|
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-03-001-059-002/454
(ODAPURA (P))
|
1703001061NRG24310520230046143
|
31/05/2023
|
NARENRA
|
1703001061WL001969
|
NARENRA
|
00045
|
BARB0GWALIO
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
NARENRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-059-002/415
(ODAPURA (P))
|
1703001061NRG24310520230046104
|
31/05/2023
|
BAHADUR
|
1703001061WL001968
|
BAHADUR
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHATIGAON
|
MP-03-001-059-002/415
(ODAPURA (P))
|
1703001061NRG24310520230046105
|
31/05/2023
|
KALAVATI
|
1703001061WL001968
|
KALAVATI
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
4
|
GHATIGAON
|
MP-03-001-059-002/416
(ODAPURA (P))
|
1703001061NRG24310520230046106
|
31/05/2023
|
JABAR SINGH
|
1703001061WL001968
|
JABAR SINGH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
JABARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHATIGAON
|
MP-03-001-059-002/417
(ODAPURA (P))
|
1703001061NRG24310520230046108
|
31/05/2023
|
Hariom kushwah
|
1703001061WL001968
|
Hariom kushwah
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Hariomkushwah
|
BANK OF BARODA(606985)
|
|
6
|
GHATIGAON
|
MP-03-001-059-002/418
(ODAPURA (P))
|
1703001061NRG24310520230046110
|
31/05/2023
|
Kasturi
|
1703001061WL001968
|
Kasturi
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Kasturi
|
BANK OF BARODA(606985)
|
|
7
|
GHATIGAON
|
MP-03-001-059-002/418
(ODAPURA (P))
|
1703001061NRG24310520230046109
|
31/05/2023
|
Narayan
|
1703001061WL001968
|
Narayan
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
8
|
GHATIGAON
|
MP-03-001-059-002/420
(ODAPURA (P))
|
1703001061NRG24310520230046111
|
31/05/2023
|
arti
|
1703001061WL001968
|
arti
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHATIGAON
|
MP-03-001-059-002/421
(ODAPURA (P))
|
1703001061NRG24310520230046112
|
31/05/2023
|
manoj kushwah
|
1703001061WL001968
|
manoj kushwah
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
manojkushwah
|
BANK OF BARODA(606985)
|
|
10
|
GHATIGAON
|
MP-03-001-059-002/423
(ODAPURA (P))
|
1703001061NRG24310520230046113
|
31/05/2023
|
Alkesh
|
1703001061WL001968
|
Alkesh
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHATIGAON
|
MP-03-001-059-002/424
(ODAPURA (P))
|
1703001061NRG24310520230046115
|
31/05/2023
|
satendra
|
1703001061WL001968
|
satendra
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
satendra
|
BANK OF BARODA(606985)
|
|
12
|
GHATIGAON
|
MP-03-001-059-002/426
(ODAPURA (P))
|
1703001061NRG24310520230046117
|
31/05/2023
|
gopal kushwah
|
1703001061WL001968
|
gopal kushwah
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
gopalkushwah
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHATIGAON
|
MP-03-001-059-002/430
(ODAPURA (P))
|
1703001061NRG24310520230046118
|
31/05/2023
|
Gyan singh
|
1703001061WL001968
|
Gyan singh
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHATIGAON
|
MP-03-001-059-002/430
(ODAPURA (P))
|
1703001061NRG24310520230046119
|
31/05/2023
|
premvati
|
1703001061WL001968
|
premvati
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHATIGAON
|
MP-03-001-059-002/433
(ODAPURA (P))
|
1703001061NRG24310520230046121
|
31/05/2023
|
Hema
|
1703001061WL001968
|
Hema
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GHATIGAON
|
MP-03-001-059-002/435
(ODAPURA (P))
|
1703001061NRG24310520230046123
|
31/05/2023
|
JEETESH
|
1703001061WL001969
|
JEETESH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
JEETESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHATIGAON
|
MP-03-001-059-002/436
(ODAPURA (P))
|
1703001061NRG24310520230046125
|
31/05/2023
|
RAJSHREE
|
1703001061WL001969
|
RAJSHREE
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
RAJSHREE
|
BANK OF BARODA(606985)
|
|
18
|
GHATIGAON
|
MP-03-001-059-002/436
(ODAPURA (P))
|
1703001061NRG24310520230046124
|
31/05/2023
|
VINDRAWAN KUSHWAH
|
1703001061WL001969
|
VINDRAWAN KUSHWAH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
VINDRAWANKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHATIGAON
|
MP-03-001-059-002/437
(ODAPURA (P))
|
1703001061NRG24310520230046127
|
31/05/2023
|
ANANDI
|
1703001061WL001969
|
ANANDI
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
ANANDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHATIGAON
|
MP-03-001-059-002/437
(ODAPURA (P))
|
1703001061NRG24310520230046126
|
31/05/2023
|
OMPRAKASH
|
1703001061WL001969
|
OMPRAKASH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
21
|
GHATIGAON
|
MP-03-001-059-002/440
(ODAPURA (P))
|
1703001061NRG24310520230046129
|
31/05/2023
|
BHAVNA
|
1703001061WL001969
|
BHAVNA
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
BHAVNA
|
BANK OF BARODA(606985)
|
|
22
|
GHATIGAON
|
MP-03-001-059-002/440
(ODAPURA (P))
|
1703001061NRG24310520230046128
|
31/05/2023
|
LAXMAN SINGH
|
1703001061WL001969
|
LAXMAN SINGH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
LAXMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHATIGAON
|
MP-03-001-059-002/441
(ODAPURA (P))
|
1703001061NRG24310520230046130
|
31/05/2023
|
LAKHAN KUSHWAH
|
1703001061WL001969
|
LAKHAN KUSHWAH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
LAKHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
24
|
GHATIGAON
|
MP-03-001-059-002/442
(ODAPURA (P))
|
1703001061NRG24310520230046132
|
31/05/2023
|
MAMTA
|
1703001061WL001969
|
MAMTA
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATIGAON
|
MP-03-001-059-002/442
(ODAPURA (P))
|
1703001061NRG24310520230046131
|
31/05/2023
|
RAMSEVAK
|
1703001061WL001969
|
RAMSEVAK
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
RAMSEVAK
|
BANK OF BARODA(606985)
|
|
26
|
GHATIGAON
|
MP-03-001-059-002/445
(ODAPURA (P))
|
1703001061NRG24310520230046133
|
31/05/2023
|
KARAN SINGH
|
1703001061WL001969
|
KARAN SINGH
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
GHATIGAON
|
MP-03-001-059-002/445
(ODAPURA (P))
|
1703001061NRG24310520230046134
|
31/05/2023
|
REKHA
|
1703001061WL001969
|
REKHA
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
28
|
GHATIGAON
|
MP-03-001-059-002/446
(ODAPURA (P))
|
1703001061NRG24310520230046135
|
31/05/2023
|
CHOTU
|
1703001061WL001969
|
CHOTU
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
CHOTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GHATIGAON
|
MP-03-001-059-002/462
(ODAPURA (P))
|
1703001061NRG24310520230046150
|
31/05/2023
|
girija
|
1703001061WL001969
|
girija
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GHATIGAON
|
MP-03-001-059-002/465
(ODAPURA (P))
|
1703001061NRG24310520230046153
|
31/05/2023
|
rahul
|
1703001061WL001969
|
rahul
|
00045
|
BARB0VJCCGW
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
31
|
GHATIGAON
|
MP-03-001-009-002/223
(JAWARA (P))
|
1703001063NRG24310520230046483
|
31/05/2023
|
rajesh ysdav
|
1703001063WL001984
|
rajesh ysdav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rajeshysdav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GHATIGAON
|
MP-03-001-009-001/128-B
(JAWARA (P))
|
1703001009NRG24300520230045278
|
31/05/2023
|
santosh paal
|
1703001009WL001936
|
santosh paal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
santoshpaal
|
BANK OF INDIA(508505)
|
|
33
|
GHATIGAON
|
MP-03-001-009-001/42-B
(JAWARA (P))
|
1703001009NRG24300520230045290
|
31/05/2023
|
yogesh prajapati
|
1703001009WL001937
|
yogesh prajapati
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
yogeshprajapati
|
BANK OF INDIA(508505)
|
|
34
|
GHATIGAON
|
MP-03-001-009-001/57
(JAWARA (P))
|
1703001009NRG24300520230045298
|
31/05/2023
|
balkishan baghel
|
1703001009WL001937
|
balkishan baghel
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
balkishanbaghel
|
BANK OF INDIA(508505)
|
|
35
|
GHATIGAON
|
MP-03-001-009-002/150-A
(JAWARA (P))
|
1703001009NRG24300520230045550
|
31/05/2023
|
dharmpaal
|
1703001009WL001941
|
dharmpaal
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
dharmpaal
|
BANK OF INDIA(508505)
|
|
36
|
GHATIGAON
|
MP-03-001-009-002/218
(JAWARA (P))
|
1703001009NRG24300520230045554
|
31/05/2023
|
paramanand
|
1703001009WL001941
|
paramanand
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
paramanand
|
BANK OF INDIA(508505)
|
|
37
|
GHATIGAON
|
MP-03-001-009-002/222
(JAWARA (P))
|
1703001063NRG24310520230046481
|
31/05/2023
|
ramesh yadav
|
1703001063WL001984
|
ramesh yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rameshyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-023-001/785
(PANIHAR (P))
|
1703001023NRG24300520230045659
|
31/05/2023
|
banti
|
1703001023WL001944
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24300520230045463
|
31/05/2023
|
girraj
|
1703001025WL001940
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG24300520230045464
|
31/05/2023
|
Chotu
|
1703001025WL001940
|
Chotu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24300520230045465
|
31/05/2023
|
Ramendra
|
1703001025WL001940
|
Ramendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24300520230045466
|
31/05/2023
|
Dashrath singh
|
1703001025WL001940
|
Dashrath singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/102-A
(PAWA (P))
|
1703001025NRG24300520230045309
|
31/05/2023
|
basudev
|
1703001025WL001939
|
basudev
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
basudev
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/103
(PAWA (P))
|
1703001025NRG24300520230045310
|
31/05/2023
|
bharat
|
1703001025WL001939
|
bharat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/103
(PAWA (P))
|
1703001025NRG24300520230045311
|
31/05/2023
|
guddi
|
1703001025WL001939
|
guddi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG24300520230045468
|
31/05/2023
|
Sadhu
|
1703001025WL001940
|
Sadhu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/105
(PAWA (P))
|
1703001025NRG24300520230045312
|
31/05/2023
|
mohan
|
1703001025WL001939
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/106
(PAWA (P))
|
1703001025NRG24300520230045315
|
31/05/2023
|
girraj
|
1703001025WL001939
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/106
(PAWA (P))
|
1703001025NRG24300520230045314
|
31/05/2023
|
ram bai
|
1703001025WL001939
|
ram bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/106
(PAWA (P))
|
1703001025NRG24300520230045313
|
31/05/2023
|
sarnam
|
1703001025WL001939
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/11
(PAWA (P))
|
1703001025NRG24300520230045317
|
31/05/2023
|
rammye
|
1703001025WL001939
|
rammye
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rammye
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24300520230045473
|
31/05/2023
|
Devendra
|
1703001025WL001940
|
Devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/111
(PAWA (P))
|
1703001025NRG24300520230045318
|
31/05/2023
|
Rajveer
|
1703001025WL001939
|
Rajveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24300520230045320
|
31/05/2023
|
pooran singh
|
1703001025WL001939
|
pooran singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/115
(PAWA (P))
|
1703001025NRG24300520230045476
|
31/05/2023
|
bhora
|
1703001025WL001940
|
bhora
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/116
(PAWA (P))
|
1703001025NRG24300520230045478
|
31/05/2023
|
banti
|
1703001025WL001940
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/116-A
(PAWA (P))
|
1703001025NRG24300520230045479
|
31/05/2023
|
Jashrath
|
1703001025WL001940
|
Jashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Jashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/116-B
(PAWA (P))
|
1703001025NRG24300520230045480
|
31/05/2023
|
mahesh
|
1703001025WL001940
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-001/116-D
(PAWA (P))
|
1703001025NRG24300520230045482
|
31/05/2023
|
Dyanedra
|
1703001025WL001940
|
Dyanedra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Dyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-001/117
(PAWA (P))
|
1703001025NRG24300520230045321
|
31/05/2023
|
Kalli
|
1703001025WL001939
|
Kalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-001/117-A
(PAWA (P))
|
1703001025NRG24300520230045322
|
31/05/2023
|
parshottam
|
1703001025WL001939
|
parshottam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG24300520230045325
|
31/05/2023
|
mevaram
|
1703001025WL001939
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-001/119-A
(PAWA (P))
|
1703001025NRG24300520230045483
|
31/05/2023
|
anoop singh gurjar
|
1703001025WL001940
|
anoop singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
anoopsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24300520230045484
|
31/05/2023
|
bharat singh
|
1703001025WL001940
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24300520230045326
|
31/05/2023
|
geeta
|
1703001025WL001939
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-001/120
(PAWA (P))
|
1703001025NRG24300520230045327
|
31/05/2023
|
Suresh
|
1703001025WL001939
|
Suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-001/121-A
(PAWA (P))
|
1703001025NRG24300520230045486
|
31/05/2023
|
Mahendra
|
1703001025WL001940
|
Mahendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG24300520230045487
|
31/05/2023
|
phol singh
|
1703001025WL001940
|
phol singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-001/123
(PAWA (P))
|
1703001025NRG24300520230045488
|
31/05/2023
|
kartar
|
1703001025WL001940
|
kartar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-025-001/123-B
(PAWA (P))
|
1703001025NRG24300520230045490
|
31/05/2023
|
Ravi singh
|
1703001025WL001940
|
Ravi singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-001/125-A
(PAWA (P))
|
1703001025NRG24300520230045493
|
31/05/2023
|
sarnam
|
1703001025WL001940
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-001/125-C
(PAWA (P))
|
1703001025NRG24300520230045494
|
31/05/2023
|
Sanjeep
|
1703001025WL001940
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24300520230045495
|
31/05/2023
|
sabha ram gurjar
|
1703001025WL001940
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-001/127-A
(PAWA (P))
|
1703001025NRG24300520230045496
|
31/05/2023
|
virendra singh
|
1703001025WL001940
|
virendra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-001/128
(PAWA (P))
|
1703001025NRG24300520230045328
|
31/05/2023
|
raju
|
1703001025WL001939
|
raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24300520230045329
|
31/05/2023
|
gabbar
|
1703001025WL001939
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-001/13-A
(PAWA (P))
|
1703001025NRG24300520230045335
|
31/05/2023
|
rajjo
|
1703001025WL001939
|
rajjo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-001/13-A
(PAWA (P))
|
1703001025NRG24300520230045334
|
31/05/2023
|
roop singh
|
1703001025WL001939
|
roop singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-001/13-C
(PAWA (P))
|
1703001025NRG24300520230045336
|
31/05/2023
|
raman singh
|
1703001025WL001939
|
raman singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-001/130-A
(PAWA (P))
|
1703001025NRG24300520230045501
|
31/05/2023
|
govind singh
|
1703001025WL001940
|
govind singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-001/131
(PAWA (P))
|
1703001025NRG24300520230045504
|
31/05/2023
|
Narotam
|
1703001025WL001940
|
Narotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-001/131-A
(PAWA (P))
|
1703001025NRG24300520230045505
|
31/05/2023
|
ajaysingh
|
1703001025WL001940
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG24300520230045507
|
31/05/2023
|
Sanjeep
|
1703001025WL001940
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24300520230045338
|
31/05/2023
|
chatarsingh
|
1703001025WL001939
|
chatarsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-025-001/132-B
(PAWA (P))
|
1703001025NRG24300520230045339
|
31/05/2023
|
maltibai
|
1703001025WL001939
|
maltibai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-001/133
(PAWA (P))
|
1703001025NRG24300520230045508
|
31/05/2023
|
bijendra
|
1703001025WL001940
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-025-001/139
(PAWA (P))
|
1703001025NRG24300520230045341
|
31/05/2023
|
aguri
|
1703001025WL001939
|
aguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
aguri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24300520230045342
|
31/05/2023
|
ramkali
|
1703001025WL001939
|
ramkali
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-001/14-B
(PAWA (P))
|
1703001025NRG24300520230045344
|
31/05/2023
|
lakhan singh adivashi
|
1703001025WL001939
|
lakhan singh adivashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
lakhansinghadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24300520230045345
|
31/05/2023
|
devendra
|
1703001025WL001939
|
devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-025-001/16
(PAWA (P))
|
1703001025NRG24300520230045347
|
31/05/2023
|
basanti
|
1703001025WL001939
|
basanti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-025-001/16
(PAWA (P))
|
1703001025NRG24300520230045346
|
31/05/2023
|
kuvrsinhg
|
1703001025WL001939
|
kuvrsinhg
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kuvrsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24300520230045348
|
31/05/2023
|
pushpa
|
1703001025WL001939
|
pushpa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-025-001/19
(PAWA (P))
|
1703001025NRG24300520230045349
|
31/05/2023
|
sirnam
|
1703001025WL001939
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-001/19-A
(PAWA (P))
|
1703001025NRG24300520230045352
|
31/05/2023
|
reena
|
1703001025WL001939
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-025-001/2
(PAWA (P))
|
1703001025NRG24300520230045354
|
31/05/2023
|
santobai
|
1703001025WL001939
|
santobai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-001/2-A
(PAWA (P))
|
1703001025NRG24300520230045356
|
31/05/2023
|
anita
|
1703001025WL001939
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-001/2-B
(PAWA (P))
|
1703001025NRG24300520230045357
|
31/05/2023
|
govind
|
1703001025WL001939
|
govind
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/21
(PAWA (P))
|
1703001025NRG24300520230045362
|
31/05/2023
|
rajvati
|
1703001025WL001939
|
rajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24300520230045363
|
31/05/2023
|
vimla
|
1703001025WL001939
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24300520230045364
|
31/05/2023
|
seema
|
1703001025WL001939
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-001/26
(PAWA (P))
|
1703001025NRG24300520230045365
|
31/05/2023
|
nabab
|
1703001025WL001939
|
nabab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
nabab
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-001/26
(PAWA (P))
|
1703001025NRG24300520230045366
|
31/05/2023
|
siya
|
1703001025WL001939
|
siya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24300520230045367
|
31/05/2023
