|
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-03-001-001-001/650
(SUSERA (P))
|
1703001001NRG24020620230048334
|
02/06/2023
|
PAPPU
|
1703001001WL002105
|
PAPPU
|
00045
|
BARB0GWALIO
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-001-001/598
(SUSERA (P))
|
1703001001NRG24020620230048331
|
02/06/2023
|
PAPPU KHAN
|
1703001001WL002105
|
PAPPU KHAN
|
00045
|
BARB0NAYGWA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
PAPPUKHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-001-001/169
(SUSERA (P))
|
1703001001NRG24020620230048285
|
02/06/2023
|
SUNDARSINGH
|
1703001001WL002105
|
SUNDARSINGH
|
00048
|
BKID0009459
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
SUNDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/141
(DORAR (P))
|
1703001046NRG24290520230042175
|
02/06/2023
|
vindra
|
1703001046WL001822
|
vindra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vindra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/17-B
(DORAR (P))
|
1703001046NRG24290520230042178
|
02/06/2023
|
KRISHNA DEVI
|
1703001046WL001822
|
KRISHNA DEVI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KRISHNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/17-B
(DORAR (P))
|
1703001046NRG24290520230042177
|
02/06/2023
|
KUNDAN JATAV
|
1703001046WL001822
|
KUNDAN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KUNDANJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/174
(DORAR (P))
|
1703001046NRG24290520230042179
|
02/06/2023
|
vipati
|
1703001046WL001822
|
vipati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vipati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/174-A
(DORAR (P))
|
1703001046NRG24290520230042180
|
02/06/2023
|
Bharat Jatav
|
1703001046WL001822
|
Bharat Jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
BharatJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/174-B
(DORAR (P))
|
1703001046NRG24290520230042181
|
02/06/2023
|
Ramnivas
|
1703001046WL001822
|
Ramnivas
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/175-B
(DORAR (P))
|
1703001046NRG24290520230042182
|
02/06/2023
|
SURAJ JATAV
|
1703001046WL001822
|
SURAJ JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SURAJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/175-D
(DORAR (P))
|
1703001046NRG24290520230042183
|
02/06/2023
|
ANITA JATAV
|
1703001046WL001822
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/187
(DORAR (P))
|
1703001046NRG24290520230042184
|
02/06/2023
|
Sheela
|
1703001046WL001822
|
Sheela
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/187-A
(DORAR (P))
|
1703001046NRG24290520230042185
|
02/06/2023
|
SAPNA JATAV
|
1703001046WL001822
|
SAPNA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SAPNAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/265
(DORAR (P))
|
1703001046NRG24290520230042186
|
02/06/2023
|
harimohan
|
1703001046WL001822
|
harimohan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/265
(DORAR (P))
|
1703001046NRG24290520230042187
|
02/06/2023
|
kavita
|
1703001046WL001822
|
kavita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/289
(DORAR (P))
|
1703001046NRG24290520230042188
|
02/06/2023
|
prahlad
|
1703001046WL001822
|
prahlad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/305-B
(DORAR (P))
|
1703001046NRG24290520230042189
|
02/06/2023
|
RUKMANE DHAKAD
|
1703001046WL001822
|
RUKMANE DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RUKMANEDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/340-B
(DORAR (P))
|
1703001046NRG24290520230042191
|
02/06/2023
|
RAMVARN
|
1703001046WL001822
|
RAMVARN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAMVARN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/357
(DORAR (P))
|
1703001046NRG24290520230042192
|
02/06/2023
|
neeraj
|
1703001046WL001822
|
neeraj
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/365
(DORAR (P))
|
1703001046NRG24290520230042193
|
02/06/2023
|
puspa jatav
|
1703001046WL001822
|
puspa jatav
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
puspajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/367
(DORAR (P))
|
1703001046NRG24020620230048640
|
02/06/2023
|
santi bai
|
1703001046WL002122
|
santi bai
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/382-A
(DORAR (P))
|
1703001046NRG24290520230042195
|
02/06/2023
|
KUSUM
|
1703001046WL001822
|
KUSUM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/382-A
(DORAR (P))
|
1703001046NRG24290520230042194
|
02/06/2023
|
RINKU DHAKAD
|
1703001046WL001822
|
RINKU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RINKUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/382-B
(DORAR (P))
|
1703001046NRG24290520230042196
|
02/06/2023
|
RAJKIMARI BAI
|
1703001046WL001822
|
RAJKIMARI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAJKIMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/386
(DORAR (P))
|
1703001046NRG24290520230042197
|
02/06/2023
|
asharam
|
1703001046WL001822
|
asharam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/386-B
(DORAR (P))
|
1703001046NRG24290520230042198
|
02/06/2023
|
RINA DHAKAR
|
1703001046WL001822
|
RINA DHAKAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RINADHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/419
(DORAR (P))
|
1703001046NRG24290520230042200
|
02/06/2023
|
vidyaram
|
1703001046WL001822
|
vidyaram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/429-A
(DORAR (P))
|
1703001046NRG24290520230042201
|
02/06/2023
|
BABULAL DHAKAD
|
1703001046WL001822
|
BABULAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
BABULALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-046-001/433-B
(DORAR (P))
|
1703001046NRG24290520230042202
|
02/06/2023
|
ANIL JATAV
|
1703001046WL001822
|
ANIL JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ANILJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-046-001/433-C
(DORAR (P))
|
1703001046NRG24290520230042203
|
02/06/2023
|
ANITA JATAV
|
1703001046WL001822
|
ANITA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ANITAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-046-001/454-A
(DORAR (P))
|
1703001046NRG24290520230042204
|
02/06/2023
|
ARUNA
|
1703001046WL001822
|
ARUNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-046-001/480
(DORAR (P))
|
1703001046NRG24290520230042205
|
02/06/2023
|
jagdish
|
1703001046WL001822
|
jagdish
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-046-001/481-B
(DORAR (P))
|
1703001046NRG24290520230042207
|
02/06/2023
|
PARAMAL
|
1703001046WL001822
|
PARAMAL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
PARAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-046-001/481-C
(DORAR (P))
|
1703001046NRG24290520230042208
|
02/06/2023
|
KESHAV BAGHEL
|
1703001046WL001822
|
KESHAV BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KESHAVBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-046-001/481-D
(DORAR (P))
|
1703001046NRG24290520230042209
|
02/06/2023
|
RAMVARAN BAGHEL
|
1703001046WL001822
|
RAMVARAN BAGHEL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAMVARANBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-046-001/493-A
(DORAR (P))
|
1703001046NRG24290520230042210
|
02/06/2023
|
LAJJABAI
|
1703001046WL001822
|
LAJJABAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
LAJJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-046-001/500
(DORAR (P))
|
1703001046NRG24290520230042211
|
02/06/2023
|
ramsevak
|
1703001046WL001822
|
ramsevak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-046-001/509
(DORAR (P))
|
1703001046NRG24290520230042212
|
02/06/2023
|
devki nandan
|
1703001046WL001822
|
devki nandan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-046-001/510-A
(DORAR (P))
