|
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-03-001-013-001/72-A
(MEHADPUR (P))
|
1703001013NRG24120520230018543
|
12/05/2023
|
ramlakhan
|
1703001013WL000741
|
ramlakhan
|
00048
|
BKID0009451
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-013-002/19
(MEHADPUR (P))
|
1703001013NRG24120520230018548
|
12/05/2023
|
prakash
|
1703001013WL000742
|
prakash
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
prakash
|
BANK OF INDIA(508505)
|
|
3
|
GHATIGAON
|
MP-03-001-013-002/20
(MEHADPUR (P))
|
1703001013NRG24120520230018549
|
12/05/2023
|
pratap
|
1703001013WL000742
|
pratap
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-025-006/2-B
(PAWA (P))
|
1703001025NRG24120520230018203
|
12/05/2023
|
rajaveti
|
1703001025WL000731
|
rajaveti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24120520230017853
|
12/05/2023
|
chadni
|
1703001025WL000731
|
chadni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
chadni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24120520230017852
|
12/05/2023
|
mohan singh
|
1703001025WL000731
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24120520230017855
|
12/05/2023
|
Raju
|
1703001025WL000731
|
Raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24120520230017854
|
12/05/2023
|
rama deyi
|
1703001025WL000731
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24120520230017858
|
12/05/2023
|
Choti
|
1703001025WL000731
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24120520230017860
|
12/05/2023
|
ganpat
|
1703001025WL000731
|
ganpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24120520230017859
|
12/05/2023
|
kashi
|
1703001025WL000731
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/40-A
(PAWA (P))
|
1703001025NRG24120520230017863
|
12/05/2023
|
banti
|
1703001025WL000731
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24120520230017867
|
12/05/2023
|
Sushila
|
1703001025WL000731
|
Sushila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24120520230017871
|
12/05/2023
|
ramniwash
|
1703001025WL000731
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/49
(PAWA (P))
|
1703001025NRG24120520230017873
|
12/05/2023
|
Akleshkumari
|
1703001025WL000731
|
Akleshkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Akleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/51
(PAWA (P))
|
1703001025NRG24120520230017876
|
12/05/2023
|
Ramvilan
|
1703001025WL000731
|
Ramvilan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ramvilan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/51-A
(PAWA (P))
|
1703001025NRG24120520230017877
|
12/05/2023
|
Gajendra
|
1703001025WL000731
|
Gajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24120520230017880
|
12/05/2023
|
Mahip
|
1703001025WL000731
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24120520230017882
|
12/05/2023
|
anita
|
1703001025WL000731
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24120520230017881
|
12/05/2023
|
pooran
|
1703001025WL000731
|
pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24120520230017883
|
12/05/2023
|
Tahshila
|
1703001025WL000731
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24120520230017884
|
12/05/2023
|
rustam
|
1703001025WL000731
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24120520230017885
|
12/05/2023
|
raajvati
|
1703001025WL000731
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24120520230017886
|
12/05/2023
|
mohar singh
|
1703001025WL000731
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24120520230017887
|
12/05/2023
|
bhura jurjar
|
1703001025WL000731
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/64
(PAWA (P))
|
1703001025NRG24120520230017889
|
12/05/2023
|
kampoter
|
1703001025WL000731
|
kampoter
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kampoter
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/64-A
(PAWA (P))
|
1703001025NRG24120520230017890
|
12/05/2023
|
ram nivas
|
1703001025WL000731
|
ram nivas
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/65
(PAWA (P))
|
1703001025NRG24120520230017891
|
12/05/2023
|
bhagwansingh
|
1703001025WL000731
|
bhagwansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24120520230017892
|
12/05/2023
|
rakesh singh gurjar
|
1703001025WL000731
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rakeshsinghgurjar
|
CANARA BANK(508532)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24120520230017894
|
12/05/2023
|
dasrath
|
1703001025WL000731
|
dasrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/7
(PAWA (P))
|
1703001025NRG24120520230017895
|
12/05/2023
|
badam singh
|
1703001025WL000731
|
badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/73
(PAWA (P))
|
1703001025NRG24120520230017897
|
12/05/2023
|
otar singh
|
1703001025WL000731
|
otar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24120520230017898
|
12/05/2023
|
Matadin
|
1703001025WL000731
|
Matadin
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Matadin
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24120520230017899
|
12/05/2023
|
veerendra
|
1703001025WL000731
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/77
(PAWA (P))
|
1703001025NRG24120520230017902
|
12/05/2023
|
shivnaran
|
1703001025WL000731
|
shivnaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24120520230017905
|
12/05/2023
|
kamlesh
|
1703001025WL000731
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24120520230017904
|
12/05/2023
|
munna
|
1703001025WL000731
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24120520230017906
|
12/05/2023
|
ramkisan
|
1703001025WL000731
|
ramkisan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24120520230017908
|
12/05/2023
|
shrilal
|
1703001025WL000731
|
shrilal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24120520230017909
|
12/05/2023
|
rambaran
|
1703001025WL000731
|
rambaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24120520230017911
|
12/05/2023
|
madhu bai
|
1703001025WL000731
|
madhu bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24120520230017912
|
12/05/2023
|
Ummend singh
|
1703001025WL000731
|
Ummend singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ummendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/83
(PAWA (P))
|
1703001025NRG24120520230017913
|
12/05/2023
|
kapuri
|
1703001025WL000731
|
kapuri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/84
(PAWA (P))
|
1703001025NRG24120520230017914
|
12/05/2023
|
ramkhatiyar
|
1703001025WL000731
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/85