|
ajay singh
|
1703001025WL001939
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/26-A
(PAWA (P))
|
1703001025NRG24300520230045368
|
31/05/2023
|
laxmy
|
1703001025WL001939
|
laxmy
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
laxmy
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24300520230045369
|
31/05/2023
|
susila
|
1703001025WL001939
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24300520230045371
|
31/05/2023
|
droh
|
1703001025WL001939
|
droh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
droh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/3
(PAWA (P))
|
1703001025NRG24300520230045370
|
31/05/2023
|
ramesh
|
1703001025WL001939
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/3-A
(PAWA (P))
|
1703001025NRG24300520230045372
|
31/05/2023
|
kashiram
|
1703001025WL001939
|
kashiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24300520230045374
|
31/05/2023
|
matadeen
|
1703001025WL001939
|
matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24300520230045375
|
31/05/2023
|
neelam
|
1703001025WL001939
|
neelam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-001/31-B
(PAWA (P))
|
1703001025NRG24300520230045377
|
31/05/2023
|
kajal
|
1703001025WL001939
|
kajal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24300520230045379
|
31/05/2023
|
chadni
|
1703001025WL001939
|
chadni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
chadni
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24300520230045378
|
31/05/2023
|
mohan singh
|
1703001025WL001939
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24300520230045381
|
31/05/2023
|
laxmy
|
1703001025WL001939
|
laxmy
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
laxmy
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24300520230045380
|
31/05/2023
|
nathu
|
1703001025WL001939
|
nathu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24300520230045383
|
31/05/2023
|
Raju
|
1703001025WL001939
|
Raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24300520230045382
|
31/05/2023
|
rama deyi
|
1703001025WL001939
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24300520230045387
|
31/05/2023
|
kaliyan
|
1703001025WL001939
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24300520230045389
|
31/05/2023
|
Choti
|
1703001025WL001939
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24300520230045391
|
31/05/2023
|
ganpat
|
1703001025WL001939
|
ganpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24300520230045390
|
31/05/2023
|
kashi
|
1703001025WL001939
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-001/40-A
(PAWA (P))
|
1703001025NRG24300520230045394
|
31/05/2023
|
banti
|
1703001025WL001939
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-025-001/42
(PAWA (P))
|
1703001025NRG24300520230045513
|
31/05/2023
|
adiram
|
1703001025WL001940
|
adiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
adiram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24300520230045515
|
31/05/2023
|
Kaumesh
|
1703001025WL001940
|
Kaumesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24300520230045398
|
31/05/2023
|
Sushila
|
1703001025WL001939
|
Sushila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24300520230045402
|
31/05/2023
|
ramniwash
|
1703001025WL001939
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-025-001/49
(PAWA (P))
|
1703001025NRG24300520230045404
|
31/05/2023
|
Akleshkumari
|
1703001025WL001939
|
Akleshkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Akleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-001/50-B
(PAWA (P))
|
1703001025NRG24300520230045517
|
31/05/2023
|
Ramlakhan
|
1703001025WL001940
|
Ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-001/51
(PAWA (P))
|
1703001025NRG24300520230045406
|
31/05/2023
|
Ramvilan
|
1703001025WL001939
|
Ramvilan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Ramvilan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-025-001/51-A
(PAWA (P))
|
1703001025NRG24300520230045407
|
31/05/2023
|
Gajendra
|
1703001025WL001939
|
Gajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24300520230045410
|
31/05/2023
|
Mahip
|
1703001025WL001939
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24300520230045412
|
31/05/2023
|
anita
|
1703001025WL001939
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-001/53-A
(PAWA (P))
|
1703001025NRG24300520230045411
|
31/05/2023
|
pooran
|
1703001025WL001939
|
pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24300520230045413
|
31/05/2023
|
Tahshila
|
1703001025WL001939
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24300520230045414
|
31/05/2023
|
rustam
|
1703001025WL001939
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24300520230045415
|
31/05/2023
|
raajvati
|
1703001025WL001939
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24300520230045416
|
31/05/2023
|
mohar singh
|
1703001025WL001939
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24300520230045417
|
31/05/2023
|
bhura jurjar
|
1703001025WL001939
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24300520230045520
|
31/05/2023
|
Hari singh
|
1703001025WL001940
|
Hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-001/64
(PAWA (P))
|
1703001025NRG24300520230045420
|
31/05/2023
|
kampoter
|
1703001025WL001939
|
kampoter
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kampoter
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-025-001/64-A
(PAWA (P))
|
1703001025NRG24300520230045421
|
31/05/2023
|
ram nivas
|
1703001025WL001939
|
ram nivas
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-001/64-B
(PAWA (P))
|
1703001025NRG24300520230045521
|
31/05/2023
|
banti
|
1703001025WL001940
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-025-001/65
(PAWA (P))
|
1703001025NRG24300520230045422
|
31/05/2023
|
bhagwansingh
|
1703001025WL001939
|
bhagwansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24300520230045423
|
31/05/2023
|
rakesh singh gurjar
|
1703001025WL001939
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rakeshsinghgurjar
|
CANARA BANK(508532)
|
|
146
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24300520230045523
|
31/05/2023
|
Bhoora gurjar
|
1703001025WL001940
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24300520230045424