|
1703001046NRG24290520230042213
|
02/06/2023
|
KRISHNA
|
1703001046WL001822
|
KRISHNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-046-001/511-A
(DORAR (P))
|
1703001046NRG24290520230042214
|
02/06/2023
|
ATAR SINGH RAJAK
|
1703001046WL001822
|
ATAR SINGH RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ATARSINGHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-046-001/511-B
(DORAR (P))
|
1703001046NRG24290520230042215
|
02/06/2023
|
URMILA MUDGAL
|
1703001046WL001822
|
URMILA MUDGAL
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
URMILAMUDGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-046-001/514
(DORAR (P))
|
1703001046NRG24290520230042216
|
02/06/2023
|
banvari
|
1703001046WL001822
|
banvari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-046-001/516-B
(DORAR (P))
|
1703001046NRG24290520230042218
|
02/06/2023
|
PRITI
|
1703001046WL001822
|
PRITI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-046-001/516-B
(DORAR (P))
|
1703001046NRG24290520230042217
|
02/06/2023
|
RAHUL SAVITA
|
1703001046WL001822
|
RAHUL SAVITA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAHULSAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-046-001/526-A
(DORAR (P))
|
1703001046NRG24290520230042219
|
02/06/2023
|
SUMAN
|
1703001046WL001822
|
SUMAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHATIGAON
|
MP-03-001-046-001/540-A
(DORAR (P))
|
1703001046NRG24290520230042221
|
02/06/2023
|
gayatri
|
1703001046WL001822
|
gayatri
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-046-001/540-A
(DORAR (P))
|
1703001046NRG24290520230042220
|
02/06/2023
|
sumer
|
1703001046WL001822
|
sumer
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-046-001/547
(DORAR (P))
|
1703001046NRG24290520230042222
|
02/06/2023
|
RADHA DHAKAD
|
1703001046WL001822
|
RADHA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RADHADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-046-001/547-A
(DORAR (P))
|
1703001046NRG24290520230042223
|
02/06/2023
|
RUKMANI DHAKAD
|
1703001046WL001822
|
RUKMANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RUKMANIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-046-001/573-A
(DORAR (P))
|
1703001046NRG24290520230042224
|
02/06/2023
|
USHA
|
1703001046WL001822
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-046-001/573-C
(DORAR (P))
|
1703001046NRG24290520230042225
|
02/06/2023
|
MANISHA PARIHAR
|
1703001046WL001822
|
MANISHA PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MANISHAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-046-001/685
(DORAR (P))
|
1703001046NRG24290520230042226
|
02/06/2023
|
manoj dhakad
|
1703001046WL001822
|
manoj dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
manojdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-046-001/697
(DORAR (P))
|
1703001046NRG24290520230042227
|
02/06/2023
|
chandu
|
1703001046WL001822
|
chandu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-046-001/697
(DORAR (P))
|
1703001046NRG24290520230042228
|
02/06/2023
|
usha
|
1703001046WL001822
|
usha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-046-001/703
(DORAR (P))
|
1703001046NRG24290520230042230
|
02/06/2023
|
gajendra
|
1703001046WL001822
|
gajendra
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-046-001/703
(DORAR (P))
|
1703001046NRG24290520230042231
|
02/06/2023
|
pooja
|
1703001046WL001822
|
pooja
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-046-001/707
(DORAR (P))
|
1703001046NRG24290520230042232
|
02/06/2023
|
USHA
|
1703001046WL001822
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-046-001/709
(DORAR (P))
|
1703001046NRG24290520230042233
|
02/06/2023
|
ashram
|
1703001046WL001822
|
ashram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ashram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-046-001/711
(DORAR (P))
|
1703001046NRG24290520230042235
|
02/06/2023
|
kallu
|
1703001046WL001822
|
kallu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-046-001/711
(DORAR (P))
|
1703001046NRG24290520230042234
|
02/06/2023
|
pista
|
1703001046WL001822
|
pista
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pista
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-046-001/741
(DORAR (P))
|
1703001046NRG24290520230042236
|
02/06/2023
|
preetam
|
1703001046WL001822
|
preetam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-046-001/744
(DORAR (P))
|
1703001046NRG24290520230042237
|
02/06/2023
|
autar
|
1703001046WL001822
|
autar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-046-001/766
(DORAR (P))
|
1703001046NRG24290520230042238
|
02/06/2023
|
girja
|
1703001046WL001822
|
girja
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-046-001/767
(DORAR (P))
|
1703001046NRG24290520230042239
|
02/06/2023
|
virbal
|
1703001046WL001822
|
virbal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
virbal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-046-001/768
(DORAR (P))
|
1703001046NRG24290520230042240
|
02/06/2023
|
jagdish
|
1703001046WL001822
|
jagdish
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-046-001/771
(DORAR (P))
|
1703001046NRG24290520230042242
|
02/06/2023
|
anita
|
1703001046WL001822
|
anita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-046-001/773
(DORAR (P))
|
1703001046NRG24290520230042244
|
02/06/2023
|
mukesh
|
1703001046WL001822
|
mukesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-046-001/774
(DORAR (P))
|
1703001046NRG24290520230042245
|
02/06/2023
|
naniram
|
1703001046WL001822
|
naniram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
naniram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-046-001/775
(DORAR (P))
|
1703001046NRG24290520230042246
|
02/06/2023
|
pramod
|
1703001046WL001822
|
pramod
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-046-001/776
(DORAR (P))
|
1703001046NRG24290520230042247
|
02/06/2023
|
shimla
|
1703001046WL001822
|
shimla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-046-001/777
(DORAR (P))
|
1703001046NRG24290520230042248
|
02/06/2023
|
kalawati
|
1703001046WL001822
|
kalawati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-046-001/782
(DORAR (P))
|
1703001046NRG24290520230042249
|
02/06/2023
|
ramvaran
|
1703001046WL001822
|
ramvaran
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramvaran
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/782
(DORAR (P))
|
1703001046NRG24290520230042250
|
02/06/2023
|
rekha rajak
|
1703001046WL001822
|
rekha rajak
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rekharajak
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-046-001/801
(DORAR (P))
|
1703001046NRG24290520230042251
|
02/06/2023
|
SANJAY JATAV
|
1703001046WL001822
|
SANJAY JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SANJAYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-046-001/801-A
(DORAR (P))
|
1703001046NRG24290520230042252
|
02/06/2023
|
RAKHI
|
1703001046WL001822
|
RAKHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAKHI
|
UCO BANK(607066)
|
|
76
|
GHATIGAON
|
MP-03-001-046-001/801-C
(DORAR (P))
|
1703001046NRG24290520230042253
|
02/06/2023
|
sanjay goyal
|
1703001046WL001822
|
sanjay goyal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sanjaygoyal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-046-001/801-D
(DORAR (P))
|
1703001046NRG24290520230042254
|
02/06/2023
|
AMAR SINGH
|
1703001046WL001822
|
AMAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-046-001/803
(DORAR (P))
|
1703001046NRG24290520230042255
|
02/06/2023
|
URMILA
|
1703001046WL001822
|
URMILA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-046-001/804
(DORAR (P))
|
1703001046NRG24290520230042256
|
02/06/2023
|
NIRMA DHANUK
|
