|
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-03-001-004-001/82-B
(MANGUPURA)
|
1703001004NRG24160720230111657
|
16/07/2023
|
rohit jatav
|
1703001004WL004843
|
rohit jatav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rohitjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-013-001/72-A
(MEHADPUR (P))
|
1703001013NRG24160720230112189
|
16/07/2023
|
ramlakhan
|
1703001013WL004874
|
ramlakhan
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
GHATIGAON
|
MP-03-001-016-001/14-A
(RAMPURA(P))
|
1703001016NRG24150720230111122
|
16/07/2023
|
TEJ SINGH YADAV
|
1703001016WL004823
|
TEJ SINGH YADAV
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
TEJSINGHYADAV
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-016-001/68-C
(RAMPURA(P))
|
1703001016NRG24150720230111137
|
16/07/2023
|
MUNNI YADAV
|
1703001016WL004823
|
MUNNI YADAV
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
MUNNIYADAV
|
BANK OF INDIA(508505)
|
|
5
|
GHATIGAON
|
MP-03-001-016-001/85-C
(RAMPURA(P))
|
1703001016NRG24150720230111141
|
16/07/2023
|
BALRAM
|
1703001016WL004823
|
BALRAM
|
00048
|
BKID0009451
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-004-001/13-B
(MANGUPURA)
|
1703001004NRG24160720230111597
|
16/07/2023
|
lalita yadav
|
1703001004WL004843
|
lalita yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lalitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-004-001/16
(MANGUPURA)
|
1703001004NRG24160720230111599
|
16/07/2023
|
daleep baghel
|
1703001004WL004843
|
daleep baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
daleepbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GHATIGAON
|
MP-03-001-004-001/16-B
(MANGUPURA)
|
1703001004NRG24160720230111600
|
16/07/2023
|
mohan
|
1703001004WL004843
|
mohan
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mohan
|
BANK OF INDIA(508505)
|
|
9
|
GHATIGAON
|
MP-03-001-004-001/22
(MANGUPURA)
|
1703001004NRG24160720230111605
|
16/07/2023
|
jahar singh
|
1703001004WL004843
|
jahar singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
jaharsingh
|
BANK OF INDIA(508505)
|
|
10
|
GHATIGAON
|
MP-03-001-004-001/26
(MANGUPURA)
|
1703001004NRG24160720230111607
|
16/07/2023
|
nihal singh
|
1703001004WL004843
|
nihal singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
nihalsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GHATIGAON
|
MP-03-001-004-001/31
(MANGUPURA)
|
1703001004NRG24160720230111613
|
16/07/2023
|
Babu
|
1703001004WL004843
|
Babu
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Babu
|
BANK OF INDIA(508505)
|
|
12
|
GHATIGAON
|
MP-03-001-004-001/34
(MANGUPURA)
|
1703001004NRG24160720230111616
|
16/07/2023
|
sheela
|
1703001004WL004843
|
sheela
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sheela
|
AXIS BANK(607153)
|
|
13
|
GHATIGAON
|
MP-03-001-004-001/34-A
(MANGUPURA)
|
1703001004NRG24160720230111617
|
16/07/2023
|
deshraj
|
1703001004WL004843
|
deshraj
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
deshraj
|
BANK OF INDIA(508505)
|
|
14
|
GHATIGAON
|
MP-03-001-004-001/39
(MANGUPURA)
|
1703001004NRG24160720230111622
|
16/07/2023
|
bharat
|
1703001004WL004843
|
bharat
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bharat
|
BANK OF INDIA(508505)
|
|
15
|
GHATIGAON
|
MP-03-001-004-001/39-A
(MANGUPURA)
|
1703001004NRG24160720230111623
|
16/07/2023
|
rekha yadav
|
1703001004WL004843
|
rekha yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rekhayadav
|
BANK OF INDIA(508505)
|
|
16
|
GHATIGAON
|
MP-03-001-004-001/39-D
(MANGUPURA)
|
1703001004NRG24160720230111624
|
16/07/2023
|
sono bai yadav
|
1703001004WL004843
|
sono bai yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sonobaiyadav
|
BANK OF INDIA(508505)
|
|
17
|
GHATIGAON
|
MP-03-001-004-001/46
(MANGUPURA)
|
1703001004NRG24160720230111630
|
16/07/2023
|
bhookan singh
|
1703001004WL004843
|
bhookan singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhookansingh
|
BANK OF INDIA(508505)
|
|
18
|
GHATIGAON
|
MP-03-001-004-001/50-B
(MANGUPURA)
|
1703001004NRG24160720230111633
|
16/07/2023
|
VARSHA baghel
|
1703001004WL004843
|
VARSHA baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
VARSHAbaghel
|
BANK OF INDIA(508505)
|
|
19
|
GHATIGAON
|
MP-03-001-004-001/50-D
(MANGUPURA)
|
1703001004NRG24160720230111634
|
16/07/2023
|
akash baghel
|
1703001004WL004843
|
akash baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
akashbaghel
|
BANK OF INDIA(508505)
|
|
20
|
GHATIGAON
|
MP-03-001-004-001/51-B
(MANGUPURA)
|
1703001004NRG24160720230111636
|
16/07/2023
|
parmal yadav
|
1703001004WL004843
|
parmal yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
parmalyadav
|
BANK OF INDIA(508505)
|
|
21
|
GHATIGAON
|
MP-03-001-004-001/58
(MANGUPURA)
|
1703001004NRG24160720230111640
|
16/07/2023
|
dashrath
|
1703001004WL004843
|
dashrath
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
22
|
GHATIGAON
|
MP-03-001-004-001/60
(MANGUPURA)
|
1703001004NRG24160720230111641
|
16/07/2023
|
aman singh
|
1703001004WL004843
|
aman singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
amansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHATIGAON
|
MP-03-001-004-001/60-B
(MANGUPURA)
|
1703001004NRG24160720230111643
|
16/07/2023
|
lokendra yadav
|
1703001004WL004843
|
lokendra yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lokendrayadav
|
BANK OF INDIA(508505)
|
|
24
|
GHATIGAON
|
MP-03-001-004-001/63
(MANGUPURA)
|
1703001004NRG24160720230111644
|
16/07/2023
|
hakim
|
1703001004WL004843
|
hakim
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
hakim
|
BANK OF INDIA(508505)
|
|
25
|
GHATIGAON
|
MP-03-001-004-001/7
(MANGUPURA)
|
1703001004NRG24160720230111649
|
16/07/2023
|
lal singh
|
1703001004WL004843
|
lal singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
26
|
GHATIGAON
|
MP-03-001-004-001/70
(MANGUPURA)
|
1703001004NRG24160720230111650
|
16/07/2023
|
rambabu jatav
|
1703001004WL004843
|
rambabu jatav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rambabujatav
|
BANK OF INDIA(508505)
|
|
27
|
GHATIGAON
|
MP-03-001-004-001/80-A
(MANGUPURA)
|
1703001004NRG24160720230111653
|
16/07/2023
|
Manish
|
1703001004WL004843
|
Manish
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Manish
|
BANK OF INDIA(508505)
|
|
28
|
GHATIGAON
|
MP-03-001-004-001/90
(MANGUPURA)
|
1703001004NRG24160720230111664
|
16/07/2023
|
ravindra singh
|
1703001004WL004843
|
ravindra singh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ravindrasingh
|
BANK OF INDIA(508505)
|
|
29
|
GHATIGAON
|
MP-03-001-004-001/90-C
(MANGUPURA)
|
1703001004NRG24160720230111665
|
16/07/2023
|
baniya yadav
|
1703001004WL004843
|
baniya yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
baniyayadav
|
BANK OF INDIA(508505)
|
|
30
|
GHATIGAON
|
MP-03-001-013-002/19
(MEHADPUR (P))
|
1703001013NRG24160720230112196
|
16/07/2023
|
prakash
|
1703001013WL004874
|
prakash
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
prakash
|
BANK OF INDIA(508505)
|
|
31
|
GHATIGAON
|
MP-03-001-013-002/20
(MEHADPUR (P))
|
1703001013NRG24160720230112197
|
16/07/2023
|
pratap
|
1703001013WL004874
|
pratap
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
32
|
GHATIGAON
|
MP-03-001-004-001/31
(MANGUPURA)
|
1703001004NRG24160720230111614
|
16/07/2023
|
sanehi yadav
|
1703001004WL004843
|
sanehi yadav
|
00048
|
BKID0009462
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sanehiyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GHATIGAON
|
MP-03-001-037-001/283-A
(PATAI (P))
|
1703001037NRG24160720230112254
|
16/07/2023
|
ajay
|
1703001037WL004877
|
ajay
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/395-A
(DORAR (P))
|
1703001046NRG24150720230110356
|
16/07/2023
|
DHARMENDRA DHAKAD
|
1703001046WL004795
|
DHARMENDRA DHAKAD
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DHARMENDRADHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
GHATIGAON
|
MP-03-001-004-001/80-B
(MANGUPURA)
|
1703001004NRG24160720230111654
|
16/07/2023
|
Nihal singh
|
1703001004WL004843
|
Nihal singh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Nihalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GHATIGAON
|
MP-03-001-025-006/2-B
(PAWA (P))
|
1703001025NRG24150720230111475
|
16/07/2023
|
rajaveti
|
1703001025WL004831
|
rajaveti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/141
(DORAR (P))
|
1703001046NRG24150720230110257
|
16/07/2023
|
vindra
|
1703001046WL004794
|
vindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/150-A
(DORAR (P))
|
1703001046NRG24150720230110259
|
16/07/2023
|
KALLI RAJAK
|
1703001046WL004794
|
KALLI RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KALLIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/151
(DORAR (P))
|
1703001046NRG24150720230110260
|
16/07/2023
|
Kalyan
|
1703001046WL004794
|
Kalyan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/154-A
(DORAR (P))
|
1703001046NRG24150720230110262
|
16/07/2023
|
SHILA
|
1703001046WL004794
|
SHILA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/158
(DORAR (P))
|
1703001046NRG24150720230110326
|
16/07/2023
|
mahesh jatav
|
1703001046WL004795
|
mahesh jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/174
(DORAR (P))
|
1703001046NRG24150720230110263
|
16/07/2023
|
vipati
|
1703001046WL004794
|
vipati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vipati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/174-A
(DORAR (P))
|
1703001046NRG24150720230110264
|
16/07/2023
|
Bharat Jatav
|
1703001046WL004794
|
Bharat Jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BharatJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/174-B
(DORAR (P))
|
1703001046NRG24150720230110265
|
16/07/2023
|
Ramnivas
|
1703001046WL004794
|
Ramnivas
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/175-B
(DORAR (P))
|
1703001046NRG24150720230110266
|
16/07/2023
|
SURAJ JATAV
|
1703001046WL004794
|
SURAJ JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SURAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/175-D
(DORAR (P))
|
1703001046NRG24150720230110267
|
16/07/2023
|
ANITA JATAV
|
1703001046WL004794
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/186-A
(DORAR (P))
|
1703001046NRG24150720230110327
|
16/07/2023
|
SAROJ JATAV
|
1703001046WL004795
|
SAROJ JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/187
(DORAR (P))
|
1703001046NRG24150720230110268
|
16/07/2023
|
hotam
|
1703001046WL004794
|
hotam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-046-001/187-A
(DORAR (P))
|
1703001046NRG24150720230110269
|
16/07/2023
|
SAPNA JATAV
|
1703001046WL004794
|
SAPNA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SAPNAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24150720230110330
|
16/07/2023
|
BHAGWATI BAI
|
1703001046WL004795
|
BHAGWATI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-046-001/225-A
(DORAR (P))
|
1703001046NRG24150720230110331
|
16/07/2023
|
PAVAN PRAJAPATI
|
1703001046WL004795
|
PAVAN PRAJAPATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PAVANPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-046-001/264-A
(DORAR (P))
|
1703001046NRG24150720230110334
|
16/07/2023
|
MEENAUH
|
1703001046WL004795
|
MEENAUH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MEENAUH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-046-001/271
(DORAR (P))
|
1703001046NRG24150720230110335
|
16/07/2023
|
sobran
|
1703001046WL004795
|
sobran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-046-001/297
(DORAR (P))
|
1703001046NRG24150720230110340
|
16/07/2023
|
ramesh
|
1703001046WL004795
|
ramesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-046-001/297-B
(DORAR (P))
|
1703001046NRG24150720230110341
|
16/07/2023
|
NEELAM
|
1703001046WL004795
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-046-001/298-A
(DORAR (P))
|
1703001046NRG24150720230110342
|
16/07/2023
|
RAMDEVI JATAV
|
1703001046WL004795
|
RAMDEVI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMDEVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-046-001/313
(DORAR (P))
|
1703001046NRG24150720230110343
|
16/07/2023
|
Kaptan
|
1703001046WL004795
|
Kaptan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-046-001/313-A
(DORAR (P))
|
1703001046NRG24150720230110344
|
16/07/2023
|
RINKU BAGHEL
|
1703001046WL004795
|
RINKU BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RINKUBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHATIGAON
|
MP-03-001-046-001/313-B
(DORAR (P))
|
1703001046NRG24150720230110345
|
16/07/2023
|
SANJAY BAGHEL
|
1703001046WL004795
|
SANJAY BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SANJAYBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-046-001/327-B
(DORAR (P))
|
1703001046NRG24150720230110346
|
16/07/2023
|
RUBI JATAV
|
1703001046WL004795
|
RUBI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RUBIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-046-001/340-B
(DORAR (P))
|
1703001046NRG24150720230110271
|
16/07/2023
|
RAMVARN
|
1703001046WL004794
|
RAMVARN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMVARN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-046-001/348
(DORAR (P))
|
1703001046NRG24150720230110347
|
16/07/2023
|
keshav
|
1703001046WL004795
|
keshav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-046-001/350-A
(DORAR (P))
|
1703001046NRG24150720230110348
|
16/07/2023
|
GOPAL BAGHEL
|
1703001046WL004795
|
GOPAL BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
GOPALBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-046-001/350-A
(DORAR (P))
|
1703001046NRG24150720230110349
|
16/07/2023
|
LEELABAI BAGHEL
|
1703001046WL004795
|
LEELABAI BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
LEELABAIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-046-001/363-A
(DORAR (P))
|
1703001046NRG24150720230110350
|
16/07/2023
|
MUKESH
|
1703001046WL004795
|
MUKESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-046-001/363-A
(DORAR (P))
|
1703001046NRG24150720230110351
|
16/07/2023
|
SAVITA JATAV
|
1703001046WL004795
|
SAVITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SAVITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-046-001/365
(DORAR (P))
|
1703001046NRG24150720230110352
|
16/07/2023
|
puspa jatav
|
1703001046WL004795
|
puspa jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
puspajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-046-001/377-A
(DORAR (P))
|
1703001046NRG24150720230110353
|
16/07/2023
|
BANTEE JATAV
|
1703001046WL004795
|
BANTEE JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BANTEEJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-046-001/382-B
(DORAR (P))
|
1703001046NRG24150720230110272
|
16/07/2023
|
RAJKIMARI BAI
|
1703001046WL004794
|
RAJKIMARI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAJKIMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-046-001/386
(DORAR (P))
|
1703001046NRG24150720230110273
|
16/07/2023
|
asharam
|
1703001046WL004794
|
asharam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-046-001/386-B
(DORAR (P))
|
1703001046NRG24150720230110274
|
16/07/2023
|
RINA DHAKAR
|
1703001046WL004794
|
RINA DHAKAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RINADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-046-001/387-B
(DORAR (P))
|
1703001046NRG24150720230110355
|
16/07/2023
|
PARAVATI
|
1703001046WL004795
|
PARAVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/395-A
(DORAR (P))
|
1703001046NRG24150720230110357
|
16/07/2023
|
MANJU DHAKAD
|
1703001046WL004795
|
MANJU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MANJUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-046-001/419
(DORAR (P))
|
1703001046NRG24150720230110276
|
16/07/2023
|
vidyaram
|
1703001046WL004794
|
vidyaram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-046-001/422
(DORAR (P))
|
1703001046NRG24150720230110358
|
16/07/2023
|
raju
|
1703001046WL004795
|
raju
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-046-001/424
(DORAR (P))
|
1703001046NRG24150720230110359
|
16/07/2023
|
Sumer singh
|
1703001046WL004795
|
Sumer singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-046-001/427-B
(DORAR (P))
|
1703001046NRG24150720230110360
|
16/07/2023
|
MITHLESH DHAKAD
|
1703001046WL004795
|
MITHLESH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MITHLESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-046-001/429-A
(DORAR (P))
|
1703001046NRG24150720230110277
|
16/07/2023
|
BABULAL DHAKAD
|
1703001046WL004794
|
BABULAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BABULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-046-001/429-C
(DORAR (P))
|
1703001046NRG24150720230110278
|
16/07/2023
|
ANITA DHAKAD
|
1703001046WL004794
|
ANITA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ANITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-046-001/431
(DORAR (P))
|
1703001046NRG24150720230110361
|
16/07/2023
|
indrasingh
|
1703001046WL004795
|
indrasingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
indrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-046-001/433-B
(DORAR (P))
|
1703001046NRG24150720230110279
|
16/07/2023
|
ANIL JATAV
|
1703001046WL004794
|
ANIL JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ANILJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-046-001/433-C
(DORAR (P))
|
1703001046NRG24150720230110280
|
16/07/2023
|
ANITA JATAV
|
1703001046WL004794
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-046-001/452-A
(DORAR (P))
|
1703001046NRG24150720230110363
|
16/07/2023
|
VIMALESH BAGHEL
|
1703001046WL004795
|
VIMALESH BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
VIMALESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-046-001/454-A
(DORAR (P))
|
1703001046NRG24150720230110281
|
16/07/2023
|
ARUNA
|
1703001046WL004794
|
ARUNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-046-001/461
(DORAR (P))
|
1703001046NRG24150720230110365
|
16/07/2023
|
mukesh
|
1703001046WL004795
|
mukesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24150720230110366
|
16/07/2023
|
lakhy singh
|
1703001046WL004795
|
lakhy singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lakhysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-046-001/470
(DORAR (P))
|
1703001046NRG24150720230110367
|
16/07/2023
|
rekha
|
1703001046WL004795
|
rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-046-001/471
(DORAR (P))
|
1703001046NRG24150720230110368
|
16/07/2023
|
CHANDRESH DHAKAD
|
1703001046WL004795
|
CHANDRESH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
CHANDRESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-046-001/471-A
(DORAR (P))
|
1703001046NRG24150720230110369
|
16/07/2023
|
SHUKHVATI
|
1703001046WL004795
|
SHUKHVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SHUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-046-001/471-B
(DORAR (P))
|
1703001046NRG24150720230110370
|
16/07/2023
|
RAMSHREE
|
1703001046WL004795
|
RAMSHREE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-046-001/481-B
(DORAR (P))
|
1703001046NRG24150720230110283
|
16/07/2023
|
PARAMAL
|
1703001046WL004794
|
PARAMAL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PARAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-046-001/481-C
(DORAR (P))
|
1703001046NRG24150720230110284
|
16/07/2023
|
KESHAV BAGHEL
|
1703001046WL004794
|
KESHAV BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KESHAVBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-046-001/481-D
(DORAR (P))
|
1703001046NRG24150720230110285
|
16/07/2023
|
RAMVARAN BAGHEL
|
1703001046WL004794
|
RAMVARAN BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMVARANBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-046-001/482
(DORAR (P))
|
1703001046NRG24150720230110371
|
16/07/2023
|
arvindra
|
1703001046WL004795
|
arvindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-046-001/483-A
(DORAR (P))
|
1703001046NRG24150720230110286
|
16/07/2023
|
RAJKUMARI JATAV
|
1703001046WL004794
|
RAJKUMARI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAJKUMARIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-046-001/483-B
(DORAR (P))
|
1703001046NRG24150720230110287
|
16/07/2023
|
RUBI
|
1703001046WL004794
|
RUBI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24150720230110372
|
16/07/2023
|
LAJJABAI
|
1703001046WL004795
|
LAJJABAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
LAJJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24150720230110373
|
16/07/2023
|
PUSHPENDRA BAGHEL
|
1703001046WL004795
|
PUSHPENDRA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PUSHPENDRABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-046-001/493-B
(DORAR (P))
|
1703001046NRG24150720230110374
|
16/07/2023
|
KRISHNA
|
1703001046WL004795
|
KRISHNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-046-001/499
(DORAR (P))
|
1703001046NRG24150720230110375
|
16/07/2023
|
geeta
|
1703001046WL004795
|
geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-046-001/500
(DORAR (P))
|
1703001046NRG24150720230110288
|
16/07/2023
|
ramsevak
|
1703001046WL004794
|
ramsevak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-046-001/501
(DORAR (P))
|
1703001046NRG24150720230110376
|
16/07/2023
|
Rajendra
|
1703001046WL004795
|
Rajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-046-001/509
(DORAR (P))
|
1703001046NRG24150720230110289
|
16/07/2023
|
devki nandan
|
1703001046WL004794
|
devki nandan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-046-001/511-B
(DORAR (P))
|
1703001046NRG24150720230110290
|
16/07/2023
|
URMILA MUDGAL
|
1703001046WL004794
|
URMILA MUDGAL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
URMILAMUDGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-046-001/512-A
(DORAR (P))
|
1703001046NRG24150720230110377
|
16/07/2023
|
MALTI
|
1703001046WL004795
|
MALTI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-046-001/516-A
(DORAR (P))
|
1703001046NRG24150720230110291
|
16/07/2023
|
SUNITA SAIN
|
1703001046WL004794
|
SUNITA SAIN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUNITASAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-046-001/526-A
(DORAR (P))
|
1703001046NRG24150720230110292
|
16/07/2023
|
SUMAN
|
1703001046WL004794
|
SUMAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHATIGAON
|
MP-03-001-046-001/544-A
(DORAR (P))
|
1703001046NRG24150720230110382
|
16/07/2023
|
BHARATI RATHOR
|
1703001046WL004795
|
BHARATI RATHOR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BHARATIRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-046-001/544-A
(DORAR (P))
|
1703001046NRG24150720230110381
|
16/07/2023
|
DEVENDRA RATHORE
|
1703001046WL004795
|
DEVENDRA RATHORE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DEVENDRARATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-046-001/544-C
(DORAR (P))
|
1703001046NRG24150720230110383
|
16/07/2023
|
VIDYA BAGHEL
|
1703001046WL004795
|
VIDYA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
VIDYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-046-001/544-D
(DORAR (P))
|
1703001046NRG24150720230110384
|
16/07/2023
|
REKHA BAGHEL
|
1703001046WL004795
|
REKHA BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
REKHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-046-001/545
(DORAR (P))
|
1703001046NRG24150720230110385
|
16/07/2023
|
ramkali
|
1703001046WL004795
|
ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-046-001/547
(DORAR (P))
|
1703001046NRG24150720230110293
|
16/07/2023
|
RADHA DHAKAD
|
1703001046WL004794
|
RADHA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RADHADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-046-001/551
(DORAR (P))
|
1703001046NRG24150720230110386
|
16/07/2023
|
banti
|
1703001046WL004795
|
banti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-046-001/554-D
(DORAR (P))
|
1703001046NRG24150720230110387
|
16/07/2023
|
NITU
|
1703001046WL004795
|
NITU
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-046-001/558
(DORAR (P))
|
1703001046NRG24150720230110294
|
16/07/2023
|
KAMAL SINGH DHAKAD
|
1703001046WL004794
|
KAMAL SINGH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KAMALSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-046-001/573-A
(DORAR (P))
|
1703001046NRG24150720230110296
|
16/07/2023
|
USHA
|
1703001046WL004794
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-046-001/573-C
(DORAR (P))
|
1703001046NRG24150720230110297
|
16/07/2023
|
MANISHA PARIHAR
|
1703001046WL004794
|
MANISHA PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MANISHAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-046-001/685
(DORAR (P))
|
1703001046NRG24150720230110298
|
16/07/2023
|
manoj dhakad
|
1703001046WL004794
|
manoj dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
manojdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-046-001/688
(DORAR (P))
|
1703001046NRG24150720230110299
|
16/07/2023
|
naresh
|
1703001046WL004794
|
naresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-046-001/688
(DORAR (P))
|
1703001046NRG24150720230110300
|
16/07/2023
|
shashi
|
1703001046WL004794
|
shashi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-046-001/697
(DORAR (P))
|
1703001046NRG24150720230110301
|
16/07/2023
|
chandu
|
1703001046WL004794
|
chandu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-046-001/700
(DORAR (P))
|
1703001046NRG24150720230110388
|
16/07/2023
|
lokendra
|
1703001046WL004795
|
lokendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-046-001/702
(DORAR (P))
|
1703001046NRG24150720230110303
|
16/07/2023
|
ramshri
|
1703001046WL004794
|
ramshri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-046-001/703
(DORAR (P))
|
1703001046NRG24150720230110304
|
16/07/2023
|
gajendra
|
1703001046WL004794
|
gajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-046-001/706
(DORAR (P))
|
1703001046NRG24150720230110390
|
16/07/2023
|
kapoori
|
1703001046WL004795
|
kapoori
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kapoori
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-046-001/706
(DORAR (P))
|
1703001046NRG24150720230110389
|
16/07/2023
|
MURARI RATHORE
|
1703001046WL004795
|
MURARI RATHORE
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MURARIRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GHATIGAON
|
MP-03-001-046-001/706-A
(DORAR (P))
|
1703001046NRG24150720230110392
|
16/07/2023
|
NEELAM
|
1703001046WL004795
|
NEELAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-046-001/706-A
(DORAR (P))
|
1703001046NRG24150720230110391
|
16/07/2023
|
RAMCHADRA
|
1703001046WL004795
|
RAMCHADRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMCHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-046-001/707
(DORAR (P))
|
1703001046NRG24150720230110305
|
16/07/2023
|
USHA
|
1703001046WL004794
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-046-001/709
(DORAR (P))
|
1703001046NRG24150720230110306
|
16/07/2023
|
ashram
|
1703001046WL004794
|
ashram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ashram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-046-001/711
(DORAR (P))
|
1703001046NRG24150720230110307
|
16/07/2023
|
pista
|
1703001046WL004794
|
pista
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pista
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-046-001/729
(DORAR (P))
|
1703001046NRG24150720230110393
|
16/07/2023
|
charndresh
|
1703001046WL004795
|
charndresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
charndresh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-046-001/738
(DORAR (P))
|
1703001046NRG24150720230110394
|
16/07/2023
|
pooja
|
1703001046WL004795
|
pooja
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-046-001/744
(DORAR (P))
|
1703001046NRG24150720230110309
|
16/07/2023
|
autar
|
1703001046WL004794
|
autar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-046-001/759
(DORAR (P))
|
1703001046NRG24150720230110395
|
16/07/2023
|
kartar
|
1703001046WL004795
|
kartar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-046-001/763
(DORAR (P))
|
1703001046NRG24150720230110396
|
16/07/2023
|
shivlal
|
1703001046WL004795
|
shivlal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-046-001/773
(DORAR (P))
|
1703001046NRG24150720230110310
|
16/07/2023
|
mukesh
|
1703001046WL004794
|
mukesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG24150720230110311
|
16/07/2023
|
naniram
|
1703001046WL004794
|
naniram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
naniram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG24150720230110397
|
16/07/2023
|
ramdie dhakad
|
1703001046WL004795
|
ramdie dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramdiedhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-046-001/775
(DORAR (P))
|
1703001046NRG24150720230110312
|
16/07/2023
|
pramod
|
1703001046WL004794
|
pramod
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-046-001/776
(DORAR (P))
|
1703001046NRG24150720230110313
|
16/07/2023
|
shimla
|
1703001046WL004794
|
shimla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-046-001/782
(DORAR (P))
|
1703001046NRG24150720230110315
|
16/07/2023
|
ramvaran
|
1703001046WL004794
|
ramvaran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24150720230110398
|
16/07/2023
|
RAMHET JATAV
|
1703001046WL004795
|
RAMHET JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMHETJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-046-001/800
(DORAR (P))
|
1703001046NRG24150720230110399
|
16/07/2023
|
REKHA BAI JATAV
|
1703001046WL004795
|
REKHA BAI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
REKHABAIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24150720230110400
|
16/07/2023
|
RAVI JATAV
|
1703001046WL004795
|
RAVI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAVIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-046-001/800-A
(DORAR (P))
|
1703001046NRG24150720230110401
|
16/07/2023
|
SUMAN JATAV
|
1703001046WL004795
|
SUMAN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUMANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24150720230110402
|
16/07/2023
|
JEETENDRA JATAV
|
1703001046WL004795
|
JEETENDRA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
JEETENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-046-001/800-B
(DORAR (P))
|
1703001046NRG24150720230110403
|
16/07/2023
|
JYOTI JATAV
|
1703001046WL004795
|
JYOTI JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
JYOTIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-046-001/801
(DORAR (P))
|
1703001046NRG24150720230110316
|
16/07/2023
|
SANJAY JATAV
|
1703001046WL004794
|
SANJAY JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SANJAYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-046-001/801-C
(DORAR (P))
|
1703001046NRG24150720230110317
|
16/07/2023
|
sanjay goyal
|
1703001046WL004794
|
sanjay goyal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sanjaygoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-046-001/801-D
(DORAR (P))
|
1703001046NRG24150720230110318
|
16/07/2023
|
AMAR SINGH
|
1703001046WL004794
|
AMAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-046-001/802
(DORAR (P))
|
1703001046NRG24150720230110319
|
16/07/2023
|
CHANDRA DANUK
|
1703001046WL004794
|
CHANDRA DANUK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
CHANDRADANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-046-001/803
(DORAR (P))
|
1703001046NRG24150720230110320
|
16/07/2023
|
URMILA
|
1703001046WL004794
|
URMILA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-046-001/804
(DORAR (P))
|
1703001046NRG24150720230110321
|
16/07/2023
|
NIRMA DHANUK
|
1703001046WL004794
|
NIRMA DHANUK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NIRMADHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-046-001/805
(DORAR (P))
|
1703001046NRG24150720230110322
|
16/07/2023
|
NEFA
|
1703001046WL004794
|
NEFA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-046-001/806
(DORAR (P))
|
1703001046NRG24150720230110323
|
16/07/2023
|
MUNIRAM JATAV
|
1703001046WL004794
|
MUNIRAM JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MUNIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-046-001/806-A
(DORAR (P))
|
1703001046NRG24150720230110324
|
16/07/2023
|
ASHARAM JATAV
|
1703001046WL004794
|
ASHARAM JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ASHARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-046-001/828-C
(DORAR (P))
|
1703001046NRG24150720230110325
|
16/07/2023
|
ARJUN JATAV
|
1703001046WL004794
|
ARJUN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ARJUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-046-001/91
(DORAR (P))
|
1703001046NRG24150720230110256
|
16/07/2023
|
bBADAM ADIVASHI
|
1703001046WL004793
|
bBADAM ADIVASHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bBADAMADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
|
161
|
GHATIGAON
|
MP-03-001-024-001/1146
(HUKUMGAD (P))
|
1703001024NRG24140720230109898
|
16/07/2023
|
panjab
|
1703001024WL004775
|
panjab
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
