|
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-03-001-025-006/16-A
(PAWA (P))
|
1703001025NRG24050120240247941
|
05/01/2024
|
Narendra
|
1703001025WL012900
|
Narendra
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24050120240247762
|
05/01/2024
|
girraj
|
1703001025WL012900
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG24050120240247763
|
05/01/2024
|
Chotu
|
1703001025WL012900
|
Chotu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24050120240247764
|
05/01/2024
|
Ramendra
|
1703001025WL012900
|
Ramendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24050120240247765
|
05/01/2024
|
Dashrath singh
|
1703001025WL012900
|
Dashrath singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24050120240247766
|
05/01/2024
|
amresh
|
1703001025WL012900
|
amresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-025-001/102-A
(PAWA (P))
|
1703001025NRG24050120240247767
|
05/01/2024
|
satendra
|
1703001025WL012900
|
satendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
satendra
|
CANARA BANK(508532)
|
|
8
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG24050120240247768
|
05/01/2024
|
Sadhu
|
1703001025WL012900
|
Sadhu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-025-001/105
(PAWA (P))
|
1703001025NRG24050120240247769
|
05/01/2024
|
mohan
|
1703001025WL012900
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24050120240247770
|
05/01/2024
|
Mahesh
|
1703001025WL012900
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24050120240247773
|
05/01/2024
|
lovkush
|
1703001025WL012900
|
lovkush
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24050120240247775
|
05/01/2024
|
Devendra
|
1703001025WL012900
|
Devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24050120240247776
|
05/01/2024
|
pooran singh
|
1703001025WL012900
|
pooran singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/115
(PAWA (P))
|
1703001025NRG24050120240247777
|
05/01/2024
|
bhora
|
1703001025WL012900
|
bhora
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/116
(PAWA (P))
|
1703001025NRG24050120240247778
|
05/01/2024
|
banti
|
1703001025WL012900
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/116-A
(PAWA (P))
|
1703001025NRG24050120240247779
|
05/01/2024
|
Jashrath
|
1703001025WL012900
|
Jashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Jashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/116-B
(PAWA (P))
|
1703001025NRG24050120240247780
|
05/01/2024
|
mahesh
|
1703001025WL012900
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/116-D
(PAWA (P))
|
1703001025NRG24050120240247781
|
05/01/2024
|
Dyanedra
|
1703001025WL012900
|
Dyanedra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Dyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/117
(PAWA (P))
|
1703001025NRG24050120240247782
|
05/01/2024
|
Kalli
|
1703001025WL012900
|
Kalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/117-A
(PAWA (P))
|
1703001025NRG24050120240247783
|
05/01/2024
|
parshottam
|
1703001025WL012900
|
parshottam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/118
(PAWA (P))
|
1703001025NRG24050120240247784
|
05/01/2024
|
jagdeesh singh
|
1703001025WL012900
|
jagdeesh singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG24050120240247785
|
05/01/2024
|
mevaram
|
1703001025WL012900
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/119-A
(PAWA (P))
|
1703001025NRG24050120240247786
|
05/01/2024
|
anoop singh gurjar
|
1703001025WL012900
|
anoop singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
anoopsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24050120240247787
|
05/01/2024
|
bharat singh
|
1703001025WL012900
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/120
(PAWA (P))
|
1703001025NRG24050120240247788
|
05/01/2024
|
Suresh
|
1703001025WL012900
|
Suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG24050120240247789
|
05/01/2024
|
phol singh
|
1703001025WL012900
|
phol singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/123
(PAWA (P))
|
1703001025NRG24050120240247790
|
05/01/2024
|
kartar
|
1703001025WL012900
|
kartar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/123-B
(PAWA (P))
|
1703001025NRG24050120240247791
|
05/01/2024
|
Ravi singh
|
1703001025WL012900
|
Ravi singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/125-A
(PAWA (P))
|
1703001025NRG24050120240247792
|
05/01/2024
|
sarnam
|
1703001025WL012900
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/125-C
(PAWA (P))
|
1703001025NRG24050120240247793
|
05/01/2024
|
Sanjeep
|
1703001025WL012900
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24050120240247794
|
05/01/2024
|
sabha ram gurjar
|
1703001025WL012900
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/127-A
(PAWA (P))
|
1703001025NRG24050120240247795
|