1703001046WL001822
|
NIRMA DHANUK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
NIRMADHANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-046-001/805
(DORAR (P))
|
1703001046NRG24290520230042257
|
02/06/2023
|
NEFA
|
1703001046WL001822
|
NEFA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
NEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-046-001/806
(DORAR (P))
|
1703001046NRG24290520230042258
|
02/06/2023
|
MUNIRAM JATAV
|
1703001046WL001822
|
MUNIRAM JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MUNIRAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-046-001/806-A
(DORAR (P))
|
1703001046NRG24290520230042259
|
02/06/2023
|
ASHARAM JATAV
|
1703001046WL001822
|
ASHARAM JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ASHARAMJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-046-001/806-B
(DORAR (P))
|
1703001046NRG24290520230042260
|
02/06/2023
|
POOJA JATAV
|
1703001046WL001822
|
POOJA JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215803485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
GHATIGAON
|
MP-03-001-046-001/828-C
(DORAR (P))
|
1703001046NRG24290520230042261
|
02/06/2023
|
ARJUN JATAV
|
1703001046WL001822
|
ARJUN JATAV
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ARJUNJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-046-001/90-A
(DORAR (P))
|
1703001046NRG24020620230048641
|
02/06/2023
|
BHARATI ADIWASI
|
1703001046WL002122
|
BHARATI ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
BHARATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-046-001/91
(DORAR (P))
|
1703001046NRG24020620230048642
|
02/06/2023
|
bBADAM ADIVASHI
|
1703001046WL002122
|
bBADAM ADIVASHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
bBADAMADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-014-001/101-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048023
|
02/06/2023
|
anguri
|
1703001014WL002072
|
anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-014-001/102-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048081
|
02/06/2023
|
kastoori
|
1703001014WL002088
|
kastoori
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kastoori
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-014-001/102-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048080
|
02/06/2023
|
LACHHO BANJARA
|
1703001014WL002088
|
LACHHO BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
LACHHOBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-014-001/103-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048105
|
02/06/2023
|
MAKHANH
|
1703001014WL002091
|
MAKHANH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MAKHANH
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATIGAON
|
MP-03-001-014-001/105-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048082
|
02/06/2023
|
RAMSWAROOP BANJARA
|
1703001014WL002089
|
RAMSWAROOP BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAMSWAROOPBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-014-001/1055-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049097
|
02/06/2023
|
RADHA
|
1703001014WL002139
|
RADHA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-014-001/109-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048030
|
02/06/2023
|
JAGDEES
|
1703001014WL002073
|
JAGDEES
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
JAGDEES
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-014-001/109-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048031
|
02/06/2023
|
OMVATI
|
1703001014WL002073
|
OMVATI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-014-001/1099-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048127
|
02/06/2023
|
madanlal
|
1703001014WL002092
|
madanlal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-014-001/1451-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049098
|
02/06/2023
|
lotan singh
|
1703001014WL002139
|
lotan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
lotansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-014-001/1451-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049099
|
02/06/2023
|
NEELAM KAIN
|
1703001014WL002139
|
NEELAM KAIN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
NEELAMKAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-014-001/1456-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048077
|
02/06/2023
|
RADHA KUSHWAH
|
1703001014WL002086
|
RADHA KUSHWAH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RADHAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-014-001/1456-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048078
|
02/06/2023
|
SADHYA KUSHWAH
|
1703001014WL002086
|
SADHYA KUSHWAH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SADHYAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-014-001/1465-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049100
|
02/06/2023
|
MANOJ KUMAR
|
1703001014WL002139
|
MANOJ KUMAR
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-014-001/1465-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049101
|
02/06/2023
|
RACHANA KAIN
|
1703001014WL002139
|
RACHANA KAIN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RACHANAKAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-014-001/205-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048017
|
02/06/2023
|
BHAGWAN LAL
|
1703001014WL002071
|
BHAGWAN LAL
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
BHAGWANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-014-001/214-A
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048139
|
02/06/2023
|
mallu
|
1703001014WL002093
|
mallu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-014-001/23-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048033
|
02/06/2023
|
kumer singh
|
1703001014WL002073
|
kumer singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-014-001/23-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048018
|
02/06/2023
|
chatra singh baghel
|
1703001014WL002071
|
chatra singh baghel
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
chatrasinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-014-001/235-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049103
|
02/06/2023
|
RAKESH KUMARI
|
1703001014WL002139
|
RAKESH KUMARI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RAKESHKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-014-001/235-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049102
|
02/06/2023
|
sitaram jatav
|
1703001014WL002139
|
sitaram jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sitaramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-014-001/269-B
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049104
|
02/06/2023
|
KISHAN
|
1703001014WL002139
|
KISHAN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-014-001/271-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048128
|
02/06/2023
|
SATANAND
|
1703001014WL002092
|
SATANAND
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SATANAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATIGAON
|
MP-03-001-014-001/307-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048024
|
02/06/2023
|
SAVITRI
|
1703001014WL002072
|
SAVITRI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-014-001/310-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048025
|
02/06/2023
|
PAPPU
|
1703001014WL002072
|
PAPPU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-014-001/311-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048040
|
02/06/2023
|
KAMAL SINGH
|
1703001014WL002075
|
KAMAL SINGH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215803485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
GHATIGAON
|
MP-03-001-014-001/388-B