GHATIGAON
|
MP-03-001-020-001/168
(NAYAGAO (P))
|
1703001020NRG24160720230112279
|
16/07/2023
|
anil prajapati
|
1703001020WL004881
|
anil prajapati
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
anilprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-020-001/220
(NAYAGAO (P))
|
1703001020NRG24160720230112281
|
16/07/2023
|
rampo khan
|
1703001020WL004881
|
rampo khan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
rampokhan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-020-001/224
(NAYAGAO (P))
|
1703001020NRG24160720230112283
|
16/07/2023
|
roopa
|
1703001020WL004881
|
roopa
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-020-001/228
(NAYAGAO (P))
|
1703001020NRG24160720230112284
|
16/07/2023
|
Seema
|
1703001020WL004882
|
Seema
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-020-001/252
(NAYAGAO (P))
|
1703001020NRG24160720230112285
|
16/07/2023
|
kalicharan
|
1703001020WL004882
|
kalicharan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-020-001/298
(NAYAGAO (P))
|
1703001020NRG24160720230112275
|
16/07/2023
|
dharmveer singh
|
1703001020WL004880
|
dharmveer singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
dharmveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-020-001/379
(NAYAGAO (P))
|
1703001020NRG24160720230112276
|
16/07/2023
|
hukum
|
1703001020WL004880
|
hukum
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-020-001/400
(NAYAGAO (P))
|
1703001020NRG24160720230112272
|
16/07/2023
|
devendra
|
1703001020WL004879
|
devendra
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
20/07/2023
|
|
069932027
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-020-001/400-B
(NAYAGAO (P))
|
1703001020NRG24160720230112273
|
16/07/2023
|
ramnivash
|
1703001020WL004879
|
ramnivash
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-020-001/400-C
(NAYAGAO (P))
|
1703001020NRG24160720230112274
|
16/07/2023
|
omkar
|
1703001020WL004879
|
omkar
|
00089
|
CBIN0281690
|
221
|
221
|
Processed
|
20/07/2023
|
|
069932027
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-024-001/1011
(HUKUMGAD (P))
|
1703001024NRG24140720230109878
|
16/07/2023
|
reena
|
1703001024WL004775
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-024-001/1012
(HUKUMGAD (P))
|
1703001024NRG24140720230109879
|
16/07/2023
|
girisha
|
1703001024WL004775
|
girisha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
girisha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-024-001/1023
(HUKUMGAD (P))
|
1703001024NRG24140720230109880
|
16/07/2023
|
sunari
|
1703001024WL004775
|
sunari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sunari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHATIGAON
|
MP-03-001-024-001/1024
(HUKUMGAD (P))
|
1703001024NRG24140720230109881
|
16/07/2023
|
geeta
|
1703001024WL004775
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-024-001/1027
(HUKUMGAD (P))
|
1703001024NRG24140720230109882
|
16/07/2023
|
girraj
|
1703001024WL004775
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-024-001/1028
(HUKUMGAD (P))
|
1703001024NRG24140720230109883
|
16/07/2023
|
kosha
|
1703001024WL004775
|
kosha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kosha
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-024-001/1038
(HUKUMGAD (P))
|
1703001024NRG24140720230109885
|
16/07/2023
|
brandawan
|
1703001024WL004775
|
brandawan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
brandawan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-024-001/1043
(HUKUMGAD (P))
|
1703001024NRG24140720230109886
|
16/07/2023
|
chidiya
|
1703001024WL004775
|
chidiya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
chidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHATIGAON
|
MP-03-001-024-001/1048
(HUKUMGAD (P))
|
1703001024NRG24140720230109887
|
16/07/2023
|
rajabeti
|
1703001024WL004775
|
rajabeti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-024-001/1051
(HUKUMGAD (P))
|
1703001024NRG24140720230109889
|
16/07/2023
|
girija
|
1703001024WL004775
|
girija
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-024-001/1061
(HUKUMGAD (P))
|
1703001024NRG24140720230109890
|
16/07/2023
|
babu
|
1703001024WL004775
|
babu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-024-001/1064
(HUKUMGAD (P))
|
1703001024NRG24140720230109891
|
16/07/2023
|
govandi
|
1703001024WL004775
|
govandi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
govandi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHATIGAON
|
MP-03-001-024-001/1070
(HUKUMGAD (P))
|
1703001024NRG24140720230110097
|
16/07/2023
|
hukum
|
1703001024WL004786
|
hukum
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-024-001/1077
(HUKUMGAD (P))
|
1703001024NRG24140720230110102
|
16/07/2023
|
manoj
|
1703001024WL004786
|
manoj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHATIGAON
|
MP-03-001-024-001/1080
(HUKUMGAD (P))
|
1703001024NRG24140720230110105
|
16/07/2023
|
kalawati
|
1703001024WL004786
|
kalawati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-024-001/1081
(HUKUMGAD (P))
|
1703001024NRG24140720230110106
|
16/07/2023
|
jyoti
|
1703001024WL004786
|
jyoti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
188
|
GHATIGAON
|
MP-03-001-024-001/1095
(HUKUMGAD (P))
|
1703001024NRG24140720230109892
|
16/07/2023
|
kedar
|
1703001024WL004775
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-024-001/1098
(HUKUMGAD (P))
|
1703001024NRG24140720230109893
|
16/07/2023
|
mathura
|
1703001024WL004775
|
mathura
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHATIGAON
|
MP-03-001-024-001/1099
(HUKUMGAD (P))
|
1703001024NRG24140720230109894
|
16/07/2023
|
rade
|
1703001024WL004775
|
rade
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rade
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHATIGAON
|
MP-03-001-024-001/1100
(HUKUMGAD (P))
|
1703001024NRG24140720230109895
|
16/07/2023
|
bejanti
|
1703001024WL004775
|
bejanti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHATIGAON
|
MP-03-001-024-001/1224
(HUKUMGAD (P))
|
1703001024NRG24140720230109901
|
16/07/2023
|
Pooja
|
1703001024WL004775
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHATIGAON
|
MP-03-001-024-001/1234
(HUKUMGAD (P))
|
1703001024NRG24150720230110660
|
16/07/2023
|
Hariom Nayak
|
1703001024WL004811
|
Hariom Nayak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
HariomNayak
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHATIGAON
|
MP-03-001-024-001/1236
(HUKUMGAD (P))
|
1703001024NRG24140720230109905
|
16/07/2023
|
Priyanka Banjara
|
1703001024WL004775
|
Priyanka Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PriyankaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHATIGAON
|
MP-03-001-024-001/1238
(HUKUMGAD (P))
|
1703001024NRG24140720230109907
|
16/07/2023
|
vidhya
|
1703001024WL004775
|
vidhya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHATIGAON
|
MP-03-001-024-001/1251
(HUKUMGAD (P))
|
1703001024NRG24140720230109914
|
16/07/2023
|
Pooja
|
1703001024WL004775
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHATIGAON
|
MP-03-001-024-001/1297
(HUKUMGAD (P))
|
1703001024NRG24150720230110662
|
16/07/2023
|
Vimla
|
1703001024WL004811
|
Vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHATIGAON
|
MP-03-001-024-001/1331
(HUKUMGAD (P))
|
1703001024NRG24150720230110674
|
16/07/2023
|
Ombati
|
1703001024WL004811
|
Ombati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-024-001/1332
(HUKUMGAD (P))
|
1703001024NRG24150720230110675
|
16/07/2023
|
Sapana
|
1703001024WL004811
|
Sapana
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHATIGAON
|
MP-03-001-024-001/2074
(HUKUMGAD (P))
|
1703001024NRG24150720230110679
|
16/07/2023
|
mahesh
|
1703001024WL004811
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHATIGAON
|
MP-03-001-024-001/2227
(HUKUMGAD (P))
|
1703001024NRG24150720230110681
|
16/07/2023
|
MANU
|
1703001024WL004811
|
MANU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MANU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHATIGAON
|
MP-03-001-024-001/2233
(HUKUMGAD (P))
|
1703001024NRG24150720230110682
|
16/07/2023
|
MAMTA
|
1703001024WL004811
|
MAMTA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GHATIGAON
|
MP-03-001-024-001/312
(HUKUMGAD (P))
|
1703001024NRG24150720230110688
|
16/07/2023
|
jasbant
|
1703001024WL004811
|
jasbant
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
jasbant
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHATIGAON
|
MP-03-001-024-001/746
(HUKUMGAD (P))
|
1703001024NRG24150720230110696
|
16/07/2023
|
SAPNA
|
1703001024WL004811
|
SAPNA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHATIGAON
|
MP-03-001-024-001/95
(HUKUMGAD (P))
|
1703001024NRG24150720230110701
|
16/07/2023
|
mamta
|
1703001024WL004811
|
mamta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHATIGAON
|
MP-03-001-024-001/965
(HUKUMGAD (P))
|
1703001024NRG24150720230110703
|
16/07/2023
|
sheela
|
1703001024WL004811
|
sheela
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-024-001/967
(HUKUMGAD (P))
|
1703001024NRG24150720230110705
|
16/07/2023
|
radha
|
1703001024WL004811
|
radha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHATIGAON
|
MP-03-001-024-001/968
(HUKUMGAD (P))
|
1703001024NRG24150720230110706
|
16/07/2023
|
krishna banjara
|
1703001024WL004811
|
krishna banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
krishnabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHATIGAON
|
MP-03-001-024-001/969
(HUKUMGAD (P))
|
1703001024NRG24150720230110707
|
16/07/2023
|
manja
|
1703001024WL004811
|
manja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
manja
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-024-001/971
(HUKUMGAD (P))
|
1703001024NRG24150720230110709
|
16/07/2023
|
bhuri
|
1703001024WL004811
|
bhuri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHATIGAON
|
MP-03-001-024-001/986
(HUKUMGAD (P))
|
1703001024NRG24150720230110710
|
16/07/2023
|
manja
|
1703001024WL004811
|
manja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
manja
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHATIGAON
|
MP-03-001-024-001/987
(HUKUMGAD (P))
|
1703001024NRG24150720230110711
|
16/07/2023
|
mahesh
|
1703001024WL004811
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-024-001/990
(HUKUMGAD (P))
|
1703001024NRG24150720230110712
|
16/07/2023
|
mahendra bai banjara
|
1703001024WL004811
|
mahendra bai banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahendrabaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24150720230111253
|
16/07/2023
|
girraj
|
1703001025WL004830
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG24150720230111254
|
16/07/2023
|
Chotu
|
1703001025WL004830
|
Chotu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24150720230111255
|
16/07/2023
|
Ramendra
|
1703001025WL004830
|
Ramendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24150720230111256
|
16/07/2023
|
Dashrath singh
|
1703001025WL004830
|
Dashrath singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHATIGAON
|
MP-03-001-025-001/103
(PAWA (P))
|
1703001025NRG24150720230111335
|
16/07/2023
|
bharat
|
1703001025WL004831
|
bharat
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHATIGAON
|
MP-03-001-025-001/103
(PAWA (P))
|
1703001025NRG24150720230111336
|
16/07/2023
|
guddi
|
1703001025WL004831
|
guddi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG24150720230111258
|
16/07/2023
|
Sadhu
|
1703001025WL004830
|
Sadhu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GHATIGAON
|
MP-03-001-025-001/105
(PAWA (P))
|
1703001025NRG24150720230111337
|
16/07/2023
|
mohan
|
1703001025WL004831
|
mohan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24150720230111260
|
16/07/2023
|
Mahesh
|
1703001025WL004830
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHATIGAON
|
MP-03-001-025-001/11
(PAWA (P))
|
1703001025NRG24150720230111339
|
16/07/2023
|
rammye
|
1703001025WL004831
|
rammye
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
rammye
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24150720230111264
|
16/07/2023
|
Devendra
|
1703001025WL004830
|
Devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GHATIGAON
|
MP-03-001-025-001/111
(PAWA (P))
|
1703001025NRG24150720230111340
|
16/07/2023
|
Rajveer
|
1703001025WL004831
|
Rajveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24150720230111342
|
16/07/2023
|
pooran singh
|
1703001025WL004831
|
pooran singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GHATIGAON
|
MP-03-001-025-001/115
(PAWA (P))
|
1703001025NRG24150720230111267
|
16/07/2023
|
bhora
|
1703001025WL004830
|
bhora
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHATIGAON
|
MP-03-001-025-001/116
(PAWA (P))
|
1703001025NRG24150720230111269
|
16/07/2023
|
banti
|
1703001025WL004830
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHATIGAON
|
MP-03-001-025-001/116-A
(PAWA (P))
|
1703001025NRG24150720230111270
|
16/07/2023
|
Jashrath
|
1703001025WL004830
|
Jashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Jashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHATIGAON
|
MP-03-001-025-001/116-B
(PAWA (P))
|
1703001025NRG24150720230111271
|
16/07/2023
|
mahesh
|
1703001025WL004830
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHATIGAON
|
MP-03-001-025-001/116-D
(PAWA (P))
|
1703001025NRG24150720230111273
|
16/07/2023
|
Dyanedra
|
1703001025WL004830
|
Dyanedra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Dyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHATIGAON
|
MP-03-001-025-001/117
(PAWA (P))
|
1703001025NRG24150720230111343
|
16/07/2023
|
Kalli
|
1703001025WL004831
|
Kalli
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GHATIGAON
|
MP-03-001-025-001/117-A
(PAWA (P))
|
1703001025NRG24150720230111344
|
16/07/2023
|
parshottam
|
1703001025WL004831
|
parshottam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG24150720230111347
|
16/07/2023
|
mevaram
|
1703001025WL004831
|
mevaram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHATIGAON
|
MP-03-001-025-001/119-A
(PAWA (P))
|
1703001025NRG24150720230111274
|
16/07/2023
|
anoop singh gurjar
|
1703001025WL004830
|
anoop singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
anoopsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24150720230111275
|
16/07/2023
|
bharat singh
|
1703001025WL004830
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24150720230111348
|
16/07/2023
|
geeta
|
1703001025WL004831
|
geeta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHATIGAON
|
MP-03-001-025-001/120
(PAWA (P))
|
1703001025NRG24150720230111349
|
16/07/2023
|
Suresh
|
1703001025WL004831
|
Suresh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHATIGAON
|
MP-03-001-025-001/121-A
(PAWA (P))
|
1703001025NRG24150720230111277
|
16/07/2023
|
Mahendra
|
1703001025WL004830
|
Mahendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG24150720230111278
|
16/07/2023
|
phol singh
|
1703001025WL004830
|
phol singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GHATIGAON
|
MP-03-001-025-001/123
(PAWA (P))
|
1703001025NRG24150720230111279
|
16/07/2023
|
kartar
|
1703001025WL004830
|
kartar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GHATIGAON
|
MP-03-001-025-001/123-B
(PAWA (P))
|
1703001025NRG24150720230111282
|
16/07/2023
|
Ravi singh
|
1703001025WL004830
|
Ravi singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GHATIGAON
|
MP-03-001-025-001/125-A
(PAWA (P))
|
1703001025NRG24150720230111285
|
16/07/2023
|
sarnam
|
1703001025WL004830
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GHATIGAON
|
MP-03-001-025-001/125-C
(PAWA (P))
|
1703001025NRG24150720230111286
|
16/07/2023
|
Sanjeep
|
1703001025WL004830
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHATIGAON
|
MP-03-001-025-001/126
(PAWA (P))
|
1703001025NRG24150720230111350
|
16/07/2023
|
hari singh
|
1703001025WL004831
|
hari singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHATIGAON
|
MP-03-001-025-001/126-A
(PAWA (P))
|
1703001025NRG24150720230111351
|
16/07/2023
|
kok singh
|
1703001025WL004831
|
kok singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
koksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24150720230111287
|
16/07/2023
|
sabha ram gurjar
|
1703001025WL004830
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GHATIGAON
|
MP-03-001-025-001/127-A
(PAWA (P))
|
1703001025NRG24150720230111288
|
16/07/2023
|
virendra singh
|
1703001025WL004830
|
virendra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GHATIGAON