(PAWA (P))
|
1703001025NRG24120520230017915
|
12/05/2023
|
banti
|
1703001025WL000731
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24120520230017917
|
12/05/2023
|
ramesh
|
1703001025WL000731
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24120520230017918
|
12/05/2023
|
druv gurjar
|
1703001025WL000731
|
druv gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24120520230017919
|
12/05/2023
|
deevan
|
1703001025WL000731
|
deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24120520230017920
|
12/05/2023
|
rekha
|
1703001025WL000731
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24120520230017924
|
12/05/2023
|
bebi
|
1703001025WL000731
|
bebi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24120520230017923
|
12/05/2023
|
gabbar singh
|
1703001025WL000731
|
gabbar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24120520230017925
|
12/05/2023
|
panjab singh
|
1703001025WL000731
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24120520230017926
|
12/05/2023
|
sharmili gurjar
|
1703001025WL000731
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/95
(PAWA (P))
|
1703001025NRG24120520230017927
|
12/05/2023
|
surengra gurjar
|
1703001025WL000731
|
surengra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
surengragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24120520230017931
|
12/05/2023
|
hema
|
1703001025WL000731
|
hema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24120520230017932
|
12/05/2023
|
Deevan
|
1703001025WL000731
|
Deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/98-A
(PAWA (P))
|
1703001025NRG24120520230017933
|
12/05/2023
|
kelash
|
1703001025WL000731
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-002/1-A
(PAWA (P))
|
1703001025NRG24120520230017935
|
12/05/2023
|
ranveer
|
1703001025WL000731
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-002/1-B
(PAWA (P))
|
1703001025NRG24120520230017936
|
12/05/2023
|
atar singh
|
1703001025WL000731
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-004/100
(PAWA (P))
|
1703001025NRG24120520230017937
|
12/05/2023
|
amar singh
|
1703001025WL000731
|
amar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-004/103
(PAWA (P))
|
1703001025NRG24120520230017945
|
12/05/2023
|
Rubi bai
|
1703001025WL000731
|
Rubi bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Rubibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-025-004/103
(PAWA (P))
|
1703001025NRG24120520230017944
|
12/05/2023
|
shailendra gurjar
|
1703001025WL000731
|
shailendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
shailendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-004/103-A
(PAWA (P))
|
1703001025NRG24120520230017946
|
12/05/2023
|
Jogendra
|
1703001025WL000731
|
Jogendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-004/103-B
(PAWA (P))
|
1703001025NRG24120520230017948
|
12/05/2023
|
Veerendra
|
1703001025WL000731
|
Veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-004/104
(PAWA (P))
|
1703001025NRG24120520230017949
|
12/05/2023
|
girraj
|
1703001025WL000731
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-004/107-A
(PAWA (P))
|
1703001025NRG24120520230017954
|
12/05/2023
|
ramlakhan
|
1703001025WL000731
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-004/107-B
(PAWA (P))
|
1703001025NRG24120520230017955
|
12/05/2023
|
janik singh
|
1703001025WL000731
|
janik singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
janiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-004/108
(PAWA (P))
|
1703001025NRG24120520230017956
|
12/05/2023
|
bharat singh
|
1703001025WL000731
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-004/108-A
(PAWA (P))
|
1703001025NRG24120520230017958
|
12/05/2023
|
ashok
|
1703001025WL000731
|
ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-025-004/109
(PAWA (P))
|
1703001025NRG24120520230017960
|
12/05/2023
|
kartarsingh
|
1703001025WL000731
|
kartarsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kartarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-004/109-A
(PAWA (P))
|
1703001025NRG24120520230017963
|
12/05/2023
|
giraj
|
1703001025WL000731
|
giraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
giraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-004/12-A
(PAWA (P))
|
1703001025NRG24120520230017982
|
12/05/2023
|
sahavsingh
|
1703001025WL000731
|
sahavsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHATIGAON
|
MP-03-001-025-004/15
(PAWA (P))
|
1703001025NRG24120520230017985
|
12/05/2023
|
guddi
|
1703001025WL000731
|
guddi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-004/15
(PAWA (P))
|
1703001025NRG24120520230017984
|
12/05/2023
|
naresh
|
1703001025WL000731
|
naresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-004/19
(PAWA (P))
|
1703001025NRG24120520230017991
|
12/05/2023
|
Anguri
|
1703001025WL000731
|
Anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-004/2
(PAWA (P))
|
1703001025NRG24120520230017992
|
12/05/2023
|
bare adiwasi
|
1703001025WL000731
|
bare adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bareadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-004/2
(PAWA (P))
|
1703001025NRG24120520230017993
|
12/05/2023
|
Talafa
|
1703001025WL000731
|
Talafa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Talafa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-004/26-D
(PAWA (P))
|
1703001025NRG24120520230018007
|
12/05/2023
|
puran
|
1703001025WL000731
|
puran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-004/29-B
(PAWA (P))
|
1703001025NRG24120520230018012
|
12/05/2023
|
Dheerendra
|
1703001025WL000731
|
Dheerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-004/30
(PAWA (P))
|
1703001025NRG24120520230018015
|
12/05/2023
|
kelash
|
1703001025WL000731
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-004/35
(PAWA (P))
|
1703001025NRG24120520230018026
|
12/05/2023
|
nath
|
1703001025WL000731
|
nath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
nath
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-004/37-B
(PAWA (P))
|
1703001025NRG24120520230018030
|
12/05/2023
|
Damodar
|
1703001025WL000731
|
Damodar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-004/38-A
(PAWA (P))
|
1703001025NRG24120520230018032
|
12/05/2023
|
Dasharath singh
|
1703001025WL000731
|
Dasharath singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Dasharathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-025-004/39-A
(PAWA (P))
|
1703001025NRG24120520230018034
|
12/05/2023
|
ramwaran singh