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049106
|
02/06/2023
|
GIRRAJ
|
1703001014WL002139
|
GIRRAJ
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
GIRRAJ
|
INDUSIND BANK(607189)
|
|
114
|
GHATIGAON
|
MP-03-001-014-001/388-B
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049105
|
02/06/2023
|
MEEENU BAI
|
1703001014WL002139
|
MEEENU BAI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MEEENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-014-001/39-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048019
|
02/06/2023
|
Kapuri
|
1703001014WL002071
|
Kapuri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-014-001/42-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048028
|
02/06/2023
|
BALISTAR ADIWASI
|
1703001014WL002072
|
BALISTAR ADIWASI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
BALISTARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATIGAON
|
MP-03-001-014-001/421-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048036
|
02/06/2023
|
bhagirath
|
1703001014WL002074
|
bhagirath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-014-001/421-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048037
|
02/06/2023
|
manisha
|
1703001014WL002074
|
manisha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-014-001/44-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048131
|
02/06/2023
|
vijay shankar singh
|
1703001014WL002092
|
vijay shankar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vijayshankarsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
GHATIGAON
|
MP-03-001-014-001/45-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048132
|
02/06/2023
|
shiv kumar singh
|
1703001014WL002092
|
shiv kumar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shivkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-014-001/528-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048134
|
02/06/2023
|
krishna soni
|
1703001014WL002092
|
krishna soni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
krishnasoni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-014-001/545-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048029
|
02/06/2023
|
basnta sya
|
1703001014WL002072
|
basnta sya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
basntasya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-014-001/67-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048044
|
02/06/2023
|
kanchan banjara
|
1703001014WL002076
|
kanchan banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kanchanbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-014-001/67-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048045
|
02/06/2023
|
lijja banjara
|
1703001014WL002076
|
lijja banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
lijjabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-014-001/92-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048035
|
02/06/2023
|
NATTHA RAM JATAV
|
1703001014WL002073
|
NATTHA RAM JATAV
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
NATTHARAMJATAV
|
BANK OF INDIA(508505)
|
|
126
|
GHATIGAON
|
MP-03-001-027-001/116
(PAR (P))
|
1703001027NRG24020620230049107
|
02/06/2023
|
jasvant
|
1703001027WL002140
|
jasvant
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-027-001/196-A
(PAR (P))
|
1703001027NRG24020620230049108
|
02/06/2023
|
lokendra
|
1703001027WL002140
|
lokendra
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-027-001/255
(PAR (P))
|
1703001027NRG24020620230049109
|
02/06/2023
|
rakesh
|
1703001027WL002140
|
rakesh
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-027-001/260-A
(PAR (P))
|
1703001027NRG24020620230049110
|
02/06/2023
|
damodar
|
1703001027WL002140
|
damodar
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-027-001/323
(PAR (P))
|
1703001027NRG24020620230049112
|
02/06/2023
|
muraree
|
1703001027WL002140
|
muraree
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
muraree
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-027-001/420
(PAR (P))
|
1703001027NRG24020620230049113
|
02/06/2023
|
SAMANT SINGH
|
1703001027WL002140
|
SAMANT SINGH
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
SAMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-027-001/448
(PAR (P))
|
1703001027NRG24020620230049114
|
02/06/2023
|
harcharan
|
1703001027WL002140
|
harcharan
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
harcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-027-001/521
(PAR (P))
|
1703001027NRG24020620230049115
|
02/06/2023
|
hariballab
|
1703001027WL002140
|
hariballab
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
hariballab
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-027-001/811-B
(PAR (P))
|
1703001027NRG24020620230049116
|
02/06/2023
|
Ramnivash
|
1703001027WL002140
|
Ramnivash
|
00089
|
CBIN0281690
|
442
|
442
|
Processed
|
07/06/2023
|
|
215803485
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
135
|
GHATIGAON
|
MP-03-001-001-001/126
(SUSERA (P))
|
1703001001NRG24020620230048280
|
02/06/2023
|
KOK SINGH
|
1703001001WL002105
|
KOK SINGH
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
KOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-001-001/258
(SUSERA (P))
|
1703001001NRG24020620230048290
|
02/06/2023
|
preetam
|
1703001001WL002105
|
preetam
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-001-001/264
(SUSERA (P))
|
1703001001NRG24020620230048292
|
02/06/2023
|
kamla
|
1703001001WL002105
|
kamla
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHATIGAON
|
MP-03-001-001-001/281-B
(SUSERA (P))
|
1703001001NRG24020620230048293
|
02/06/2023
|
ajay RAJPUT
|
1703001001WL002105
|
ajay RAJPUT
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
ajayRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-001-001/298
(SUSERA (P))
|
1703001001NRG24020620230048298
|
02/06/2023
|
prembati
|
1703001001WL002105
|
prembati
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-001-001/298
(SUSERA (P))
|
1703001001NRG24020620230048297
|
02/06/2023
|
suresh singh
|
1703001001WL002105
|
suresh singh
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-001-001/370-B
(SUSERA (P))
|
1703001001NRG24020620230048305
|
02/06/2023
|
robin rajput
|
1703001001WL002105
|
robin rajput
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
robinrajput
|
UCO BANK(607066)
|
|
142
|
GHATIGAON
|
MP-03-001-001-001/371
(SUSERA (P))
|
1703001001NRG24020620230048306
|
02/06/2023
|
bhagwanlal
|
1703001001WL002105
|
bhagwanlal
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
bhagwanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-001-001/400
(SUSERA (P))
|
1703001001NRG24020620230048307
|
02/06/2023
|
rakesh
|
1703001001WL002105
|
rakesh
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
rakesh
|
CANARA BANK(508532)
|
|
144
|
GHATIGAON
|
MP-03-001-001-001/5-A
(SUSERA (P))
|
1703001001NRG24020620230048313
|
02/06/2023
|
zakir khan
|
1703001001WL002105
|
zakir khan
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
zakirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-001-001/509
(SUSERA (P))
|
1703001001NRG24020620230048316
|
02/06/2023
|
madhuri
|
1703001001WL002105
|
madhuri
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-001-001/519
(SUSERA (P))
|
1703001001NRG24020620230048320
|
02/06/2023
|
rajni
|
1703001001WL002105
|
rajni
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-001-001/533
(SUSERA (P))
|
1703001001NRG24020620230048325
|
02/06/2023
|
munni
|
1703001001WL002105
|
munni
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
munni
|
UCO BANK(607066)
|
|
148
|
GHATIGAON
|
MP-03-001-001-001/547
(SUSERA (P))
|
1703001001NRG24020620230048326
|
02/06/2023
|
lamohammad
|
1703001001WL002105