05/01/2024
|
virendra singh
|
1703001025WL012900
|
virendra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/128
(PAWA (P))
|
1703001025NRG24050120240247796
|
05/01/2024
|
raju
|
1703001025WL012900
|
raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24050120240247797
|
05/01/2024
|
gabbar
|
1703001025WL012900
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/13
(PAWA (P))
|
1703001025NRG24050120240247799
|
05/01/2024
|
veeroo
|
1703001025WL012900
|
veeroo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
veeroo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/13-A
(PAWA (P))
|
1703001025NRG24050120240247800
|
05/01/2024
|
roop singh
|
1703001025WL012900
|
roop singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/13-C
(PAWA (P))
|
1703001025NRG24050120240247801
|
05/01/2024
|
raman singh
|
1703001025WL012900
|
raman singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/130-B
(PAWA (P))
|
1703001025NRG24050120240247802
|
05/01/2024
|
Bindesh bai
|
1703001025WL012900
|
Bindesh bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Bindeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/131
(PAWA (P))
|
1703001025NRG24050120240247803
|
05/01/2024
|
Narotam
|
1703001025WL012900
|
Narotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/131-A
(PAWA (P))
|
1703001025NRG24050120240247804
|
05/01/2024
|
ajaysingh
|
1703001025WL012900
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG24050120240247805
|
05/01/2024
|
Sanjeep
|
1703001025WL012900
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24050120240247806
|
05/01/2024
|
chatarsingh
|
1703001025WL012900
|
chatarsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/133
(PAWA (P))
|
1703001025NRG24050120240247807
|
05/01/2024
|
bijendra
|
1703001025WL012900
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/135-A
(PAWA (P))
|
1703001025NRG24050120240247809
|
05/01/2024
|
Banti
|
1703001025WL012900
|
Banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/135-A
(PAWA (P))
|
1703001025NRG24050120240247808
|
05/01/2024
|
Nirpat
|
1703001025WL012900
|
Nirpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24050120240247810
|
05/01/2024
|
Pista
|
1703001025WL012900
|
Pista
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24050120240247811
|
05/01/2024
|
Munni
|
1703001025WL012900
|
Munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/139
(PAWA (P))
|
1703001025NRG24050120240247812
|
05/01/2024
|
aguri
|
1703001025WL012900
|
aguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
aguri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24050120240247813
|
05/01/2024
|
ramkali
|
1703001025WL012900
|
ramkali
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/14-A
(PAWA (P))
|
1703001025NRG24050120240247814
|
05/01/2024
|
ajay singh
|
1703001025WL012900
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/14-B
(PAWA (P))
|
1703001025NRG24050120240247815
|
05/01/2024
|
lakhan singh adivashi
|
1703001025WL012900
|
lakhan singh adivashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
lakhansinghadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/141
(PAWA (P))
|
1703001025NRG24050120240247816
|
05/01/2024
|
rajaveti
|
1703001025WL012900
|
rajaveti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24050120240247817
|
05/01/2024
|
devendra
|
1703001025WL012900
|
devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24050120240247818
|
05/01/2024
|
pushpa
|
1703001025WL012900
|
pushpa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/19
(PAWA (P))
|
1703001025NRG24050120240247819
|
05/01/2024
|
sirnam
|
1703001025WL012900
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/19-A
(PAWA (P))
|
1703001025NRG24050120240247820
|
05/01/2024
|
mukesh
|
1703001025WL012900
|
mukesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/2
(PAWA (P))
|
1703001025NRG24050120240247821
|
05/01/2024
|
santobai
|
1703001025WL012900
|
santobai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/2-A
(PAWA (P))
|
1703001025NRG24050120240247822
|
05/01/2024
|
anita
|
1703001025WL012900
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-001/2-C
(PAWA (P))
|
1703001025NRG24050120240247823
|
05/01/2024
|
soni
|
1703001025WL012900
|
soni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GHATIGAON
|
MP-03-001-025-001/23
(PAWA (P))
|
1703001025NRG24050120240247824
|
05/01/2024
|
Rama
|
1703001025WL012900
|
Rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24050120240247827
|
05/01/2024
|
vimla
|
1703001025WL012900
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24050120240247828
|
05/01/2024
|
seema
|
1703001025WL012900
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24050120240247829
|
05/01/2024
|
ajay singh
|
1703001025WL012900
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24050120240247830