|
1703001025WL000731
|
ramwaran singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramwaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-025-004/41-A
(PAWA (P))
|
1703001025NRG24120520230018036
|
12/05/2023
|
Pappu
|
1703001025WL000731
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-004/43
(PAWA (P))
|
1703001025NRG24120520230018040
|
12/05/2023
|
sultan
|
1703001025WL000731
|
sultan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sultan
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
87
|
GHATIGAON
|
MP-03-001-025-004/45
(PAWA (P))
|
1703001025NRG24120520230018042
|
12/05/2023
|
Nitu
|
1703001025WL000731
|
Nitu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-025-004/5-A
(PAWA (P))
|
1703001025NRG24120520230018048
|
12/05/2023
|
jitendra
|
1703001025WL000731
|
jitendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-004/52
(PAWA (P))
|
1703001025NRG24120520230018055
|
12/05/2023
|
bharat
|
1703001025WL000731
|
bharat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-025-004/52-A
(PAWA (P))
|
1703001025NRG24120520230018057
|
12/05/2023
|
Pooja
|
1703001025WL000731
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-025-004/53
(PAWA (P))
|
1703001025NRG24120520230018058
|
12/05/2023
|
bakila
|
1703001025WL000731
|
bakila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bakila
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-025-004/56
(PAWA (P))
|
1703001025NRG24120520230018063
|
12/05/2023
|
jagdesh
|
1703001025WL000731
|
jagdesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-004/60-B
(PAWA (P))
|
1703001025NRG24120520230018071
|
12/05/2023
|
bijendra
|
1703001025WL000731
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GHATIGAON
|
MP-03-001-025-004/62
(PAWA (P))
|
1703001025NRG24120520230018073
|
12/05/2023
|
geeta bai
|
1703001025WL000731
|
geeta bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-004/63
(PAWA (P))
|
1703001025NRG24120520230018076
|
12/05/2023
|
Pradeep
|
1703001025WL000731
|
Pradeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHATIGAON
|
MP-03-001-025-004/63
(PAWA (P))
|
1703001025NRG24120520230018075
|
12/05/2023
|
Pradeep
|
1703001025WL000731
|
Pradeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-004/71-A
(PAWA (P))
|
1703001025NRG24120520230018082
|
12/05/2023
|
atar singh
|
1703001025WL000731
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-004/72
(PAWA (P))
|
1703001025NRG24120520230018083
|
12/05/2023
|
sarnam
|
1703001025WL000731
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-004/72-A
(PAWA (P))
|
1703001025NRG24120520230018084
|
12/05/2023
|
satendra gurjar
|
1703001025WL000731
|
satendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
satendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-004/74-B
(PAWA (P))
|
1703001025NRG24120520230018087
|
12/05/2023
|
bhura
|
1703001025WL000731
|
bhura
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-004/76
(PAWA (P))
|
1703001025NRG24120520230018090
|
12/05/2023
|
autar
|
1703001025WL000731
|
autar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-004/80
(PAWA (P))
|
1703001025NRG24120520230018095
|
12/05/2023
|
Lavkush
|
1703001025WL000731
|
Lavkush
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-004/80-A
(PAWA (P))
|
1703001025NRG24120520230018096
|
12/05/2023
|
golu
|
1703001025WL000731
|
golu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-004/80-B
(PAWA (P))
|
1703001025NRG24120520230018097
|
12/05/2023
|
akash
|
1703001025WL000731
|
akash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-004/82
(PAWA (P))
|
1703001025NRG24120520230018102
|
12/05/2023
|
guddi gurjar
|
1703001025WL000731
|
guddi gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
guddigurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-004/85
(PAWA (P))
|
1703001025NRG24120520230018104
|
12/05/2023
|
lakhan singh
|
1703001025WL000731
|
lakhan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-004/85-A
(PAWA (P))
|
1703001025NRG24120520230018106
|
12/05/2023
|
Murari
|
1703001025WL000731
|
Murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-004/85-B
(PAWA (P))
|
1703001025NRG24120520230018108
|
12/05/2023
|
saroj
|
1703001025WL000731
|
saroj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-004/86
(PAWA (P))
|
1703001025NRG24120520230018110
|
12/05/2023
|
rakesh
|
1703001025WL000731
|
rakesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
110
|
GHATIGAON
|
MP-03-001-025-004/91
(PAWA (P))
|
1703001025NRG24120520230018115
|
12/05/2023
|
reena bai
|
1703001025WL000731
|
reena bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-004/93-C
(PAWA (P))
|
1703001025NRG24120520230018117
|
12/05/2023
|
Dayavati
|
1703001025WL000731
|
Dayavati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-004/94
(PAWA (P))
|
1703001025NRG24120520230018118
|
12/05/2023
|
harikanth
|
1703001025WL000731
|
harikanth
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
harikanth
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-004/96
(PAWA (P))
|
1703001025NRG24120520230018119
|
12/05/2023
|
ramnivash
|
1703001025WL000731
|
ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-004/96-A
(PAWA (P))
|
1703001025NRG24120520230018120
|
12/05/2023
|
Meena
|
1703001025WL000731
|
Meena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-004/96-F
(PAWA (P))
|
1703001025NRG24120520230018123
|
12/05/2023
|
Siyaram
|
1703001025WL000731
|
Siyaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-004/97
(PAWA (P))
|
1703001025NRG24120520230018124
|
12/05/2023
|
mahesh
|
1703001025WL000731
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-004/97-B
(PAWA (P))
|
1703001025NRG24120520230018125
|
12/05/2023
|
kedar
|
1703001025WL000731
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-004/98
(PAWA (P))
|
1703001025NRG24120520230018126
|
12/05/2023
|
baniya
|
1703001025WL000731
|
baniya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-005/11
(PAWA (P))
|
1703001025NRG24120520230018131
|
12/05/2023
|
deewan singh gurjar
|
1703001025WL000731
|
deewan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
deewansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-005/12-B
(PAWA (P))
|
1703001025NRG24120520230018132
|
12/05/2023
|
mansingh
|
1703001025WL000731
|
mansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-005/13-B
(PAWA (P))
|
1703001025NRG24120520230018133
|
12/05/2023
|
bishnu
|
1703001025WL000731
|
bishnu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-005/14
(PAWA (P))
|
