|
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))
|
1703001025NRG24291220230242702
|
29/12/2023
|
Narendra
|
1703001025WL012635
|
Narendra
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-023-001/1223
(PANIHAR (P))
|
1703001023NRG24281220230242516
|
29/12/2023
|
Shahjad
|
1703001023WL012632
|
Shahjad
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Shahjad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-023-001/1229
(PANIHAR (P))
|
1703001023NRG24281220230242517
|
29/12/2023
|
barelal
|
1703001023WL012632
|
barelal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-023-001/169
(PANIHAR (P))
|
1703001023NRG24281220230242519
|
29/12/2023
|
nandkishor
|
1703001023WL012632
|
nandkishor
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-023-001/77
(PANIHAR (P))
|
1703001023NRG24281220230242520
|
29/12/2023
|
Maniram
|
1703001023WL012632
|
Maniram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GHATIGAON
|
MP-03-001-023-001/945
(PANIHAR (P))
|
1703001023NRG24281220230242521
|
29/12/2023
|
Ismail khan
|
1703001023WL012632
|
Ismail khan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ismailkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-023-001/998
(PANIHAR (P))
|
1703001023NRG24281220230242522
|
29/12/2023
|
pappu
|
1703001023WL012632
|
pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24291220230242525
|
29/12/2023
|
girraj
|
1703001025WL012634
|
girraj
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG24291220230242526
|
29/12/2023
|
Chotu
|
1703001025WL012634
|
Chotu
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24291220230242527
|
29/12/2023
|
Ramendra
|
1703001025WL012634
|
Ramendra
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24291220230242528
|
29/12/2023
|
Dashrath singh
|
1703001025WL012634
|
Dashrath singh
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24291220230242529
|
29/12/2023
|
amresh
|
1703001025WL012634
|
amresh
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/102-A
(PAWA (P))
|
1703001025NRG24291220230242530
|
29/12/2023
|
satendra
|
1703001025WL012634
|
satendra
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
satendra
|
CANARA BANK(508532)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/103
(PAWA (P))
|
1703001025NRG24291220230242531
|
29/12/2023
|
bharat
|
1703001025WL012634
|
bharat
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG24291220230242532
|
29/12/2023
|
Sadhu
|
1703001025WL012634
|
Sadhu
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
Sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/105
(PAWA (P))
|
1703001025NRG24291220230242533
|
29/12/2023
|
mohan
|
1703001025WL012634
|
mohan
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24291220230242534
|
29/12/2023
|
Mahesh
|
1703001025WL012634
|
Mahesh
|
00089
|
CBIN0281690
|
18
|
18
|
Processed
|
11/03/2024
|
|
644194767
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24291220230242537
|
29/12/2023
|
lovkush
|
1703001025WL012634
|
lovkush
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24291220230242539
|
29/12/2023
|
Devendra
|
1703001025WL012634
|
Devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24291220230242540
|
29/12/2023
|
pooran singh
|
1703001025WL012634
|
pooran singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/115
(PAWA (P))
|
1703001025NRG24291220230242541
|
29/12/2023
|
bhora
|
1703001025WL012634
|
bhora
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/116
(PAWA (P))
|
1703001025NRG24291220230242542
|
29/12/2023
|
banti
|
1703001025WL012634
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/116-A
(PAWA (P))
|
1703001025NRG24291220230242543
|
29/12/2023
|
Jashrath
|
1703001025WL012634
|
Jashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Jashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/116-D
(PAWA (P))
|
1703001025NRG24291220230242544
|
29/12/2023
|
Dyanedra
|
1703001025WL012634
|
Dyanedra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Dyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/117
(PAWA (P))
|
1703001025NRG24291220230242545
|
29/12/2023
|
Kalli
|
1703001025WL012634
|
Kalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/117-A
(PAWA (P))
|
1703001025NRG24291220230242546
|
29/12/2023
|
parshottam
|
1703001025WL012634
|
parshottam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/118
(PAWA (P))
|
1703001025NRG24291220230242547
|
29/12/2023
|
jagdeesh singh
|
1703001025WL012634
|
jagdeesh singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG24291220230242548