|
lamohammad
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
lamohammad
|
BANK OF BARODA(606985)
|
|
149
|
GHATIGAON
|
MP-03-001-001-001/580
(SUSERA (P))
|
1703001001NRG24020620230048327
|
02/06/2023
|
raguveer
|
1703001001WL002105
|
raguveer
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
raguveer
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-001-001/580
(SUSERA (P))
|
1703001001NRG24020620230048328
|
02/06/2023
|
rajabeti
|
1703001001WL002105
|
rajabeti
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
151
|
GHATIGAON
|
MP-03-001-014-001/73-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048034
|
02/06/2023
|
KARTAR SINGH
|
1703001014WL002073
|
KARTAR SINGH
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
KARTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-028-001/1502
(GHATIGAO (P))
|
1703001028NRG24020620230048144
|
02/06/2023
|
Basanti
|
1703001028WL002095
|
Basanti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-028-001/1902
(GHATIGAO (P))
|
1703001028NRG24020620230048204
|
02/06/2023
|
Usha Ba
|
1703001028WL002098
|
Usha Ba
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
UshaBa
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-028-001/1907
(GHATIGAO (P))
|
1703001028NRG24020620230048206
|
02/06/2023
|
Ramkali
|
1703001028WL002098
|
Ramkali
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-028-001/1915
(GHATIGAO (P))
|
1703001028NRG24020620230048207
|
02/06/2023
|
Jitendra Adiwasi
|
1703001028WL002098
|
Jitendra Adiwasi
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
JitendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHATIGAON
|
MP-03-001-028-001/1916
(GHATIGAO (P))
|
1703001028NRG24020620230048209
|
02/06/2023
|
Mamta jatav
|
1703001028WL002098
|
Mamta jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
Mamtajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-028-001/1916
(GHATIGAO (P))
|
1703001028NRG24020620230048208
|
02/06/2023
|
Pooran jatav
|
1703001028WL002098
|
Pooran jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
Pooranjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-028-001/1918
(GHATIGAO (P))
|
1703001028NRG24020620230048211
|
02/06/2023
|
Mithlesh jatav
|
1703001028WL002098
|
Mithlesh jatav
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
Mithleshjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-028-001/1920
(GHATIGAO (P))
|
1703001028NRG24020620230048212
|
02/06/2023
|
Kiran mourya
|
1703001028WL002098
|
Kiran mourya
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803485
|
|
Kiranmourya
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-028-001/1960
(GHATIGAO (P))
|
1703001028NRG24020620230048143
|
02/06/2023
|
Annu
|
1703001028WL002094
|
Annu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-031-001/112
(MAHARAMPURA(P))
|
1703001031NRG24020620230049051
|
02/06/2023
|
foolbati
|
1703001031WL002138
|
foolbati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-031-001/114
(MAHARAMPURA(P))
|
1703001031NRG24020620230049052
|
02/06/2023
|
surendra singh
|
1703001031WL002138
|
surendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-031-001/122
(MAHARAMPURA(P))
|
1703001031NRG24020620230049053
|
02/06/2023
|
vikram
|
1703001031WL002138
|
vikram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-031-001/123
(MAHARAMPURA(P))
|
1703001031NRG24020620230049054
|
02/06/2023
|
Rakesh
|
1703001031WL002138
|
Rakesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-031-001/128
(MAHARAMPURA(P))
|
1703001031NRG24020620230049055
|
02/06/2023
|
gandav singh
|
1703001031WL002138
|
gandav singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gandavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-031-001/13-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049056
|
02/06/2023
|
pramod
|
1703001031WL002138
|
pramod
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-031-001/18
(MAHARAMPURA(P))
|
1703001031NRG24020620230049057
|
02/06/2023
|
rajbati
|
1703001031WL002138
|
rajbati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-031-001/20-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049058
|
02/06/2023
|
gandharv
|
1703001031WL002138
|
gandharv
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-031-001/20-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049059
|
02/06/2023
|
urmila
|
1703001031WL002138
|
urmila
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-031-001/32-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049060
|
02/06/2023
|
kaluu
|
1703001031WL002138
|
kaluu
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kaluu
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-031-001/34
(MAHARAMPURA(P))
|
1703001031NRG24020620230049061
|
02/06/2023
|
raja beti
|
1703001031WL002138
|
raja beti
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-031-001/39-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049062
|
02/06/2023
|
brajesh baghel
|
1703001031WL002138
|
brajesh baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
brajeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-031-001/43
(MAHARAMPURA(P))
|
1703001031NRG24020620230049063
|
02/06/2023
|
rani
|
1703001031WL002138
|
rani
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049065
|
02/06/2023
|
Lali
|
1703001031WL002138
|
Lali
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Lali
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHATIGAON
|
MP-03-001-031-001/43-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049064
|
02/06/2023
|
shantish
|
1703001031WL002138
|
shantish
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shantish
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049066
|
02/06/2023
|
deen dayal
|
1703001031WL002138
|
deen dayal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-031-001/45-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049067
|
02/06/2023
|
kajal
|
1703001031WL002138
|
kajal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-031-001/45-D
(MAHARAMPURA(P))
|
1703001031NRG24020620230049068
|
02/06/2023
|
phoolwati
|
1703001031WL002138
|
phoolwati
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-031-001/46-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049046
|
02/06/2023
|
asha
|
1703001031WL002137
|
asha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHATIGAON
|
MP-03-001-031-001/46-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049045
|
02/06/2023
|
sughar singh
|
1703001031WL002137
|
sughar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049047
|
02/06/2023
|
ajay
|
1703001031WL002137
|
ajay
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-031-001/60-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049048
|
02/06/2023
|
radha
|
1703001031WL002137
|
radha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049049
|
02/06/2023
|
lakhan
|
1703001031WL002137
|
lakhan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
lakhan
|
CANARA BANK(508532)
|
|
184
|
GHATIGAON
|
MP-03-001-031-001/65-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049050
|
02/06/2023
|
sitesh bai
|
1703001031WL002137
|
sitesh bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
siteshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-031-001/67-D
(MAHARAMPURA(P))
|
1703001031NRG24020620230049042
|
02/06/2023
|
hemant
|
1703001031WL002136
|
hemant
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHATIGAON
|
MP-03-001-031-001/72-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049044
|
02/06/2023
|
pravesh gurjar
|
1703001031WL002136
|
pravesh gurjar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
praveshgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-031-001/72-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049043