|
31/05/2023
|
dasrath
|
1703001025WL001939
|
dasrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-025-001/7
(PAWA (P))
|
1703001025NRG24300520230045425
|
31/05/2023
|
badam singh
|
1703001025WL001939
|
badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG24300520230045525
|
31/05/2023
|
Pappu
|
1703001025WL001940
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-025-001/73
(PAWA (P))
|
1703001025NRG24300520230045427
|
31/05/2023
|
otar singh
|
1703001025WL001939
|
otar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24300520230045428
|
31/05/2023
|
Matadin
|
1703001025WL001939
|
Matadin
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Matadin
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24300520230045429
|
31/05/2023
|
veerendra
|
1703001025WL001939
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-025-001/77
(PAWA (P))
|
1703001025NRG24300520230045432
|
31/05/2023
|
shivnaran
|
1703001025WL001939
|
shivnaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24300520230045435
|
31/05/2023
|
kamlesh
|
1703001025WL001939
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24300520230045434
|
31/05/2023
|
munna
|
1703001025WL001939
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24300520230045436
|
31/05/2023
|
ramkisan
|
1703001025WL001939
|
ramkisan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24300520230045438
|
31/05/2023
|
shrilal
|
1703001025WL001939
|
shrilal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24300520230045439
|
31/05/2023
|
rambaran
|
1703001025WL001939
|
rambaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24300520230045441
|
31/05/2023
|
madhu bai
|
1703001025WL001939
|
madhu bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24300520230045442
|
31/05/2023
|
Ummend singh
|
1703001025WL001939
|
Ummend singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Ummendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-025-001/83
(PAWA (P))
|
1703001025NRG24300520230045443
|
31/05/2023
|
kapuri
|
1703001025WL001939
|
kapuri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-025-001/84
(PAWA (P))
|
1703001025NRG24300520230045444
|
31/05/2023
|
ramkhatiyar
|
1703001025WL001939
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-025-001/85
(PAWA (P))
|
1703001025NRG24300520230045445
|
31/05/2023
|
banti
|
1703001025WL001939
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24300520230045447
|
31/05/2023
|
ramesh
|
1703001025WL001939
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24300520230045448
|
31/05/2023
|
druv gurjar
|
1703001025WL001939
|
druv gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24300520230045449
|
31/05/2023
|
deevan
|
1703001025WL001939
|
deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-025-001/89
(PAWA (P))
|
1703001025NRG24300520230045529
|
31/05/2023
|
Santosh
|
1703001025WL001940
|
Santosh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24300520230045450
|
31/05/2023
|
rekha
|
1703001025WL001939
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHATIGAON
|
MP-03-001-025-001/90
(PAWA (P))
|
1703001025NRG24300520230045531
|
31/05/2023
|
ranvir
|
1703001025WL001940
|
ranvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24300520230045532
|
31/05/2023
|
shivsingh
|
1703001025WL001940
|
shivsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24300520230045533
|
31/05/2023
|
mahindra
|
1703001025WL001940
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24300520230045454
|
31/05/2023
|
bebi
|
1703001025WL001939
|
bebi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24300520230045453
|
31/05/2023
|
gabbar singh
|
1703001025WL001939
|
gabbar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24300520230045455
|
31/05/2023
|
panjab singh
|
1703001025WL001939
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24300520230045456
|
31/05/2023
|
sharmili gurjar
|
1703001025WL001939
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-025-001/96
(PAWA (P))
|
1703001025NRG24300520230045457
|
31/05/2023
|
atar singh
|
1703001025WL001939
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24300520230045460
|
31/05/2023
|
hema
|
1703001025WL001939
|
hema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-025-001/97
(PAWA (P))
|
1703001025NRG24300520230045534
|
31/05/2023
|
udaybhan singh gurjar
|
1703001025WL001940
|
udaybhan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
udaybhansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24300520230045461
|
31/05/2023
|
Deevan
|
1703001025WL001939
|
Deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHATIGAON
|
MP-03-001-025-001/98-A
(PAWA (P))
|
1703001025NRG24300520230045462
|
31/05/2023
|
kelash
|
1703001025WL001939
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-025-001/99-B
(PAWA (P))
|
1703001025NRG24300520230045537
|
31/05/2023
|
Aakash
|
1703001025WL001940
|
Aakash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
182
|
GHATIGAON
|
MP-03-001-009-001/107
(JAWARA (P))
|
1703001009NRG24300520230045265
|
31/05/2023
|
SIRNAM SINGH
|
1703001009WL001935
|
SIRNAM SINGH
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
SIRNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-009-001/108
(JAWARA (P))
|
1703001009NRG24300520230045267
|
31/05/2023
|
SIDDAR
|
1703001009WL001936
|
SIDDAR
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
SIDDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHATIGAON
|
MP-03-001-009-001/108-A
(JAWARA (P))
|
1703001009NRG24300520230045268
|
31/05/2023
|
Dalveer
|
1703001009WL001936
|
Dalveer
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-009-001/110
(JAWARA (P))
|
1703001009NRG24300520230045270
|
31/05/2023
|
KALYAAN
|
1703001009WL001936
|
KALYAAN
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
KALYAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHATIGAON
|
MP-03-001-009-001/111
(JAWARA (P))
|
1703001009NRG24300520230045271
|
31/05/2023
|
gajendra singh
|
1703001009WL001936
|
gajendra singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-009-001/118
(JAWARA (P))
|
1703001009NRG24300520230045275
|
31/05/2023
|
jagdish
|
1703001009WL001936
|
jagdish
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-009-001/127