|
29/12/2023
|
mevaram
|
1703001025WL012634
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/119-A
(PAWA (P))
|
1703001025NRG24291220230242549
|
29/12/2023
|
anoop singh gurjar
|
1703001025WL012634
|
anoop singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
anoopsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24291220230242550
|
29/12/2023
|
bharat singh
|
1703001025WL012634
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/120
(PAWA (P))
|
1703001025NRG24291220230242551
|
29/12/2023
|
Suresh
|
1703001025WL012634
|
Suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG24291220230242552
|
29/12/2023
|
phol singh
|
1703001025WL012634
|
phol singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/123
(PAWA (P))
|
1703001025NRG24291220230242553
|
29/12/2023
|
kartar
|
1703001025WL012634
|
kartar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/123-B
(PAWA (P))
|
1703001025NRG24291220230242554
|
29/12/2023
|
Ravi singh
|
1703001025WL012634
|
Ravi singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/125-A
(PAWA (P))
|
1703001025NRG24291220230242555
|
29/12/2023
|
sarnam
|
1703001025WL012634
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/125-C
(PAWA (P))
|
1703001025NRG24291220230242556
|
29/12/2023
|
Sanjeep
|
1703001025WL012634
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24291220230242557
|
29/12/2023
|
sabha ram gurjar
|
1703001025WL012634
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/127-A
(PAWA (P))
|
1703001025NRG24291220230242558
|
29/12/2023
|
virendra singh
|
1703001025WL012634
|
virendra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/128
(PAWA (P))
|
1703001025NRG24291220230242559
|
29/12/2023
|
raju
|
1703001025WL012634
|
raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24291220230242560
|
29/12/2023
|
gabbar
|
1703001025WL012634
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/13
(PAWA (P))
|
1703001025NRG24291220230242562
|
29/12/2023
|
veeroo
|
1703001025WL012634
|
veeroo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
veeroo
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/13-A
(PAWA (P))
|
1703001025NRG24291220230242563
|
29/12/2023
|
roop singh
|
1703001025WL012634
|
roop singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/13-C
(PAWA (P))
|
1703001025NRG24291220230242564
|
29/12/2023
|
raman singh
|
1703001025WL012634
|
raman singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/130-B
(PAWA (P))
|
1703001025NRG24291220230242565
|
29/12/2023
|
Bindesh bai
|
1703001025WL012634
|
Bindesh bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Bindeshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/131
(PAWA (P))
|
1703001025NRG24291220230242566
|
29/12/2023
|
Narotam
|
1703001025WL012634
|
Narotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/131-A
(PAWA (P))
|
1703001025NRG24291220230242567
|
29/12/2023
|
ajaysingh
|
1703001025WL012634
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG24291220230242568
|
29/12/2023
|
Sanjeep
|
1703001025WL012634
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/133
(PAWA (P))
|
1703001025NRG24291220230242569
|
29/12/2023
|
bijendra
|
1703001025WL012634
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/139
(PAWA (P))
|
1703001025NRG24291220230242570
|
29/12/2023
|
aguri
|
1703001025WL012634
|
aguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
aguri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24291220230242571
|
29/12/2023
|
devendra
|
1703001025WL012634
|
devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/16
(PAWA (P))
|
1703001025NRG24291220230242572
|
29/12/2023
|
kuvrsinhg
|
1703001025WL012634
|
kuvrsinhg
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kuvrsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/19
(PAWA (P))
|
1703001025NRG24291220230242573
|
29/12/2023
|
sirnam
|
1703001025WL012634
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/19-A
(PAWA (P))
|
1703001025NRG24291220230242574
|
29/12/2023
|
mukesh
|
1703001025WL012634
|
mukesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/2-A
(PAWA (P))
|
1703001025NRG24291220230242575
|
29/12/2023
|
anita
|
1703001025WL012634
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/2-C
(PAWA (P))
|
1703001025NRG24291220230242576
|
29/12/2023
|
soni
|
1703001025WL012634
|
soni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/21
(PAWA (P))
|
1703001025NRG24291220230242577
|
29/12/2023
|
ramvir
|
1703001025WL012634
|
ramvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/23
(PAWA (P))
|
1703001025NRG24291220230242578
|
29/12/2023
|
Rama
|
1703001025WL012634
|
Rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24291220230242582
|
29/12/2023
|
vimla
|
1703001025WL012634
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24291220230242583
|
29/12/2023
|
seema
|
1703001025WL012634
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-001/26
(PAWA (P))
|
1703001025NRG24291220230242584
|
29/12/2023
|
nabab
|
1703001025WL012634
|
nabab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24291220230242585
|
29/12/2023
|
ajay singh
|
1703001025WL012634
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24291220230242586
|
29/12/2023
|
susila
|
1703001025WL012634
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24291220230242587
|
29/12/2023
|
ramesh
|
1703001025WL012634
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24291220230242588
|
29/12/2023
|
matadeen
|
1703001025WL012634
|
matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-001/31-B
(PAWA (P))
|
1703001025NRG24291220230242589
|
29/12/2023
|
kajal
|
1703001025WL012634
|
kajal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24291220230242590
|
29/12/2023
|
mohan singh
|
1703001025WL012634
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24291220230242591
|
29/12/2023
|
nathu
|
1703001025WL012634
|
nathu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24291220230242592
|
29/12/2023
|
rama deyi
|
1703001025WL012634
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24291220230242593
|
29/12/2023
|
rama
|
1703001025WL012634
|
rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24291220230242594
|
29/12/2023
|
kaliyan
|
1703001025WL012634
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24291220230242595
|
29/12/2023
|
lakhan
|
1703001025WL012634
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24291220230242596
|
29/12/2023
|
mamta
|
1703001025WL012634
|
mamta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24291220230242600
|
29/12/2023
|
Choti
|
1703001025WL012634
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24291220230242601
|
29/12/2023
|
kashi
|
1703001025WL012634
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24291220230242602
|
29/12/2023
|
Kaumesh
|
1703001025WL012634
|
Kaumesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-001/47
(PAWA (P))
|
1703001025NRG24291220230242603
|
29/12/2023
|
rajkumari
|
1703001025WL012634
|
rajkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24291220230242604
|
29/12/2023
|
ramniwash
|
1703001025WL012634
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-001/50-B
(PAWA (P))
|
1703001025NRG24291220230242605
|
29/12/2023
|
Ramlakhan
|
1703001025WL012634
|
Ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24291220230242606
|
29/12/2023
|
Mahip
|
1703001025WL012634
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24291220230242607
|
29/12/2023
|
pooran
|
1703001025WL012634
|
pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24291220230242608
|
29/12/2023
|
Tahshila
|
1703001025WL012634
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24291220230242609
|
29/12/2023
|
mohar singh
|
1703001025WL012634
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24291220230242610
|
29/12/2023
|
bhura jurjar
|
1703001025WL012634
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHATIGAON
|
MP-03-001-025-001/57-B
(PAWA (P))
|
1703001025NRG24291220230242611
|
29/12/2023
|
banti
|
1703001025WL012634
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24291220230242612
|
29/12/2023
|
keshav
|
1703001025WL012634
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24291220230242613
|
29/12/2023
|
Hari singh
|
1703001025WL012634
|
Hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24291220230242614
|
29/12/2023
|
rakesh singh gurjar
|
1703001025WL012634
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24291220230242616
|
29/12/2023
|
dasrath
|
1703001025WL012634
|
dasrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG24291220230242618
|
29/12/2023
|
Pappu
|
1703001025WL012634
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24291220230242620
|
29/12/2023
|
Matadin
|
1703001025WL012634
|
Matadin
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24291220230242621
|
29/12/2023
|
veerendra
|
1703001025WL012634
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-025-001/77
(PAWA (P))
|
1703001025NRG24291220230242622
|
29/12/2023
|
shivnaran
