|
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))
|
1703001025NRG24060120240248453
|
06/01/2024
|
Narendra
|
1703001025WL012921
|
Narendra
|
00032
|
UTIB0002514
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-013-002/23
(MEHADPUR (P))
|
1703001013NRG24050120240248027
|
06/01/2024
|
dheeraj
|
1703001013WL012907
|
dheeraj
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
dheeraj
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHATIGAON
|
MP-03-001-013-002/26
(MEHADPUR (P))
|
1703001013NRG24050120240248029
|
06/01/2024
|
rajendra
|
1703001013WL012907
|
rajendra
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
4
|
GHATIGAON
|
MP-03-001-013-002/26-A
(MEHADPUR (P))
|
1703001013NRG24050120240248030
|
06/01/2024
|
harisingh
|
1703001013WL012907
|
harisingh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-013-002/11
(MEHADPUR (P))
|
1703001013NRG24050120240248016
|
06/01/2024
|
lalita
|
1703001013WL012907
|
lalita
|
00078
|
CNRB0004595
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24060120240248247
|
06/01/2024
|
girraj
|
1703001025WL012921
|
girraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-025-001/100-A
(PAWA (P))
|
1703001025NRG24060120240248248
|
06/01/2024
|
Chotu
|
1703001025WL012921
|
Chotu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24060120240248249
|
06/01/2024
|
Ramendra
|
1703001025WL012921
|
Ramendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24060120240248250
|
06/01/2024
|
Dashrath singh
|
1703001025WL012921
|
Dashrath singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24060120240248251
|
06/01/2024
|
amresh
|
1703001025WL012921
|
amresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-025-001/102-A
(PAWA (P))
|
1703001025NRG24060120240248252
|
06/01/2024
|
satendra
|
1703001025WL012921
|
satendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
satendra
|
CANARA BANK(508532)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/104-A
(PAWA (P))
|
1703001025NRG24060120240248253
|
06/01/2024
|
Sadhu
|
1703001025WL012921
|
Sadhu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/105
(PAWA (P))
|
1703001025NRG24060120240248254
|
06/01/2024
|
mohan
|
1703001025WL012921
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24060120240248255
|
06/01/2024
|
Mahesh
|
1703001025WL012921
|
Mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24060120240248258
|
06/01/2024
|
lovkush
|
1703001025WL012921
|
lovkush
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24060120240248260
|
06/01/2024
|
Devendra
|
1703001025WL012921
|
Devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24060120240248261
|
06/01/2024
|
pooran singh
|
1703001025WL012921
|
pooran singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/115
(PAWA (P))
|
1703001025NRG24060120240248262
|
06/01/2024
|
bhora
|
1703001025WL012921
|
bhora
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhora
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/116
(PAWA (P))
|
1703001025NRG24060120240248263
|
06/01/2024
|
banti
|
1703001025WL012921
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/116-A
(PAWA (P))
|
1703001025NRG24060120240248264
|
06/01/2024
|
Jashrath
|
1703001025WL012921
|
Jashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Jashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/116-D
(PAWA (P))
|
1703001025NRG24060120240248265
|
06/01/2024
|
Dyanedra
|
1703001025WL012921
|
Dyanedra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Dyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/117
(PAWA (P))
|
1703001025NRG24060120240248266
|
06/01/2024
|
Kalli
|
1703001025WL012921
|
Kalli
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/117-A
(PAWA (P))
|
1703001025NRG24060120240248267
|
06/01/2024
|
parshottam
|
1703001025WL012921
|
parshottam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
parshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/118
(PAWA (P))
|
1703001025NRG24060120240248268
|
06/01/2024
|
jagdeesh singh
|
1703001025WL012921
|
jagdeesh singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
jagdeeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/119
(PAWA (P))
|
1703001025NRG24060120240248269
|
06/01/2024
|
mevaram
|
1703001025WL012921
|
mevaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/119-A
(PAWA (P))
|
1703001025NRG24060120240248270
|
06/01/2024
|
anoop singh gurjar
|
1703001025WL012921
|
anoop singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
anoopsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24060120240248271
|
06/01/2024
|
bharat singh
|
1703001025WL012921
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24060120240248272
|
06/01/2024
|
geeta
|
1703001025WL012921
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/120
(PAWA (P))
|
1703001025NRG24060120240248273
|
06/01/2024
|
Suresh
|
1703001025WL012921
|
Suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/122
(PAWA (P))
|
1703001025NRG24060120240248274
|
06/01/2024
|
phol singh
|
1703001025WL012921
|
phol singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
pholsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/123-B
(PAWA (P))
|
1703001025NRG24060120240248275
|
06/01/2024
|
Ravi singh
|
1703001025WL012921
|
Ravi singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/125-A
(PAWA (P))
|
1703001025NRG24060120240248276
|
06/01/2024
|
sarnam
|
1703001025WL012921
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/125-C
(PAWA (P))
|
1703001025NRG24060120240248277
|
06/01/2024
|
Sanjeep
|
1703001025WL012921
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/127
(PAWA (P))
|
1703001025NRG24060120240248278
|
06/01/2024
|
sabha ram gurjar
|
1703001025WL012921
|
sabha ram gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sabharamgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/127-A
(PAWA (P))
|