|
MP-03-001-025-001/128
(PAWA (P))
|
1703001025NRG24150720230111352
|
16/07/2023
|
raju
|
1703001025WL004831
|
raju
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24150720230111353
|
16/07/2023
|
gabbar
|
1703001025WL004831
|
gabbar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GHATIGAON
|
MP-03-001-025-001/13-C
(PAWA (P))
|
1703001025NRG24150720230111356
|
16/07/2023
|
raman singh
|
1703001025WL004831
|
raman singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GHATIGAON
|
MP-03-001-025-001/130-A
(PAWA (P))
|
1703001025NRG24150720230111293
|
16/07/2023
|
govind singh
|
1703001025WL004830
|
govind singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GHATIGAON
|
MP-03-001-025-001/130-B
(PAWA (P))
|
1703001025NRG24150720230111295
|
16/07/2023
|
Bindesh bai
|
1703001025WL004830
|
Bindesh bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Bindeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GHATIGAON
|
MP-03-001-025-001/131
(PAWA (P))
|
1703001025NRG24150720230111296
|
16/07/2023
|
Narotam
|
1703001025WL004830
|
Narotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHATIGAON
|
MP-03-001-025-001/131-A
(PAWA (P))
|
1703001025NRG24150720230111297
|
16/07/2023
|
ajaysingh
|
1703001025WL004830
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG24150720230111299
|
16/07/2023
|
Sanjeep
|
1703001025WL004830
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24150720230111358
|
16/07/2023
|
chatarsingh
|
1703001025WL004831
|
chatarsingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GHATIGAON
|
MP-03-001-025-001/133
(PAWA (P))
|
1703001025NRG24150720230111300
|
16/07/2023
|
bijendra
|
1703001025WL004830
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GHATIGAON
|
MP-03-001-025-001/135
(PAWA (P))
|
1703001025NRG24150720230111359
|
16/07/2023
|
Barelal
|
1703001025WL004831
|
Barelal
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Barelal
|
INDUSIND BANK(607189)
|
|
260
|
GHATIGAON
|
MP-03-001-025-001/135
(PAWA (P))
|
1703001025NRG24150720230111360
|
16/07/2023
|
Reena
|
1703001025WL004831
|
Reena
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GHATIGAON
|
MP-03-001-025-001/135-A
(PAWA (P))
|
1703001025NRG24150720230111362
|
16/07/2023
|
Banti
|
1703001025WL004831
|
Banti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GHATIGAON
|
MP-03-001-025-001/135-A
(PAWA (P))
|
1703001025NRG24150720230111361
|
16/07/2023
|
Nirpat
|
1703001025WL004831
|
Nirpat
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24150720230111364
|
16/07/2023
|
Pista
|
1703001025WL004831
|
Pista
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24150720230111365
|
16/07/2023
|
Munni
|
1703001025WL004831
|
Munni
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GHATIGAON
|
MP-03-001-025-001/139
(PAWA (P))
|
1703001025NRG24150720230111367
|
16/07/2023
|
aguri
|
1703001025WL004831
|
aguri
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
aguri
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24150720230111368
|
16/07/2023
|
ramkali
|
1703001025WL004831
|
ramkali
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHATIGAON
|
MP-03-001-025-001/14-B
(PAWA (P))
|
1703001025NRG24150720230111370
|
16/07/2023
|
lakhan singh adivashi
|
1703001025WL004831
|
lakhan singh adivashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
lakhansinghadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24150720230111371
|
16/07/2023
|
devendra
|
1703001025WL004831
|
devendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GHATIGAON
|
MP-03-001-025-001/16
(PAWA (P))
|
1703001025NRG24150720230111373
|
16/07/2023
|
basanti
|
1703001025WL004831
|
basanti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GHATIGAON
|
MP-03-001-025-001/16
(PAWA (P))
|
1703001025NRG24150720230111372
|
16/07/2023
|
kuvrsinhg
|
1703001025WL004831
|
kuvrsinhg
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kuvrsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24150720230111374
|
16/07/2023
|
pushpa
|
1703001025WL004831
|
pushpa
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GHATIGAON
|
MP-03-001-025-001/19
(PAWA (P))
|
1703001025NRG24150720230111375
|
16/07/2023
|
sirnam
|
1703001025WL004831
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHATIGAON
|
MP-03-001-025-001/19-A
(PAWA (P))
|
1703001025NRG24150720230111378
|
16/07/2023
|
reena
|
1703001025WL004831
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHATIGAON
|
MP-03-001-025-001/2
(PAWA (P))
|
1703001025NRG24150720230111380
|
16/07/2023
|
santobai
|
1703001025WL004831
|
santobai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GHATIGAON
|
MP-03-001-025-001/2-A
(PAWA (P))
|
1703001025NRG24150720230111382
|
16/07/2023
|
anita
|
1703001025WL004831
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHATIGAON
|
MP-03-001-025-001/21
(PAWA (P))
|
1703001025NRG24150720230111386
|
16/07/2023
|
rajvati
|
1703001025WL004831
|
rajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHATIGAON
|
MP-03-001-025-001/23
(PAWA (P))
|
1703001025NRG24150720230111303
|
16/07/2023
|
Rama
|
1703001025WL004830
|
Rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24150720230111387
|
16/07/2023
|
vimla
|
1703001025WL004831
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24150720230111388
|
16/07/2023
|
seema
|
1703001025WL004831
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHATIGAON
|
MP-03-001-025-001/26
(PAWA (P))
|
1703001025NRG24150720230111389
|
16/07/2023
|
nabab
|
1703001025WL004831
|
nabab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GHATIGAON
|
MP-03-001-025-001/26
(PAWA (P))
|
1703001025NRG24150720230111390
|
16/07/2023
|
siya
|
1703001025WL004831
|
siya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24150720230111391
|
16/07/2023
|
ajay singh
|
1703001025WL004831
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24150720230111392
|
16/07/2023
|
laxmy
|
1703001025WL004831
|
laxmy
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
laxmy
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24150720230111393
|
16/07/2023
|
susila
|
1703001025WL004831
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24150720230111395
|
16/07/2023
|
droh
|
1703001025WL004831
|
droh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
droh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24150720230111394
|
16/07/2023
|
ramesh
|
1703001025WL004831
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GHATIGAON
|
MP-03-001-025-001/3-A
(PAWA (P))
|
1703001025NRG24150720230111396
|
16/07/2023
|
kashiram
|
1703001025WL004831
|
kashiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24150720230111398
|
16/07/2023
|
matadeen
|
1703001025WL004831
|
matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24150720230111399
|
16/07/2023
|
neelam
|
1703001025WL004831
|
neelam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GHATIGAON
|
MP-03-001-025-001/31-B
(PAWA (P))
|
1703001025NRG24150720230111401
|
16/07/2023
|
kajal
|
1703001025WL004831
|
kajal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24150720230111403
|
16/07/2023
|
chadni
|
1703001025WL004831
|
chadni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
chadni
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24150720230111402
|
16/07/2023
|
mohan singh
|
1703001025WL004831
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24150720230111405
|
16/07/2023
|
laxmy
|
1703001025WL004831
|
laxmy
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
laxmy
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24150720230111404
|
16/07/2023
|
nathu
|
1703001025WL004831
|
nathu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24150720230111407
|
16/07/2023
|
Raju
|
1703001025WL004831
|
Raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24150720230111406
|
16/07/2023
|
rama deyi
|
1703001025WL004831
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24150720230111411
|
16/07/2023
|
kaliyan
|
1703001025WL004831
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24150720230111413
|
16/07/2023
|
Choti
|
1703001025WL004831
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24150720230111415
|
16/07/2023
|
ganpat
|
1703001025WL004831
|
ganpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24150720230111414
|
16/07/2023
|
kashi
|
1703001025WL004831
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GHATIGAON
|
MP-03-001-025-001/40-A
(PAWA (P))
|
1703001025NRG24150720230111418
|
16/07/2023
|
banti
|
1703001025WL004831
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
GHATIGAON
|
MP-03-001-025-001/42
(PAWA (P))
|
1703001025NRG24150720230111305
|
16/07/2023
|
adiram
|
1703001025WL004830
|
adiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24150720230111307
|
16/07/2023
|
Kaumesh
|
1703001025WL004830
|
Kaumesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24150720230111422
|
16/07/2023
|
Sushila
|
1703001025WL004831
|
Sushila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
GHATIGAON
|
MP-03-001-025-001/47
(PAWA (P))
|
1703001025NRG24150720230111425
|
16/07/2023
|
rajkumari
|
1703001025WL004831
|
rajkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24150720230111426
|
16/07/2023
|
ramniwash
|
1703001025WL004831
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GHATIGAON
|
MP-03-001-025-001/50-B
(PAWA (P))
|
1703001025NRG24150720230111309
|
16/07/2023
|
Ramlakhan
|
1703001025WL004830
|
Ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
GHATIGAON
|
MP-03-001-025-001/51
(PAWA (P))
|
1703001025NRG24150720230111430
|
16/07/2023
|
Ramvilan
|
1703001025WL004831
|
Ramvilan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramvilan
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
GHATIGAON
|
MP-03-001-025-001/51-A
(PAWA (P))
|
1703001025NRG24150720230111431
|
16/07/2023
|
Gajendra
|
1703001025WL004831
|
Gajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
GHATIGAON
|
MP-03-001-025-001/52-A
(PAWA (P))
|
1703001025NRG24150720230111433
|
16/07/2023
|
keshav
|
1703001025WL004831
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24150720230111435
|
16/07/2023
|
Mahip
|
1703001025WL004831
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24150720230111437
|
16/07/2023
|
anita
|
1703001025WL004831
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24150720230111436
|
16/07/2023
|
pooran
|
1703001025WL004831
|
pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24150720230111438
|
16/07/2023
|
Tahshila
|
1703001025WL004831
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24150720230111439
|
16/07/2023
|
rustam
|
1703001025WL004831
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24150720230111440
|
16/07/2023
|
raajvati
|
1703001025WL004831
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24150720230111441
|
16/07/2023
|
mohar singh
|
1703001025WL004831
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24150720230111442
|
16/07/2023
|
bhura jurjar
|
1703001025WL004831
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24150720230111312
|
16/07/2023
|
Hari singh
|
1703001025WL004830
|
Hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
GHATIGAON
|
MP-03-001-025-001/64-B
(PAWA (P))
|
1703001025NRG24150720230111316
|
16/07/2023
|
banti
|
1703001025WL004830
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24150720230111318
|
16/07/2023
|
Bhoora gurjar
|
1703001025WL004830
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG24150720230111320
|
16/07/2023
|
Pappu
|
1703001025WL004830
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
GHATIGAON
|
MP-03-001-025-001/89
(PAWA (P))
|
1703001025NRG24150720230111324
|
16/07/2023
|
Santosh
|
1703001025WL004830
|
Santosh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
GHATIGAON
|
MP-03-001-025-001/89-A
(PAWA (P))
|
1703001025NRG24150720230111326
|
16/07/2023
|
lali
|
1703001025WL004830
|
lali
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GHATIGAON
|
MP-03-001-025-001/90
(PAWA (P))
|
1703001025NRG24150720230111328
|
16/07/2023
|
ranvir
|
1703001025WL004830
|
ranvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24150720230111329
|
16/07/2023
|
shivsingh
|
1703001025WL004830
|
shivsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24150720230111330
|
16/07/2023
|
mahindra
|
1703001025WL004830
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
GHATIGAON
|
MP-03-001-025-001/97
(PAWA (P))
|
1703001025NRG24150720230111331
|
16/07/2023
|
udaybhan singh gurjar
|
1703001025WL004830
|
udaybhan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
udaybhansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
GHATIGAON
|
MP-03-001-025-001/99-B
(PAWA (P))
|
1703001025NRG24150720230111334
|
16/07/2023
|
Aakash
|
1703001025WL004830
|
Aakash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GHATIGAON
|
MP-03-001-025-002/1-A
(PAWA (P))
|
1703001025NRG24150720230111446
|
16/07/2023
|
ranveer
|
1703001025WL004831
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
GHATIGAON
|
MP-03-001-025-002/1-B
(PAWA (P))
|
1703001025NRG24150720230111447
|
16/07/2023
|
atar singh
|
1703001025WL004831
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
GHATIGAON
|
MP-03-001-025-003/5
(PAWA (P))
|
1703001025NRG24150720230111448
|
16/07/2023
|
gajraj
|
1703001025WL004831
|
gajraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GHATIGAON
|
MP-03-001-025-003/5-B
(PAWA (P))
|
1703001025NRG24150720230111449
|
16/07/2023
|
ramlakhan
|
1703001025WL004831
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
GHATIGAON
|
MP-03-001-025-003/7
(PAWA (P))
|
1703001025NRG24150720230111450
|
16/07/2023
|
Ramnivash
|
1703001025WL004831
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GHATIGAON
|
MP-03-001-025-006/1
(PAWA (P))
|
1703001025NRG24150720230111452
|
16/07/2023
|
dulari
|
1703001025WL004831
|
dulari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
GHATIGAON
|
MP-03-001-025-006/1
(PAWA (P))
|
1703001025NRG24150720230111451
|
16/07/2023
|
ratiram
|
1703001025WL004831
|
ratiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
GHATIGAON
|
MP-03-001-025-006/11
(PAWA (P))
|
1703001025NRG24150720230111454
|
16/07/2023
|
bahadur
|
1703001025WL004831
|
bahadur
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
GHATIGAON
|
MP-03-001-025-006/11
(PAWA (P))
|
1703001025NRG24150720230111455
|
16/07/2023
|
rajjo
|
1703001025WL004831
|
rajjo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
GHATIGAON
|
MP-03-001-025-006/13
(PAWA (P))
|
1703001025NRG24150720230111459
|
16/07/2023
|
mevaram
|
1703001025WL004831
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
GHATIGAON
|
MP-03-001-025-006/14
(PAWA (P))
|
1703001025NRG24150720230111460
|
16/07/2023
|
dashrathsingh
|
1703001025WL004831
|
dashrathsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dashrathsingh
|
UCO BANK(607066)
|
|
341
|
GHATIGAON
|
MP-03-001-025-006/15
(PAWA (P))
|
1703001025NRG24150720230111461
|
16/07/2023
|
rameshur
|
1703001025WL004831
|
rameshur
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rameshur
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
GHATIGAON
|
MP-03-001-025-006/19-A
(PAWA (P))
|
1703001025NRG24150720230111469
|
16/07/2023
|
RAJESH
|
1703001025WL004831
|
RAJESH
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
GHATIGAON
|
MP-03-001-025-006/2
(PAWA (P))
|
1703001025NRG24150720230111471
|
16/07/2023
|
Debu
|
1703001025WL004831
|
Debu
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Debu
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
GHATIGAON
|
MP-03-001-025-006/2-A
(PAWA (P))
|
1703001025NRG24150720230111472
|
16/07/2023
|
ashok
|
1703001025WL004831
|
ashok
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
GHATIGAON
|
MP-03-001-025-006/2-B
(PAWA (P))
|
1703001025NRG24150720230111474
|
16/07/2023
|
veerendra
|
1703001025WL004831
|
veerendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
GHATIGAON
|
MP-03-001-025-006/20-A
(PAWA (P))
|
1703001025NRG24150720230111477
|
16/07/2023
|
ajaysingh
|
1703001025WL004831
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
GHATIGAON
|
MP-03-001-025-006/23-A
(PAWA (P))
|
1703001025NRG24150720230111479
|
16/07/2023
|
ranveer
|
1703001025WL004831
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
GHATIGAON
|
MP-03-001-025-006/26
(PAWA (P))
|
1703001025NRG24150720230111482
|
16/07/2023
|
samliya singh
|
1703001025WL004831
|
samliya singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
samliyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
GHATIGAON
|
MP-03-001-025-006/27