|
1703001025WL012634
|
shivnaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24291220230242623
|
29/12/2023
|
munna
|
1703001025WL012634
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24291220230242624
|
29/12/2023
|
ramkisan
|
1703001025WL012634
|
ramkisan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-001/79-A
(PAWA (P))
|
1703001025NRG24291220230242625
|
29/12/2023
|
dharmendra singh gurjar
|
1703001025WL012634
|
dharmendra singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
dharmendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24291220230242626
|
29/12/2023
|
shrilal
|
1703001025WL012634
|
shrilal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24291220230242627
|
29/12/2023
|
rambaran
|
1703001025WL012634
|
rambaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24291220230242628
|
29/12/2023
|
madhu bai
|
1703001025WL012634
|
madhu bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24291220230242629
|
29/12/2023
|
Ummend singh
|
1703001025WL012634
|
Ummend singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ummendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/84
(PAWA (P))
|
1703001025NRG24291220230242630
|
29/12/2023
|
ramkhatiyar
|
1703001025WL012634
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/85
(PAWA (P))
|
1703001025NRG24291220230242631
|
29/12/2023
|
banti
|
1703001025WL012634
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24291220230242632
|
29/12/2023
|
ramesh
|
1703001025WL012634
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24291220230242633
|
29/12/2023
|
druv gurjar
|
1703001025WL012634
|
druv gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24291220230242634
|
29/12/2023
|
deevan
|
1703001025WL012634
|
deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24291220230242635
|
29/12/2023
|
rekha
|
1703001025WL012634
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/90
(PAWA (P))
|
1703001025NRG24291220230242636
|
29/12/2023
|
ranvir
|
1703001025WL012634
|
ranvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24291220230242637
|
29/12/2023
|
shivsingh
|
1703001025WL012634
|
shivsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24291220230242638
|
29/12/2023
|
mahindra
|
1703001025WL012634
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24291220230242641
|
29/12/2023
|
gabbar singh
|
1703001025WL012634
|
gabbar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24291220230242642
|
29/12/2023
|
panjab singh
|
1703001025WL012634
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24291220230242643
|
29/12/2023
|
sharmili gurjar
|
1703001025WL012634
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24291220230242644
|
29/12/2023
|
hema
|
1703001025WL012634
|
hema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24291220230242645
|
29/12/2023
|
Deevan
|
1703001025WL012634
|
Deevan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194767
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-002/1-A
(PAWA (P))
|
1703001025NRG24291220230242647
|
29/12/2023
|
ranveer
|
1703001025WL012634
|
ranveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194767
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-002/1-B
(PAWA (P))
|
1703001025NRG24291220230242648
|
29/12/2023
|
atar singh
|
1703001025WL012634
|
atar singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194767
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-005/10
(PAWA (P))
|
1703001025NRG24291220230242649
|
29/12/2023
|
Sonu Gurjar
|
1703001025WL012635
|
Sonu Gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-005/10-A
(PAWA (P))
|
1703001025NRG24291220230242650
|
29/12/2023
|
girraj singh
|
1703001025WL012635
|
girraj singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
GHATIGAON
|
MP-03-001-025-005/11
(PAWA (P))
|
1703001025NRG24291220230242651
|
29/12/2023
|
deewan singh gurjar
|
1703001025WL012635
|
deewan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
deewansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-005/12-B
(PAWA (P))
|
1703001025NRG24291220230242652
|
29/12/2023
|
mansingh
|
1703001025WL012635
|
mansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-005/13-B
(PAWA (P))
|
1703001025NRG24291220230242655
|
29/12/2023
|
bishnu
|
1703001025WL012635
|
bishnu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-005/14
(PAWA (P))
|
1703001025NRG24291220230242656
|
29/12/2023
|
munni
|
1703001025WL012635
|
munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-005/15
(PAWA (P))