(JAWARA (P))
|
1703001009NRG24300520230045276
|
31/05/2023
|
brijkishor
|
1703001009WL001936
|
brijkishor
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
brijkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-009-001/127
(JAWARA (P))
|
1703001009NRG24300520230045277
|
31/05/2023
|
sunil
|
1703001009WL001936
|
sunil
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHATIGAON
|
MP-03-001-009-001/129
(JAWARA (P))
|
1703001009NRG24300520230045279
|
31/05/2023
|
ashok
|
1703001009WL001936
|
ashok
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHATIGAON
|
MP-03-001-009-001/135
(JAWARA (P))
|
1703001009NRG24300520230045280
|
31/05/2023
|
ASHARAAM
|
1703001009WL001936
|
ASHARAAM
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ASHARAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHATIGAON
|
MP-03-001-009-001/139
(JAWARA (P))
|
1703001009NRG24300520230045281
|
31/05/2023
|
hariram baghel
|
1703001009WL001936
|
hariram baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
harirambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHATIGAON
|
MP-03-001-009-001/141
(JAWARA (P))
|
1703001009NRG24300520230045282
|
31/05/2023
|
kamal singh
|
1703001009WL001936
|
kamal singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHATIGAON
|
MP-03-001-009-001/142
(JAWARA (P))
|
1703001009NRG24300520230045283
|
31/05/2023
|
rambeer
|
1703001009WL001936
|
rambeer
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rambeer
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHATIGAON
|
MP-03-001-009-001/144-A
(JAWARA (P))
|
1703001009NRG24300520230045285
|
31/05/2023
|
banti bhaghel
|
1703001009WL001936
|
banti bhaghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bantibhaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHATIGAON
|
MP-03-001-009-001/144-B
(JAWARA (P))
|
1703001009NRG24300520230045286
|
31/05/2023
|
bholaram baghel
|
1703001009WL001936
|
bholaram baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bholarambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHATIGAON
|
MP-03-001-009-001/25
(JAWARA (P))
|
1703001009NRG24300520230045287
|
31/05/2023
|
roshanlal
|
1703001009WL001937
|
roshanlal
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHATIGAON
|
MP-03-001-009-001/26
(JAWARA (P))
|
1703001009NRG24300520230045304
|
31/05/2023
|
madan
|
1703001009WL001938
|
madan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-009-001/27
(JAWARA (P))
|
1703001009NRG24300520230045305
|
31/05/2023
|
veerpal baghel
|
1703001009WL001938
|
veerpal baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
veerpalbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHATIGAON
|
MP-03-001-009-001/32
(JAWARA (P))
|
1703001009NRG24300520230045306
|
31/05/2023
|
laal singh
|
1703001009WL001938
|
laal singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
laalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHATIGAON
|
MP-03-001-009-001/33
(JAWARA (P))
|
1703001009NRG24300520230045288
|
31/05/2023
|
banbari
|
1703001009WL001937
|
banbari
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHATIGAON
|
MP-03-001-009-001/38
(JAWARA (P))
|
1703001009NRG24300520230045307
|
31/05/2023
|
navalkishore
|
1703001009WL001938
|
navalkishore
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
navalkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHATIGAON
|
MP-03-001-009-001/43-A
(JAWARA (P))
|
1703001009NRG24300520230045291
|
31/05/2023
|
laikram baghel
|
1703001009WL001937
|
laikram baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
laikrambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHATIGAON
|
MP-03-001-009-001/46-B
(JAWARA (P))
|
1703001009NRG24300520230045292
|
31/05/2023
|
bhura
|
1703001009WL001937
|
bhura
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHATIGAON
|
MP-03-001-009-001/49
(JAWARA (P))
|
1703001009NRG24300520230045293
|
31/05/2023
|
brindavan
|
1703001009WL001937
|
brindavan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
brindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHATIGAON
|
MP-03-001-009-001/51-A
(JAWARA (P))
|
1703001009NRG24300520230045294
|
31/05/2023
|
jardaan
|
1703001009WL001937
|
jardaan
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
jardaan
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-009-001/53-B
(JAWARA (P))
|
1703001009NRG24300520230045295
|
31/05/2023
|
ramjilal
|
1703001009WL001937
|
ramjilal
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHATIGAON
|
MP-03-001-009-001/53-C
(JAWARA (P))
|
1703001009NRG24300520230045296
|
31/05/2023
|
Dinesh
|
1703001009WL001937
|
Dinesh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHATIGAON
|
MP-03-001-009-001/74-A
(JAWARA (P))
|
1703001009NRG24300520230045299
|
31/05/2023
|
paan singh
|
1703001009WL001937
|
paan singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
paansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-009-001/74-B
(JAWARA (P))
|
1703001009NRG24300520230045300
|
31/05/2023
|
bharat
|
1703001009WL001937
|
bharat
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHATIGAON
|
MP-03-001-009-001/77-A
(JAWARA (P))
|
1703001009NRG24300520230045301
|
31/05/2023
|
hotam
|
1703001009WL001937
|
hotam
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHATIGAON
|
MP-03-001-009-001/78
(JAWARA (P))
|
1703001009NRG24300520230045302
|
31/05/2023
|
ramnibas baghel
|
1703001009WL001937
|
ramnibas baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ramnibasbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-009-001/80
(JAWARA (P))
|
1703001009NRG24300520230045303
|
31/05/2023
|
murari
|
1703001009WL001937
|
murari
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHATIGAON
|
MP-03-001-009-001/98
(JAWARA (P))
|
1703001009NRG24300520230045266
|
31/05/2023
|
seva baghel
|
1703001009WL001935
|
seva baghel
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sevabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHATIGAON
|
MP-03-001-009-002/104
(JAWARA (P))
|
1703001009NRG24300520230045538
|
31/05/2023
|
mahendar
|
1703001009WL001941
|
mahendar
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
mahendar
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHATIGAON
|
MP-03-001-009-002/106
(JAWARA (P))
|
1703001009NRG24300520230045539