(PAWA (P))
|
1703001025NRG24150720230111483
|
16/07/2023
|
Jasmant Singh
|
1703001025WL004831
|
Jasmant Singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
JasmantSingh
|
BANK OF BARODA(606985)
|
|
350
|
GHATIGAON
|
MP-03-001-025-006/3
(PAWA (P))
|
1703001025NRG24150720230111486
|
16/07/2023
|
aasha
|
1703001025WL004831
|
aasha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
GHATIGAON
|
MP-03-001-025-006/3
(PAWA (P))
|
1703001025NRG24150720230111485
|
16/07/2023
|
dhara
|
1703001025WL004831
|
dhara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dhara
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GHATIGAON
|
MP-03-001-025-006/30
(PAWA (P))
|
1703001025NRG24150720230111487
|
16/07/2023
|
Ramnivash
|
1703001025WL004831
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
GHATIGAON
|
MP-03-001-025-006/31
(PAWA (P))
|
1703001025NRG24150720230111488
|
16/07/2023
|
bhoori
|
1703001025WL004831
|
bhoori
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
GHATIGAON
|
MP-03-001-025-006/4
(PAWA (P))
|
1703001025NRG24150720230111490
|
16/07/2023
|
bhalli
|
1703001025WL004831
|
bhalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhalli
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
GHATIGAON
|
MP-03-001-025-006/4
(PAWA (P))
|
1703001025NRG24150720230111489
|
16/07/2023
|
chotibai
|
1703001025WL004831
|
chotibai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
GHATIGAON
|
MP-03-001-025-006/5
(PAWA (P))
|
1703001025NRG24150720230111492
|
16/07/2023
|
ramshiri
|
1703001025WL004831
|
ramshiri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramshiri
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
GHATIGAON
|
MP-03-001-025-006/5
(PAWA (P))
|
1703001025NRG24150720230111491
|
16/07/2023
|
uttam adivasi
|
1703001025WL004831
|
uttam adivasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
uttamadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
GHATIGAON
|
MP-03-001-025-006/5-A
(PAWA (P))
|
1703001025NRG24150720230111494
|
16/07/2023
|
leela
|
1703001025WL004831
|
leela
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
GHATIGAON
|
MP-03-001-025-006/5-B
(PAWA (P))
|
1703001025NRG24150720230111495
|
16/07/2023
|
Ravi
|
1703001025WL004831
|
Ravi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
GHATIGAON
|
MP-03-001-025-006/6
(PAWA (P))
|
1703001025NRG24150720230111496
|
16/07/2023
|
brajmohan
|
1703001025WL004831
|
brajmohan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
brajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GHATIGAON
|
MP-03-001-025-006/6-B
(PAWA (P))
|
1703001025NRG24150720230111498
|
16/07/2023
|
Anjali Adivashi
|
1703001025WL004831
|
Anjali Adivashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
AnjaliAdivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
GHATIGAON
|
MP-03-001-025-006/6-B
(PAWA (P))
|
1703001025NRG24150720230111497
|
16/07/2023
|
Uday Singh Adivashi
|
1703001025WL004831
|
Uday Singh Adivashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
UdaySinghAdivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
GHATIGAON
|
MP-03-001-025-006/9
(PAWA (P))
|
1703001025NRG24150720230111502
|
16/07/2023
|
Narendra
|
1703001025WL004831
|
Narendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
GHATIGAON
|
MP-03-001-027-001/975
(PAR (P))
|
1703001027NRG24160720230111565
|
16/07/2023
|
Moorti
|
1703001027WL004838
|
Moorti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Moorti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254150
|
254150
|
|
|
|
|
|
|
|
|
365
|
GHATIGAON
|
MP-03-001-016-001/14-B
(RAMPURA(P))
|
1703001016NRG24150720230111123
|
16/07/2023
|
SANTO YADAV
|
1703001016WL004823
|
SANTO YADAV
|
00089
|
CBIN0281834
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SANTOYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
366
|
GHATIGAON
|
MP-03-001-004-001/82
(MANGUPURA)
|
1703001004NRG24160720230111655
|
16/07/2023
|
layak ram
|
1703001004WL004843
|
layak ram
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
367
|
GHATIGAON
|
MP-03-001-033-001/10
(CHARAIDANG(P))
|
1703001033NRG24130720230108050
|
16/07/2023
|
ramesh
|
1703001033WL004684
|
ramesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
GHATIGAON
|
MP-03-001-033-001/12-B
(CHARAIDANG(P))
|
1703001033NRG24130720230108051
|
16/07/2023
|
BYTALADIVASI
|
1703001033WL004684
|
BYTALADIVASI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BYTALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
GHATIGAON
|
MP-03-001-033-001/132
(CHARAIDANG(P))
|
1703001033NRG24130720230108052
|
16/07/2023
|
sangram
|
1703001033WL004684
|
sangram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sangram
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GHATIGAON
|
MP-03-001-033-001/136-C
(CHARAIDANG(P))
|
1703001033NRG24130720230108036
|
16/07/2023
|
basanti bai
|
1703001033WL004683
|
basanti bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GHATIGAON
|
MP-03-001-033-001/139
(CHARAIDANG(P))
|
1703001033NRG24130720230108037
|
16/07/2023
|
lakhan
|
1703001033WL004683
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
GHATIGAON
|
MP-03-001-033-001/146
(CHARAIDANG(P))
|
1703001033NRG24130720230108038
|
16/07/2023
|
virendra singh
|
1703001033WL004683
|
virendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
GHATIGAON
|
MP-03-001-033-001/147
(CHARAIDANG(P))
|
1703001033NRG24130720230108039
|
16/07/2023
|
damodar gurjar
|
1703001033WL004683
|
damodar gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
damodargurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
GHATIGAON
|
MP-03-001-033-001/15
(CHARAIDANG(P))
|
1703001033NRG24130720230108054
|
16/07/2023
|
nahar singh
|
1703001033WL004684
|
nahar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
naharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
GHATIGAON
|
MP-03-001-033-001/153
(CHARAIDANG(P))
|
1703001033NRG24130720230108058
|
16/07/2023
|
DILIP GURJAR
|
1703001033WL004684
|
DILIP GURJAR
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DILIPGURJAR
|
UCO BANK(607066)
|
|
376
|
GHATIGAON
|
MP-03-001-033-001/163-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108041
|
16/07/2023
|
pratap singh
|
1703001033WL004683
|
pratap singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pratapsingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
GHATIGAON
|
MP-03-001-033-001/169-C
(CHARAIDANG(P))
|
1703001033NRG24130720230108044
|
16/07/2023
|
vinod singh gurjar
|
1703001033WL004683
|
vinod singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vinodsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
GHATIGAON
|
MP-03-001-033-001/219
(CHARAIDANG(P))
|
1703001033NRG24130720230108066
|
16/07/2023
|
sandeep
|
1703001033WL004684
|
sandeep
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
GHATIGAON
|
MP-03-001-033-001/25-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108087
|
16/07/2023
|
atar singh
|
1703001033WL004684
|
atar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
GHATIGAON
|
MP-03-001-033-001/25-B
(CHARAIDANG(P))
|
1703001033NRG24130720230108088
|
16/07/2023
|
naresh singh gurjar
|
1703001033WL004684
|
naresh singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
GHATIGAON
|
MP-03-001-033-001/25-C
(CHARAIDANG(P))
|
1703001033NRG24130720230108089
|
16/07/2023
|
gabbar
|
1703001033WL004684
|
gabbar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
GHATIGAON
|
MP-03-001-033-001/251
(CHARAIDANG(P))
|
1703001033NRG24130720230108091
|
16/07/2023
|
Ramnivas singh gurjar
|
1703001033WL004684
|
Ramnivas singh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramnivassinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
GHATIGAON
|
MP-03-001-033-001/36
(CHARAIDANG(P))
|
1703001033NRG24130720230108094
|
16/07/2023
|
jagdesh singh
|
1703001033WL004684
|
jagdesh singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
GHATIGAON
|
MP-03-001-033-001/36-B
(CHARAIDANG(P))
|
1703001033NRG24130720230108096
|
16/07/2023
|
mangal
|
1703001033WL004684
|
mangal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
GHATIGAON
|
MP-03-001-033-001/4-B
(CHARAIDANG(P))
|
1703001033NRG24130720230108098
|
16/07/2023
|
ramsevak
|
1703001033WL004684
|
ramsevak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
386
|
GHATIGAON
|
MP-03-001-033-001/43
(CHARAIDANG(P))
|
1703001033NRG24130720230108099
|
16/07/2023
|
ramcharan
|
1703001033WL004684
|
ramcharan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
GHATIGAON
|
MP-03-001-033-001/56-C
(CHARAIDANG(P))
|
1703001033NRG24130720230108101
|
16/07/2023
|
rajendra singh
|
1703001033WL004684
|
rajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GHATIGAON
|
MP-03-001-033-002/160-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108107
|
16/07/2023
|
banti singh
|
1703001033WL004684
|
banti singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GHATIGAON
|
MP-03-001-033-002/19-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108108
|
16/07/2023
|
RAMNIWEAS
|
1703001033WL004684
|
RAMNIWEAS
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMNIWEAS
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GHATIGAON
|
MP-03-001-033-002/230
(CHARAIDANG(P))
|
1703001033NRG24130720230108110
|
16/07/2023
|
rekha
|
1703001033WL004684
|
rekha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GHATIGAON
|
MP-03-001-033-002/30-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108112
|
16/07/2023
|
ANGURI
|
1703001033WL004684
|
ANGURI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
GHATIGAON
|
MP-03-001-033-003/146
(CHARAIDANG(P))
|
1703001033NRG24130720230108115
|
16/07/2023
|
ranveer
|
1703001033WL004684
|
ranveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
GHATIGAON
|
MP-03-001-037-001/182
(PATAI (P))
|
1703001037NRG24160720230112245
|
16/07/2023
|
suman
|
1703001037WL004876
|
suman
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GHATIGAON
|
MP-03-001-037-001/207
(PATAI (P))
|
1703001037NRG24160720230112248
|
16/07/2023
|
deepika
|
1703001037WL004877
|
deepika
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GHATIGAON
|
MP-03-001-037-001/207
(PATAI (P))
|
1703001037NRG24160720230112247
|
16/07/2023
|
vrsha
|
1703001037WL004877
|
vrsha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vrsha
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GHATIGAON
|
MP-03-001-037-001/214
(PATAI (P))
|
1703001037NRG24160720230112250
|
16/07/2023
|
saroj
|
1703001037WL004877
|
saroj
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GHATIGAON
|
MP-03-001-037-001/214
(PATAI (P))
|
1703001037NRG24160720230112249
|
16/07/2023
|
UTTAM
|
1703001037WL004877
|
UTTAM
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GHATIGAON
|
MP-03-001-037-001/236
(PATAI (P))
|
1703001037NRG24160720230112252
|
16/07/2023
|
amerika
|
1703001037WL004877
|
amerika
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
amerika
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
GHATIGAON
|
MP-03-001-037-001/236
(PATAI (P))
|
1703001037NRG24160720230112251
|
16/07/2023
|
chunnilal
|
1703001037WL004877
|
chunnilal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GHATIGAON
|
MP-03-001-037-001/283-A
(PATAI (P))
|
1703001037NRG24160720230112255
|
16/07/2023
|
NARAYANI
|
1703001037WL004877
|
NARAYANI
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
GHATIGAON
|
MP-03-001-037-001/284
(PATAI (P))
|
1703001037NRG24160720230112256
|
16/07/2023
|
KISANLAL
|
1703001037WL004877
|
KISANLAL
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GHATIGAON
|
MP-03-001-037-001/284
(PATAI (P))
|
1703001037NRG24160720230112257
|
16/07/2023
|
premvati
|
1703001037WL004877
|
premvati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
GHATIGAON
|
MP-03-001-037-001/306
(PATAI (P))
|
1703001037NRG24160720230112258
|
16/07/2023
|
motilal
|
1703001037WL004877
|
motilal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
404
|
GHATIGAON
|
MP-03-001-037-001/936
(PATAI (P))
|
1703001037NRG24160720230112264
|
16/07/2023
|
arvindra rawat
|
1703001037WL004878
|
arvindra rawat
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
arvindrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GHATIGAON
|
MP-03-001-037-001/957
(PATAI (P))
|
1703001037NRG24160720230112266
|
16/07/2023
|
sultan dhakad
|
1703001037WL004878
|
sultan dhakad
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sultandhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
406
|
GHATIGAON
|
MP-03-001-020-001/6925
(NAYAGAO (P))
|
1703001020NRG24160720230112278
|
16/07/2023
|
shishupal singh
|
1703001020WL004880
|
shishupal singh
|
00089
|
CBIN0282855
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
shishupalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
407
|
GHATIGAON
|
MP-03-001-020-001/438
(NAYAGAO (P))
|
1703001020NRG24160720230112277
|
16/07/2023
|
suman
|
1703001020WL004880
|
suman
|
00089
|
CBIN0282872
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
408
|
GHATIGAON
|
MP-03-001-016-001/42-B
(RAMPURA(P))
|
1703001016NRG24150720230111131
|
16/07/2023
|
RAMDEI
|
1703001016WL004823
|
RAMDEI
|
00177
|
IOBA0000351
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMDEI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GHATIGAON
|
MP-03-001-016-001/42-D
(RAMPURA(P))
|
1703001016NRG24150720230111133
|
16/07/2023
|
ASHA BAGHEL
|
1703001016WL004823
|
ASHA BAGHEL
|
00177
|
IOBA0000351
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ASHABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
410
|
GHATIGAON
|
MP-03-001-004-001/12
(MANGUPURA)
|
1703001004NRG24160720230111596
|
16/07/2023
|
narayan singh
|
1703001004WL004843
|
narayan singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
narayansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
GHATIGAON
|
MP-03-001-004-001/15
(MANGUPURA)
|
1703001004NRG24160720230111598
|
16/07/2023
|
bhimsen jatav
|
1703001004WL004843
|
bhimsen jatav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhimsenjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
GHATIGAON
|
MP-03-001-004-001/17
(MANGUPURA)
|
1703001004NRG24160720230111601
|
16/07/2023
|
gopal
|
1703001004WL004843
|
gopal
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
GHATIGAON
|
MP-03-001-004-001/2
(MANGUPURA)
|
1703001004NRG24160720230111604
|
16/07/2023
|
raju
|
1703001004WL004843
|
raju
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
raju
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
GHATIGAON
|
MP-03-001-004-001/28
(MANGUPURA)
|
1703001004NRG24160720230111608
|
16/07/2023
|
ramnivas
|
1703001004WL004843
|
ramnivas
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramnivas
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
GHATIGAON
|
MP-03-001-004-001/33
(MANGUPURA)
|
1703001004NRG24160720230111615
|
16/07/2023
|
puran singh jatav
|
1703001004WL004843
|
puran singh jatav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
puransinghjatav
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
GHATIGAON
|
MP-03-001-004-001/35-C
(MANGUPURA)
|
1703001004NRG24160720230111620
|
16/07/2023
|
CHANDRABHAN SINGH YADAV
|
1703001004WL004843
|
CHANDRABHAN SINGH YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
CHANDRABHANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
GHATIGAON
|
MP-03-001-004-001/41-A
(MANGUPURA)
|
1703001004NRG24160720230111626
|
16/07/2023
|
RAMU YADAV
|
1703001004WL004843
|
RAMU YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMUYADAV
|
CANARA BANK(508532)
|
|
418
|
GHATIGAON
|
MP-03-001-004-001/50
(MANGUPURA)
|
1703001004NRG24160720230111632
|
16/07/2023
|
rameshvar baghel
|
1703001004WL004843
|
rameshvar baghel
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rameshvarbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
GHATIGAON
|
MP-03-001-004-001/51
(MANGUPURA)
|
1703001004NRG24160720230111635
|
16/07/2023
|
sone ram yadav
|
1703001004WL004843
|
sone ram yadav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
soneramyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
GHATIGAON
|
MP-03-001-004-001/52-A
(MANGUPURA)
|
1703001004NRG24160720230111638
|
16/07/2023
|
RAHUL YADAV
|
1703001004WL004843
|
RAHUL YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAHULYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
GHATIGAON
|
MP-03-001-004-001/55
(MANGUPURA)
|
1703001004NRG24160720230111639
|
16/07/2023
|
kashi ram
|
1703001004WL004843
|
kashi ram
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kashiram
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