|
05/01/2024
|
susila
|
1703001025WL012900
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24050120240247831
|
05/01/2024
|
ramesh
|
1703001025WL012900
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24050120240247832
|
05/01/2024
|
matadeen
|
1703001025WL012900
|
matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-001/31-B
(PAWA (P))
|
1703001025NRG24050120240247833
|
05/01/2024
|
kajal
|
1703001025WL012900
|
kajal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24050120240247834
|
05/01/2024
|
mohan singh
|
1703001025WL012900
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24050120240247835
|
05/01/2024
|
nathu
|
1703001025WL012900
|
nathu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24050120240247837
|
05/01/2024
|
Raju
|
1703001025WL012900
|
Raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24050120240247836
|
05/01/2024
|
rama deyi
|
1703001025WL012900
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24050120240247838
|
05/01/2024
|
rama
|
1703001025WL012900
|
rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24050120240247839
|
05/01/2024
|
kaliyan
|
1703001025WL012900
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24050120240247840
|
05/01/2024
|
lakhan
|
1703001025WL012900
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24050120240247841
|
05/01/2024
|
mamta
|
1703001025WL012900
|
mamta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24050120240247842
|
05/01/2024
|
shiv singh
|
1703001025WL012900
|
shiv singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24050120240247846
|
05/01/2024
|
Choti
|
1703001025WL012900
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24050120240247847
|
05/01/2024
|
kashi
|
1703001025WL012900
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24050120240247848
|
05/01/2024
|
Kaumesh
|
1703001025WL012900
|
Kaumesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24050120240247849
|
05/01/2024
|
Sushila
|
1703001025WL012900
|
Sushila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-001/47
(PAWA (P))
|
1703001025NRG24050120240247850
|
05/01/2024
|
rajkumari
|
1703001025WL012900
|
rajkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24050120240247851
|
05/01/2024
|
ramniwash
|
1703001025WL012900
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24050120240247852
|
05/01/2024
|
Mahip
|
1703001025WL012900
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24050120240247853
|
05/01/2024
|
pooran
|
1703001025WL012900
|
pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24050120240247854
|
05/01/2024
|
Tahshila
|
1703001025WL012900
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24050120240247855
|
05/01/2024
|
rustam
|
1703001025WL012900
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24050120240247856
|
05/01/2024
|
raajvati
|
1703001025WL012900
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24050120240247857
|
05/01/2024
|
mohar singh
|
1703001025WL012900
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24050120240247858
|
05/01/2024
|
bhura jurjar
|
1703001025WL012900
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHATIGAON
|
MP-03-001-025-001/57-B
(PAWA (P))
|
1703001025NRG24050120240247859
|
05/01/2024
|
banti
|
1703001025WL012900
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24050120240247860
|
05/01/2024
|
keshav
|
1703001025WL012900
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24050120240247861
|
05/01/2024
|
Hari singh
|
1703001025WL012900
|
Hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24050120240247862
|
05/01/2024
|
rakesh singh gurjar
|
1703001025WL012900
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rakeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24050120240247863
|
05/01/2024
|
Bhoora gurjar
|
1703001025WL012900
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-001/69-A
(PAWA (P))
|
1703001025NRG24050120240247865
|
05/01/2024
|
hanumant singh
|
1703001025WL012900
|
hanumant singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
hanumantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-025-001/7
(PAWA (P))
|
1703001025NRG24050120240247866
|
05/01/2024
|
badam singh
|
1703001025WL012900
|
badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG24050120240247868
|
05/01/2024
|
Pappu
|
1703001025WL012900
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24050120240247870
|
05/01/2024
|
veerendra
|
1703001025WL012900
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/77
(PAWA (P))
|
1703001025NRG24050120240247871
|
05/01/2024
|
shivnaran
|
1703001025WL012900
|
shivnaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24050120240247872
|
05/01/2024
|
munna
|
1703001025WL012900
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24050120240247874