|
02/06/2023
|
ram gajendra singh
|
1703001031WL002136
|
ram gajendra singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramgajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-031-002/109
(MAHARAMPURA(P))
|
1703001031NRG24020620230049069
|
02/06/2023
|
bharat
|
1703001031WL002138
|
bharat
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-031-002/109-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049070
|
02/06/2023
|
foolo bai
|
1703001031WL002138
|
foolo bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
foolobai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049071
|
02/06/2023
|
bhuddha
|
1703001031WL002138
|
bhuddha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
bhuddha
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHATIGAON
|
MP-03-001-031-002/110-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049072
|
02/06/2023
|
nalo pal
|
1703001031WL002138
|
nalo pal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
nalopal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHATIGAON
|
MP-03-001-031-002/110-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049073
|
02/06/2023
|
mahendra
|
1703001031WL002138
|
mahendra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHATIGAON
|
MP-03-001-031-002/120-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049074
|
02/06/2023
|
ram bai
|
1703001031WL002138
|
ram bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHATIGAON
|
MP-03-001-031-002/122
(MAHARAMPURA(P))
|
1703001031NRG24020620230049075
|
02/06/2023
|
shila
|
1703001031WL002138
|
shila
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHATIGAON
|
MP-03-001-031-002/122-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049076
|
02/06/2023
|
mahan singh
|
1703001031WL002138
|
mahan singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHATIGAON
|
MP-03-001-031-002/124-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049077
|
02/06/2023
|
pappi
|
1703001031WL002138
|
pappi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049079
|
02/06/2023
|
rekha baghel
|
1703001031WL002138
|
rekha baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rekhabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHATIGAON
|
MP-03-001-031-002/124-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049078
|
02/06/2023
|
rustam baghel
|
1703001031WL002138
|
rustam baghel
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rustambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-031-002/127
(MAHARAMPURA(P))
|
1703001031NRG24020620230049080
|
02/06/2023
|
simitra
|
1703001031WL002138
|
simitra
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
simitra
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHATIGAON
|
MP-03-001-031-002/14-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049041
|
02/06/2023
|
gayatri
|
1703001031WL002135
|
gayatri
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHATIGAON
|
MP-03-001-031-002/14-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049040
|
02/06/2023
|
mukesh
|
1703001031WL002135
|
mukesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHATIGAON
|
MP-03-001-031-002/142
(MAHARAMPURA(P))
|
1703001031NRG24020620230049081
|
02/06/2023
|
suresh
|
1703001031WL002138
|
suresh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHATIGAON
|
MP-03-001-031-002/164-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049082
|
02/06/2023
|
kaushiliya
|
1703001031WL002138
|
kaushiliya
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kaushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHATIGAON
|
MP-03-001-031-002/164-B
(MAHARAMPURA(P))
|
1703001031NRG24020620230049083
|
02/06/2023
|
ramvaran
|
1703001031WL002138
|
ramvaran
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GHATIGAON
|
MP-03-001-031-002/200
(MAHARAMPURA(P))
|
1703001031NRG24020620230049084
|
02/06/2023
|
seema
|
1703001031WL002138
|
seema
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHATIGAON
|
MP-03-001-031-002/202
(MAHARAMPURA(P))
|
1703001031NRG24020620230049085
|
02/06/2023
|
devki
|
1703001031WL002138
|
devki
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-031-002/26
(MAHARAMPURA(P))
|
1703001031NRG24020620230049086
|
02/06/2023
|
raju
|
1703001031WL002138
|
raju
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHATIGAON
|
MP-03-001-031-002/32
(MAHARAMPURA(P))
|
1703001031NRG24020620230049087
|
02/06/2023
|
mani ram
|
1703001031WL002138
|
mani ram
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHATIGAON
|
MP-03-001-031-002/51-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049088
|
02/06/2023
|
brajesh
|
1703001031WL002138
|
brajesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-031-002/54-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049089
|
02/06/2023
|
dhanna
|
1703001031WL002138
|
dhanna
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
dhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHATIGAON
|
MP-03-001-031-002/61-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049090
|
02/06/2023
|
devi singh
|
1703001031WL002138
|
devi singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHATIGAON
|
MP-03-001-031-002/87
(MAHARAMPURA(P))
|
1703001031NRG24020620230049091
|
02/06/2023
|
shankar
|
1703001031WL002138
|
shankar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-031-002/87-A
(MAHARAMPURA(P))
|
1703001031NRG24020620230049092
|
02/06/2023
|
chaviram singh
|
1703001031WL002138
|
chaviram singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
chaviramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHATIGAON
|
MP-03-001-031-002/89-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049093
|
02/06/2023
|
vinod
|
1703001031WL002138
|
vinod
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHATIGAON
|
MP-03-001-031-002/96
(MAHARAMPURA(P))
|
1703001031NRG24020620230049094
|
02/06/2023
|
Tara bai
|
1703001031WL002138
|
Tara bai
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHATIGAON
|
MP-03-001-031-002/96-C
(MAHARAMPURA(P))
|
1703001031NRG24020620230049095
|
02/06/2023
|
bhavna jatav
|
1703001031WL002138
|
bhavna jatav
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
bhavnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84422
|
84422
|
|
|
|
|
|
|
|
|
217
|
GHATIGAON
|
MP-03-001-001-001/422-B
(SUSERA (P))
|
1703001001NRG24020620230048309
|
02/06/2023
|
SATENDRA
|
1703001001WL002105
|
SATENDRA
|
00089
|
CBIN0283189
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
218
|
GHATIGAON
|
MP-03-001-001-001/297-B
(SUSERA (P))
|
1703001001NRG24020620230048295
|
02/06/2023
|
sonu
|
1703001001WL002105
|
sonu
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHATIGAON
|
MP-03-001-001-001/425
(SUSERA (P))
|
1703001001NRG24020620230048310
|
02/06/2023
|
bhikam singh kirar
|
1703001001WL002105
|
bhikam singh kirar
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
bhikamsinghkirar
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
GHATIGAON
|
MP-03-001-001-001/496
(SUSERA (P))
|
1703001001NRG24020620230048312
|
02/06/2023
|
AKBAR SHAH
|
1703001001WL002105
|
AKBAR SHAH
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
AKBARSHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
GHATIGAON
|
MP-03-001-001-001/517
(SUSERA (P))
|
1703001001NRG24020620230048318
|
02/06/2023
|
preetam
|
1703001001WL002105
|
preetam
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
preetam
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
GHATIGAON
|
MP-03-001-001-001/522
(SUSERA (P))
|
1703001001NRG24020620230048323
|
02/06/2023
|
jitendra singh
|
1703001001WL002105
|
jitendra singh
|
00177
|
IOBA0002533