|
1703001025NRG24291220230242657
|
29/12/2023
|
bhujval singh
|
1703001025WL012635
|
bhujval singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bhujvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-005/17
(PAWA (P))
|
1703001025NRG24291220230242658
|
29/12/2023
|
Kok singh gurjar
|
1703001025WL012635
|
Kok singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Koksinghgurjar
|
INDUSIND BANK(607189)
|
|
124
|
GHATIGAON
|
MP-03-001-025-005/18
(PAWA (P))
|
1703001025NRG24291220230242659
|
29/12/2023
|
harendra
|
1703001025WL012635
|
harendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-005/18-A
(PAWA (P))
|
1703001025NRG24291220230242660
|
29/12/2023
|
rajendra
|
1703001025WL012635
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GHATIGAON
|
MP-03-001-025-005/18-B
(PAWA (P))
|
1703001025NRG24291220230242661
|
29/12/2023
|
indar
|
1703001025WL012635
|
indar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-005/19
(PAWA (P))
|
1703001025NRG24291220230242662
|
29/12/2023
|
suresh
|
1703001025WL012635
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHATIGAON
|
MP-03-001-025-005/19-A
(PAWA (P))
|
1703001025NRG24291220230242663
|
29/12/2023
|
kamlesh
|
1703001025WL012635
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-005/2
(PAWA (P))
|
1703001025NRG24291220230242664
|
29/12/2023
|
keshav
|
1703001025WL012635
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-005/20-A
(PAWA (P))
|
1703001025NRG24291220230242665
|
29/12/2023
|
mahtav singh
|
1703001025WL012635
|
mahtav singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mahtavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHATIGAON
|
MP-03-001-025-005/20-B
(PAWA (P))
|
1703001025NRG24291220230242666
|
29/12/2023
|
Ramsevak
|
1703001025WL012635
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-005/21
(PAWA (P))
|
1703001025NRG24291220230242667
|
29/12/2023
|
Ramsevak
|
1703001025WL012635
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
GHATIGAON
|
MP-03-001-025-005/24
(PAWA (P))
|
1703001025NRG24291220230242669
|
29/12/2023
|
otar
|
1703001025WL012635
|
otar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
otar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-005/27-A
(PAWA (P))
|
1703001025NRG24291220230242672
|
29/12/2023
|
mahindra
|
1703001025WL012635
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-005/28
(PAWA (P))
|
1703001025NRG24291220230242673
|
29/12/2023
|
ramlakhan
|
1703001025WL012635
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-025-005/29-A
(PAWA (P))
|
1703001025NRG24291220230242674
|
29/12/2023
|
hari singh
|
1703001025WL012635
|
hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-005/29-B
(PAWA (P))
|
1703001025NRG24291220230242675
|
29/12/2023
|
kedar
|
1703001025WL012635
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-025-005/30
(PAWA (P))
|
1703001025NRG24291220230242677
|
29/12/2023
|
ramveer
|
1703001025WL012635
|
ramveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GHATIGAON
|
MP-03-001-025-005/30-A
(PAWA (P))
|
1703001025NRG24291220230242678
|
29/12/2023
|
ramkhatiyar
|
1703001025WL012635
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-025-005/30-B
(PAWA (P))
|
1703001025NRG24291220230242679
|
29/12/2023
|
Amar singh
|
1703001025WL012635
|
Amar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-005/30-C
(PAWA (P))
|
1703001025NRG24291220230242680
|
29/12/2023
|
Dashrath
|
1703001025WL012635
|
Dashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-025-005/31
(PAWA (P))
|
1703001025NRG24291220230242681
|
29/12/2023
|
Ashok
|
1703001025WL012635
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-005/31-A
(PAWA (P))
|
1703001025NRG24291220230242682
|
29/12/2023
|
Pooran
|
1703001025WL012635
|
Pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-025-005/31-B
(PAWA (P))
|
1703001025NRG24291220230242683
|
29/12/2023
|
prikash
|
1703001025WL012635
|
prikash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIGAON
|
MP-03-001-025-005/39-A
(PAWA (P))
|
1703001025NRG24291220230242684
|
29/12/2023
|
panjab
|
1703001025WL012635
|
panjab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-025-005/4
(PAWA (P))
|
1703001025NRG24291220230242685
|
29/12/2023
|
Kamlesh
|
1703001025WL012635
|
Kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-005/6
(PAWA (P))
|
1703001025NRG24291220230242686
|
29/12/2023
|
Varsha
|
1703001025WL012635
|
Varsha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-025-005/7
(PAWA (P))
|
1703001025NRG24291220230242687