GHATIGAON
|
MP-03-001-004-001/60-A
(MANGUPURA)
|
1703001004NRG24160720230111642
|
16/07/2023
|
virendra singh yadav
|
1703001004WL004843
|
virendra singh yadav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
virendrasinghyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
GHATIGAON
|
MP-03-001-004-001/65
(MANGUPURA)
|
1703001004NRG24160720230111646
|
16/07/2023
|
nadram
|
1703001004WL004843
|
nadram
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
nadram
|
INDUSIND BANK(607189)
|
|
424
|
GHATIGAON
|
MP-03-001-004-001/83
(MANGUPURA)
|
1703001004NRG24160720230111658
|
16/07/2023
|
SEEMA
|
1703001004WL004843
|
SEEMA
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
GHATIGAON
|
MP-03-001-004-001/84
(MANGUPURA)
|
1703001004NRG24160720230111659
|
16/07/2023
|
tulsa balmik
|
1703001004WL004843
|
tulsa balmik
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
tulsabalmik
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
GHATIGAON
|
MP-03-001-004-001/84-A
(MANGUPURA)
|
1703001004NRG24160720230111660
|
16/07/2023
|
BABLI BALMIK
|
1703001004WL004843
|
BABLI BALMIK
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BABLIBALMIK
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
GHATIGAON
|
MP-03-001-004-001/85
(MANGUPURA)
|
1703001004NRG24160720230111662
|
16/07/2023
|
MUNNI
|
1703001004WL004843
|
MUNNI
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
MUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
GHATIGAON
|
MP-03-001-004-003/172
(MANGUPURA)
|
1703001062NRG24150720230110252
|
16/07/2023
|
baijanti
|
1703001062WL004792
|
baijanti
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GHATIGAON
|
MP-03-001-004-003/186-B
(MANGUPURA)
|
1703001062NRG24150720230110253
|
16/07/2023
|
RAJVEER
|
1703001062WL004792
|
RAJVEER
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAJVEER
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
GHATIGAON
|
MP-03-001-004-003/59-A
(MANGUPURA)
|
1703001062NRG24150720230110254
|
16/07/2023
|
ankit
|
1703001062WL004792
|
ankit
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ankit
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
GHATIGAON
|
MP-03-001-004-003/99-A
(MANGUPURA)
|
1703001062NRG24150720230110255
|
16/07/2023
|
rajesh
|
1703001062WL004792
|
rajesh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
GHATIGAON
|
MP-03-001-007-001/125
(MILAWALI(P))
|
1703001007NRG24150720230110530
|
16/07/2023
|
kamal
|
1703001007WL004797
|
kamal
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
GHATIGAON
|
MP-03-001-007-001/152
(MILAWALI(P))
|
1703001007NRG24150720230110531
|
16/07/2023
|
shubham
|
1703001007WL004797
|
shubham
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
shubham
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
GHATIGAON
|
MP-03-001-007-001/187
(MILAWALI(P))
|
1703001007NRG24150720230110532
|
16/07/2023
|
devdutt
|
1703001007WL004797
|
devdutt
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
devdutt
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
GHATIGAON
|
MP-03-001-007-002/138
(MILAWALI(P))
|
1703001007NRG24150720230110533
|
16/07/2023
|
Sriram
|
1703001007WL004797
|
Sriram
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sriram
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
GHATIGAON
|
MP-03-001-013-002/20-C
(MEHADPUR (P))
|
1703001013NRG24160720230112198
|
16/07/2023
|
Banti
|
1703001013WL004874
|
Banti
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Banti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
437
|
GHATIGAON
|
MP-03-001-004-001/30
(MANGUPURA)
|
1703001004NRG24160720230111610
|
16/07/2023
|
sultan singh
|
1703001004WL004843
|
sultan singh
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sultansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
GHATIGAON
|
MP-03-001-004-001/35-A
(MANGUPURA)
|
1703001004NRG24160720230111619
|
16/07/2023
|
KESHAV
|
1703001004WL004843
|
KESHAV
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KESHAV
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
GHATIGAON
|
MP-03-001-013-002/212
(MEHADPUR (P))
|
1703001013NRG24160720230112199
|
16/07/2023
|
badam
|
1703001013WL004874
|
badam
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
badam
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
GHATIGAON
|
MP-03-001-013-002/30
(MEHADPUR (P))
|
1703001013NRG24160720230112205
|
16/07/2023
|
sarvati yadav
|
1703001013WL004874
|
sarvati yadav
|
00177
|
IOBA0002953
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
sarvatiyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
441
|
GHATIGAON
|
MP-03-001-033-001/210
(CHARAIDANG(P))
|
1703001033NRG24130720230108047
|
16/07/2023
|
siyaram
|
1703001033WL004683
|
siyaram
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
siyaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
442
|
GHATIGAON
|
MP-03-001-037-001/283
(PATAI (P))
|
1703001037NRG24160720230112253
|
16/07/2023
|
NAROTTAM
|
1703001037WL004877
|
NAROTTAM
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
NAROTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
GHATIGAON
|
MP-03-001-037-001/686
(PATAI (P))
|
1703001037NRG24160720230112259
|
16/07/2023
|
SUNEEL JATAV
|
1703001037WL004878
|
SUNEEL JATAV
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUNEELJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
GHATIGAON
|
MP-03-001-037-001/945
(PATAI (P))
|
1703001037NRG24160720230112265
|
16/07/2023
|
damodarprasad kotiya
|
1703001037WL004878
|
damodarprasad kotiya
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
damodarprasadkotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
GHATIGAON
|
MP-03-001-037-001/959
(PATAI (P))
|
1703001037NRG24160720230112268
|
16/07/2023
|
priyanka
|
1703001037WL004878
|
priyanka
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
GHATIGAON
|
MP-03-001-037-001/999
(PATAI (P))
|
1703001037NRG24160720230112271
|
16/07/2023
|
pawan
|
1703001037WL004878
|
pawan
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
447
|
GHATIGAON
|
MP-03-001-004-001/17-B
(MANGUPURA)
|
1703001004NRG24160720230111602
|
16/07/2023
|
virendra yadav
|
1703001004WL004843
|
virendra yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
virendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
GHATIGAON
|
MP-03-001-004-001/19
(MANGUPURA)
|
1703001004NRG24160720230111603
|
16/07/2023
|
uadaybhan singh yadav
|
1703001004WL004843
|
uadaybhan singh yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
uadaybhansinghyadav
|
BANK OF INDIA(508505)
|
|
449
|
GHATIGAON
|
MP-03-001-004-001/30-B
(MANGUPURA)
|
1703001004NRG24160720230111612
|
16/07/2023
|
DHARMENDRA YADAV
|
1703001004WL004843
|
DHARMENDRA YADAV
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DHARMENDRAYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
GHATIGAON
|
MP-03-001-004-001/85
(MANGUPURA)
|
1703001004NRG24160720230111661
|
16/07/2023
|
BALVANT
|
1703001004WL004843
|
BALVANT
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GHATIGAON
|
MP-03-001-007-002/156
(MILAWALI(P))
|
1703001007NRG24150720230110535
|
16/07/2023
|
kusumlata
|
1703001007WL004797
|
kusumlata
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kusumlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
452
|
GHATIGAON
|
MP-03-001-046-001/540
(DORAR (P))
|
1703001046NRG24150720230110380
|
16/07/2023
|
shiv singh
|
1703001046WL004795
|
shiv singh
|
00415
|
SBIN0003180
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
453
|
GHATIGAON
|
MP-03-001-024-001/1037
(HUKUMGAD (P))
|
1703001024NRG24140720230109884
|
16/07/2023
|
dharamveer
|
1703001024WL004775
|
dharamveer
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHATIGAON
|
MP-03-001-024-001/1219
(HUKUMGAD (P))
|
1703001024NRG24140720230109900
|
16/07/2023
|
Keshav
|
1703001024WL004775
|
Keshav
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHATIGAON
|
MP-03-001-024-001/1227
(HUKUMGAD (P))
|
1703001024NRG24140720230109902
|
16/07/2023
|
JASODA
|
1703001024WL004775
|
JASODA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GHATIGAON
|
MP-03-001-024-001/1237
(HUKUMGAD (P))
|
1703001024NRG24140720230109906
|
16/07/2023
|
Priyanka
|
1703001024WL004775
|
Priyanka
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHATIGAON
|
MP-03-001-024-001/1242
(HUKUMGAD (P))
|
1703001024NRG24140720230109908
|
16/07/2023
|
Rinku Banjara
|
1703001024WL004775
|
Rinku Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RinkuBanjara
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHATIGAON
|
MP-03-001-024-001/1246
(HUKUMGAD (P))
|
1703001024NRG24140720230109910
|
16/07/2023
|
Rekha Banjara
|
1703001024WL004775
|
Rekha Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RekhaBanjara
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHATIGAON
|
MP-03-001-024-001/1247
(HUKUMGAD (P))
|
1703001024NRG24140720230109911
|
16/07/2023
|
Devendra Banjara
|
1703001024WL004775
|
Devendra Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DevendraBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
GHATIGAON
|
MP-03-001-024-001/1249
(HUKUMGAD (P))
|
1703001024NRG24140720230109913
|
16/07/2023
|
Dakko
|
1703001024WL004775
|
Dakko
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Dakko
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
GHATIGAON
|
MP-03-001-024-001/1256
(HUKUMGAD (P))
|
1703001024NRG24140720230109915
|
16/07/2023
|
Pooja
|
1703001024WL004775
|
Pooja
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
462
|
GHATIGAON
|
MP-03-001-024-001/1257
(HUKUMGAD (P))
|
1703001024NRG24140720230109916
|
16/07/2023
|
Banto
|
1703001024WL004775
|
Banto
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Banto
|
STATE BANK OF INDIA(508548)
|
|
463
|
GHATIGAON
|
MP-03-001-024-001/1258
(HUKUMGAD (P))
|
1703001024NRG24140720230109917
|
16/07/2023
|
Sheela Banjara
|
1703001024WL004775
|
Sheela Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SheelaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
GHATIGAON
|
MP-03-001-024-001/1259
(HUKUMGAD (P))
|
1703001024NRG24140720230109918
|
16/07/2023
|
Maya
|
1703001024WL004775
|
Maya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
465
|
GHATIGAON
|
MP-03-001-024-001/1260
(HUKUMGAD (P))
|
1703001024NRG24140720230109919
|
16/07/2023
|
Rumali
|
1703001024WL004775
|
Rumali
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
GHATIGAON
|
MP-03-001-024-001/1267
(HUKUMGAD (P))
|
1703001024NRG24140720230109920
|
16/07/2023
|
Gyanesh
|
1703001024WL004775
|
Gyanesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Gyanesh
|
STATE BANK OF INDIA(508548)
|
|
467
|
GHATIGAON
|
MP-03-001-024-001/1268
(HUKUMGAD (P))
|
1703001024NRG24140720230109921
|
16/07/2023
|
Mithlesh
|
1703001024WL004775
|
Mithlesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
468
|
GHATIGAON
|
MP-03-001-024-001/1269
(HUKUMGAD (P))
|
1703001024NRG24140720230109922
|
16/07/2023
|
Sanjay
|
1703001024WL004775
|
Sanjay
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
469
|
GHATIGAON
|
MP-03-001-024-001/1271
(HUKUMGAD (P))
|
1703001024NRG24140720230109923
|
16/07/2023
|
Lakhan
|
1703001024WL004775
|
Lakhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
GHATIGAON
|
MP-03-001-024-001/1273
(HUKUMGAD (P))
|
1703001024NRG24140720230109924
|
16/07/2023
|
Laxmi
|
1703001024WL004775
|
Laxmi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
GHATIGAON
|
MP-03-001-024-001/1274
(HUKUMGAD (P))
|
1703001024NRG24140720230109925
|
16/07/2023
|
Bhago
|
1703001024WL004775
|
Bhago
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
472
|
GHATIGAON
|
MP-03-001-024-001/1275
(HUKUMGAD (P))
|
1703001024NRG24140720230109926
|
16/07/2023
|
Ramo
|
1703001024WL004775
|
Ramo
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramo
|
STATE BANK OF INDIA(508548)
|
|
473
|
GHATIGAON
|
MP-03-001-024-001/1276
(HUKUMGAD (P))
|
1703001024NRG24140720230109927
|
16/07/2023
|
Feran
|
1703001024WL004775
|
Feran
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Feran
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
GHATIGAON
|
MP-03-001-024-001/1278
(HUKUMGAD (P))
|
1703001024NRG24140720230109928
|
16/07/2023
|
Munnee
|
1703001024WL004775
|
Munnee
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Munnee
|
STATE BANK OF INDIA(508548)
|
|
475
|
GHATIGAON
|
MP-03-001-024-001/1285
(HUKUMGAD (P))
|
1703001024NRG24140720230109929
|
16/07/2023
|
Papita
|
1703001024WL004775
|
Papita
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Papita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
GHATIGAON
|
MP-03-001-024-001/1287
(HUKUMGAD (P))
|
1703001024NRG24140720230109930
|
16/07/2023
|
Guddi
|
1703001024WL004775
|
Guddi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
GHATIGAON
|
MP-03-001-024-001/1290
(HUKUMGAD (P))
|
1703001024NRG24140720230109931
|
16/07/2023
|
Maya
|
1703001024WL004775
|
Maya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
GHATIGAON
|
MP-03-001-024-001/1291
(HUKUMGAD (P))
|
1703001024NRG24150720230110661
|
16/07/2023
|
Kinta
|
1703001024WL004811
|
Kinta
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kinta
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
GHATIGAON
|
MP-03-001-024-001/1303
(HUKUMGAD (P))
|
1703001024NRG24150720230110663
|
16/07/2023
|
Mehkde
|
1703001024WL004811
|
Mehkde
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Mehkde
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
GHATIGAON
|
MP-03-001-024-001/1304
(HUKUMGAD (P))
|
1703001024NRG24150720230110664
|
16/07/2023
|
Sheela
|
1703001024WL004811
|
Sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
GHATIGAON
|
MP-03-001-024-001/1305
(HUKUMGAD (P))
|
1703001024NRG24150720230110665
|
16/07/2023
|
Ramshree
|
1703001024WL004811
|
Ramshree
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
482
|
GHATIGAON
|
MP-03-001-024-001/1307
(HUKUMGAD (P))
|
1703001024NRG24150720230110666
|
16/07/2023
|
Patasi
|
1703001024WL004811
|
Patasi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Patasi
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
GHATIGAON
|
MP-03-001-024-001/1308
(HUKUMGAD (P))
|
1703001024NRG24150720230110667
|
16/07/2023
|
Kallo
|
1703001024WL004811
|
Kallo
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
484
|
GHATIGAON
|
MP-03-001-024-001/1309
(HUKUMGAD (P))
|
1703001024NRG24150720230110668
|
16/07/2023
|
Keshav
|
1703001024WL004811
|
Keshav
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
GHATIGAON
|
MP-03-001-024-001/1310
(HUKUMGAD (P))
|
1703001024NRG24150720230110669
|
16/07/2023
|
Sobharam
|
1703001024WL004811
|
Sobharam
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
486
|
GHATIGAON
|
MP-03-001-024-001/1311
(HUKUMGAD (P))
|
1703001024NRG24150720230110670
|
16/07/2023
|
Hargobind
|
1703001024WL004811
|
Hargobind
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Hargobind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
GHATIGAON
|
MP-03-001-024-001/1314
(HUKUMGAD (P))
|
1703001024NRG24150720230110671
|
16/07/2023
|
Banti
|
1703001024WL004811
|
Banti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
488
|
GHATIGAON
|
MP-03-001-024-001/1322
(HUKUMGAD (P))
|
1703001024NRG24150720230110672
|
16/07/2023
|
Kaptan Singh
|
1703001024WL004811
|
Kaptan Singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
KaptanSingh
|
STATE BANK OF INDIA(508548)
|
|
489
|
GHATIGAON
|
MP-03-001-024-001/1323
(HUKUMGAD (P))
|
1703001024NRG24150720230110673
|
16/07/2023
|
Geeta
|
1703001024WL004811
|
Geeta
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
490
|
GHATIGAON
|
MP-03-001-024-001/2078
(HUKUMGAD (P))
|
1703001024NRG24150720230110680
|
16/07/2023
|
RAMNIWASH
|
1703001024WL004811
|
RAMNIWASH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMNIWASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
GHATIGAON
|
MP-03-001-024-001/570
(HUKUMGAD (P))
|
1703001024NRG24150720230110691
|
16/07/2023
|
SUNEETA
|
1703001024WL004811
|
SUNEETA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
GHATIGAON
|
MP-03-001-024-001/964
(HUKUMGAD (P))
|
1703001024NRG24150720230110702
|
16/07/2023
|
arti banjara
|
1703001024WL004811
|
arti banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
artibanjara
|
STATE BANK OF INDIA(508548)
|
|
493
|
GHATIGAON
|
MP-03-001-024-001/966
(HUKUMGAD (P))
|
1703001024NRG24150720230110704
|
16/07/2023
|
mayabai
|
1703001024WL004811
|
mayabai
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
494
|
GHATIGAON
|
MP-03-001-004-001/66
(MANGUPURA)
|
1703001004NRG24160720230111648
|
16/07/2023
|
ramnath
|
1703001004WL004843