1703001025NRG24060120240248279
|
06/01/2024
|
virendra singh
|
1703001025WL012921
|
virendra singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/128
(PAWA (P))
|
1703001025NRG24060120240248280
|
06/01/2024
|
raju
|
1703001025WL012921
|
raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24060120240248281
|
06/01/2024
|
gabbar
|
1703001025WL012921
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/129
(PAWA (P))
|
1703001025NRG24060120240248282
|
06/01/2024
|
parvati
|
1703001025WL012921
|
parvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/13
(PAWA (P))
|
1703001025NRG24060120240248284
|
06/01/2024
|
veeroo
|
1703001025WL012921
|
veeroo
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
veeroo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/13-A
(PAWA (P))
|
1703001025NRG24060120240248285
|
06/01/2024
|
roop singh
|
1703001025WL012921
|
roop singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/13-C
(PAWA (P))
|
1703001025NRG24060120240248286
|
06/01/2024
|
raman singh
|
1703001025WL012921
|
raman singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/131
(PAWA (P))
|
1703001025NRG24060120240248287
|
06/01/2024
|
Narotam
|
1703001025WL012921
|
Narotam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/131-A
(PAWA (P))
|
1703001025NRG24060120240248288
|
06/01/2024
|
ajaysingh
|
1703001025WL012921
|
ajaysingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/131-C
(PAWA (P))
|
1703001025NRG24060120240248289
|
06/01/2024
|
Sanjeep
|
1703001025WL012921
|
Sanjeep
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Sanjeep
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24060120240248290
|
06/01/2024
|
chatarsingh
|
1703001025WL012921
|
chatarsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/133
(PAWA (P))
|
1703001025NRG24060120240248291
|
06/01/2024
|
bijendra
|
1703001025WL012921
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/135-A
(PAWA (P))
|
1703001025NRG24060120240248292
|
06/01/2024
|
Nirpat
|
1703001025WL012921
|
Nirpat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24060120240248293
|
06/01/2024
|
Pista
|
1703001025WL012921
|
Pista
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24060120240248294
|
06/01/2024
|
Munni
|
1703001025WL012921
|
Munni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/139
(PAWA (P))
|
1703001025NRG24060120240248295
|
06/01/2024
|
aguri
|
1703001025WL012921
|
aguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
aguri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24060120240248296
|
06/01/2024
|
ramkali
|
1703001025WL012921
|
ramkali
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/14-A
(PAWA (P))
|
1703001025NRG24060120240248297
|
06/01/2024
|
ajay singh
|
1703001025WL012921
|
ajay singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/14-B
(PAWA (P))
|
1703001025NRG24060120240248298
|
06/01/2024
|
lakhan singh adivashi
|
1703001025WL012921
|
lakhan singh adivashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lakhansinghadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/141
(PAWA (P))
|
1703001025NRG24060120240248299
|
06/01/2024
|
rajaveti
|
1703001025WL012921
|
rajaveti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24060120240248300
|
06/01/2024
|
devendra
|
1703001025WL012921
|
devendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/17
(PAWA (P))
|
1703001025NRG24060120240248301
|
06/01/2024
|
lakhan
|
1703001025WL012921
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24060120240248302
|
06/01/2024
|
pushpa
|
1703001025WL012921
|
pushpa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/19
(PAWA (P))
|
1703001025NRG24060120240248303
|
06/01/2024
|
sirnam
|
1703001025WL012921
|
sirnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sirnam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-001/2
(PAWA (P))
|
1703001025NRG24060120240248304
|
06/01/2024
|
santobai
|
1703001025WL012921
|
santobai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-001/2-A
(PAWA (P))
|
1703001025NRG24060120240248305
|
06/01/2024
|
anita
|
1703001025WL012921
|
anita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-001/2-C
(PAWA (P))
|
1703001025NRG24060120240248306
|
06/01/2024
|
soni
|
1703001025WL012921
|
soni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GHATIGAON
|
MP-03-001-025-001/23
(PAWA (P))
|
1703001025NRG24060120240248307
|
06/01/2024
|
Rama
|
1703001025WL012921
|
Rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24060120240248310
|
06/01/2024
|
vimla
|
1703001025WL012921
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24060120240248311
|
06/01/2024
|
seema
|
1703001025WL012921
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24060120240248312
|
06/01/2024
|
susila
|
1703001025WL012921
|
susila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-025-001/31-A
(PAWA (P))
|
1703001025NRG24060120240248313
|
06/01/2024
|
matadeen
|
1703001025WL012921
|
matadeen
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-001/31-B
(PAWA (P))
|
1703001025NRG24060120240248314
|
06/01/2024
|
kajal
|
1703001025WL012921
|
kajal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-001/32
(PAWA (P))
|
1703001025NRG24060120240248315
|
06/01/2024
|
mohan singh
|
1703001025WL012921
|
mohan singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-001/33
(PAWA (P))
|
1703001025NRG24060120240248316
|
06/01/2024
|
nathu
|
1703001025WL012921
|
nathu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24060120240248318
|
06/01/2024
|
Raju
|
1703001025WL012921
|
Raju
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-001/34
(PAWA (P))
|
1703001025NRG24060120240248317
|
06/01/2024
|
rama deyi
|
1703001025WL012921
|
rama deyi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramadeyi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24060120240248319
|
06/01/2024
|
