
seema
|
1703001040WL004067
|
seema
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHATIGAON
|
MP-03-001-040-001/770
(SAMARAI (P))
|
1703001040NRG24030720230093820
|
03/07/2023
|
seema
|
1703001040WL004067
|
seema
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHATIGAON
|
MP-03-001-040-001/771
(SAMARAI (P))
|
1703001040NRG24030720230093821
|
03/07/2023
|
rajesh
|
1703001040WL004067
|
rajesh
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHATIGAON
|
MP-03-001-040-001/777
(SAMARAI (P))
|
1703001040NRG24030720230093822
|
03/07/2023
|
udaybhan
|
1703001040WL004067
|
udaybhan
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GHATIGAON
|
MP-03-001-040-001/778
(SAMARAI (P))
|
1703001040NRG24030720230093823
|
03/07/2023
|
rajendri
|
1703001040WL004067
|
rajendri
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
rajendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHATIGAON
|
MP-03-001-040-001/798
(SAMARAI (P))
|
1703001040NRG24030720230093825
|
03/07/2023
|
KAMAL SINGH
|
1703001040WL004067
|
KAMAL SINGH
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHATIGAON
|
MP-03-001-040-001/800
(SAMARAI (P))
|
1703001040NRG24030720230093826
|
03/07/2023
|
BHOLA
|
1703001040WL004067
|
BHOLA
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-040-001/802
(SAMARAI (P))
|
1703001040NRG24030720230093827
|
03/07/2023
|
UMESH
|
1703001040WL004067
|
UMESH
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
12/07/2023
|
|
809827036
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-040-001/833
(SAMARAI (P))
|
1703001040NRG24030720230093829
|
03/07/2023
|
VINOD
|
1703001040WL004067
|
VINOD
|
00415
|
SBIN0030137
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHATIGAON
|
MP-03-001-040-001/847
(SAMARAI (P))
|
1703001040NRG24030720230093830
|
03/07/2023
|
dayawati
|
1703001040WL004067
|
dayawati
|
00415
|
SBIN0030137
|
663
|
663
|
Rejected
|
14/07/2023
|
|
809827036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
GHATIGAON
|
MP-03-001-043-001/457-C
(UMEDAGAD (P))
|
1703001043NRG24030720230093967
|
03/07/2023
|
MATHURA BAI
|
1703001043WL004076
|
MATHURA BAI
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHATIGAON
|
MP-03-001-043-001/545-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094042
|
03/07/2023
|
SHARDA
|
1703001043WL004076
|
SHARDA
|
00415
|
SBIN0030137
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
153
|
GHATIGAON
|
MP-03-001-040-001/24-A
(SAMARAI (P))
|
1703001040NRG24030720230093788
|
03/07/2023
|
JITENDRA
|
1703001040WL004067
|
JITENDRA
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GHATIGAON
|
MP-03-001-040-001/81-A
(SAMARAI (P))
|
1703001040NRG24030720230093828
|
03/07/2023
|
GUDDI
|
1703001040WL004067
|
GUDDI
|
00415
|
SBIN0030151
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG24030720230094190
|
03/07/2023
|
guddi
|
1703001012WL004081
|
guddi
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHATIGAON
|
MP-03-001-012-001/122
(TALPURA (P))
|
1703001012NRG24030720230094189
|
03/07/2023
|
maniram
|
1703001012WL004081
|
maniram
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
maniram
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24030720230094193
|
03/07/2023
|
NARENDRA
|
1703001012WL004081
|
NARENDRA
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24030720230094191
|
03/07/2023
|
Ramhet
|
1703001012WL004081
|
Ramhet
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHATIGAON
|
MP-03-001-012-001/155
(TALPURA (P))
|
1703001012NRG24030720230094192
|
03/07/2023
|
VAIJANTI
|
1703001012WL004081
|
VAIJANTI
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
VAIJANTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHATIGAON
|
MP-03-001-012-001/244
(TALPURA (P))
|
1703001012NRG24030720230094177
|
03/07/2023
|
Sono
|
1703001012WL004080
|
Sono
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
Sono
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHATIGAON
|
MP-03-001-012-001/253
(TALPURA (P))
|
1703001012NRG24030720230094178