1703001025NRG24120520230018134
|
12/05/2023
|
munni
|
1703001025WL000731
|
munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-005/15
(PAWA (P))
|
1703001025NRG24120520230018135
|
12/05/2023
|
bhujval singh
|
1703001025WL000731
|
bhujval singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhujvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-025-005/16
(PAWA (P))
|
1703001025NRG24120520230018136
|
12/05/2023
|
premwati
|
1703001025WL000731
|
premwati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-005/16
(PAWA (P))
|
1703001025NRG24120520230018137
|
12/05/2023
|
sadhna
|
1703001025WL000731
|
sadhna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-005/17
(PAWA (P))
|
1703001025NRG24120520230018138
|
12/05/2023
|
Kok singh gurjar
|
1703001025WL000731
|
Kok singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Koksinghgurjar
|
INDUSIND BANK(607189)
|
|
127
|
GHATIGAON
|
MP-03-001-025-005/18
(PAWA (P))
|
1703001025NRG24120520230018139
|
12/05/2023
|
harendra
|
1703001025WL000731
|
harendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-025-005/18-B
(PAWA (P))
|
1703001025NRG24120520230018141
|
12/05/2023
|
indar
|
1703001025WL000731
|
indar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-005/2
(PAWA (P))
|
1703001025NRG24120520230018144
|
12/05/2023
|
keshav
|
1703001025WL000731
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-005/20-B
(PAWA (P))
|
1703001025NRG24120520230018146
|
12/05/2023
|
Ramsevak
|
1703001025WL000731
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-025-005/24
(PAWA (P))
|
1703001025NRG24120520230018149
|
12/05/2023
|
otar
|
1703001025WL000731
|
otar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
otar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-005/26
(PAWA (P))
|
1703001025NRG24120520230018151
|
12/05/2023
|
Rameshwar Singh
|
1703001025WL000731
|
Rameshwar Singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
RameshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-025-005/27
(PAWA (P))
|
1703001025NRG24120520230018155
|
12/05/2023
|
Bejenti
|
1703001025WL000731
|
Bejenti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Bejenti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-005/27-A
(PAWA (P))
|
1703001025NRG24120520230018156
|
12/05/2023
|
mahindra
|
1703001025WL000731
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-005/28
(PAWA (P))
|
1703001025NRG24120520230018157
|
12/05/2023
|
ramlakhan
|
1703001025WL000731
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-025-005/29-A
(PAWA (P))
|
1703001025NRG24120520230018158
|
12/05/2023
|
hari singh
|
1703001025WL000731
|
hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-005/29-B
(PAWA (P))
|
1703001025NRG24120520230018159
|
12/05/2023
|
kedar
|
1703001025WL000731
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-025-005/3
(PAWA (P))
|
1703001025NRG24120520230018161
|
12/05/2023
|
Neetu
|
1703001025WL000731
|
Neetu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-025-005/3
(PAWA (P))
|
1703001025NRG24120520230018160
|
12/05/2023
|
Ramnivash
|
1703001025WL000731
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-025-005/30-A
(PAWA (P))
|
1703001025NRG24120520230018163
|
12/05/2023
|
ramkhatiyar
|
1703001025WL000731
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-005/30-B
(PAWA (P))
|
1703001025NRG24120520230018164
|
12/05/2023
|
Amar singh
|
1703001025WL000731
|
Amar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-025-005/30-C
(PAWA (P))
|
1703001025NRG24120520230018165
|
12/05/2023
|
Dashrath
|
1703001025WL000731
|
Dashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-005/31
(PAWA (P))
|
1703001025NRG24120520230018166
|
12/05/2023
|
Ashok
|
1703001025WL000731
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-025-005/31-A
(PAWA (P))
|
1703001025NRG24120520230018167
|
12/05/2023
|
Pooran
|
1703001025WL000731
|
Pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-025-005/39-A
(PAWA (P))
|
1703001025NRG24120520230018169
|
12/05/2023
|
panjab
|
1703001025WL000731
|
panjab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-025-005/4
(PAWA (P))
|
1703001025NRG24120520230018170
|
12/05/2023
|
Kamlesh
|
1703001025WL000731
|
Kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-005/6
(PAWA (P))
|
1703001025NRG24120520230018171
|
12/05/2023
|
Varsha
|
1703001025WL000731
|
Varsha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-025-005/7
(PAWA (P))
|
1703001025NRG24120520230018172
|
12/05/2023
|
kelash
|
1703001025WL000731
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-025-005/76-A
(PAWA (P))
|
1703001025NRG24120520230018173
|
12/05/2023
|
bhupendra gurjar
|
1703001025WL000731
|
bhupendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhupendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-025-005/8-A
(PAWA (P))
|
1703001025NRG24120520230018174
|
12/05/2023
|
rajendra
|
1703001025WL000731
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-005/8-B
(PAWA (P))
|
1703001025NRG24120520230018175
|
12/05/2023
|
krashna
|
1703001025WL000731
|
krashna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-005/9
(PAWA (P))
|
1703001025NRG24120520230018176
|
12/05/2023
|
bharat singh
|
1703001025WL000731
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-025-006/1
(PAWA (P))
|
1703001025NRG24120520230018178
|
12/05/2023
|
dulari
|
1703001025WL000731
|
dulari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-025-006/1
(PAWA (P))
|
1703001025NRG24120520230018177
|
12/05/2023
|
ratiram
|
1703001025WL000731
|
ratiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-025-006/11
(PAWA (P))
|
1703001025NRG24120520230018180
|
12/05/2023
|
bahadur
|
1703001025WL000731
|
bahadur
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-025-006/11
(PAWA (P))
|
1703001025NRG24120520230018181
|
12/05/2023
|
rajjo
|
1703001025WL000731
|
rajjo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-025-006/13
(PAWA (P))
|
1703001025NRG24120520230018185
|
12/05/2023
|
mevaram
|
1703001025WL000731
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-025-006/14
(PAWA (P))
|
1703001025NRG24120520230018186
|
12/05/2023
|
dashrathsingh
|
1703001025WL000731
|
dashrathsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
dashrathsingh
|
UCO BANK(607066)
|
|
159
|
GHATIGAON
|
MP-03-001-025-006/15
(PAWA (P))
|
1703001025NRG24120520230018187
|
12/05/2023
|
rameshur
|
1703001025WL000731
|
rameshur
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rameshur