rama
|
1703001025WL012921
|
rama
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24060120240248320
|
06/01/2024
|
kaliyan
|
1703001025WL012921
|
kaliyan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24060120240248321
|
06/01/2024
|
lakhan
|
1703001025WL012921
|
lakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24060120240248322
|
06/01/2024
|
mamta
|
1703001025WL012921
|
mamta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24060120240248323
|
06/01/2024
|
shiv singh
|
1703001025WL012921
|
shiv singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24060120240248327
|
06/01/2024
|
Choti
|
1703001025WL012921
|
Choti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-001/4-A
(PAWA (P))
|
1703001025NRG24060120240248328
|
06/01/2024
|
kashi
|
1703001025WL012921
|
kashi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kashi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24060120240248329
|
06/01/2024
|
Kaumesh
|
1703001025WL012921
|
Kaumesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24060120240248330
|
06/01/2024
|
Sushila
|
1703001025WL012921
|
Sushila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-001/47
(PAWA (P))
|
1703001025NRG24060120240248331
|
06/01/2024
|
rajkumari
|
1703001025WL012921
|
rajkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24060120240248332
|
06/01/2024
|
ramniwash
|
1703001025WL012921
|
ramniwash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-001/49
(PAWA (P))
|
1703001025NRG24060120240248333
|
06/01/2024
|
Akleshkumari
|
1703001025WL012921
|
Akleshkumari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Akleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-025-001/52-A
(PAWA (P))
|
1703001025NRG24060120240248334
|
06/01/2024
|
keshav
|
1703001025WL012921
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-025-001/53
(PAWA (P))
|
1703001025NRG24060120240248335
|
06/01/2024
|
Mahip
|
1703001025WL012921
|
Mahip
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Mahip
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-001/53-B
(PAWA (P))
|
1703001025NRG24060120240248336
|
06/01/2024
|
Tahshila
|
1703001025WL012921
|
Tahshila
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Tahshila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24060120240248337
|
06/01/2024
|
rustam
|
1703001025WL012921
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24060120240248338
|
06/01/2024
|
raajvati
|
1703001025WL012921
|
raajvati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24060120240248339
|
06/01/2024
|
mohar singh
|
1703001025WL012921
|
mohar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24060120240248340
|
06/01/2024
|
bhura jurjar
|
1703001025WL012921
|
bhura jurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHATIGAON
|
MP-03-001-025-001/57-B
(PAWA (P))
|
1703001025NRG24060120240248341
|
06/01/2024
|
banti
|
1703001025WL012921
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24060120240248342
|
06/01/2024
|
keshav
|
1703001025WL012921
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24060120240248344
|
06/01/2024
|
amresh
|
1703001025WL012921
|
amresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
amresh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24060120240248343
|
06/01/2024
|
Hari singh
|
1703001025WL012921
|
Hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24060120240248345
|
06/01/2024
|
rakesh singh gurjar
|
1703001025WL012921
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rakeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24060120240248346
|
06/01/2024
|
Bhoora gurjar
|
1703001025WL012921
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-001/69-A
(PAWA (P))
|
1703001025NRG24060120240248348
|
06/01/2024
|
hanumant singh
|
1703001025WL012921
|
hanumant singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
hanumantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-001/7
(PAWA (P))
|
1703001025NRG24060120240248349
|
06/01/2024
|
badam singh
|
1703001025WL012921
|
badam singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
badamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-025-001/72
(PAWA (P))
|
1703001025NRG24060120240248351
|
06/01/2024
|
Pappu
|
1703001025WL012921
|
Pappu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24060120240248353
|
06/01/2024
|
Matadin
|
1703001025WL012921
|
Matadin
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24060120240248354
|
06/01/2024
|
veerendra
|
1703001025WL012921
|
veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-001/77
(PAWA (P))
|
1703001025NRG24060120240248355
|
06/01/2024
|
shivnaran
|
1703001025WL012921
|
shivnaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
shivnaran
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-001/78
(PAWA (P))
|
1703001025NRG24060120240248356
|
06/01/2024
|
munna
|
1703001025WL012921
|
munna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-001/79
(PAWA (P))
|
1703001025NRG24060120240248357
|
06/01/2024
|
ramkisan
|
1703001025WL012921
|
ramkisan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-001/79-A
(PAWA (P))
|
1703001025NRG24060120240248358
|
06/01/2024
|
dharmendra singh gurjar
|
1703001025WL012921
|
dharmendra singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
dharmendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24060120240248359
|
06/01/2024
|
shrilal
|
1703001025WL012921
|
shrilal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24060120240248360
|
06/01/2024
|
rambaran
|
1703001025WL012921
|
rambaran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24060120240248361
|
06/01/2024
|
madhu bai
|
1703001025WL012921
|
madhu bai
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
madhubai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-001/82-B
(PAWA (P))
|
1703001025NRG24060120240248362
|
06/01/2024
|