|
05/01/2024
|
asharani
|
1703001025WL012900
|
asharani
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
asharani
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24050120240247873
|
05/01/2024
|
ramkisan
|
1703001025WL012900
|
ramkisan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-001/79-A
(PAWA (P))
|
1703001025NRG24050120240247875
|
05/01/2024
|
dharmendra singh gurjar
|
1703001025WL012900
|
dharmendra singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
dharmendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24050120240247876
|
05/01/2024
|
shrilal
|
1703001025WL012900
|
shrilal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24050120240247877
|
05/01/2024
|
rambaran
|
1703001025WL012900
|
rambaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24050120240247878
|
05/01/2024
|
madhu bai
|
1703001025WL012900
|
madhu bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24050120240247879
|
05/01/2024
|
Ummend singh
|
1703001025WL012900
|
Ummend singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ummendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/84
(PAWA (P))
|
1703001025NRG24050120240247880
|
05/01/2024
|
ramkhatiyar
|
1703001025WL012900
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/85
(PAWA (P))
|
1703001025NRG24050120240247881
|
05/01/2024
|
banti
|
1703001025WL012900
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24050120240247882
|
05/01/2024
|
ramesh
|
1703001025WL012900
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24050120240247883
|
05/01/2024
|
druv gurjar
|
1703001025WL012900
|
druv gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24050120240247884
|
05/01/2024
|
deevan
|
1703001025WL012900
|
deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24050120240247885
|
05/01/2024
|
rekha
|
1703001025WL012900
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GHATIGAON
|
MP-03-001-025-001/90
(PAWA (P))
|
1703001025NRG24050120240247886
|
05/01/2024
|
ranvir
|
1703001025WL012900
|
ranvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24050120240247887
|
05/01/2024
|
shivsingh
|
1703001025WL012900
|
shivsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24050120240247888
|
05/01/2024
|
mahindra
|
1703001025WL012900
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24050120240247890
|
05/01/2024
|
gabbar singh
|
1703001025WL012900
|
gabbar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24050120240247891
|
05/01/2024
|
panjab singh
|
1703001025WL012900
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24050120240247892
|
05/01/2024
|
Deevan
|
1703001025WL012900
|
Deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-002/1-A
(PAWA (P))
|
1703001025NRG24050120240247894
|
05/01/2024
|
ranveer
|
1703001025WL012900
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-002/1-B
(PAWA (P))
|
1703001025NRG24050120240247895
|
05/01/2024
|
atar singh
|
1703001025WL012900
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-005/10
(PAWA (P))
|
1703001025NRG24050120240247896
|
05/01/2024
|
Sonu Gurjar
|
1703001025WL012900
|
Sonu Gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-005/10-A
(PAWA (P))
|
1703001025NRG24050120240247897
|
05/01/2024
|
girraj singh
|
1703001025WL012900
|
girraj singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GHATIGAON
|
MP-03-001-025-005/11
(PAWA (P))
|
1703001025NRG24050120240247898
|
05/01/2024
|
deewan singh gurjar
|
1703001025WL012900
|
deewan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
deewansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-005/12-B
(PAWA (P))
|
1703001025NRG24050120240247899
|
05/01/2024
|
mansingh
|
1703001025WL012900
|
mansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-005/13-B
(PAWA (P))
|
1703001025NRG24050120240247902
|
05/01/2024
|
bishnu
|
1703001025WL012900
|
bishnu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-005/14
(PAWA (P))
|
1703001025NRG24050120240247903
|
05/01/2024
|
munni
|
1703001025WL012900
|
munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-025-005/15
(PAWA (P))
|
1703001025NRG24050120240247904
|
05/01/2024
|
bhujval singh
|
1703001025WL012900
|
bhujval singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhujvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-005/17
(PAWA (P))
|
1703001025NRG24050120240247905
|
05/01/2024
|
Kok singh gurjar
|
1703001025WL012900
|
Kok singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Koksinghgurjar
|
INDUSIND BANK(607189)
|
|
130
|
GHATIGAON
|
MP-03-001-025-005/18
(PAWA (P))
|
1703001025NRG24050120240247906
|
05/01/2024
|
harendra
|
1703001025WL012900
|
harendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-025-005/18-B
(PAWA (P))
|
1703001025NRG24050120240247907
|
05/01/2024
|
indar
|
1703001025WL012900