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
jitendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
223
|
GHATIGAON
|
MP-03-001-001-001/298-A
(SUSERA (P))
|
1703001001NRG24020620230048299
|
02/06/2023
|
mahesh singh
|
1703001001WL002105
|
mahesh singh
|
00177
|
IOBA0002953
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GHATIGAON
|
MP-03-001-001-001/365
(SUSERA (P))
|
1703001001NRG24020620230048301
|
02/06/2023
|
vimal
|
1703001001WL002105
|
vimal
|
00177
|
IOBA0002953
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
vimal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
GHATIGAON
|
MP-03-001-001-001/523
(SUSERA (P))
|
1703001001NRG24020620230048324
|
02/06/2023
|
rakesh singh
|
1703001001WL002105
|
rakesh singh
|
00177
|
IOBA0002953
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
rakeshsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
226
|
GHATIGAON
|
MP-03-001-001-001/2-B
(SUSERA (P))
|
1703001001NRG24020620230048287
|
02/06/2023
|
preeti
|
1703001001WL002105
|
preeti
|
00354
|
PUNB0323700
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
227
|
GHATIGAON
|
MP-03-001-001-001/507
(SUSERA (P))
|
1703001001NRG24020620230048314
|
02/06/2023
|
laloo singh
|
1703001001WL002105
|
laloo singh
|
00415
|
SBIN0001464
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
laloosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHATIGAON
|
MP-03-001-001-001/521
(SUSERA (P))
|
1703001001NRG24020620230048321
|
02/06/2023
|
monu singh
|
1703001001WL002105
|
monu singh
|
00415
|
SBIN0001464
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
monusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
229
|
GHATIGAON
|
MP-03-001-014-001/1011-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048083
|
02/06/2023
|
man singh
|
1703001014WL002090
|
man singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHATIGAON
|
MP-03-001-014-001/1012-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048084
|
02/06/2023
|
chotu
|
1703001014WL002090
|
chotu
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHATIGAON
|
MP-03-001-014-001/1013-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048085
|
02/06/2023
|
sanjay
|
1703001014WL002090
|
sanjay
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
232
|
GHATIGAON
|
MP-03-001-014-001/1014-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048086
|
02/06/2023
|
jeetendra
|
1703001014WL002090
|
jeetendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
GHATIGAON
|
MP-03-001-014-001/1015-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048087
|
02/06/2023
|
Nandkishor
|
1703001014WL002090
|
Nandkishor
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHATIGAON
|
MP-03-001-014-001/1015-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048088
|
02/06/2023
|
sheela
|
1703001014WL002090
|
sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHATIGAON
|
MP-03-001-014-001/1016-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048089
|
02/06/2023
|
makhan
|
1703001014WL002090
|
makhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-014-001/1016-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048090
|
02/06/2023
|
prabha
|
1703001014WL002090
|
prabha
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GHATIGAON
|
MP-03-001-014-001/1017-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048091
|
02/06/2023
|
omvati
|
1703001014WL002090
|
omvati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIGAON
|
MP-03-001-014-001/1018-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048092
|
02/06/2023
|
amar
|
1703001014WL002090
|
amar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHATIGAON
|
MP-03-001-014-001/1018-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048093
|
02/06/2023
|
kiran
|
1703001014WL002091
|
kiran
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GHATIGAON
|
MP-03-001-014-001/1019-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048094
|
02/06/2023
|
Birendra
|
1703001014WL002091
|
Birendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GHATIGAON
|
MP-03-001-014-001/1019-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048095
|
02/06/2023
|
laxmi
|
1703001014WL002091
|
laxmi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIGAON
|
MP-03-001-014-001/1020-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048097
|
02/06/2023
|
divya
|
1703001014WL002091
|
divya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GHATIGAON
|
MP-03-001-014-001/1020-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048096
|
02/06/2023
|
sushma
|
1703001014WL002091
|
sushma
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GHATIGAON
|
MP-03-001-014-001/1021-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048098
|
02/06/2023
|
mamata
|
1703001014WL002091
|
mamata
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHATIGAON
|
MP-03-001-014-001/1022-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048099
|
02/06/2023
|
ruksad
|
1703001014WL002091
|
ruksad
|
00415
|
SBIN0006889
|
221
|
221
|
Processed
|
07/06/2023
|
|
215803485
|
|
ruksad
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GHATIGAON
|
MP-03-001-014-001/1023-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048101
|
02/06/2023
|
lokendra
|
1703001014WL002091
|
lokendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GHATIGAON
|
MP-03-001-014-001/1023-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048100
|
02/06/2023
|
mamata
|
1703001014WL002091
|
mamata
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHATIGAON
|
MP-03-001-014-001/1027-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048102
|
02/06/2023
|
guttiram
|
1703001014WL002091
|
guttiram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
guttiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GHATIGAON
|
MP-03-001-014-001/1028-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048103
|
02/06/2023
|
abhishek
|
1703001014WL002091
|
abhishek
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHATIGAON
|
MP-03-001-014-001/1029-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048104
|
02/06/2023
|
santosh
|
1703001014WL002091
|
santosh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GHATIGAON
|
MP-03-001-014-001/1030-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048106
|
02/06/2023
|
parveen
|
1703001014WL002091
|
parveen
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
parveen
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHATIGAON
|
MP-03-001-014-001/1030-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048107
|
02/06/2023
|
shahnoor
|
1703001014WL002091
|
shahnoor
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
shahnoor
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GHATIGAON
|
MP-03-001-014-001/1033-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048108
|
02/06/2023
|
amar singh
|
1703001014WL002091
|
amar singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHATIGAON
|
MP-03-001-014-001/1036-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048109
|
02/06/2023
|
visambhar
|
1703001014WL002091
|
visambhar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
visambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHATIGAON
|
MP-03-001-014-001/1047-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048110
|
02/06/2023
|
vimal
|
1703001014WL002091
|
vimal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
vimal
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
256
|
GHATIGAON
|
MP-03-001-014-001/1048-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048111
|
02/06/2023
|
narayan
|
1703001014WL002091
|
narayan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GHATIGAON
|