Ummend singh
|
1703001025WL012921
|
Ummend singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ummendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-001/84
(PAWA (P))
|
1703001025NRG24060120240248363
|
06/01/2024
|
ramkhatiyar
|
1703001025WL012921
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-025-001/85
(PAWA (P))
|
1703001025NRG24060120240248364
|
06/01/2024
|
banti
|
1703001025WL012921
|
banti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24060120240248365
|
06/01/2024
|
ramesh
|
1703001025WL012921
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24060120240248366
|
06/01/2024
|
druv gurjar
|
1703001025WL012921
|
druv gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24060120240248367
|
06/01/2024
|
deevan
|
1703001025WL012921
|
deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-001/9
(PAWA (P))
|
1703001025NRG24060120240248368
|
06/01/2024
|
rekha
|
1703001025WL012921
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GHATIGAON
|
MP-03-001-025-001/90
(PAWA (P))
|
1703001025NRG24060120240248369
|
06/01/2024
|
ranvir
|
1703001025WL012921
|
ranvir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ranvir
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24060120240248370
|
06/01/2024
|
shivsingh
|
1703001025WL012921
|
shivsingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24060120240248371
|
06/01/2024
|
mahindra
|
1703001025WL012921
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-001/93
(PAWA (P))
|
1703001025NRG24060120240248373
|
06/01/2024
|
gabbar singh
|
1703001025WL012921
|
gabbar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
gabbarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24060120240248374
|
06/01/2024
|
panjab singh
|
1703001025WL012921
|
panjab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24060120240248375
|
06/01/2024
|
sharmili gurjar
|
1703001025WL012921
|
sharmili gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24060120240248376
|
06/01/2024
|
hema
|
1703001025WL012921
|
hema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24060120240248377
|
06/01/2024
|
Deevan
|
1703001025WL012921
|
Deevan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-025-002/1-A
(PAWA (P))
|
1703001025NRG24060120240248379
|
06/01/2024
|
ranveer
|
1703001025WL012921
|
ranveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-002/1-B
(PAWA (P))
|
1703001025NRG24060120240248380
|
06/01/2024
|
atar singh
|
1703001025WL012921
|
atar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
atarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-003/5
(PAWA (P))
|
1703001025NRG24060120240248381
|
06/01/2024
|
gajraj
|
1703001025WL012921
|
gajraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-003/5-B
(PAWA (P))
|
1703001025NRG24060120240248382
|
06/01/2024
|
ramlakhan
|
1703001025WL012921
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-025-003/7
(PAWA (P))
|
1703001025NRG24060120240248383
|
06/01/2024
|
Ramnivash
|
1703001025WL012921
|
Ramnivash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-004/103-A
(PAWA (P))
|
1703001025NRG24060120240248384
|
06/01/2024
|
Jogendra
|
1703001025WL012921
|
Jogendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Jogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-004/103-B
(PAWA (P))
|
1703001025NRG24060120240248385
|
06/01/2024
|
Veerendra
|
1703001025WL012921
|
Veerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-025-004/107-A
(PAWA (P))
|
1703001025NRG24060120240248386
|
06/01/2024
|
ramlakhan
|
1703001025WL012921
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-004/107-B
(PAWA (P))
|
1703001025NRG24060120240248387
|
06/01/2024
|
janik singh
|
1703001025WL012921
|
janik singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
janiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-025-004/29-B
(PAWA (P))
|
1703001025NRG24060120240248392
|
06/01/2024
|
Dheerendra
|
1703001025WL012921
|
Dheerendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-004/30
(PAWA (P))
|
1703001025NRG24060120240248393
|
06/01/2024
|
kelash
|
1703001025WL012921
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-004/37-B
(PAWA (P))
|
1703001025NRG24060120240248396
|
06/01/2024
|
Damodar
|
1703001025WL012921
|
Damodar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-025-004/60
(PAWA (P))
|
1703001025NRG24060120240248400
|
06/01/2024
|
Ramayani
|
1703001025WL012921
|
Ramayani
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramayani
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-004/60-B
(PAWA (P))
|
1703001025NRG24060120240248401
|
06/01/2024
|
bijendra
|
1703001025WL012921
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHATIGAON
|
MP-03-001-025-004/72
(PAWA (P))
|
1703001025NRG24060120240248402
|
06/01/2024
|
sarnam
|
1703001025WL012921
|
sarnam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-025-004/72-A
(PAWA (P))
|
1703001025NRG24060120240248403
|
06/01/2024
|
satendra gurjar
|
1703001025WL012921
|
satendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
satendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-025-004/76
(PAWA (P))
|
1703001025NRG24060120240248404
|
06/01/2024
|
autar
|
1703001025WL012921
|
autar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-004/86
(PAWA (P))
|
1703001025NRG24060120240248405
|
06/01/2024
|
rakesh
|
1703001025WL012921
|
rakesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
142
|
GHATIGAON
|
MP-03-001-025-004/97
(PAWA (P))
|
1703001025NRG24060120240248406
|
06/01/2024
|
mahesh
|
1703001025WL012921
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-004/97-B
(PAWA (P))
|
1703001025NRG24060120240248407
|
06/01/2024
|
kedar
|
1703001025WL012921
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-025-004/98
(PAWA (P))
|
1703001025NRG24060120240248408
|
06/01/2024
|
baniya
|
1703001025WL012921
|