|
indar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-005/19
(PAWA (P))
|
1703001025NRG24050120240247908
|
05/01/2024
|
suresh
|
1703001025WL012900
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GHATIGAON
|
MP-03-001-025-005/19-A
(PAWA (P))
|
1703001025NRG24050120240247909
|
05/01/2024
|
kamlesh
|
1703001025WL012900
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-005/2
(PAWA (P))
|
1703001025NRG24050120240247910
|
05/01/2024
|
keshav
|
1703001025WL012900
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-005/20-A
(PAWA (P))
|
1703001025NRG24050120240247911
|
05/01/2024
|
mahtav singh
|
1703001025WL012900
|
mahtav singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mahtavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GHATIGAON
|
MP-03-001-025-005/20-B
(PAWA (P))
|
1703001025NRG24050120240247912
|
05/01/2024
|
Ramsevak
|
1703001025WL012900
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-005/21
(PAWA (P))
|
1703001025NRG24050120240247913
|
05/01/2024
|
Ramsevak
|
1703001025WL012900
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GHATIGAON
|
MP-03-001-025-005/24
(PAWA (P))
|
1703001025NRG24050120240247915
|
05/01/2024
|
otar
|
1703001025WL012900
|
otar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
otar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-025-005/27-A
(PAWA (P))
|
1703001025NRG24050120240247918
|
05/01/2024
|
mahindra
|
1703001025WL012900
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-025-005/28
(PAWA (P))
|
1703001025NRG24050120240247919
|
05/01/2024
|
ramlakhan
|
1703001025WL012900
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-005/29-A
(PAWA (P))
|
1703001025NRG24050120240247920
|
05/01/2024
|
hari singh
|
1703001025WL012900
|
hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-025-005/29-B
(PAWA (P))
|
1703001025NRG24050120240247921
|
05/01/2024
|
kedar
|
1703001025WL012900
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-005/30
(PAWA (P))
|
1703001025NRG24050120240247923
|
05/01/2024
|
ramveer
|
1703001025WL012900
|
ramveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GHATIGAON
|
MP-03-001-025-005/30-A
(PAWA (P))
|
1703001025NRG24050120240247924
|
05/01/2024
|
ramkhatiyar
|
1703001025WL012900
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-025-005/30-B
(PAWA (P))
|
1703001025NRG24050120240247925
|
05/01/2024
|
Amar singh
|
1703001025WL012900
|
Amar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-025-005/30-C
(PAWA (P))
|
1703001025NRG24050120240247926
|
05/01/2024
|
Dashrath
|
1703001025WL012900
|
Dashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-005/31
(PAWA (P))
|
1703001025NRG24050120240247927
|
05/01/2024
|
Ashok
|
1703001025WL012900
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-025-005/31-A
(PAWA (P))
|
1703001025NRG24050120240247928
|
05/01/2024
|
Pooran
|
1703001025WL012900
|
Pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-025-005/31-B
(PAWA (P))
|
1703001025NRG24050120240247929
|
05/01/2024
|
prikash
|
1703001025WL012900
|
prikash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GHATIGAON
|
MP-03-001-025-005/39-A
(PAWA (P))
|
1703001025NRG24050120240247930
|
05/01/2024
|
panjab
|
1703001025WL012900
|
panjab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-005/4
(PAWA (P))
|
1703001025NRG24050120240247931
|
05/01/2024
|
Kamlesh
|
1703001025WL012900
|
Kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-005/6
(PAWA (P))
|
1703001025NRG24050120240247932
|
05/01/2024
|
Varsha
|
1703001025WL012900
|
Varsha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-025-005/7
(PAWA (P))
|
1703001025NRG24050120240247933
|
05/01/2024
|
kelash
|
1703001025WL012900
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-025-005/76-A
(PAWA (P))
|
1703001025NRG24050120240247934
|
05/01/2024
|
bhupendra gurjar
|
1703001025WL012900
|
bhupendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhupendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-025-005/8-A
(PAWA (P))
|
1703001025NRG24050120240247935
|
05/01/2024
|
rajendra
|
1703001025WL012900
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-025-005/9
(PAWA (P))
|
1703001025NRG24050120240247937
|
05/01/2024
|
bharat singh
|
1703001025WL012900
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-025-006/18
(PAWA (P))
|
1703001025NRG24050120240247942
|
05/01/2024
|
Devraj singh gurjar
|
1703001025WL012900
|
Devraj singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Devrajsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-025-006/18-B
(PAWA (P))
|
1703001025NRG24050120240247943
|
05/01/2024
|
Raghvebndra singh
|
1703001025WL012900
|
Raghvebndra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Raghvebndrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208182
|