|
ramnath
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramnath
|
INDIAN OVERSEAS BANK(508541)
|
|
495
|
GHATIGAON
|
MP-03-001-010-001/197
(KULAYTH (P))
|
1703001010NRG24160720230111954
|
16/07/2023
|
gabbar
|
1703001010WL004862
|
gabbar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
496
|
GHATIGAON
|
MP-03-001-010-001/2
(KULAYTH (P))
|
1703001010NRG24160720230111955
|
16/07/2023
|
sattar
|
1703001010WL004862
|
sattar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
497
|
GHATIGAON
|
MP-03-001-010-001/202
(KULAYTH (P))
|
1703001010NRG24160720230111957
|
16/07/2023
|
shabbo
|
1703001010WL004862
|
shabbo
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
shabbo
|
STATE BANK OF INDIA(508548)
|
|
498
|
GHATIGAON
|
MP-03-001-010-001/203
(KULAYTH (P))
|
1703001010NRG24160720230111958
|
16/07/2023
|
nababkhan
|
1703001010WL004862
|
nababkhan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
nababkhan
|
STATE BANK OF INDIA(508548)
|
|
499
|
GHATIGAON
|
MP-03-001-010-001/205
(KULAYTH (P))
|
1703001010NRG24160720230111959
|
16/07/2023
|
akeela
|
1703001010WL004862
|
akeela
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
akeela
|
STATE BANK OF INDIA(508548)
|
|
500
|
GHATIGAON
|
MP-03-001-010-001/209
(KULAYTH (P))
|
1703001010NRG24160720230111960
|
16/07/2023
|
girraj
|
1703001010WL004862
|
girraj
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
501
|
GHATIGAON
|
MP-03-001-010-001/212
(KULAYTH (P))
|
1703001010NRG24160720230111961
|
16/07/2023
|
mukesh baghel
|
1703001010WL004862
|
mukesh baghel
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
502
|
GHATIGAON
|
MP-03-001-010-001/232
(KULAYTH (P))
|
1703001010NRG24160720230111962
|
16/07/2023
|
parmanand
|
1703001010WL004862
|
parmanand
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
503
|
GHATIGAON
|
MP-03-001-010-001/237
(KULAYTH (P))
|
1703001010NRG24160720230111964
|
16/07/2023
|
kelasee
|
1703001010WL004862
|
kelasee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kelasee
|
STATE BANK OF INDIA(508548)
|
|
504
|
GHATIGAON
|
MP-03-001-010-001/256
(KULAYTH (P))
|
1703001010NRG24160720230111965
|
16/07/2023
|
lalla
|
1703001010WL004862
|
lalla
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
505
|
GHATIGAON
|
MP-03-001-010-001/286
(KULAYTH (P))
|
1703001010NRG24160720230111967
|
16/07/2023
|
jasmant
|
1703001010WL004862
|
jasmant
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
506
|
GHATIGAON
|
MP-03-001-010-001/295
(KULAYTH (P))
|
1703001010NRG24160720230111968
|
16/07/2023
|
netram rajak
|
1703001010WL004862
|
netram rajak
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
netramrajak
|
STATE BANK OF INDIA(508548)
|
|
507
|
GHATIGAON
|
MP-03-001-010-001/306
(KULAYTH (P))
|
1703001010NRG24160720230111969
|
16/07/2023
|
siyaram batham
|
1703001010WL004862
|
siyaram batham
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
siyarambatham
|
STATE BANK OF INDIA(508548)
|
|
508
|
GHATIGAON
|
MP-03-001-010-001/306-A
(KULAYTH (P))
|
1703001010NRG24160720230111970
|
16/07/2023
|
ramhet
|
1703001010WL004862
|
ramhet
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
509
|
GHATIGAON
|
MP-03-001-010-001/307
(KULAYTH (P))
|
1703001010NRG24160720230111971
|
16/07/2023
|
vindravan
|
1703001010WL004862
|
vindravan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
vindravan
|
STATE BANK OF INDIA(508548)
|
|
510
|
GHATIGAON
|
MP-03-001-010-001/308
(KULAYTH (P))
|
1703001010NRG24160720230111972
|
16/07/2023
|
ramdeen
|
1703001010WL004862
|
ramdeen
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
511
|
GHATIGAON
|
MP-03-001-010-001/312
(KULAYTH (P))
|
1703001010NRG24160720230111973
|
16/07/2023
|
bharoshee
|
1703001010WL004862
|
bharoshee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
bharoshee
|
STATE BANK OF INDIA(508548)
|
|
512
|
GHATIGAON
|
MP-03-001-010-001/339
(KULAYTH (P))
|
1703001010NRG24160720230111975
|
16/07/2023
|
janki
|
1703001010WL004862
|
janki
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
513
|
GHATIGAON
|
MP-03-001-010-001/36
(KULAYTH (P))
|
1703001010NRG24160720230111977
|
16/07/2023
|
munna
|
1703001010WL004862
|
munna
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
514
|
GHATIGAON
|
MP-03-001-010-001/369
(KULAYTH (P))
|
1703001010NRG24160720230111978
|
16/07/2023
|
Laxmi narayan
|
1703001010WL004862
|
Laxmi narayan
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
515
|
GHATIGAON
|
MP-03-001-010-001/370
(KULAYTH (P))
|
1703001010NRG24160720230111980
|
16/07/2023
|
ramvatee
|
1703001010WL004862
|
ramvatee
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramvatee
|
STATE BANK OF INDIA(508548)
|
|
516
|
GHATIGAON
|
MP-03-001-010-001/373
(KULAYTH (P))
|
1703001010NRG24160720230111981
|
16/07/2023
|
bhagwanlal
|
1703001010WL004862
|
bhagwanlal
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
517
|
GHATIGAON
|
MP-03-001-010-001/381
(KULAYTH (P))
|
1703001010NRG24160720230111983
|
16/07/2023
|
kadar
|
1703001010WL004862
|
kadar
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kadar
|
STATE BANK OF INDIA(508548)
|
|
518
|
GHATIGAON
|
MP-03-001-010-001/728
(KULAYTH (P))
|
1703001010NRG24160720230111984
|
16/07/2023
|
udal singh yadav
|
1703001010WL004863
|
udal singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
udalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
519
|
GHATIGAON
|
MP-03-001-010-001/881
(KULAYTH (P))
|
1703001010NRG24160720230111985
|
16/07/2023
|
JAHAR SINGH
|
1703001010WL004864
|
JAHAR SINGH
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
GHATIGAON
|
MP-03-001-013-001/203-A
(MEHADPUR (P))
|
1703001013NRG24160720230112174
|
16/07/2023
|
meena
|
1703001013WL004874
|
meena
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
521
|
GHATIGAON
|
MP-03-001-013-001/203-B
(MEHADPUR (P))
|
1703001013NRG24160720230112175
|
16/07/2023
|
surendra
|
1703001013WL004874
|
surendra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
522
|
GHATIGAON
|
MP-03-001-013-001/232-B
(MEHADPUR (P))
|
1703001013NRG24160720230112176
|
16/07/2023
|
amar singh
|
1703001013WL004874
|
amar singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
523
|
GHATIGAON
|
MP-03-001-013-001/256-A
(MEHADPUR (P))
|
1703001013NRG24160720230112177
|
16/07/2023
|
kamla
|
1703001013WL004874
|
kamla
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
524
|
GHATIGAON
|
MP-03-001-013-001/256-B
(MEHADPUR (P))
|
1703001013NRG24160720230112178
|
16/07/2023
|
tularam
|
1703001013WL004874
|
tularam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
525
|
GHATIGAON
|
MP-03-001-013-001/256-C
(MEHADPUR (P))
|
1703001013NRG24160720230112179
|
16/07/2023
|
narayani baghel
|
1703001013WL004874
|
narayani baghel
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
narayanibaghel
|
BANK OF INDIA(508505)
|
|
526
|
GHATIGAON
|
MP-03-001-013-001/256-D
(MEHADPUR (P))
|
1703001013NRG24160720230112180
|
16/07/2023
|
kok singh baghel
|
1703001013WL004874
|
kok singh baghel
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
koksinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
527
|
GHATIGAON
|
MP-03-001-013-001/258
(MEHADPUR (P))
|
1703001013NRG24160720230112181
|
16/07/2023
|
RAMVATEE
|
1703001013WL004874
|
RAMVATEE
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
RAMVATEE
|
STATE BANK OF INDIA(508548)
|
|
528
|
GHATIGAON
|
MP-03-001-013-001/258-B
(MEHADPUR (P))
|
1703001013NRG24160720230112182
|
16/07/2023
|
KIRAN
|
1703001013WL004874
|
KIRAN
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
GHATIGAON
|
MP-03-001-013-001/49
(MEHADPUR (P))
|
1703001013NRG24160720230112187
|
16/07/2023
|
ramhet
|
1703001013WL004874
|
ramhet
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
530
|
GHATIGAON
|
MP-03-001-013-001/73-D
(MEHADPUR (P))
|
1703001013NRG24160720230112191
|
16/07/2023
|
GUDIYA YADAV
|
1703001013WL004874
|
GUDIYA YADAV
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
531
|
GHATIGAON
|
MP-03-001-013-002/212-D
(MEHADPUR (P))
|
1703001013NRG24160720230112200
|
16/07/2023
|
rakesh yadav
|
1703001013WL004874
|
rakesh yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
532
|
GHATIGAON
|
MP-03-001-013-002/213-B
(MEHADPUR (P))
|
1703001013NRG24160720230112201
|
16/07/2023
|
keshav singh yadav
|
1703001013WL004874
|
keshav singh yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
keshavsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
533
|
GHATIGAON
|
MP-03-001-013-002/213-C
(MEHADPUR (P))
|
1703001013NRG24160720230112202
|
16/07/2023
|
arvind yadav
|
1703001013WL004874
|
arvind yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
534
|
GHATIGAON
|
MP-03-001-013-002/214
(MEHADPUR (P))
|
1703001013NRG24160720230112203
|
16/07/2023
|
palendra
|
1703001013WL004874
|
palendra
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
palendra
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
GHATIGAON
|
MP-03-001-013-002/36-B
(MEHADPUR (P))
|
1703001013NRG24160720230112208
|
16/07/2023
|
sanehi
|
1703001013WL004874
|
sanehi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
536
|
GHATIGAON
|
MP-03-001-013-002/37-A
(MEHADPUR (P))
|
1703001013NRG24160720230112211
|
16/07/2023
|
rekha
|
1703001013WL004874
|
rekha
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
537
|
GHATIGAON
|
MP-03-001-013-002/37-D
(MEHADPUR (P))
|
1703001013NRG24160720230112214
|
16/07/2023
|
prayanka yadav
|
1703001013WL004874
|
prayanka yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
prayankayadav
|
STATE BANK OF INDIA(508548)
|
|
538
|
GHATIGAON
|
MP-03-001-013-002/39-B
(MEHADPUR (P))
|
1703001013NRG24160720230112216
|
16/07/2023
|
mahesh yadav
|
1703001013WL004874
|
mahesh yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
maheshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
GHATIGAON
|
MP-03-001-013-002/40-A
(MEHADPUR (P))
|
1703001013NRG24160720230112217
|
16/07/2023
|
papita yadav
|
1703001013WL004874
|
papita yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
papitayadav
|
STATE BANK OF INDIA(508548)
|
|
540
|
GHATIGAON
|
MP-03-001-013-002/40-B
(MEHADPUR (P))
|
1703001013NRG24160720230112218
|
16/07/2023
|
satish yadav
|
1703001013WL004874
|
satish yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
|
541
|
GHATIGAON
|
MP-03-001-013-002/40-D
(MEHADPUR (P))
|
1703001013NRG24160720230112219
|
16/07/2023
|
kasturi
|
1703001013WL004874
|
kasturi
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
542
|
GHATIGAON
|
MP-03-001-013-002/41-C
(MEHADPUR (P))
|
1703001013NRG24160720230112220
|
16/07/2023
|
jooli yadav
|
1703001013WL004874
|
jooli yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
jooliyadav
|
UNION BANK OF INDIA(508500)
|
|
543
|
GHATIGAON
|
MP-03-001-013-002/41-D
(MEHADPUR (P))
|
1703001013NRG24160720230112221
|
16/07/2023
|
kamlesh
|
1703001013WL004874
|
kamlesh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
544
|
GHATIGAON
|
MP-03-001-013-002/42-B
(MEHADPUR (P))
|
1703001013NRG24160720230112222
|
16/07/2023
|
dulai
|
1703001013WL004874
|
dulai
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
545
|
GHATIGAON
|
MP-03-001-013-002/43-B
(MEHADPUR (P))
|
1703001013NRG24160720230112224
|
16/07/2023
|
arti
|
1703001013WL004874
|
arti
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
546
|
GHATIGAON
|
MP-03-001-013-002/43-C
(MEHADPUR (P))
|
1703001013NRG24160720230112225
|
16/07/2023
|
suraksha yadav
|
1703001013WL004874
|
suraksha yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
surakshayadav
|
STATE BANK OF INDIA(508548)
|
|
547
|
GHATIGAON
|
MP-03-001-013-002/44-D
(MEHADPUR (P))
|
1703001013NRG24160720230112229
|
16/07/2023
|
dupti
|
1703001013WL004874
|
dupti
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
dupti
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
GHATIGAON
|
MP-03-001-013-002/54-B
(MEHADPUR (P))
|
1703001013NRG24160720230112230
|
16/07/2023
|
PHULO
|
1703001013WL004874
|
PHULO
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
PHULO
|
STATE BANK OF INDIA(508548)
|
|
549
|
GHATIGAON
|
MP-03-001-013-002/56-A
(MEHADPUR (P))
|
1703001013NRG24160720230112231
|
16/07/2023
|
VIRENDRA
|
1703001013WL004874
|
VIRENDRA
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
550
|
GHATIGAON
|
MP-03-001-046-001/698
(DORAR (P))
|
1703001046NRG24150720230110302
|
16/07/2023
|
hansraj
|
1703001046WL004794
|
hansraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
551
|
GHATIGAON
|
MP-03-001-046-001/340-A
(DORAR (P))
|
1703001046NRG24150720230110270
|
16/07/2023
|
HARVILASH
|
1703001046WL004794
|
HARVILASH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
552
|
GHATIGAON
|
MP-03-001-046-001/453
(DORAR (P))
|
1703001046NRG24150720230110364
|
16/07/2023
|
PRADEEP
|
1703001046WL004795
|
PRADEEP
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
553
|
GHATIGAON
|
MP-03-001-016-001/42-C
(RAMPURA(P))
|
1703001016NRG24150720230111132
|
16/07/2023
|
SUDHAR SINGH
|
1703001016WL004823
|
SUDHAR SINGH
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
GHATIGAON
|
MP-03-001-016-001/75-B
(RAMPURA(P))
|
1703001016NRG24150720230111138
|
16/07/2023
|
DINESH PAL
|
1703001016WL004823
|
DINESH PAL
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
DINESHPAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
GHATIGAON
|
MP-03-001-016-002/101-A
(RAMPURA(P))
|
1703001016NRG24150720230111151
|
16/07/2023
|
vishal yadav
|
1703001016WL004823
|
vishal yadav
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
vishalyadav
|
STATE BANK OF INDIA(508548)
|
|
556
|
GHATIGAON
|
MP-03-001-033-001/57-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108102
|
16/07/2023
|
beerval singh
|
1703001033WL004684
|
beerval singh
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
beervalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
557
|
GHATIGAON
|
MP-03-001-046-001/271-B
(DORAR (P))
|
1703001046NRG24150720230110337
|
16/07/2023
|
BRAJESH JATAV
|
1703001046WL004795
|
BRAJESH JATAV
|
00415
|
SBIN0061125
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BRAJESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
558
|
GHATIGAON
|
MP-03-001-033-001/176
(CHARAIDANG(P))
|
1703001033NRG24130720230108045
|
16/07/2023
|
gabbar singh gurjar
|
1703001033WL004683
|
gabbar singh gurjar
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
gabbarsinghgurjar
|
UCO BANK(607066)
|
|
559
|
GHATIGAON
|
MP-03-001-033-001/190
(CHARAIDANG(P))
|
1703001033NRG24130720230108046
|
16/07/2023
|
raghuraj singh
|
1703001033WL004683
|
raghuraj singh
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
raghurajsingh
|
UCO BANK(607066)
|
|
560
|
GHATIGAON
|
MP-03-001-033-001/215
(CHARAIDANG(P))
|
1703001033NRG24130720230108061
|
16/07/2023
|
sitaram
|
1703001033WL004684
|
sitaram
|
00462
|
UCBA0000048
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sitaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
561
|
GHATIGAON
|
MP-03-001-024-001/1230
(HUKUMGAD (P))
|
1703001024NRG24140720230109903
|
16/07/2023
|
Reena
|
1703001024WL004775
|
Reena
|
00468
|
UBIN0543161
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
562
|
GHATIGAON
|
MP-03-001-033-001/211
(CHARAIDANG(P))
|
1703001033NRG24130720230108049
|
16/07/2023
|
ramveer gurjar
|
1703001033WL004683
|
ramveer gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
ramveergurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
563
|
GHATIGAON
|
MP-03-001-013-001/161
(MEHADPUR (P))
|
1703001013NRG24160720230112172
|
16/07/2023
|
seeyaram
|
1703001013WL004874
|
seeyaram
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
seeyaram
|
UNION BANK OF INDIA(508500)
|
|
564
|
GHATIGAON
|
MP-03-001-013-001/27-B
(MEHADPUR (P))
|
1703001013NRG24160720230112183
|
16/07/2023
|
nisha
|
1703001013WL004874
|
nisha
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
565
|
GHATIGAON
|
MP-03-001-013-001/28-C
(MEHADPUR (P))
|
1703001013NRG24160720230112184
|
16/07/2023
|
JITENDRA
|
1703001013WL004874
|
JITENDRA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
566
|
GHATIGAON
|
MP-03-001-013-001/41-C
(MEHADPUR (P))
|
1703001013NRG24160720230112185
|
16/07/2023
|
girdhavar
|
1703001013WL004874
|
girdhavar
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
girdhavar
|
STATE BANK OF INDIA(508548)
|
|
567
|
GHATIGAON
|
MP-03-001-013-001/42-B
(MEHADPUR (P))
|
1703001013NRG24160720230112186
|
16/07/2023
|
panjab
|
1703001013WL004874
|
panjab
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
panjab
|
BANK OF INDIA(508505)
|
|
568
|
GHATIGAON
|
MP-03-001-013-001/73-C