|
31/05/2023
|
bharat
|
1703001009WL001941
|
bharat
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHATIGAON
|
MP-03-001-009-002/114-A
(JAWARA (P))
|
1703001009NRG24300520230045540
|
31/05/2023
|
balmukund
|
1703001009WL001941
|
balmukund
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHATIGAON
|
MP-03-001-009-002/133-A
(JAWARA (P))
|
1703001009NRG24300520230045542
|
31/05/2023
|
parmaanand
|
1703001009WL001941
|
parmaanand
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
parmaanand
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHATIGAON
|
MP-03-001-009-002/140-A
(JAWARA (P))
|
1703001009NRG24300520230045543
|
31/05/2023
|
veerendra
|
1703001009WL001941
|
veerendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHATIGAON
|
MP-03-001-009-002/140-B
(JAWARA (P))
|
1703001009NRG24300520230045544
|
31/05/2023
|
lokendra
|
1703001009WL001941
|
lokendra
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GHATIGAON
|
MP-03-001-009-002/140-C
(JAWARA (P))
|
1703001009NRG24300520230045545
|
31/05/2023
|
mohar singh
|
1703001009WL001941
|
mohar singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GHATIGAON
|
MP-03-001-009-002/140-D
(JAWARA (P))
|
1703001009NRG24300520230045546
|
31/05/2023
|
vijay singh
|
1703001009WL001941
|
vijay singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHATIGAON
|
MP-03-001-009-002/141-A
(JAWARA (P))
|
1703001009NRG24300520230045547
|
31/05/2023
|
nahar singh yadav
|
1703001009WL001941
|
nahar singh yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
naharsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHATIGAON
|
MP-03-001-009-002/222
(JAWARA (P))
|
1703001063NRG24310520230046482
|
31/05/2023
|
asha yadav
|
1703001063WL001984
|
asha yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ashayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
225
|
GHATIGAON
|
MP-03-001-029-001/123
(DHUAA(P))
|
1703001029NRG24300520230044949
|
31/05/2023
|
dinesh
|
1703001029WL001917
|
dinesh
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHATIGAON
|
MP-03-001-029-001/123
(DHUAA(P))
|
1703001029NRG24300520230044950
|
31/05/2023
|
indra
|
1703001029WL001917
|
indra
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24300520230044952
|
31/05/2023
|
mamta
|
1703001029WL001917
|
mamta
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHATIGAON
|
MP-03-001-029-001/99-A
(DHUAA(P))
|
1703001029NRG24300520230044951
|
31/05/2023
|
manoj
|
1703001029WL001917
|
manoj
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHATIGAON
|
MP-03-001-030-003/86-A
(SIRSA (P))
|
1703001029NRG24300520230044953
|
31/05/2023
|
JENAM
|
1703001029WL001917
|
JENAM
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
JENAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHATIGAON
|
MP-03-001-030-003/87-A
(SIRSA (P))
|
1703001029NRG24300520230044955
|
31/05/2023
|
NAJMA
|
1703001029WL001917
|
NAJMA
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
NAJMA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHATIGAON
|
MP-03-001-030-003/87-A
(SIRSA (P))
|
1703001029NRG24300520230044954
|
31/05/2023
|
SARIB
|
1703001029WL001917
|
SARIB
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
07/06/2023
|
|
209533490
|
|
SARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
232
|
GHATIGAON
|
MP-03-001-059-002/356
(ODAPURA (P))
|
1703001061NRG24310520230046100
|
31/05/2023
|
rakesh
|
1703001061WL001968
|
rakesh
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GHATIGAON
|
MP-03-001-059-002/356
(ODAPURA (P))
|
1703001061NRG24310520230046101
|
31/05/2023
|
reena
|
1703001061WL001968
|
reena
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GHATIGAON
|
MP-03-001-059-002/357
(ODAPURA (P))
|
1703001061NRG24310520230046102
|
31/05/2023
|
anita
|
1703001061WL001968
|
anita
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
235
|
GHATIGAON
|
MP-03-001-009-001/69
(JAWARA (P))
|
1703001009NRG24300520230045308
|
31/05/2023
|
raju pal
|
1703001009WL001938
|
raju pal
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-009-002/124
(JAWARA (P))
|
1703001009NRG24300520230045541
|
31/05/2023
|
keetram yadav
|
1703001009WL001941
|
keetram yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
keetramyadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHATIGAON
|
MP-03-001-009-002/15
(JAWARA (P))
|
1703001009NRG24300520230045549
|
31/05/2023
|
anita yadav
|
1703001009WL001941
|
anita yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
anitayadav
|
STATE BANK OF INDIA(508548)
|
|
238
|
GHATIGAON
|
MP-03-001-009-002/212
(JAWARA (P))
|
1703001009NRG24300520230045553
|
31/05/2023
|
sona yadav
|
1703001009WL001941
|
sona yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
sonayadav
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHATIGAON
|
MP-03-001-059-002/114-C
(ODAPURA (P))
|
1703001061NRG24310520230046091
|
31/05/2023
|
VEERESHWAR
|
1703001061WL001968
|
VEERESHWAR
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
VEERESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
240
|
GHATIGAON
|
MP-03-001-009-001/143
(JAWARA (P))
|
1703001009NRG24300520230045284
|
31/05/2023
|
rakesh kushwah
|
1703001009WL001936
|
rakesh kushwah
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
GHATIGAON
|
MP-03-001-059-002/111-B
(ODAPURA (P))
|
1703001061NRG24310520230046090
|
31/05/2023
|
BASANTHI
|
1703001061WL001968
|
BASANTHI
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
BASANTHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
GHATIGAON
|
MP-03-001-059-002/16
(ODAPURA (P))
|
1703001061NRG24310520230046092
|
31/05/2023
|
golu
|
1703001061WL001968
|
golu
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHATIGAON
|
MP-03-001-059-002/16-C
(ODAPURA (P))
|
1703001061NRG24310520230046094
|
31/05/2023
|
GOVIND
|
1703001061WL001968
|
GOVIND
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
244
|
GHATIGAON
|
MP-03-001-059-002/168-A
(ODAPURA (P))
|
1703001061NRG24310520230046098
|
31/05/2023
|
DHARMENDRA
|
1703001061WL001968
|
DHARMENDRA
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
245
|
GHATIGAON
|
MP-03-001-059-002/416
(ODAPURA (P))
|
1703001061NRG24310520230046107
|
31/05/2023
|
BHURI
|
1703001061WL001968
|
BHURI