MP-03-001-014-001/1052-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048112
|
02/06/2023
|
ranveer
|
1703001014WL002091
|
ranveer
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHATIGAON
|
MP-03-001-014-001/1053-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048113
|
02/06/2023
|
pappu
|
1703001014WL002091
|
pappu
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHATIGAON
|
MP-03-001-014-001/1053-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048114
|
02/06/2023
|
rajni
|
1703001014WL002091
|
rajni
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHATIGAON
|
MP-03-001-014-001/1054
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048115
|
02/06/2023
|
anita
|
1703001014WL002091
|
anita
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHATIGAON
|
MP-03-001-014-001/1054-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048116
|
02/06/2023
|
jitendra
|
1703001014WL002091
|
jitendra
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHATIGAON
|
MP-03-001-014-001/1055-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230049096
|
02/06/2023
|
MAHENDRA
|
1703001014WL002139
|
MAHENDRA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHATIGAON
|
MP-03-001-014-001/1055-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048117
|
02/06/2023
|
ramautar
|
1703001014WL002091
|
ramautar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHATIGAON
|
MP-03-001-014-001/1056-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048118
|
02/06/2023
|
devi
|
1703001014WL002091
|
devi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHATIGAON
|
MP-03-001-014-001/1059-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048119
|
02/06/2023
|
satish
|
1703001014WL002091
|
satish
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHATIGAON
|
MP-03-001-014-001/1060-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048120
|
02/06/2023
|
ramjilal
|
1703001014WL002091
|
ramjilal
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHATIGAON
|
MP-03-001-014-001/1062-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048121
|
02/06/2023
|
goonga
|
1703001014WL002091
|
goonga
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
goonga
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHATIGAON
|
MP-03-001-014-001/1066-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048016
|
02/06/2023
|
balkishan
|
1703001014WL002071
|
balkishan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHATIGAON
|
MP-03-001-014-001/1067-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048122
|
02/06/2023
|
seema
|
1703001014WL002091
|
seema
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHATIGAON
|
MP-03-001-014-001/1068-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048123
|
02/06/2023
|
gaura
|
1703001014WL002092
|
gaura
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GHATIGAON
|
MP-03-001-014-001/1069-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048124
|
02/06/2023
|
imrti
|
1703001014WL002092
|
imrti
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
imrti
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHATIGAON
|
MP-03-001-014-001/1070-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048126
|
02/06/2023
|
meera
|
1703001014WL002092
|
meera
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHATIGAON
|
MP-03-001-014-001/1070-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048125
|
02/06/2023
|
sultan
|
1703001014WL002092
|
sultan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHATIGAON
|
MP-03-001-014-001/271-D
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048129
|
02/06/2023
|
sita
|
1703001014WL002092
|
sita
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHATIGAON
|
MP-03-001-014-001/429-B
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048130
|
02/06/2023
|
chandrabhan
|
1703001014WL002092
|
chandrabhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHATIGAON
|
MP-03-001-014-001/45-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048133
|
02/06/2023
|
rekha
|
1703001014WL002092
|
rekha
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHATIGAON
|
MP-03-001-014-001/478-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048042
|
02/06/2023
|
jayaram singh
|
1703001014WL002075
|
jayaram singh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
jayaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GHATIGAON
|
MP-03-001-014-001/528-C
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048135
|
02/06/2023
|
manoj soni
|
1703001014WL002092
|
manoj soni
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
manojsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHATIGAON
|
MP-03-001-014-001/686
(SIMARIYATAKA(P))
|
1703001014NRG24020620230048136
|
02/06/2023
|
kalpna
|
1703001014WL002092
|
kalpna
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHATIGAON
|
MP-03-001-014-001/97-B
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048021
|
02/06/2023
|
HUKAM SINGH
|
1703001014WL002071
|
HUKAM SINGH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
281
|
GHATIGAON
|
MP-03-001-046-001/698
(DORAR (P))
|
1703001046NRG24290520230042229
|
02/06/2023
|
hansraj
|
1703001046WL001822
|
hansraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
GHATIGAON
|
MP-03-001-046-001/340-A
(DORAR (P))
|
1703001046NRG24290520230042190
|
02/06/2023
|
HARVILASH
|
1703001046WL001822
|
HARVILASH
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
HARVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
GHATIGAON
|
MP-03-001-014-001/43-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048043
|
02/06/2023
|
JANDEL SINGH ADIVASEE
|
1703001014WL002076
|
JANDEL SINGH ADIVASEE
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
JANDELSINGHADIVASEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
GHATIGAON
|
MP-03-001-001-001/2-A
(SUSERA (P))
|
1703001001NRG24020620230048286
|
02/06/2023
|
yogendra
|
1703001001WL002105
|
yogendra
|
00462
|
UCBA0001659
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803485
|
|
yogendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
GHATIGAON
|
MP-03-001-046-001/397
(DORAR (P))
|
1703001046NRG24290520230042199
|
02/06/2023
|
Ramprakash
|
1703001046WL001822
|
Ramprakash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
Ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GHATIGAON
|
MP-03-001-046-001/480
(DORAR (P))
|
1703001046NRG24290520230042206
|
02/06/2023
|
DALVEER SINGH BAGHEL
|
1703001046WL001822
|
DALVEER SINGH BAGHEL
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
DALVEERSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GHATIGAON
|
MP-03-001-046-001/770
(DORAR (P))
|
1703001046NRG24290520230042241
|
02/06/2023
|
DWARIKA DHAKAD
|
1703001046WL001822
|
DWARIKA DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
DWARIKADHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GHATIGAON
|
MP-03-001-046-001/772
(DORAR (P))
|
1703001046NRG24290520230042243
|
02/06/2023
|
RADHA KISHAN DHAKAD
|
1703001046WL001822
|
RADHA KISHAN DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
RADHAKISHANDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
289
|
GHATIGAON
|
MP-03-001-014-001/5-D
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048038
|
02/06/2023
|
badami
|
1703001014WL002074
|
badami
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
badami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHATIGAON
|
MP-03-001-014-001/9-C
(SIMARIYATAKA(P))
|
1703001014NRG24010620230048039
|
02/06/2023
|
AMAR SINGH
|
1703001014WL002074
|
AMAR SINGH
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803485
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379457
|
379457
|
|
|
|
|
|
|
|