baniya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-025-004/98-A
(PAWA (P))
|
1703001025NRG24060120240248409
|
06/01/2024
|
ranveer singh gurjar
|
1703001025WL012921
|
ranveer singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ranveersinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-025-005/10
(PAWA (P))
|
1703001025NRG24060120240248410
|
06/01/2024
|
Sonu Gurjar
|
1703001025WL012921
|
Sonu Gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
SonuGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-005/10-A
(PAWA (P))
|
1703001025NRG24060120240248411
|
06/01/2024
|
girraj singh
|
1703001025WL012921
|
girraj singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GHATIGAON
|
MP-03-001-025-005/11
(PAWA (P))
|
1703001025NRG24060120240248412
|
06/01/2024
|
deewan singh gurjar
|
1703001025WL012921
|
deewan singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
deewansinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-025-005/12-B
(PAWA (P))
|
1703001025NRG24060120240248413
|
06/01/2024
|
mansingh
|
1703001025WL012921
|
mansingh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-025-005/13-B
(PAWA (P))
|
1703001025NRG24060120240248416
|
06/01/2024
|
bishnu
|
1703001025WL012921
|
bishnu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-005/15
(PAWA (P))
|
1703001025NRG24060120240248417
|
06/01/2024
|
bhujval singh
|
1703001025WL012921
|
bhujval singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhujvalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-005/17
(PAWA (P))
|
1703001025NRG24060120240248418
|
06/01/2024
|
Kok singh gurjar
|
1703001025WL012921
|
Kok singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Koksinghgurjar
|
INDUSIND BANK(607189)
|
|
153
|
GHATIGAON
|
MP-03-001-025-005/18
(PAWA (P))
|
1703001025NRG24060120240248419
|
06/01/2024
|
harendra
|
1703001025WL012921
|
harendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-025-005/18-B
(PAWA (P))
|
1703001025NRG24060120240248420
|
06/01/2024
|
indar
|
1703001025WL012921
|
indar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
indar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-025-005/19
(PAWA (P))
|
1703001025NRG24060120240248421
|
06/01/2024
|
suresh
|
1703001025WL012921
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHATIGAON
|
MP-03-001-025-005/19-A
(PAWA (P))
|
1703001025NRG24060120240248422
|
06/01/2024
|
kamlesh
|
1703001025WL012921
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-025-005/2
(PAWA (P))
|
1703001025NRG24060120240248423
|
06/01/2024
|
keshav
|
1703001025WL012921
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-025-005/20-A
(PAWA (P))
|
1703001025NRG24060120240248424
|
06/01/2024
|
mahtav singh
|
1703001025WL012921
|
mahtav singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mahtavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GHATIGAON
|
MP-03-001-025-005/20-B
(PAWA (P))
|
1703001025NRG24060120240248425
|
06/01/2024
|
Ramsevak
|
1703001025WL012921
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-025-005/21
(PAWA (P))
|
1703001025NRG24060120240248426
|
06/01/2024
|
Ramsevak
|
1703001025WL012921
|
Ramsevak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHATIGAON
|
MP-03-001-025-005/24
(PAWA (P))
|
1703001025NRG24060120240248428
|
06/01/2024
|
otar
|
1703001025WL012921
|
otar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
otar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-025-005/27-A
(PAWA (P))
|
1703001025NRG24060120240248431
|
06/01/2024
|
mahindra
|
1703001025WL012921
|
mahindra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-025-005/28
(PAWA (P))
|
1703001025NRG24060120240248432
|
06/01/2024
|
ramlakhan
|
1703001025WL012921
|
ramlakhan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-025-005/29-A
(PAWA (P))
|
1703001025NRG24060120240248433
|
06/01/2024
|
hari singh
|
1703001025WL012921
|
hari singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-025-005/29-B
(PAWA (P))
|
1703001025NRG24060120240248434
|
06/01/2024
|
kedar
|
1703001025WL012921
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-025-005/30
(PAWA (P))
|
1703001025NRG24060120240248436
|
06/01/2024
|
ramveer
|
1703001025WL012921
|
ramveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GHATIGAON
|
MP-03-001-025-005/30-A
(PAWA (P))
|
1703001025NRG24060120240248437
|
06/01/2024
|
ramkhatiyar
|
1703001025WL012921
|
ramkhatiyar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramkhatiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-025-005/30-B
(PAWA (P))
|
1703001025NRG24060120240248438
|
06/01/2024
|
Amar singh
|
1703001025WL012921
|
Amar singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-025-005/30-C
(PAWA (P))
|
1703001025NRG24060120240248439
|
06/01/2024
|
Dashrath
|
1703001025WL012921
|
Dashrath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-025-005/31
(PAWA (P))
|
1703001025NRG24060120240248440
|
06/01/2024
|
Ashok
|
1703001025WL012921
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-025-005/31-A
(PAWA (P))
|
1703001025NRG24060120240248441
|
06/01/2024
|
Pooran
|
1703001025WL012921
|
Pooran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-025-005/31-B
(PAWA (P))
|
1703001025NRG24060120240248442
|
06/01/2024
|
prikash
|
1703001025WL012921
|
prikash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GHATIGAON
|
MP-03-001-025-005/39-A
(PAWA (P))
|
1703001025NRG24060120240248443
|
06/01/2024
|
panjab
|
1703001025WL012921
|
panjab
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-025-005/4
(PAWA (P))
|
1703001025NRG24060120240248444
|
06/01/2024
|
Kamlesh
|
1703001025WL012921
|
Kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-025-005/6
(PAWA (P))
|
1703001025NRG24060120240248445
|
06/01/2024
|
Varsha
|
1703001025WL012921
|
Varsha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-025-005/7