|
03/07/2023
|
PURAN SINGH
|
1703001012WL004080
|
PURAN SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHATIGAON
|
MP-03-001-012-001/255
(TALPURA (P))
|
1703001012NRG24030720230094179
|
03/07/2023
|
RAMGOPAL PRAJAPATI
|
1703001012WL004080
|
RAMGOPAL PRAJAPATI
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAMGOPALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHATIGAON
|
MP-03-001-012-001/272-A
(TALPURA (P))
|
1703001012NRG24030720230094194
|
03/07/2023
|
RAJENDRA
|
1703001012WL004081
|
RAJENDRA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG24030720230094181
|
03/07/2023
|
balli
|
1703001012WL004080
|
balli
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHATIGAON
|
MP-03-001-012-001/274
(TALPURA (P))
|
1703001012NRG24030720230094180
|
03/07/2023
|
mamta
|
1703001012WL004080
|
mamta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
166
|
GHATIGAON
|
MP-03-001-012-001/279
(TALPURA (P))
|
1703001012NRG24030720230094182
|
03/07/2023
|
naresh
|
1703001012WL004080
|
naresh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
167
|
GHATIGAON
|
MP-03-001-012-001/279
(TALPURA (P))
|
1703001012NRG24030720230094183
|
03/07/2023
|
sukhlal
|
1703001012WL004080
|
sukhlal
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHATIGAON
|
MP-03-001-012-001/285
(TALPURA (P))
|
1703001012NRG24030720230094184
|
03/07/2023
|
BARELAL KUSHWAH
|
1703001012WL004080
|
BARELAL KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
BARELALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHATIGAON
|
MP-03-001-012-001/286
(TALPURA (P))
|
1703001012NRG24030720230094185
|
03/07/2023
|
BHOOP SINGH
|
1703001012WL004080
|
BHOOP SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
BHOOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHATIGAON
|
MP-03-001-012-001/288
(TALPURA (P))
|
1703001012NRG24030720230094186
|
03/07/2023
|
RAMESH
|
1703001012WL004080
|
RAMESH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHATIGAON
|
MP-03-001-012-001/291
(TALPURA (P))
|
1703001012NRG24030720230094187
|
03/07/2023
|
Geeta
|
1703001012WL004080
|
Geeta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHATIGAON
|
MP-03-001-012-001/321
(TALPURA (P))
|
1703001012NRG24030720230094188
|
03/07/2023
|
ARUN KUSHWAH
|
1703001012WL004080
|
ARUN KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
ARUNKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHATIGAON
|
MP-03-001-012-001/327-A
(TALPURA (P))
|
1703001012NRG24030720230094165
|
03/07/2023
|
Juli kushwah
|
1703001012WL004079
|
Juli kushwah
|
00468
|
UBIN0568392
|
221
|
221
|
Processed
|
11/07/2023
|
|
809827036
|
|
Julikushwah
|
UNION BANK OF INDIA(508500)
|
|
174
|
GHATIGAON
|
MP-03-001-012-001/327-A
(TALPURA (P))
|
1703001012NRG24030720230094164
|
03/07/2023
|
Lakhan Kushwah
|
1703001012WL004079
|
Lakhan Kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
LakhanKushwah
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG24030720230094195
|
03/07/2023
|
naresh jatav
|
1703001012WL004081
|
naresh jatav
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
809827036
|
|
nareshjatav
|
UNION BANK OF INDIA(508500)
|
|
176
|
GHATIGAON
|
MP-03-001-012-001/37-D
(TALPURA (P))
|
1703001012NRG24030720230094196
|
03/07/2023
|
rajeshwari jatav
|
1703001012WL004081
|
rajeshwari jatav
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
rajeshwarijatav
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHATIGAON
|
MP-03-001-012-001/427
(TALPURA (P))
|
1703001012NRG24030720230094166
|
03/07/2023
|
LAJJARAM
|
1703001012WL004079
|
LAJJARAM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
LAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHATIGAON
|
MP-03-001-012-001/444
(TALPURA (P))
|
1703001012NRG24030720230094168
|
03/07/2023
|
UDAY SINGH
|
1703001012WL004079
|
UDAY SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
UDAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHATIGAON
|
MP-03-001-012-001/467-A
(TALPURA (P))
|
1703001012NRG24030720230094169