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-025-006/19-A
(PAWA (P))
|
1703001025NRG24120520230018197
|
12/05/2023
|
RAJESH
|
1703001025WL000731
|
RAJESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-025-006/2
(PAWA (P))
|
1703001025NRG24120520230018199
|
12/05/2023
|
Debu
|
1703001025WL000731
|
Debu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Debu
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-025-006/2-A
(PAWA (P))
|
1703001025NRG24120520230018200
|
12/05/2023
|
ashok
|
1703001025WL000731
|
ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-025-006/2-B
(PAWA (P))
|
1703001025NRG24120520230018202
|
12/05/2023
|
veerendra
|
1703001025WL000731
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-025-006/20-A
(PAWA (P))
|
1703001025NRG24120520230018205
|
12/05/2023
|
ajaysingh
|
1703001025WL000731
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-025-006/23-A
(PAWA (P))
|
1703001025NRG24120520230018207
|
12/05/2023
|
ranveer
|
1703001025WL000731
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-025-006/3
(PAWA (P))
|
1703001025NRG24120520230018213
|
12/05/2023
|
aasha
|
1703001025WL000731
|
aasha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-025-006/3
(PAWA (P))
|
1703001025NRG24120520230018212
|
12/05/2023
|
dhara
|
1703001025WL000731
|
dhara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-025-006/30
(PAWA (P))
|
1703001025NRG24120520230018214
|
12/05/2023
|
Ramnivash
|
1703001025WL000731
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-025-006/31
(PAWA (P))
|
1703001025NRG24120520230018215
|
12/05/2023
|
bhoori
|
1703001025WL000731
|
bhoori
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-025-006/4
(PAWA (P))
|
1703001025NRG24120520230018217
|
12/05/2023
|
bhalli
|
1703001025WL000731
|
bhalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
bhalli
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-025-006/4
(PAWA (P))
|
1703001025NRG24120520230018216
|
12/05/2023
|
chotibai
|
1703001025WL000731
|
chotibai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-025-006/5
(PAWA (P))
|
1703001025NRG24120520230018219
|
12/05/2023
|
ramshiri
|
1703001025WL000731
|
ramshiri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramshiri
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-025-006/5
(PAWA (P))
|
1703001025NRG24120520230018218
|
12/05/2023
|
uttam adivasi
|
1703001025WL000731
|
uttam adivasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
uttamadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-025-006/5-A
(PAWA (P))
|
1703001025NRG24120520230018221
|
12/05/2023
|
leela
|
1703001025WL000731
|
leela
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-025-006/5-B
(PAWA (P))
|
1703001025NRG24120520230018222
|
12/05/2023
|
Ravi
|
1703001025WL000731
|
Ravi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-025-006/6
(PAWA (P))
|
1703001025NRG24120520230018223
|
12/05/2023
|
brajmohan
|
1703001025WL000731
|
brajmohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-025-006/6-B
(PAWA (P))
|
1703001025NRG24120520230018225
|
12/05/2023
|
Anjali Adivashi
|
1703001025WL000731
|
Anjali Adivashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
AnjaliAdivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-025-006/6-B
(PAWA (P))
|
1703001025NRG24120520230018224
|
12/05/2023
|
Uday Singh Adivashi
|
1703001025WL000731
|
Uday Singh Adivashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
UdaySinghAdivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-025-006/7
(PAWA (P))
|
1703001025NRG24120520230018228
|
12/05/2023
|
Rajveer
|
1703001025WL000731
|
Rajveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232050
|
232050
|
|
|
|
|
|
|
|
|
180
|
GHATIGAON
|
MP-03-001-025-004/101
(PAWA (P))
|
1703001025NRG24120520230017938
|
12/05/2023
|
kedarsingh
|
1703001025WL000731
|
kedarsingh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kedarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-025-004/102-A
(PAWA (P))
|
1703001025NRG24120520230017943
|
12/05/2023
|
sonu singh
|
1703001025WL000731
|
sonu singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-025-004/104
(PAWA (P))
|
1703001025NRG24120520230017950
|
12/05/2023
|
pooja bai
|
1703001025WL000731
|
pooja bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-025-004/106-B
(PAWA (P))
|
1703001025NRG24120520230017953
|
12/05/2023
|
Gulli
|
1703001025WL000731
|
Gulli
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHATIGAON
|
MP-03-001-025-004/108-A
(PAWA (P))
|
1703001025NRG24120520230017959
|
12/05/2023
|
Aani bai
|
1703001025WL000731
|
Aani bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Aanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-025-004/110-A
(PAWA (P))
|
1703001025NRG24120520230017966
|
12/05/2023
|
Narendra
|
1703001025WL000731
|
Narendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHATIGAON
|
MP-03-001-025-004/111
(PAWA (P))
|
1703001025NRG24120520230017967
|
12/05/2023
|
ranveer singh
|
1703001025WL000731
|
ranveer singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-025-004/111-A
(PAWA (P))
|
1703001025NRG24120520230017969
|
12/05/2023
|
nimal
|
1703001025WL000731
|
nimal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
nimal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-025-004/113
(PAWA (P))
|
1703001025NRG24120520230017971
|
12/05/2023
|
rambhaiya
|
1703001025WL000731
|
rambhaiya
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rambhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-025-004/113
(PAWA (P))
|
1703001025NRG24120520230017972
|
12/05/2023
|
vishnu
|
1703001025WL000731
|
vishnu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHATIGAON
|
MP-03-001-025-004/115-A
(PAWA (P))
|
1703001025NRG24120520230017977
|
12/05/2023
|
Geeta
|
1703001025WL000731
|
Geeta
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHATIGAON
|
MP-03-001-025-004/115-B
(PAWA (P))
|
1703001025NRG24120520230017978
|
12/05/2023
|
Satendra
|
1703001025WL000731
|
Satendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHATIGAON
|
MP-03-001-025-004/116
(PAWA (P))
|
1703001025NRG24120520230017979
|
12/05/2023
|
balattar singh
|
1703001025WL000731
|
balattar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
balattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHATIGAON
|
MP-03-001-025-004/116
(PAWA (P))
|
1703001025NRG24120520230017980
|
12/05/2023
|
rajabeti bai
|
1703001025WL000731
|
rajabeti bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajabetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHATIGAON
|
MP-03-001-025-004/116-A
(PAWA (P))
|
1703001025NRG24120520230017981
|
12/05/2023
|
Rampreet gurjar
|
1703001025WL000731
|
Rampreet gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Rampreetgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHATIGAON
|
MP-03-001-025-004/12-A
(PAWA (P))
|
1703001025NRG24120520230017983
|
12/05/2023
|
rina
|
1703001025WL000731
|
rina
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHATIGAON
|
MP-03-001-025-004/17
(PAWA (P))
|
1703001025NRG24120520230017987
|
12/05/2023
|
rranjeet adiwasi
|
1703001025WL000731
|
rranjeet adiwasi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rranjeetadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHATIGAON
|
MP-03-001-025-004/23
(PAWA (P))
|
1703001025NRG24120520230018002
|
12/05/2023
|
Ramrati
|
1703001025WL000731
|
Ramrati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHATIGAON
|
MP-03-001-025-004/29-A
(PAWA (P))
|
1703001025NRG24120520230018010
|
12/05/2023
|
Omprakash
|
1703001025WL000731
|
Omprakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-025-004/29-A
(PAWA (P))
|
1703001025NRG24120520230018011
|
12/05/2023
|
Sarda
|
1703001025WL000731
|
Sarda
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHATIGAON
|
MP-03-001-025-004/31
(PAWA (P))
|
1703001025NRG24120520230018017
|
12/05/2023
|
Sumerasingh
|
1703001025WL000731
|
Sumerasingh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Sumerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHATIGAON
|
MP-03-001-025-004/32
(PAWA (P))
|
1703001025NRG24120520230018018
|
12/05/2023
|
vijay singh gurjar
|
1703001025WL000731
|
vijay singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
vijaysinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHATIGAON
|
MP-03-001-025-004/32-B
(PAWA (P))
|
1703001025NRG24120520230018021
|
12/05/2023
|
Jayveer
|
1703001025WL000731
|
Jayveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Jayveer
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHATIGAON
|
MP-03-001-025-004/34
(PAWA (P))
|
1703001025NRG24120520230018023
|
12/05/2023
|
Dhrav Singh
|
1703001025WL000731
|
Dhrav Singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Rejected
|
02/06/2023
|
|
106339919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GHATIGAON
|
MP-03-001-025-004/34
(PAWA (P))
|
1703001025NRG24120520230018024
|
12/05/2023
|
Preeti
|
1703001025WL000731
|
Preeti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHATIGAON
|
MP-03-001-025-004/37
(PAWA (P))
|
1703001025NRG24120520230018028
|
12/05/2023
|
Shivani
|
1703001025WL000731
|
Shivani
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHATIGAON
|
MP-03-001-025-004/37
(PAWA (P))
|
1703001025NRG24120520230018027
|
12/05/2023
|
vinod
|
1703001025WL000731
|
vinod
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-025-004/37-A
(PAWA (P))
|
1703001025NRG24120520230018029
|
12/05/2023
|
Satish
|
1703001025WL000731
|
Satish
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHATIGAON
|
MP-03-001-025-004/37-C
(PAWA (P))
|
1703001025NRG24120520230018031
|
12/05/2023
|
Shivam
|
1703001025WL000731
|
Shivam
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHATIGAON
|
MP-03-001-025-004/45
(PAWA (P))
|
1703001025NRG24120520230018043
|
12/05/2023
|
Manisha
|
1703001025WL000731
|
Manisha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-025-004/50
(PAWA (P))
|
1703001025NRG24120520230018050
|
12/05/2023
|
Otarsingh
|
1703001025WL000731
|
Otarsingh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHATIGAON
|
MP-03-001-025-004/51
(PAWA (P))
|
1703001025NRG24120520230018053
|
12/05/2023
|
gajendra
|
1703001025WL000731
|
gajendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHATIGAON
|
MP-03-001-025-004/51
(PAWA (P))
|
1703001025NRG24120520230018054
|
12/05/2023
|
prema
|
1703001025WL000731
|
prema
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-025-004/55
(PAWA (P))
|
1703001025NRG24120520230018061
|
12/05/2023
|
barat
|
1703001025WL000731
|
barat
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
barat
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHATIGAON
|
MP-03-001-025-004/55-A
(PAWA (P))
|
1703001025NRG24120520230018062
|
12/05/2023
|
Mukesh
|
1703001025WL000731
|
Mukesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHATIGAON
|
MP-03-001-025-004/59
(PAWA (P))
|
1703001025NRG24120520230018067
|
12/05/2023
|
kamlesh bai
|
1703001025WL000731
|
kamlesh bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHATIGAON
|
MP-03-001-025-004/61
(PAWA (P))
|
1703001025NRG24120520230018072
|
12/05/2023
|
naresh singh
|
1703001025WL000731
|
naresh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHATIGAON
|
MP-03-001-025-004/66
(PAWA (P))
|
1703001025NRG24120520230018078
|
12/05/2023
|
rama gurjar
|
1703001025WL000731
|
rama gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHATIGAON
|
MP-03-001-025-004/68
(PAWA (P))
|
1703001025NRG24120520230018080
|
12/05/2023
|
Rajendra singh
|
1703001025WL000731
|
Rajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHATIGAON
|
MP-03-001-025-004/69
(PAWA (P))
|
1703001025NRG24120520230018081
|
12/05/2023
|
Bakila
|
1703001025WL000731
|
Bakila
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Bakila
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHATIGAON
|
MP-03-001-025-004/75-A
(PAWA (P))
|
1703001025NRG24120520230018089
|
12/05/2023
|
Ravi
|
1703001025WL000731
|
Ravi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GHATIGAON
|
MP-03-001-025-004/77-B
(PAWA (P))
|
1703001025NRG24120520230018093
|
12/05/2023
|
sandeep gurjar
|
1703001025WL000731
|
sandeep gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sandeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHATIGAON
|
MP-03-001-025-004/81
(PAWA (P))
|
1703001025NRG24120520230018099
|
12/05/2023
|
usha bai
|
1703001025WL000731
|
usha bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHATIGAON
|
MP-03-001-025-004/82
(PAWA (P))
|
1703001025NRG24120520230018101
|
12/05/2023
|
ramnath
|
1703001025WL000731
|
ramnath
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHATIGAON
|
MP-03-001-025-004/89
(PAWA (P))
|
1703001025NRG24120520230018111
|
12/05/2023
|
kaptan
|
1703001025WL000731
|
kaptan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GHATIGAON
|
MP-03-001-025-004/96-C
(PAWA (P))
|
1703001025NRG24120520230018122
|
12/05/2023
|
Atar singh
|
1703001025WL000731
|
Atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
226
|
GHATIGAON
|
MP-03-001-013-002/30
(MEHADPUR (P))