(PAWA (P))
|
1703001025NRG24060120240248446
|
06/01/2024
|
kelash
|
1703001025WL012921
|
kelash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-025-005/76-A
(PAWA (P))
|
1703001025NRG24060120240248447
|
06/01/2024
|
bhupendra gurjar
|
1703001025WL012921
|
bhupendra gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhupendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-025-005/8-A
(PAWA (P))
|
1703001025NRG24060120240248448
|
06/01/2024
|
rajendra
|
1703001025WL012921
|
rajendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-025-005/9
(PAWA (P))
|
1703001025NRG24060120240248450
|
06/01/2024
|
bharat singh
|
1703001025WL012921
|
bharat singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230724
|
230724
|
|
|
|
|
|
|
|
|
180
|
GHATIGAON
|
MP-03-001-013-002/29
(MEHADPUR (P))
|
1703001013NRG24050120240248061
|
06/01/2024
|
hukam singh
|
1703001013WL012908
|
hukam singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
GHATIGAON
|
MP-03-001-025-004/111
(PAWA (P))
|
1703001025NRG24060120240248388
|
06/01/2024
|
ranveer singh
|
1703001025WL012921
|
ranveer singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-025-004/111-A
(PAWA (P))
|
1703001025NRG24060120240248389
|
06/01/2024
|
nimal
|
1703001025WL012921
|
nimal
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
nimal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-025-004/116
(PAWA (P))
|
1703001025NRG24060120240248390
|
06/01/2024
|
balattar singh
|
1703001025WL012921
|
balattar singh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
balattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHATIGAON
|
MP-03-001-025-004/29-A
(PAWA (P))
|
1703001025NRG24060120240248391
|
06/01/2024
|
Omprakash
|
1703001025WL012921
|
Omprakash
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-025-004/37
(PAWA (P))
|
1703001025NRG24060120240248394
|
06/01/2024
|
vinod
|
1703001025WL012921
|
vinod
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHATIGAON
|
MP-03-001-025-004/37-A
(PAWA (P))
|
1703001025NRG24060120240248395
|
06/01/2024
|
Satish
|
1703001025WL012921
|
Satish
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHATIGAON
|
MP-03-001-025-004/37-C
(PAWA (P))
|
1703001025NRG24060120240248397
|
06/01/2024
|
Shivam
|
1703001025WL012921
|
Shivam
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-025-004/55
(PAWA (P))
|
1703001025NRG24060120240248398
|
06/01/2024
|
barat
|
1703001025WL012921
|
barat
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
barat
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-025-004/55-A
(PAWA (P))
|
1703001025NRG24060120240248399
|
06/01/2024
|
Mukesh
|
1703001025WL012921
|
Mukesh
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
190
|
GHATIGAON
|
MP-03-001-007-001/125
(MILAWALI(P))
|
1703001007NRG24060120240248210
|
06/01/2024
|
kamal
|
1703001007WL012917
|
kamal
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
GHATIGAON
|
MP-03-001-007-001/152
(MILAWALI(P))
|
1703001007NRG24060120240248211
|
06/01/2024
|
shubham
|
1703001007WL012917
|
shubham
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
shubham
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
GHATIGAON
|
MP-03-001-007-001/187
(MILAWALI(P))
|
1703001007NRG24060120240248212
|
06/01/2024
|
devdutt
|
1703001007WL012917
|
devdutt
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
devdutt
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
GHATIGAON
|
MP-03-001-007-002/138
(MILAWALI(P))
|
1703001007NRG24060120240248213
|
06/01/2024
|
Sriram
|
1703001007WL012917
|
Sriram
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
Sriram
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
GHATIGAON
|
MP-03-001-007-002/158
(MILAWALI(P))
|
1703001007NRG24060120240248215
|
06/01/2024
|
rajendra
|
1703001007WL012917
|
rajendra
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHATIGAON
|
MP-03-001-007-002/163
(MILAWALI(P))
|
1703001007NRG24060120240248217
|
06/01/2024
|
bhupendra singh
|
1703001007WL012917
|
bhupendra singh
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhupendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
GHATIGAON
|
MP-03-001-007-002/166
(MILAWALI(P))
|
1703001007NRG24060120240248218
|
06/01/2024
|
hakim mittal
|
1703001007WL012917
|
hakim mittal
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
hakimmittal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
GHATIGAON
|
MP-03-001-007-002/167
(MILAWALI(P))
|
1703001007NRG24060120240248219
|
06/01/2024
|
pawan mittal
|
1703001007WL012917
|
pawan mittal
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
pawanmittal
|
BANK OF BARODA(606985)
|
|
198
|
GHATIGAON
|
MP-03-001-007-002/168
(MILAWALI(P))
|
1703001007NRG24060120240248220
|
06/01/2024
|
sher singh
|
1703001007WL012917
|
sher singh
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
shersingh
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
GHATIGAON
|
MP-03-001-007-002/170
(MILAWALI(P))
|
1703001007NRG24060120240248221
|
06/01/2024
|
rameshwar mittal
|
1703001007WL012917
|
rameshwar mittal
|
00177
|
IOBA0002533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
rameshwarmittal
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
GHATIGAON
|
MP-03-001-013-002/16-A
(MEHADPUR (P))
|
1703001013NRG24050120240248019
|
06/01/2024
|
AMRITLAL
|
1703001013WL012907
|
AMRITLAL
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
AMRITLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
GHATIGAON
|
MP-03-001-013-002/20-C
(MEHADPUR (P))
|
1703001013NRG24050120240248055
|
06/01/2024
|
Banti
|
1703001013WL012908
|
Banti
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Banti
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
GHATIGAON
|
MP-03-001-013-002/32
(MEHADPUR (P))
|
1703001013NRG24050120240248034
|
06/01/2024
|
kunthi
|
1703001013WL012907
|
kunthi