208182
|
|
|
|
|
|
|
|
|
159
|
GHATIGAON
|
MP-03-001-036-001/145
(AARON (P))
|
1703001036NRG24050120240247958
|
05/01/2024
|
Mamta
|
1703001036WL012902
|
Mamta
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-036-001/145
(AARON (P))
|
1703001036NRG24050120240247957
|
05/01/2024
|
panjab
|
1703001036WL012902
|
panjab
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-036-001/426
(AARON (P))
|
1703001036NRG24050120240247960
|
05/01/2024
|
satish
|
1703001036WL012902
|
satish
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-036-001/427
(AARON (P))
|
1703001036NRG24050120240247961
|
05/01/2024
|
sudama sharma
|
1703001036WL012902
|
sudama sharma
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
sudamasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-036-001/427
(AARON (P))
|
1703001036NRG24050120240247951
|
05/01/2024
|
sudama sharma
|
1703001036WL012901
|
sudama sharma
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
sudamasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-036-001/428
(AARON (P))
|
1703001036NRG24050120240247952
|
05/01/2024
|
Manoj sharma
|
1703001036WL012901
|
Manoj sharma
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
Manojsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-036-001/430
(AARON (P))
|
1703001036NRG24050120240247953
|
05/01/2024
|
harveer
|
1703001036WL012901
|
harveer
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHATIGAON
|
MP-03-001-036-001/430
(AARON (P))
|
1703001036NRG24050120240247962
|
05/01/2024
|
harveer
|
1703001036WL012902
|
harveer
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHATIGAON
|
MP-03-001-036-001/491
(AARON (P))
|
1703001036NRG24050120240247955
|
05/01/2024
|
ramsingh
|
1703001036WL012901
|
ramsingh
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-036-001/542
(AARON (P))
|
1703001036NRG24050120240247963
|
05/01/2024
|
Rekha mirdha
|
1703001036WL012902
|
Rekha mirdha
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Rekhamirdha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-036-001/542
(AARON (P))
|
1703001036NRG24050120240247956
|
05/01/2024
|
sardar singh mirdha
|
1703001036WL012901
|
sardar singh mirdha
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
sardarsinghmirdha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-036-001/560-A
(AARON (P))
|
1703001036NRG24050120240247965
|
05/01/2024
|
omprakash banjara
|
1703001036WL012902
|
omprakash banjara
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
omprakashbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHATIGAON
|
MP-03-001-036-001/592
(AARON (P))
|
1703001036NRG24050120240247966
|
05/01/2024
|
Jamuna bai
|
1703001036WL012902
|
Jamuna bai
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-036-001/643
(AARON (P))
|
1703001036NRG24050120240247967
|
05/01/2024
|
Gopal rajak
|
1703001036WL012902
|
Gopal rajak
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
Gopalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-036-001/643
(AARON (P))
|
1703001036NRG24050120240247968
|
05/01/2024
|
hema
|
1703001036WL012902
|
hema
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-036-001/661
(AARON (P))
|
1703001036NRG24050120240247971
|
05/01/2024
|
Bhagwanlal shakya
|
1703001036WL012902
|
Bhagwanlal shakya
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
Bhagwanlalshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHATIGAON
|
MP-03-001-036-001/676
(AARON (P))
|
1703001036NRG24050120240247972
|
05/01/2024
|
seema mirdha
|
1703001036WL012902
|
seema mirdha
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
seemamirdha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-036-001/715
(AARON (P))
|
1703001036NRG24050120240247973
|
05/01/2024
|
maniram mirdha
|
1703001036WL012902
|
maniram mirdha
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
manirammirdha
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-036-001/715-A
(AARON (P))
|
1703001036NRG24050120240247974
|
05/01/2024
|
padam mirdha
|
1703001036WL012902
|
padam mirdha
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
padammirdha
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-036-001/791
(AARON (P))
|
1703001036NRG24050120240247975
|
05/01/2024
|
Mangal singh
|
1703001036WL012902
|
Mangal singh
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-036-001/902
(AARON (P))
|
1703001036NRG24050120240247979
|
05/01/2024
|
bhagwat dayal
|
1703001036WL012902
|
bhagwat dayal
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhagwatdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHATIGAON
|
MP-03-001-036-001/906
(AARON (P))
|
1703001036NRG24050120240247980
|
05/01/2024
|
suman shakya
|
1703001036WL012902
|
suman shakya
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
sumanshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-036-001/920
(AARON (P))
|
1703001036NRG24050120240247981
|
05/01/2024
|
balbeer mirdha
|
1703001036WL012902
|
balbeer mirdha
|
00089
|
CBIN0282316
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
balbeermirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
182
|
GHATIGAON
|
MP-03-001-007-002/161
(MILAWALI(P))
|
1703001007NRG24050120240247987
|
05/01/2024
|
rekha
|
1703001007WL012904
|
rekha
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
GHATIGAON
|
MP-03-001-007-002/163
(MILAWALI(P))
|
1703001007NRG24050120240247988
|
05/01/2024
|
bhupendra singh
|
1703001007WL012904
|
bhupendra singh
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhupendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
GHATIGAON
|
MP-03-001-007-002/166
(MILAWALI(P))
|
1703001007NRG24050120240247989
|
05/01/2024
|
hakim mittal
|
1703001007WL012904
|
hakim mittal
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
hakimmittal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
GHATIGAON
|
MP-03-001-007-002/167
(MILAWALI(P))
|
1703001007NRG24050120240247990
|
05/01/2024
|
pawan mittal
|
1703001007WL012904
|
pawan mittal
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
pawanmittal
|
BANK OF BARODA(606985)
|
|
186
|
GHATIGAON
|
MP-03-001-007-002/168
(MILAWALI(P))
|
1703001007NRG24050120240247991
|
05/01/2024
|
sher singh
|
1703001007WL012904
|
sher singh
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
shersingh
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
GHATIGAON
|
MP-03-001-007-002/170
(MILAWALI(P))
|
1703001007NRG24050120240247992
|
05/01/2024
|
rameshwar mittal
|
1703001007WL012904
|
rameshwar mittal
|
00177
|
IOBA0002533
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
rameshwarmittal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
188
|
GHATIGAON
|
MP-03-001-007-002/161
(MILAWALI(P))
|
1703001007NRG24050120240247986
|
05/01/2024
|
ganga ram
|
1703001007WL012904
|
ganga ram
|
00354
|
PUNB0029100
|
884
|
884
|
Processed
|
13/03/2024
|
|
686442500
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
189
|
GHATIGAON
|
MP-03-001-036-001/362-A
(AARON (P))
|
1703001036NRG24050120240247959
|
05/01/2024
|
suman
|
1703001036WL012902
|
suman
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHATIGAON
|
MP-03-001-036-001/362-A
(AARON (P))
|
1703001036NRG24050120240247950
|
05/01/2024
|
suman
|
1703001036WL012901
|
suman
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHATIGAON
|
MP-03-001-036-001/438
(AARON (P))
|
1703001036NRG24050120240247954
|
05/01/2024
|
radhamohan
|
1703001036WL012901
|
radhamohan
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
radhamohan
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHATIGAON
|
MP-03-001-036-001/560
(AARON (P))
|
1703001036NRG24050120240247964
|
05/01/2024
|
kamal singh
|
1703001036WL012902
|
kamal singh
|
00354
|
PUNB0138900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHATIGAON
|
MP-03-001-036-001/659
(AARON (P))
|
1703001036NRG24050120240247969
|
05/01/2024
|
Kashiram shakya
|
1703001036WL012902
|
Kashiram shakya
|
00354
|
PUNB0138900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kashiramshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHATIGAON
|
MP-03-001-036-001/660
(AARON (P))
|
1703001036NRG24050120240247970
|
05/01/2024
|
shantosh shakya
|
1703001036WL012902
|
shantosh shakya
|
00354
|
PUNB0138900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
shantoshshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHATIGAON
|
MP-03-001-036-001/884
(AARON (P))
|
1703001036NRG24050120240247976
|
05/01/2024
|
arjun
|
1703001036WL012902
|
arjun
|
00354
|
PUNB0138900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686442500
|
|
arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHATIGAON
|
MP-03-001-036-001/890
(AARON (P))
|
1703001036NRG24050120240247977
|
05/01/2024
|
ramhet
|
1703001036WL012902
|
ramhet
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHATIGAON
|
MP-03-001-036-001/901
(AARON (P))
|
1703001036NRG24050120240247978
|
05/01/2024
|
deepak karan
|
1703001036WL012902
|
deepak karan
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
13/03/2024
|
|
686442500
|
|
deepakkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
198
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24050120240247944
|
05/01/2024
|
KRISHNAPAL
|
1703001025WL012900
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
GHATIGAON
|
MP-03-001-025-005/25
(PAWA (P))
|
1703001025NRG24050120240247916
|
05/01/2024
|
Kp singh gurjar
|
1703001025WL012900
|
Kp singh gurjar
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kpsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
GHATIGAON
|
MP-03-001-025-006/12
(PAWA (P))
|
1703001025NRG24050120240247939