|
1703001013NRG24120520230018550
|
12/05/2023
|
sarvati yadav
|
1703001013WL000742
|
sarvati yadav
|
00177
|
IOBA0002953
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
sarvatiyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
227
|
GHATIGAON
|
MP-03-001-011-001/300
(TIGHARA (P))
|
1703001011NRG24120520230018569
|
12/05/2023
|
sunita prajapati
|
1703001011WL000743
|
sunita prajapati
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sunitaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHATIGAON
|
MP-03-001-011-001/300-B
(TIGHARA (P))
|
1703001011NRG24120520230018570
|
12/05/2023
|
pooja rathor
|
1703001011WL000743
|
pooja rathor
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
poojarathor
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHATIGAON
|
MP-03-001-011-001/300-C
(TIGHARA (P))
|
1703001011NRG24120520230018571
|
12/05/2023
|
savitri rathor
|
1703001011WL000743
|
savitri rathor
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
savitrirathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GHATIGAON
|
MP-03-001-011-001/300-D
(TIGHARA (P))
|
1703001011NRG24120520230018572
|
12/05/2023
|
rewti
|
1703001011WL000743
|
rewti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rewti
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHATIGAON
|
MP-03-001-011-001/301
(TIGHARA (P))
|
1703001011NRG24120520230018573
|
12/05/2023
|
arti kushwah
|
1703001011WL000743
|
arti kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
artikushwah
|
BANK OF BARODA(606985)
|
|
232
|
GHATIGAON
|
MP-03-001-011-001/301-B
(TIGHARA (P))
|
1703001011NRG24120520230018574
|
12/05/2023
|
arti
|
1703001011WL000743
|
arti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHATIGAON
|
MP-03-001-011-001/301-C
(TIGHARA (P))
|
1703001011NRG24120520230018575
|
12/05/2023
|
asha bai
|
1703001011WL000743
|
asha bai
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHATIGAON
|
MP-03-001-011-001/302-B
(TIGHARA (P))
|
1703001011NRG24120520230018576
|
12/05/2023
|
anita
|
1703001011WL000743
|
anita
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHATIGAON
|
MP-03-001-011-001/302-C
(TIGHARA (P))
|
1703001011NRG24120520230018577
|
12/05/2023
|
rajani kushwah
|
1703001011WL000743
|
rajani kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-011-001/302-D
(TIGHARA (P))
|
1703001011NRG24120520230018578
|
12/05/2023
|
prashant kushwah
|
1703001011WL000743
|
prashant kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
prashantkushwah
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHATIGAON
|
MP-03-001-011-001/303-A
(TIGHARA (P))
|
1703001011NRG24120520230018579
|
12/05/2023
|
kamlesh
|
1703001011WL000743
|
kamlesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIGAON
|
MP-03-001-011-001/303-B
(TIGHARA (P))
|
1703001011NRG24120520230018580
|
12/05/2023
|
lalla
|
1703001011WL000743
|
lalla
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
lalla
|
BANK OF INDIA(508505)
|
|
239
|
GHATIGAON
|
MP-03-001-011-001/303-D
(TIGHARA (P))
|
1703001011NRG24120520230018581
|
12/05/2023
|
rahul kushwah
|
1703001011WL000743
|
rahul kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rahulkushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHATIGAON
|
MP-03-001-011-001/304
(TIGHARA (P))
|
1703001011NRG24120520230018582
|
12/05/2023
|
guddi
|
1703001011WL000743
|
guddi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHATIGAON
|
MP-03-001-011-001/304-A
(TIGHARA (P))
|
1703001011NRG24120520230018583
|
12/05/2023
|
sonam kushwah
|
1703001011WL000743
|
sonam kushwah
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
sonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIGAON
|
MP-03-001-011-001/304-B
(TIGHARA (P))
|
1703001011NRG24120520230018584
|
12/05/2023
|
usha
|
1703001011WL000743
|
usha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHATIGAON
|
MP-03-001-011-001/304-C
(TIGHARA (P))
|
1703001011NRG24120520230018585
|
12/05/2023
|
ramautar
|
1703001011WL000743
|
ramautar
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramautar
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHATIGAON
|
MP-03-001-011-001/305
(TIGHARA (P))
|
1703001011NRG24120520230018586
|
12/05/2023
|
seema
|
1703001011WL000743
|
seema
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHATIGAON
|
MP-03-001-011-001/305-A
(TIGHARA (P))
|
1703001011NRG24120520230018587
|
12/05/2023
|
premvati
|
1703001011WL000743
|
premvati
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHATIGAON
|
MP-03-001-011-001/305-B
(TIGHARA (P))
|
1703001011NRG24120520230018588
|
12/05/2023
|
anju
|
1703001011WL000743
|
anju
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHATIGAON
|
MP-03-001-011-001/305-C
(TIGHARA (P))
|
1703001011NRG24120520230018589
|
12/05/2023
|
akash rathor
|
1703001011WL000743
|
akash rathor
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
akashrathor
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHATIGAON
|
MP-03-001-011-001/305-D
(TIGHARA (P))
|
1703001011NRG24120520230018590
|
12/05/2023
|
rajkumar
|
1703001011WL000743
|
rajkumar
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHATIGAON
|
MP-03-001-011-001/306
(TIGHARA (P))
|
1703001011NRG24120520230018591
|
12/05/2023
|
renu jatav
|
1703001011WL000743
|
renu jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
renujatav
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHATIGAON
|
MP-03-001-011-001/306-C
(TIGHARA (P))
|
1703001011NRG24120520230018592
|
12/05/2023
|
ramswaroop
|
1703001011WL000743
|
ramswaroop
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHATIGAON
|
MP-03-001-011-001/307
(TIGHARA (P))
|
1703001011NRG24120520230018593
|
12/05/2023
|
anjli jain
|
1703001011WL000743
|
anjli jain
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
anjlijain
|
UNION BANK OF INDIA(508500)
|
|
252
|
GHATIGAON
|
MP-03-001-011-001/307-A
(TIGHARA (P))
|
1703001011NRG24120520230018594
|
12/05/2023
|
veerendra
|
1703001011WL000743
|
veerendra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHATIGAON
|
MP-03-001-011-001/308-A
(TIGHARA (P))
|
1703001011NRG24120520230018595
|
12/05/2023
|
dev kumar jatav
|
1703001011WL000743
|
dev kumar jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
devkumarjatav
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHATIGAON
|
MP-03-001-011-001/308-C
(TIGHARA (P))
|
1703001011NRG24120520230018596
|
12/05/2023
|
hemchandra
|
1703001011WL000743
|
hemchandra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
hemchandra
|
UNION BANK OF INDIA(508500)