|
29/12/2023
|
kelash
|
1703001025WL012635
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-025-005/76-A
(PAWA (P))
|
1703001025NRG24291220230242688
|
29/12/2023
|
bhupendra gurjar
|
1703001025WL012635
|
bhupendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bhupendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-025-005/8-A
(PAWA (P))
|
1703001025NRG24291220230242689
|
29/12/2023
|
rajendra
|
1703001025WL012635
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-005/9
(PAWA (P))
|
1703001025NRG24291220230242691
|
29/12/2023
|
bharat singh
|
1703001025WL012635
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-006/12-A
(PAWA (P))
|
1703001025NRG24291220230242694
|
29/12/2023
|
Ramvaran
|
1703001025WL012635
|
Ramvaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GHATIGAON
|
MP-03-001-025-006/13
(PAWA (P))
|
1703001025NRG24291220230242696
|
29/12/2023
|
mevaram
|
1703001025WL012635
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-025-006/14
(PAWA (P))
|
1703001025NRG24291220230242697
|
29/12/2023
|
dashrathsingh
|
1703001025WL012635
|
dashrathsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
dashrathsingh
|
UCO BANK(607066)
|
|
155
|
GHATIGAON
|
MP-03-001-025-006/15
(PAWA (P))
|
1703001025NRG24291220230242698
|
29/12/2023
|
rameshur
|
1703001025WL012635
|
rameshur
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rameshur
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-025-006/15-B
(PAWA (P))
|
1703001025NRG24291220230242700
|
29/12/2023
|
pappu
|
1703001025WL012635
|
pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-025-006/19
(PAWA (P))
|
1703001025NRG24291220230242703
|
29/12/2023
|
Gajendra
|
1703001025WL012635
|
Gajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GHATIGAON
|
MP-03-001-025-006/19-A
(PAWA (P))
|
1703001025NRG24291220230242704
|
29/12/2023
|
RAJESH
|
1703001025WL012635
|
RAJESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-025-006/19-B
(PAWA (P))
|
1703001025NRG24291220230242705
|
29/12/2023
|
Balveer
|
1703001025WL012635
|
Balveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GHATIGAON
|
MP-03-001-025-006/2
(PAWA (P))
|
1703001025NRG24291220230242706
|
29/12/2023
|
Debu
|
1703001025WL012635
|
Debu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Debu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-025-006/8
(PAWA (P))
|
1703001025NRG24291220230242715
|
29/12/2023
|
Pooran
|
1703001025WL012635
|
Pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198417
|
198417
|
|
|
|
|
|
|
|
|
162
|
GHATIGAON
|
MP-03-001-025-006/20
(PAWA (P))
|
1703001025NRG24291220230242707
|
29/12/2023
|
pooran
|
1703001025WL012635
|
pooran
|
00089
|
CBIN0282872
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
GHATIGAON
|
MP-03-001-014-001/524-B
(SIMARIYATAKA(P))
|
1703001014NRG24281220230242356
|
29/12/2023
|
mahesh rawat
|
1703001014WL012625
|
mahesh rawat
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
maheshrawat
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHATIGAON
|
MP-03-001-014-001/526-B
(SIMARIYATAKA(P))
|
1703001014NRG24281220230242357
|
29/12/2023
|
autar adiwashi
|
1703001014WL012625
|
autar adiwashi
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
autaradiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24291220230242708
|
29/12/2023
|
KRISHNAPAL
|
1703001025WL012635
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
GHATIGAON
|
MP-03-001-025-005/25
(PAWA (P))
|
1703001025NRG24291220230242670
|
29/12/2023
|
Kp singh gurjar
|
1703001025WL012635
|
Kp singh gurjar
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Kpsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GHATIGAON
|
MP-03-001-025-006/12-B
(PAWA (P))
|
1703001025NRG24291220230242695
|
29/12/2023
|
Gangarambaghel
|
1703001025WL012635
|
Gangarambaghel
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Gangarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
GHATIGAON
|
MP-03-001-025-006/12
(PAWA (P))
|
1703001025NRG24291220230242693
|
29/12/2023
|
vijendra
|
1703001025WL012635
|
vijendra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644194767
|
|
vijendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24291220230242581
|
29/12/2023
|
ram
|
1703001025WL012634
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24291220230242597
|
29/12/2023
|
Ankesh
|
1703001025WL012634
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24291220230242598
|
29/12/2023
|
Surendra
|
1703001025WL012634