|
03/07/2023
|
bhopati singh kushwa
|
1703001012WL004079
|
bhopati singh kushwa
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
bhopatisinghkushwa
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHATIGAON
|
MP-03-001-012-001/519-A
(TALPURA (P))
|
1703001012NRG24030720230094170
|
03/07/2023
|
surbhe kkushwah
|
1703001012WL004079
|
surbhe kkushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
surbhekkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHATIGAON
|
MP-03-001-012-001/725
(TALPURA (P))
|
1703001012NRG24030720230094197
|
03/07/2023
|
pancham
|
1703001012WL004081
|
pancham
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
182
|
GHATIGAON
|
MP-03-001-012-001/725-B
(TALPURA (P))
|
1703001012NRG24030720230094198
|
03/07/2023
|
RADHACHARAN JATAV
|
1703001012WL004081
|
RADHACHARAN JATAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RADHACHARANJATAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHATIGAON
|
MP-03-001-012-001/736
(TALPURA (P))
|
1703001012NRG24030720230094171
|
03/07/2023
|
pooran
|
1703001012WL004079
|
pooran
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
pooran
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHATIGAON
|
MP-03-001-012-001/737
(TALPURA (P))
|
1703001012NRG24030720230094172
|
03/07/2023
|
govund
|
1703001012WL004079
|
govund
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
govund
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHATIGAON
|
MP-03-001-012-001/751-B
(TALPURA (P))
|
1703001012NRG24030720230094174
|
03/07/2023
|
VIKAS KUSHWAH
|
1703001012WL004079
|
VIKAS KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
VIKASKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHATIGAON
|
MP-03-001-012-001/792
(TALPURA (P))
|
1703001012NRG24030720230094175
|
03/07/2023
|
RAMBARAN
|
1703001012WL004079
|
RAMBARAN
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
187
|
GHATIGAON
|
MP-03-001-040-001/3-A
(SAMARAI (P))
|
1703001040NRG24030720230093791
|
03/07/2023
|
Kirti
|
1703001040WL004067
|
Kirti
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHATIGAON
|
MP-03-001-040-001/310-A
(SAMARAI (P))
|
1703001040NRG24030720230093793
|
03/07/2023
|
Ramnivash
|
1703001040WL004067
|
Ramnivash
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHATIGAON
|
MP-03-001-040-001/325-A
(SAMARAI (P))
|
1703001040NRG24030720230093800
|
03/07/2023
|
Girdhari
|
1703001040WL004067
|
Girdhari
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Girdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-040-001/328-A
(SAMARAI (P))
|
1703001040NRG24030720230093802
|
03/07/2023
|
Jasvant
|
1703001040WL004067
|
Jasvant
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHATIGAON
|
MP-03-001-040-001/330-A
(SAMARAI (P))
|
1703001040NRG24030720230093803
|
03/07/2023
|
Lokendra
|
1703001040WL004067
|
Lokendra
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHATIGAON
|
MP-03-001-040-001/331-A
(SAMARAI (P))
|
1703001040NRG24030720230093804
|
03/07/2023
|
Mahendra
|
1703001040WL004067
|
Mahendra
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHATIGAON
|
MP-03-001-040-001/340-A
(SAMARAI (P))
|
1703001040NRG24030720230093806
|
03/07/2023
|
seeta
|
1703001040WL004067
|
seeta
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
seeta
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHATIGAON
|
MP-03-001-040-001/343-A
(SAMARAI (P))
|
1703001040NRG24030720230093807
|
03/07/2023
|
Rekha
|
1703001040WL004067
|
Rekha
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHATIGAON
|
MP-03-001-040-001/344-A
(SAMARAI (P))
|
1703001040NRG24030720230093808
|
03/07/2023
|
Sundar
|
1703001040WL004067
|
Sundar
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHATIGAON
|
MP-03-001-040-001/711
(SAMARAI (P))
|
1703001040NRG24030720230093818
|
03/07/2023
|
hanumant
|
1703001040WL004067
|
hanumant
|
00468
|
UBIN0577260
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
197
|
GHATIGAON
|
MP-03-001-040-001/139-B
(SAMARAI (P))
|
1703001040NRG24030720230093784