|
05/01/2024
|
vijendra
|
1703001025WL012900
|
vijendra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24050120240247826
|
05/01/2024
|
ram
|
1703001025WL012900
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24050120240247843
|
05/01/2024
|
Ankesh
|
1703001025WL012900
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24050120240247844
|
05/01/2024
|
Surendra
|
1703001025WL012900
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24050120240247845
|
05/01/2024
|
anup
|
1703001025WL012900
|
anup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHATIGAON
|
MP-03-001-025-001/68
(PAWA (P))
|
1703001025NRG24050120240247864
|
05/01/2024
|
Karan
|
1703001025WL012900
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GHATIGAON
|
MP-03-001-025-001/71
(PAWA (P))
|
1703001025NRG24050120240247867
|
05/01/2024
|
Monu
|
1703001025WL012900
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GHATIGAON
|
MP-03-001-025-001/73-A
(PAWA (P))
|
1703001025NRG24050120240247869
|
05/01/2024
|
Narendra
|
1703001025WL012900
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHATIGAON
|
MP-03-001-025-005/13
(PAWA (P))
|
1703001025NRG24050120240247900
|
05/01/2024
|
ramsevak
|
1703001025WL012900
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24050120240247901
|
05/01/2024
|
lovekush
|
1703001025WL012900
|
lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GHATIGAON
|
MP-03-001-025-005/22
(PAWA (P))
|
1703001025NRG24050120240247914
|
05/01/2024
|
ramlakhan
|
1703001025WL012900
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GHATIGAON
|
MP-03-001-025-005/27
(PAWA (P))
|
1703001025NRG24050120240247917
|
05/01/2024
|
nirajan
|
1703001025WL012900
|
nirajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
nirajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GHATIGAON
|
MP-03-001-025-005/3
(PAWA (P))
|
1703001025NRG24050120240247922
|
05/01/2024
|
satish
|
1703001025WL012900
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-025-005/8-B
(PAWA (P))
|
1703001025NRG24050120240247936
|
05/01/2024
|
ramnivas
|
1703001025WL012900
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHATIGAON
|
MP-03-001-025-006/10
(PAWA (P))
|
1703001025NRG24050120240247938
|
05/01/2024
|
Parmal Adiwasi
|
1703001025WL012900
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GHATIGAON
|
MP-03-001-025-006/16
(PAWA (P))
|
1703001025NRG24050120240247940
|
05/01/2024
|
badam
|
1703001025WL012900
|
badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GHATIGAON
|
MP-03-001-025-006/22
(PAWA (P))
|
1703001025NRG24050120240247945
|
05/01/2024
|
Ramlakhan Adiwasi
|
1703001025WL012900
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GHATIGAON
|
MP-03-001-025-006/23
(PAWA (P))
|
1703001025NRG24050120240247946
|
05/01/2024
|
rajeev adiwasi
|
1703001025WL012900
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686442500
|
Document Pending for Account Holder turning Major
|
|
|
|
218
|
GHATIGAON
|
MP-03-001-025-006/28
(PAWA (P))
|
1703001025NRG24050120240247947
|
05/01/2024
|
girraj
|
1703001025WL012900
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHATIGAON
|
MP-03-001-025-006/29
(PAWA (P))
|
1703001025NRG24050120240247948
|
05/01/2024
|
kallu
|
1703001025WL012900
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHATIGAON
|
MP-03-001-025-006/29-A
(PAWA (P))
|
1703001025NRG24050120240247949
|
05/01/2024
|
bhattu
|
1703001025WL012900
|
bhattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
bhattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
221
|
GHATIGAON
|
MP-03-001-025-001/109
(PAWA (P))
|
1703001025NRG24050120240247771
|
05/01/2024
|
ramlakhan
|
1703001025WL012900
|
ramlakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24050120240247772
|
05/01/2024
|
Kreshan
|
1703001025WL012900
|
Kreshan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Kreshan
|
IDBI BANK(607095)
|
|
223
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24050120240247774
|
05/01/2024
|
Devendra
|
1703001025WL012900
|
Devendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24050120240247798
|
05/01/2024
|
rahul
|
1703001025WL012900
|
rahul
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24050120240247825
|
05/01/2024
|
tej singh
|
1703001025WL012900
|
tej singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHATIGAON
|
MP-03-001-025-001/92
(PAWA (P))
|
1703001025NRG24050120240247889
|
05/01/2024
|
mahaveer
|
1703001025WL012900
|
mahaveer
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHATIGAON
|
MP-03-001-025-002/1
(PAWA (P))
|
1703001025NRG24050120240247893
|
05/01/2024
|
jogesh
|
1703001025WL012900
|
jogesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686442500
|
|
jogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279344
|
279344
|
|
|
|
|
|
|
|