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24291220230242599
|
29/12/2023
|
anup
|
1703001025WL012634
|
anup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-025-001/68
(PAWA (P))
|
1703001025NRG24291220230242615
|
29/12/2023
|
Karan
|
1703001025WL012634
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
GHATIGAON
|
MP-03-001-025-001/71
(PAWA (P))
|
1703001025NRG24291220230242617
|
29/12/2023
|
Monu
|
1703001025WL012634
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHATIGAON
|
MP-03-001-025-001/73-A
(PAWA (P))
|
1703001025NRG24291220230242619
|
29/12/2023
|
Narendra
|
1703001025WL012634
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-025-005/13
(PAWA (P))
|
1703001025NRG24291220230242653
|
29/12/2023
|
ramsevak
|
1703001025WL012635
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24291220230242654
|
29/12/2023
|
lovekush
|
1703001025WL012635
|
lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
GHATIGAON
|
MP-03-001-025-005/22
(PAWA (P))
|
1703001025NRG24291220230242668
|
29/12/2023
|
ramlakhan
|
1703001025WL012635
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
GHATIGAON
|
MP-03-001-025-005/27
(PAWA (P))
|
1703001025NRG24291220230242671
|
29/12/2023
|
nirajan
|
1703001025WL012635
|
nirajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
nirajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GHATIGAON
|
MP-03-001-025-005/3
(PAWA (P))
|
1703001025NRG24291220230242676
|
29/12/2023
|
satish
|
1703001025WL012635
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-025-005/8-B
(PAWA (P))
|
1703001025NRG24291220230242690
|
29/12/2023
|
ramnivas
|
1703001025WL012635
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-025-006/10
(PAWA (P))
|
1703001025NRG24291220230242692
|
29/12/2023
|
Parmal Adiwasi
|
1703001025WL012635
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHATIGAON
|
MP-03-001-025-006/16
(PAWA (P))
|
1703001025NRG24291220230242701
|
29/12/2023
|
badam
|
1703001025WL012635
|
badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
GHATIGAON
|
MP-03-001-025-006/22
(PAWA (P))
|
1703001025NRG24291220230242709
|
29/12/2023
|
Ramlakhan Adiwasi
|
1703001025WL012635
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GHATIGAON
|
MP-03-001-025-006/23
(PAWA (P))
|
1703001025NRG24291220230242710
|
29/12/2023
|
rajeev adiwasi
|
1703001025WL012635
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644194767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
GHATIGAON
|
MP-03-001-025-006/28
(PAWA (P))
|
1703001025NRG24291220230242712
|
29/12/2023
|
girraj
|
1703001025WL012635
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-025-006/29
(PAWA (P))
|
1703001025NRG24291220230242713
|
29/12/2023
|
kallu
|
1703001025WL012635
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-025-006/29-A
(PAWA (P))
|
1703001025NRG24291220230242714
|
29/12/2023
|
bhattu
|
1703001025WL012635
|
bhattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
bhattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
189
|
GHATIGAON
|
MP-03-001-023-001/1491
(PANIHAR (P))
|
1703001023NRG24281220230242518
|
29/12/2023
|
MOHANLAL
|
1703001023WL012632
|
MOHANLAL
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GHATIGAON
|
MP-03-001-025-001/109
(PAWA (P))
|
1703001025NRG24291220230242535
|
29/12/2023
|
ramlakhan
|
1703001025WL012634
|
ramlakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24291220230242536
|
29/12/2023
|
Kreshan
|
1703001025WL012634
|
Kreshan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Kreshan
|
IDBI BANK(607095)
|
|
192
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24291220230242538
|
29/12/2023
|
Devendra
|
1703001025WL012634
|
Devendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24291220230242561
|
29/12/2023
|
rahul
|
1703001025WL012634
|
rahul
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24291220230242580
|
29/12/2023
|
tej singh
|
1703001025WL012634
|
tej singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GHATIGAON
|
MP-03-001-025-001/92
(PAWA (P))
|
1703001025NRG24291220230242640
|
29/12/2023
|
mahaveer
|
1703001025WL012634
|
mahaveer
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194767
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GHATIGAON
|
MP-03-001-025-002/1
(PAWA (P))
|
1703001025NRG24291220230242646
|
29/12/2023
|
jogesh
|
1703001025WL012634
|
jogesh
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194767
|
|
jogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245932
|
245932
|
|
|
|
|
|
|
|