|
03/07/2023
|
golu
|
1703001040WL004067
|
golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHATIGAON
|
MP-03-001-040-001/158-B
(SAMARAI (P))
|
1703001040NRG24030720230093785
|
03/07/2023
|
amar singh
|
1703001040WL004067
|
amar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
809827036
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHATIGAON
|
MP-03-001-040-001/789
(SAMARAI (P))
|
1703001040NRG24030720230093824
|
03/07/2023
|
MAYA
|
1703001040WL004067
|
MAYA
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
14/07/2023
|
|
809827036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
GHATIGAON
|
MP-03-001-012-001/427-A
(TALPURA (P))
|
1703001012NRG24030720230094167
|
03/07/2023
|
khillaram
|
1703001012WL004079
|
khillaram
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809827036
|
|
khillaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
GHATIGAON
|
MP-03-001-043-001/134-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093928
|
03/07/2023
|
DEEPAK
|
1703001043WL004076
|
DEEPAK
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
202
|
GHATIGAON
|
MP-03-001-043-001/286-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093939
|
03/07/2023
|
KAMARLAL
|
1703001043WL004076
|
KAMARLAL
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
KAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHATIGAON
|
MP-03-001-043-001/292-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093941
|
03/07/2023
|
RAMESH DHAKAD
|
1703001043WL004076
|
RAMESH DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
RAMESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHATIGAON
|
MP-03-001-043-001/292-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093942
|
03/07/2023
|
USHA
|
1703001043WL004076
|
USHA
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GHATIGAON
|
MP-03-001-043-001/406-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093945
|
03/07/2023
|
NETRAM
|
1703001043WL004076
|
NETRAM
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
NETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHATIGAON
|
MP-03-001-043-001/409-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093948
|
03/07/2023
|
SOMVATI
|
1703001043WL004076
|
SOMVATI
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GHATIGAON
|
MP-03-001-043-001/418
(UMEDAGAD (P))
|
1703001043NRG24030720230093950
|
03/07/2023
|
uday
|
1703001043WL004076
|
uday
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GHATIGAON
|
MP-03-001-043-001/426-A
(UMEDAGAD (P))
|
1703001043NRG24030720230093955
|
03/07/2023
|
MAMTA SEN
|
1703001043WL004076
|
MAMTA SEN
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
MAMTASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHATIGAON
|
MP-03-001-043-001/477-B
(UMEDAGAD (P))
|
1703001043NRG24030720230093981
|
03/07/2023
|
RAVI DHAKAD
|
1703001043WL004076
|
RAVI DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809827036
|
|
RAVIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-043-001/542-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094040
|
03/07/2023
|
baisram dhakad
|
1703001043WL004076
|
baisram dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
baisramdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHATIGAON
|
MP-03-001-043-001/600-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094050
|
03/07/2023
|
GHANSHYAM
|
1703001043WL004076
|
GHANSHYAM
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GHATIGAON
|
MP-03-001-043-001/600-A
(UMEDAGAD (P))
|
1703001043NRG24030720230094051
|
03/07/2023
|
KAMLA DHAKAD
|
1703001043WL004076
|
KAMLA DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
KAMLADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GHATIGAON
|
MP-03-001-043-001/607-C
(UMEDAGAD (P))
|
1703001043NRG24030720230094057
|
03/07/2023
|
CHANDRESH DHAKAD
|
1703001043WL004076
|
CHANDRESH DHAKAD
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809827036
|
|
CHANDRESHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|