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHATIGAON
|
MP-03-001-059-002/432
(ODAPURA (P))
|
1703001061NRG24310520230046120
|
31/05/2023
|
neelam
|
1703001061WL001968
|
neelam
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
neelam
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHATIGAON
|
MP-03-001-059-002/434
(ODAPURA (P))
|
1703001061NRG24310520230046122
|
31/05/2023
|
akash
|
1703001061WL001968
|
akash
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHATIGAON
|
MP-03-001-059-002/448
(ODAPURA (P))
|
1703001061NRG24310520230046136
|
31/05/2023
|
devi singh
|
1703001061WL001969
|
devi singh
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHATIGAON
|
MP-03-001-059-002/448
(ODAPURA (P))
|
1703001061NRG24310520230046137
|
31/05/2023
|
keilashi
|
1703001061WL001969
|
keilashi
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
keilashi
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHATIGAON
|
MP-03-001-059-002/450
(ODAPURA (P))
|
1703001061NRG24310520230046138
|
31/05/2023
|
pramod
|
1703001061WL001969
|
pramod
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHATIGAON
|
MP-03-001-059-002/451
(ODAPURA (P))
|
1703001061NRG24310520230046139
|
31/05/2023
|
mukesh
|
1703001061WL001969
|
mukesh
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
252
|
GHATIGAON
|
MP-03-001-059-002/452
(ODAPURA (P))
|
1703001061NRG24310520230046140
|
31/05/2023
|
Banwari
|
1703001061WL001969
|
Banwari
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Banwari
|
BANK OF BARODA(606985)
|
|
253
|
GHATIGAON
|
MP-03-001-059-002/453
(ODAPURA (P))
|
1703001061NRG24310520230046141
|
31/05/2023
|
jagdish
|
1703001061WL001969
|
jagdish
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
254
|
GHATIGAON
|
MP-03-001-059-002/454
(ODAPURA (P))
|
1703001061NRG24310520230046142
|
31/05/2023
|
Divya
|
1703001061WL001969
|
Divya
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Divya
|
BANK OF BARODA(606985)
|
|
255
|
GHATIGAON
|
MP-03-001-059-002/456
(ODAPURA (P))
|
1703001061NRG24310520230046144
|
31/05/2023
|
RADHIKA
|
1703001061WL001969
|
RADHIKA
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
256
|
GHATIGAON
|
MP-03-001-059-002/457
(ODAPURA (P))
|
1703001061NRG24310520230046145
|
31/05/2023
|
MAYAWATI
|
1703001061WL001969
|
MAYAWATI
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHATIGAON
|
MP-03-001-059-002/458
(ODAPURA (P))
|
1703001061NRG24310520230046146
|
31/05/2023
|
KOK SINGH
|
1703001061WL001969
|
KOK SINGH
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
KOKSINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHATIGAON
|
MP-03-001-059-002/459
(ODAPURA (P))
|
1703001061NRG24310520230046147
|
31/05/2023
|
RAMNIVAS
|
1703001061WL001969
|
RAMNIVAS
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
RAMNIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GHATIGAON
|
MP-03-001-059-002/460
(ODAPURA (P))
|
1703001061NRG24310520230046148
|
31/05/2023
|
Banwari
|
1703001061WL001969
|
Banwari
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Banwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GHATIGAON
|
MP-03-001-059-002/462
(ODAPURA (P))
|
1703001061NRG24310520230046149
|
31/05/2023
|
Shobaram
|
1703001061WL001969
|
Shobaram
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHATIGAON
|
MP-03-001-059-002/463
(ODAPURA (P))
|
1703001061NRG24310520230046151
|
31/05/2023
|
lachho
|
1703001061WL001969
|
lachho
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
lachho
|
UNION BANK OF INDIA(508500)
|
|
262
|
GHATIGAON
|
MP-03-001-059-002/464
(ODAPURA (P))
|
1703001061NRG24310520230046152
|
31/05/2023
|
raju kushwah
|
1703001061WL001969
|
raju kushwah
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
rajukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHATIGAON
|
MP-03-001-059-002/466
(ODAPURA (P))
|
1703001061NRG24310520230046154
|
31/05/2023
|
banti kushwah
|
1703001061WL001969
|
banti kushwah
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
bantikushwah
|
UNION BANK OF INDIA(508500)
|
|
264
|
GHATIGAON
|
MP-03-001-059-002/77-A
(ODAPURA (P))
|
1703001061NRG24310520230046157
|
31/05/2023
|
LAL SINGH
|
1703001061WL001969
|
LAL SINGH
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
265
|
GHATIGAON
|
MP-03-001-009-002/218
(JAWARA (P))
|
1703001009NRG24300520230045555
|
31/05/2023
|
rekha yadav
|
1703001009WL001941
|
rekha yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209533490
|
|
rekhayadav
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHATIGAON
|
MP-03-001-059-002/16-B
(ODAPURA (P))
|
1703001061NRG24310520230046093
|
31/05/2023
|
hari singh
|
1703001061WL001968
|
hari singh
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
267
|
GHATIGAON
|
MP-03-001-059-002/16-C
(ODAPURA (P))
|
1703001061NRG24310520230046095
|
31/05/2023
|
Rekha
|
1703001061WL001968
|
Rekha
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209533490
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHATIGAON
|
MP-03-001-059-002/166
(ODAPURA (P))
|
1703001061NRG24310520230046097
|
31/05/2023
|
doli kushwah
|
1703001061WL001968
|
doli kushwah
|
00468
|
UBIN0568392
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209533490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
GHATIGAON
|
MP-03-001-059-002/423
(ODAPURA (P))
|
1703001061NRG24310520230046114
|
31/05/2023
|
SURAKSHA
|
1703001061WL001968
|
SURAKSHA
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
SURAKSHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
GHATIGAON
|
MP-03-001-059-002/77
(ODAPURA (P))
|
1703001061NRG24310520230046156
|
31/05/2023
|
JANKI
|
1703001061WL001969
|
JANKI
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
209533490
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
271
|
GHATIGAON
|
MP-03-001-023-001/222
(PANIHAR (P))
|
1703001023NRG24300520230045658
|
31/05/2023
|
Gudiya
|
1703001023WL001944
|
Gudiya
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
GHATIGAON
|
MP-03-001-009-001/117-C
(JAWARA (P))
|
1703001009NRG24300520230045274
|
31/05/2023
|
ganeshram
|
1703001009WL001936
|
ganeshram
|
00697
|
BKID0MG9047
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209533490
|
|
ganeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342108
|
342108
|
|
|
|
|
|
|
|