|
|
255
|
GHATIGAON
|
MP-03-001-011-001/308-D
(TIGHARA (P))
|
1703001011NRG24120520230018597
|
12/05/2023
|
upendra jatav
|
1703001011WL000743
|
upendra jatav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
upendrajatav
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHATIGAON
|
MP-03-001-011-001/309
(TIGHARA (P))
|
1703001011NRG24120520230018598
|
12/05/2023
|
kaila
|
1703001011WL000743
|
kaila
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
kaila
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHATIGAON
|
MP-03-001-011-001/309-D
(TIGHARA (P))
|
1703001011NRG24120520230018599
|
12/05/2023
|
anguri
|
1703001011WL000743
|
anguri
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHATIGAON
|
MP-03-001-011-001/310-C
(TIGHARA (P))
|
1703001011NRG24120520230018600
|
12/05/2023
|
vinod baghel
|
1703001011WL000743
|
vinod baghel
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
vinodbaghel
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHATIGAON
|
MP-03-001-011-001/310-D
(TIGHARA (P))
|
1703001011NRG24120520230018601
|
12/05/2023
|
gaytri sahu
|
1703001011WL000743
|
gaytri sahu
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
gaytrisahu
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHATIGAON
|
MP-03-001-011-001/311-D
(TIGHARA (P))
|
1703001011NRG24120520230018602
|
12/05/2023
|
jitendra raja
|
1703001011WL000743
|
jitendra raja
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
jitendraraja
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHATIGAON
|
MP-03-001-011-001/312
(TIGHARA (P))
|
1703001011NRG24120520230018603
|
12/05/2023
|
maya
|
1703001011WL000743
|
maya
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHATIGAON
|
MP-03-001-013-002/37-A
(MEHADPUR (P))
|
1703001013NRG24120520230018552
|
12/05/2023
|
rekha
|
1703001013WL000742
|
rekha
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHATIGAON
|
MP-03-001-013-002/38-A
(MEHADPUR (P))
|
1703001013NRG24120520230018553
|
12/05/2023
|
lalu yadav
|
1703001013WL000742
|
lalu yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
laluyadav
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHATIGAON
|
MP-03-001-013-002/38-B
(MEHADPUR (P))
|
1703001013NRG24120520230018554
|
12/05/2023
|
mukesh yadav
|
1703001013WL000742
|
mukesh yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
mukeshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
GHATIGAON
|
MP-03-001-013-002/38-D
(MEHADPUR (P))
|
1703001013NRG24120520230018556
|
12/05/2023
|
manisha
|
1703001013WL000742
|
manisha
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHATIGAON
|
MP-03-001-013-002/39-B
(MEHADPUR (P))
|
1703001013NRG24120520230018557
|
12/05/2023
|
mahesh yadav
|
1703001013WL000742
|
mahesh yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
maheshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
GHATIGAON
|
MP-03-001-013-002/40-A
(MEHADPUR (P))
|
1703001013NRG24120520230018558
|
12/05/2023
|
papita yadav
|
1703001013WL000742
|
papita yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
papitayadav
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHATIGAON
|
MP-03-001-013-002/40-B
(MEHADPUR (P))
|
1703001013NRG24120520230018559
|
12/05/2023
|
satish yadav
|
1703001013WL000742
|
satish yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHATIGAON
|
MP-03-001-013-002/40-D
(MEHADPUR (P))
|
1703001013NRG24120520230018560
|
12/05/2023
|
kasturi
|
1703001013WL000742
|
kasturi
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHATIGAON
|
MP-03-001-013-002/41-C
(MEHADPUR (P))
|
1703001013NRG24120520230018561
|
12/05/2023
|
jooli yadav
|
1703001013WL000742
|
jooli yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
jooliyadav
|
UNION BANK OF INDIA(508500)
|
|
271
|
GHATIGAON
|
MP-03-001-013-002/42-B
(MEHADPUR (P))
|
1703001013NRG24120520230018562
|
12/05/2023
|
dulai
|
1703001013WL000742
|
dulai
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHATIGAON
|
MP-03-001-013-002/43-B
(MEHADPUR (P))
|
1703001013NRG24120520230018564
|
12/05/2023
|
arti
|
1703001013WL000742
|
arti
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
273
|
GHATIGAON
|
MP-03-001-013-002/43-C
(MEHADPUR (P))
|
1703001013NRG24120520230018565
|
12/05/2023
|
suraksha yadav
|
1703001013WL000742
|
suraksha yadav
|
00415
|
SBIN0007728
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
surakshayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
274
|
GHATIGAON
|
MP-03-001-025-004/115
(PAWA (P))
|
1703001025NRG24120520230017974
|
12/05/2023
|
Raghuraj Singh
|
1703001025WL000731
|
Raghuraj Singh
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
RaghurajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
GHATIGAON
|
MP-03-001-013-001/161
(MEHADPUR (P))
|
1703001013NRG24120520230018540
|
12/05/2023
|
seeyaram
|
1703001013WL000741
|
seeyaram
|
00468
|
UBIN0568392
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
seeyaram
|
UNION BANK OF INDIA(508500)
|
|
276
|
GHATIGAON
|
MP-03-001-013-001/73-C
(MEHADPUR (P))
|
1703001013NRG24120520230018544
|
12/05/2023
|
jaswant
|
1703001013WL000741
|
jaswant
|
00468
|
UBIN0568392
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
jaswant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
277
|
GHATIGAON
|
MP-03-001-013-001/129
(MEHADPUR (P))
|
1703001013NRG24120520230018537
|
12/05/2023
|
soneram
|
1703001013WL000741
|
soneram
|
00697
|
BKID0MG9037
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHATIGAON
|
MP-03-001-013-001/149
(MEHADPUR (P))
|
1703001013NRG24120520230018539
|
12/05/2023
|
amritlal
|
1703001013WL000741
|
amritlal
|
00697
|
BKID0MG9037
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GHATIGAON
|
MP-03-001-013-002/13
(MEHADPUR (P))
|
1703001013NRG24120520230018546
|
12/05/2023
|
shahab singh
|
1703001013WL000742
|
shahab singh
|
00697
|
BKID0MG9037
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
shahabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GHATIGAON
|
MP-03-001-013-002/33
(MEHADPUR (P))
|
1703001013NRG24120520230018551
|
12/05/2023
|
jagdish
|
1703001013WL000742
|
jagdish
|
00697
|
BKID0MG9037
|
663
|
663
|
Processed
|
02/06/2023
|
|
106339919
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
281
|
GHATIGAON
|
MP-03-001-014-001/9-C
(SIMARIYATAKA(P))
|
1703001014NRG24120520230017594
|
12/05/2023
|
AMAR SINGH
|
1703001014WL000722
|
AMAR SINGH
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106339919
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358020
|
358020
|
|
|
|
|
|
|
|