(MEHADPUR (P))
|
1703001013NRG24160720230112190
|
16/07/2023
|
jaswant
|
1703001013WL004874
|
jaswant
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
jaswant
|
UNION BANK OF INDIA(508500)
|
|
569
|
GHATIGAON
|
MP-03-001-016-001/114-D
(RAMPURA(P))
|
1703001016NRG24150720230111115
|
16/07/2023
|
SURENDRA YADAV
|
1703001016WL004823
|
SURENDRA YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SURENDRAYADAV
|
UNION BANK OF INDIA(508500)
|
|
570
|
GHATIGAON
|
MP-03-001-016-001/115-C
(RAMPURA(P))
|
1703001016NRG24150720230111116
|
16/07/2023
|
SHIVDAI
|
1703001016WL004823
|
SHIVDAI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SHIVDAI
|
UNION BANK OF INDIA(508500)
|
|
571
|
GHATIGAON
|
MP-03-001-016-001/116-B
(RAMPURA(P))
|
1703001016NRG24150720230111117
|
16/07/2023
|
BADRI
|
1703001016WL004823
|
BADRI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
BADRI
|
UNION BANK OF INDIA(508500)
|
|
572
|
GHATIGAON
|
MP-03-001-016-001/116-C
(RAMPURA(P))
|
1703001016NRG24150720230111118
|
16/07/2023
|
DEEVAN YADAV
|
1703001016WL004823
|
DEEVAN YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
DEEVANYADAV
|
UNION BANK OF INDIA(508500)
|
|
573
|
GHATIGAON
|
MP-03-001-016-001/116-D
(RAMPURA(P))
|
1703001016NRG24150720230111119
|
16/07/2023
|
MANISHA YADAV
|
1703001016WL004823
|
MANISHA YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
MANISHAYADAV
|
INDUSIND BANK(607189)
|
|
574
|
GHATIGAON
|
MP-03-001-016-001/13-A
(RAMPURA(P))
|
1703001016NRG24150720230111120
|
16/07/2023
|
ASHOK
|
1703001016WL004823
|
ASHOK
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
575
|
GHATIGAON
|
MP-03-001-016-001/13-B
(RAMPURA(P))
|
1703001016NRG24150720230111121
|
16/07/2023
|
PRITI YADAV
|
1703001016WL004823
|
PRITI YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
PRITIYADAV
|
UNION BANK OF INDIA(508500)
|
|
576
|
GHATIGAON
|
MP-03-001-016-001/14-C
(RAMPURA(P))
|
1703001016NRG24150720230111124
|
16/07/2023
|
KAILASH
|
1703001016WL004823
|
KAILASH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
577
|
GHATIGAON
|
MP-03-001-016-001/3-A
(RAMPURA(P))
|
1703001016NRG24150720230111126
|
16/07/2023
|
JASRATH YADAV
|
1703001016WL004823
|
JASRATH YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
JASRATHYADAV
|
UNION BANK OF INDIA(508500)
|
|
578
|
GHATIGAON
|
MP-03-001-016-001/3-B
(RAMPURA(P))
|
1703001016NRG24150720230111127
|
16/07/2023
|
BANTI SINGH
|
1703001016WL004823
|
BANTI SINGH
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
BANTISINGH
|
UNION BANK OF INDIA(508500)
|
|
579
|
GHATIGAON
|
MP-03-001-016-001/3-C
(RAMPURA(P))
|
1703001016NRG24150720230111128
|
16/07/2023
|
OMVATI YADAV
|
1703001016WL004823
|
OMVATI YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
OMVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
580
|
GHATIGAON
|
MP-03-001-016-001/49-C
(RAMPURA(P))
|
1703001016NRG24150720230111136
|
16/07/2023
|
MOHAR SINGH YADAV
|
1703001016WL004823
|
MOHAR SINGH YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
MOHARSINGHYADAV
|
AXIS BANK(607153)
|
|
581
|
GHATIGAON
|
MP-03-001-016-001/93-C
(RAMPURA(P))
|
1703001016NRG24150720230111144
|
16/07/2023
|
REENA
|
1703001016WL004823
|
REENA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
582
|
GHATIGAON
|
MP-03-001-016-001/96-D
(RAMPURA(P))
|
1703001016NRG24150720230111150
|
16/07/2023
|
BHARAT YADAV
|
1703001016WL004823
|
BHARAT YADAV
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
BHARATYADAV
|
UNION BANK OF INDIA(508500)
|
|
583
|
GHATIGAON
|
MP-03-001-025-006/12
(PAWA (P))
|
1703001025NRG24150720230111456
|
16/07/2023
|
vijendra
|
1703001025WL004831
|
vijendra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
584
|
GHATIGAON
|
MP-03-001-033-001/210-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108048
|
16/07/2023
|
kalla
|
1703001033WL004683
|
kalla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
GHATIGAON
|
MP-03-001-033-001/213-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108059
|
16/07/2023
|
pradeep gurjar
|
1703001033WL004684
|
pradeep gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
pradeepgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
GHATIGAON
|
MP-03-001-033-001/214
(CHARAIDANG(P))
|
1703001033NRG24130720230108060
|
16/07/2023
|
megh singh gurjar
|
1703001033WL004684
|
megh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
meghsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
587
|
GHATIGAON
|
MP-03-001-033-001/215-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108062
|
16/07/2023
|
vinod
|
1703001033WL004684
|
vinod
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
588
|
GHATIGAON
|
MP-03-001-033-001/216
(CHARAIDANG(P))
|
1703001033NRG24130720230108063
|
16/07/2023
|
singhram singh gurjar
|
1703001033WL004684
|
singhram singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
singhramsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
589
|
GHATIGAON
|
MP-03-001-033-001/217
(CHARAIDANG(P))
|
1703001033NRG24130720230108064
|
16/07/2023
|
digvijay singh
|
1703001033WL004684
|
digvijay singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
digvijaysingh
|
UNION BANK OF INDIA(508500)
|
|
590
|
GHATIGAON
|
MP-03-001-033-001/218
(CHARAIDANG(P))
|
1703001033NRG24130720230108065
|
16/07/2023
|
dinesh
|
1703001033WL004684
|
dinesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
GHATIGAON
|
MP-03-001-033-001/231
(CHARAIDANG(P))
|
1703001033NRG24130720230108068
|
16/07/2023
|
manish gurjar
|
1703001033WL004684
|
manish gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
manishgurjar
|
UCO BANK(607066)
|
|
592
|
GHATIGAON
|
MP-03-001-033-001/232
(CHARAIDANG(P))
|
1703001033NRG24130720230108069
|
16/07/2023
|
tehseldar
|
1703001033WL004684
|
tehseldar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
tehseldar
|
UNION BANK OF INDIA(508500)
|
|
593
|
GHATIGAON
|
MP-03-001-033-001/233
(CHARAIDANG(P))
|
1703001033NRG24130720230108070
|
16/07/2023
|
seema
|
1703001033WL004684
|
seema
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
594
|
GHATIGAON
|
MP-03-001-033-001/234
(CHARAIDANG(P))
|
1703001033NRG24130720230108071
|
16/07/2023
|
sanjeev singh
|
1703001033WL004684
|
sanjeev singh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sanjeevsingh
|
UNION BANK OF INDIA(508500)
|
|
595
|
GHATIGAON
|
MP-03-001-033-001/236
(CHARAIDANG(P))
|
1703001033NRG24130720230108072
|
16/07/2023
|
omesh
|
1703001033WL004684
|
omesh
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
omesh
|
UNION BANK OF INDIA(508500)
|
|
596
|
GHATIGAON
|
MP-03-001-033-001/237
(CHARAIDANG(P))
|
1703001033NRG24130720230108073
|
16/07/2023
|
jagdish
|
1703001033WL004684
|
jagdish
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
GHATIGAON
|
MP-03-001-033-001/237-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108074
|
16/07/2023
|
sheela
|
1703001033WL004684
|
sheela
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
598
|
GHATIGAON
|
MP-03-001-033-001/238
(CHARAIDANG(P))
|
1703001033NRG24130720230108075
|
16/07/2023
|
lalla beti
|
1703001033WL004684
|
lalla beti
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
GHATIGAON
|
MP-03-001-033-001/239
(CHARAIDANG(P))
|
1703001033NRG24130720230108076
|
16/07/2023
|
kapuri
|
1703001033WL004684
|
kapuri
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kapuri
|
UNION BANK OF INDIA(508500)
|
|
600
|
GHATIGAON
|
MP-03-001-033-001/240
(CHARAIDANG(P))
|
1703001033NRG24130720230108078
|
16/07/2023
|
dharmveer gurjar
|
1703001033WL004684
|
dharmveer gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
dharmveergurjar
|
UNION BANK OF INDIA(508500)
|
|
601
|
GHATIGAON
|
MP-03-001-033-001/241
(CHARAIDANG(P))
|
1703001033NRG24130720230108079
|
16/07/2023
|
bharat singh gurjar
|
1703001033WL004684
|
bharat singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bharatsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
GHATIGAON
|
MP-03-001-033-001/244
(CHARAIDANG(P))
|
1703001033NRG24130720230108080
|
16/07/2023
|
kamla
|
1703001033WL004684
|
kamla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
603
|
GHATIGAON
|
MP-03-001-033-001/244-A
(CHARAIDANG(P))
|
1703001033NRG24130720230108081
|
16/07/2023
|
mukesh singh gurjar
|
1703001033WL004684
|
mukesh singh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mukeshsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
604
|
GHATIGAON
|
MP-03-001-033-001/245
(CHARAIDANG(P))
|
1703001033NRG24130720230108082
|
16/07/2023
|
Prembai
|
1703001033WL004684
|
Prembai
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
GHATIGAON
|
MP-03-001-033-001/246
(CHARAIDANG(P))
|
1703001033NRG24130720230108083
|
16/07/2023
|
bimla
|
1703001033WL004684
|
bimla
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
GHATIGAON
|
MP-03-001-033-001/247
(CHARAIDANG(P))
|
1703001033NRG24130720230108084
|
16/07/2023
|
geeta gurjar
|
1703001033WL004684
|
geeta gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
geetagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
GHATIGAON
|
MP-03-001-033-001/248
(CHARAIDANG(P))
|
1703001033NRG24130720230108085
|
16/07/2023
|
sheetesh gurjar
|
1703001033WL004684
|
sheetesh gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
sheeteshgurjar
|
UNION BANK OF INDIA(508500)
|
|
608
|
GHATIGAON
|
MP-03-001-033-001/249
(CHARAIDANG(P))
|
1703001033NRG24130720230108086
|
16/07/2023
|
anguri gurjar
|
1703001033WL004684
|
anguri gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
angurigurjar
|
STATE BANK OF INDIA(508548)
|
|
609
|
GHATIGAON
|
MP-03-001-033-001/250
(CHARAIDANG(P))
|
1703001033NRG24130720230108090
|
16/07/2023
|
suneel gurjar
|
1703001033WL004684
|
suneel gurjar
|
00468
|
UBIN0577251
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
suneelgurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
610
|
GHATIGAON
|
MP-03-001-020-001/211
(NAYAGAO (P))
|
1703001020NRG24160720230112280
|
16/07/2023
|
raju
|
1703001020WL004881
|
raju
|
00532
|
CBIN0R20002
|
884
|
884
|
Processed
|
20/07/2023
|
|
069932027
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
611
|
GHATIGAON
|
MP-03-001-033-001/4
(CHARAIDANG(P))
|
1703001033NRG24130720230108097
|
16/07/2023
|
VIRENDER
|
1703001033WL004684
|
VIRENDER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
VIRENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
GHATIGAON
|
MP-03-001-037-001/839
(PATAI (P))
|
1703001037NRG24160720230112260
|
16/07/2023
|
mahendra
|
1703001037WL004878
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
613
|
GHATIGAON
|
MP-03-001-013-001/129
(MEHADPUR (P))
|
1703001013NRG24160720230112169
|
16/07/2023
|
soneram
|
1703001013WL004874
|
soneram
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
GHATIGAON
|
MP-03-001-013-001/149
(MEHADPUR (P))
|
1703001013NRG24160720230112171
|
16/07/2023
|
amritlal
|
1703001013WL004874
|
amritlal
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
GHATIGAON
|
MP-03-001-013-002/13
(MEHADPUR (P))
|
1703001013NRG24160720230112193
|
16/07/2023
|
shahab singh
|
1703001013WL004874
|
shahab singh
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
shahabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
GHATIGAON
|
MP-03-001-013-002/14
(MEHADPUR (P))
|
1703001013NRG24160720230112194
|
16/07/2023
|
mohar singh
|
1703001013WL004874
|
mohar singh
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
617
|
GHATIGAON
|
MP-03-001-013-002/33
(MEHADPUR (P))
|
1703001013NRG24160720230112206
|
16/07/2023
|
jagdish
|
1703001013WL004874
|
jagdish
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
GHATIGAON
|
MP-03-001-016-001/42
(RAMPURA(P))
|
1703001016NRG24150720230111129
|
16/07/2023
|
munshi
|
1703001016WL004823
|
munshi
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
munshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
GHATIGAON
|
MP-03-001-016-001/85
(RAMPURA(P))
|
1703001016NRG24150720230111139
|
16/07/2023
|
shri kishan yadav
|
1703001016WL004823
|
shri kishan yadav
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
shrikishanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
GHATIGAON
|
MP-03-001-016-001/85-B
(RAMPURA(P))
|
1703001016NRG24150720230111140
|
16/07/2023
|
pratab
|
1703001016WL004823
|
pratab
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
pratab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
GHATIGAON
|
MP-03-001-016-001/93-A
(RAMPURA(P))
|
1703001016NRG24150720230111142
|
16/07/2023
|
UMMED SINGH YADAV
|
1703001016WL004823
|
UMMED SINGH YADAV
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
UMMEDSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
GHATIGAON
|
MP-03-001-016-001/96-A
(RAMPURA(P))
|
1703001016NRG24150720230111147
|
16/07/2023
|
SUGHAR SINGH
|
1703001016WL004823
|
SUGHAR SINGH
|
00697
|
BKID0MG9037
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SUGHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
623
|
GHATIGAON
|
MP-03-001-024-001/1248
(HUKUMGAD (P))
|
1703001024NRG24140720230109912
|
16/07/2023
|
Rekha
|
1703001024WL004775
|
Rekha
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
GHATIGAON
|
MP-03-001-024-001/739
(HUKUMGAD (P))
|
1703001024NRG24150720230110694
|
16/07/2023
|
BHAGIRATH
|
1703001024WL004811
|
BHAGIRATH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
625
|
GHATIGAON
|
MP-03-001-046-001/150
(DORAR (P))
|
1703001046NRG24150720230110258
|
16/07/2023
|
PRAHLAD RAJAK
|
1703001046WL004794
|
PRAHLAD RAJAK
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
PRAHLADRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
GHATIGAON
|
MP-03-001-046-001/255-A
(DORAR (P))
|
1703001046NRG24150720230110332
|
16/07/2023
|
MANOJA OJHA
|
1703001046WL004795
|
MANOJA OJHA
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069932027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
GHATIGAON
|
MP-03-001-046-001/255-B
(DORAR (P))
|
1703001046NRG24150720230110333
|
16/07/2023
|
VINOD OJHA
|
1703001046WL004795
|
VINOD OJHA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
VINODOJHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
GHATIGAON
|
MP-03-001-046-001/294-A
(DORAR (P))
|
1703001046NRG24150720230110339
|
16/07/2023
|
LEELA
|
1703001046WL004795
|
LEELA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
GHATIGAON
|
MP-03-001-046-001/397
(DORAR (P))
|
1703001046NRG24150720230110275
|
16/07/2023
|
Ramprakash
|
1703001046WL004794
|
Ramprakash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
GHATIGAON
|
MP-03-001-046-001/480
(DORAR (P))
|
1703001046NRG24150720230110282
|
16/07/2023
|
DALVEER SINGH BAGHEL
|
1703001046WL004794
|
DALVEER SINGH BAGHEL
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
DALVEERSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
GHATIGAON
|
MP-03-001-046-001/531
(DORAR (P))
|
1703001046NRG24150720230110379
|
16/07/2023
|
kalluram
|
1703001046WL004795
|
kalluram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069932027
|
|
kalluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
632
|
GHATIGAON
|
MP-03-001-016-001/114-C
(RAMPURA(P))
|
1703001016NRG24150720230111114
|
16/07/2023
|
GUDIYA
|
1703001016WL004823
|
GUDIYA
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
GHATIGAON
|
MP-03-001-016-001/14-D
(RAMPURA(P))
|
1703001016NRG24150720230111125
|
16/07/2023
|
GUDDI YADAV
|
1703001016WL004823
|
GUDDI YADAV
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
GUDDIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
GHATIGAON
|
MP-03-001-016-001/49-B
(RAMPURA(P))
|
1703001016NRG24150720230111135
|
16/07/2023
|
SANTAN SINGH
|
1703001016WL004823
|
SANTAN SINGH
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
SANTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
GHATIGAON
|
MP-03-001-016-001/93-B
(RAMPURA(P))
|
1703001016NRG24150720230111143
|
16/07/2023
|
VIMLA YADAV
|
1703001016WL004823
|
VIMLA YADAV
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
VIMLAYADAV
|
INDUSIND BANK(607189)
|
|
636
|
GHATIGAON
|
MP-03-001-016-001/96-B
(RAMPURA(P))
|
1703001016NRG24150720230111148
|
16/07/2023
|
LACHO YADAV
|
1703001016WL004823
|
LACHO YADAV
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
LACHOYADAV
|
INDUSIND BANK(607189)
|
|
637
|
GHATIGAON
|
MP-03-001-016-001/96-C
(RAMPURA(P))
|
1703001016NRG24150720230111149
|
16/07/2023
|
URMILA
|
1703001016WL004823
|
URMILA
|
00697
|
BKID0MG9044
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069932027
|
|
URMILA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
805766
|
805766
|
|
|
|
|
|
|
|