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
GHATIGAON
|
MP-03-001-013-002/49-A
(MEHADPUR (P))
|
1703001013NRG24050120240248006
|
06/01/2024
|
kamlesh yadav
|
1703001013WL012906
|
kamlesh yadav
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamleshyadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
204
|
GHATIGAON
|
MP-03-001-013-001/209-A
(MEHADPUR (P))
|
1703001013NRG24050120240248014
|
06/01/2024
|
Ramnivas
|
1703001013WL012907
|
Ramnivas
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramnivas
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
GHATIGAON
|
MP-03-001-013-001/209-B
(MEHADPUR (P))
|
1703001013NRG24050120240248015
|
06/01/2024
|
Ramkumar
|
1703001013WL012907
|
Ramkumar
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
GHATIGAON
|
MP-03-001-013-002/209
(MEHADPUR (P))
|
1703001013NRG24050120240248021
|
06/01/2024
|
devendra
|
1703001013WL012907
|
devendra
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
devendra
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
GHATIGAON
|
MP-03-001-013-002/209
(MEHADPUR (P))
|
1703001013NRG24050120240247997
|
06/01/2024
|
devendra
|
1703001013WL012906
|
devendra
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHATIGAON
|
MP-03-001-013-002/210
(MEHADPUR (P))
|
1703001013NRG24050120240248023
|
06/01/2024
|
keshav
|
1703001013WL012907
|
keshav
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
keshav
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
GHATIGAON
|
MP-03-001-013-002/212
(MEHADPUR (P))
|
1703001013NRG24050120240248056
|
06/01/2024
|
badam
|
1703001013WL012908
|
badam
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
badam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
GHATIGAON
|
MP-03-001-013-002/216
(MEHADPUR (P))
|
1703001013NRG24050120240248025
|
06/01/2024
|
jawaharsinhg
|
1703001013WL012907
|
jawaharsinhg
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
jawaharsinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHATIGAON
|
MP-03-001-013-002/40
(MEHADPUR (P))
|
1703001013NRG24050120240248000
|
06/01/2024
|
Jaganath
|
1703001013WL012906
|
Jaganath
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Jaganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
212
|
GHATIGAON
|
MP-03-001-007-002/161
(MILAWALI(P))
|
1703001007NRG24060120240248216
|
06/01/2024
|
ganga ram
|
1703001007WL012917
|
ganga ram
|
00354
|
PUNB0029100
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
GHATIGAON
|
MP-03-001-007-002/156
(MILAWALI(P))
|
1703001007NRG24060120240248214
|
06/01/2024
|
kusumlata
|
1703001007WL012917
|
kusumlata
|
00354
|
PUNB0988300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684141602
|
|
kusumlata
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHATIGAON
|
MP-03-001-013-002/34-A
(MEHADPUR (P))
|
1703001013NRG24050120240247998
|
06/01/2024
|
neetu yadav
|
1703001013WL012906
|
neetu yadav
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
neetuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
215
|
GHATIGAON
|
MP-03-001-013-001/203-A
(MEHADPUR (P))
|
1703001013NRG24050120240248039
|
06/01/2024
|
meena
|
1703001013WL012908
|
meena
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHATIGAON
|
MP-03-001-013-001/203-B
(MEHADPUR (P))
|
1703001013NRG24050120240248040
|
06/01/2024
|
surendra
|
1703001013WL012908
|
surendra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHATIGAON
|
MP-03-001-013-001/255-A
(MEHADPUR (P))
|
1703001013NRG24050120240248041
|
06/01/2024
|
manoj
|
1703001013WL012908
|
manoj
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
manoj
|
BANK OF INDIA(508505)
|
|
218
|
GHATIGAON
|
MP-03-001-013-001/256-A
(MEHADPUR (P))
|
1703001013NRG24050120240248042
|
06/01/2024
|
kamla
|
1703001013WL012908
|
kamla
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
219
|
GHATIGAON
|
MP-03-001-013-001/256-B
(MEHADPUR (P))
|
1703001013NRG24050120240248043
|
06/01/2024
|
tularam
|
1703001013WL012908
|
tularam
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
220
|
GHATIGAON
|
MP-03-001-013-001/256-C
(MEHADPUR (P))
|
1703001013NRG24050120240248044
|
06/01/2024
|
narayani baghel
|
1703001013WL012908
|
narayani baghel
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
narayanibaghel
|
BANK OF INDIA(508505)
|
|
221
|
GHATIGAON
|
MP-03-001-013-001/256-D
(MEHADPUR (P))
|
1703001013NRG24050120240248045
|
06/01/2024
|
kok singh baghel
|
1703001013WL012908
|
kok singh baghel
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
koksinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHATIGAON
|
MP-03-001-013-001/258
(MEHADPUR (P))
|
1703001013NRG24050120240248046
|
06/01/2024
|
RAMVATEE
|
1703001013WL012908
|
RAMVATEE
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
RAMVATEE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GHATIGAON
|
MP-03-001-013-001/258-B
(MEHADPUR (P))
|
1703001013NRG24050120240248047
|
06/01/2024
|
KIRAN
|
1703001013WL012908
|
KIRAN
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
GHATIGAON
|
MP-03-001-013-001/49
(MEHADPUR (P))
|
1703001013NRG24050120240248051
|
06/01/2024
|
ramhet
|
1703001013WL012908
|
ramhet
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
225
|
GHATIGAON
|
MP-03-001-013-001/73-D
(MEHADPUR (P))
|
1703001013NRG24050120240248052
|
06/01/2024
|
GUDIYA YADAV
|
1703001013WL012908
|
GUDIYA YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
GUDIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
GHATIGAON
|
MP-03-001-013-001/88-A
(MEHADPUR (P))
|
1703001013NRG24050120240248053
|
06/01/2024
|
hakim
|
1703001013WL012908
|
hakim
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
227
|
GHATIGAON
|
MP-03-001-013-002/15
(MEHADPUR (P))
|
1703001013NRG24050120240248017
|
06/01/2024
|
bhikam singh
|
1703001013WL012907
|
bhikam singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhikamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHATIGAON
|
MP-03-001-013-002/212-D
(MEHADPUR (P))
|
1703001013NRG24050120240248057
|
06/01/2024
|
rakesh yadav
|
1703001013WL012908
|
rakesh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
GHATIGAON
|
MP-03-001-013-002/213-B
(MEHADPUR (P))
|
1703001013NRG24050120240248058
|
06/01/2024
|
keshav singh yadav
|
1703001013WL012908
|
keshav singh yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
keshavsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
GHATIGAON
|
MP-03-001-013-002/213-C
(MEHADPUR (P))
|
1703001013NRG24050120240248059
|
06/01/2024
|
arvind yadav
|
1703001013WL012908
|
arvind yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
GHATIGAON
|
MP-03-001-013-002/214
(MEHADPUR (P))
|
1703001013NRG24050120240248060
|
06/01/2024
|
palendra
|
1703001013WL012908
|
palendra
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
palendra
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHATIGAON
|
MP-03-001-013-002/215
(MEHADPUR (P))
|
1703001013NRG24050120240248024
|
06/01/2024
|
suresh
|
1703001013WL012907
|
suresh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
GHATIGAON
|
MP-03-001-013-002/36-B
(MEHADPUR (P))
|
1703001013NRG24050120240248062
|
06/01/2024
|
sanehi
|
1703001013WL012908
|
sanehi
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
sanehi
|
STATE BANK OF INDIA(508548)
|
|
234
|
GHATIGAON
|
MP-03-001-013-002/37-D
(MEHADPUR (P))
|
1703001013NRG24050120240248063
|
06/01/2024
|
prayanka yadav
|
1703001013WL012908
|
prayanka yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
prayankayadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
GHATIGAON
|
MP-03-001-013-002/38-D
(MEHADPUR (P))
|
1703001013NRG24050120240248064
|
06/01/2024
|
manisha
|
1703001013WL012908
|
manisha
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHATIGAON
|
MP-03-001-013-002/41-C
(MEHADPUR (P))
|
1703001013NRG24050120240248065
|
06/01/2024
|
jooli yadav
|
1703001013WL012908
|
jooli yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
jooliyadav
|
UNION BANK OF INDIA(508500)
|
|
237
|
GHATIGAON
|
MP-03-001-013-002/41-D
(MEHADPUR (P))
|
1703001013NRG24050120240248066
|
06/01/2024
|
kamlesh
|
1703001013WL012908
|
kamlesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
238
|
GHATIGAON
|
MP-03-001-013-002/43-B
(MEHADPUR (P))
|
1703001013NRG24050120240248067
|
06/01/2024
|
arti
|
1703001013WL012908
|
arti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
arti
|
UNION BANK OF INDIA(508500)
|
|
239
|
GHATIGAON
|
MP-03-001-013-002/45-A
(MEHADPUR (P))
|
1703001013NRG24050120240248068
|
06/01/2024
|
haluki
|
1703001013WL012908
|
haluki
|
00415
|
SBIN0007728
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684141602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
GHATIGAON
|
MP-03-001-013-002/46-B
(MEHADPUR (P))
|
1703001013NRG24050120240248002
|
06/01/2024
|
ramrati
|
1703001013WL012906
|
ramrati
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
241
|
GHATIGAON
|
MP-03-001-013-002/47-B
(MEHADPUR (P))
|
1703001013NRG24050120240248003
|
06/01/2024
|
hema yadav
|
1703001013WL012906
|
hema yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
hemayadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHATIGAON
|
MP-03-001-013-002/49-B
(MEHADPUR (P))
|
1703001013NRG24050120240248007
|
06/01/2024
|
bhavna yadav
|
1703001013WL012906
|
bhavna yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhavnayadav
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHATIGAON
|
MP-03-001-013-002/50-A
(MEHADPUR (P))
|
1703001013NRG24050120240248009
|
06/01/2024
|
ramveer singh
|
1703001013WL012906
|
ramveer singh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramveersingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHATIGAON
|
MP-03-001-013-002/54-B
(MEHADPUR (P))
|
1703001013NRG24050120240248069
|
06/01/2024
|
PHULO
|
1703001013WL012908
|
PHULO
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
PHULO
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHATIGAON
|
MP-03-001-013-002/7
(MEHADPUR (P))
|
1703001013NRG24050120240248010
|
06/01/2024
|
mitlesh
|
1703001013WL012906
|
mitlesh
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mitlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
246
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24060120240248454
|
06/01/2024
|
KRISHNAPAL
|
1703001025WL012921
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
GHATIGAON
|
MP-03-001-025-005/25
(PAWA (P))
|
1703001025NRG24060120240248429
|
06/01/2024
|
Kp singh gurjar
|
1703001025WL012921
|
Kp singh gurjar
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Kpsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
GHATIGAON
|
MP-03-001-013-001/10-C
(MEHADPUR (P))
|
1703001013NRG24050120240248012
|
06/01/2024
|
ANEETA
|
1703001013WL012907
|
ANEETA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ANEETA
|
UNION BANK OF INDIA(508500)
|
|
249
|
GHATIGAON
|
MP-03-001-013-001/12-C
(MEHADPUR (P))
|
1703001013NRG24050120240247996
|
06/01/2024
|
kamla
|
1703001013WL012906
|
kamla
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
250
|
GHATIGAON
|
MP-03-001-013-001/28-C
(MEHADPUR (P))
|
1703001013NRG24050120240248048
|
06/01/2024
|
JITENDRA
|
1703001013WL012908
|
JITENDRA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHATIGAON
|
MP-03-001-013-001/41-C
(MEHADPUR (P))
|
1703001013NRG24050120240248049
|
06/01/2024
|
girdhavar
|
1703001013WL012908
|
girdhavar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
girdhavar
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHATIGAON
|
MP-03-001-013-001/42-B
(MEHADPUR (P))
|
1703001013NRG24050120240248050
|
06/01/2024
|
panjab
|
1703001013WL012908
|
panjab
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
panjab
|
BANK OF INDIA(508505)
|
|
253
|
GHATIGAON
|
MP-03-001-013-002/21
(MEHADPUR (P))
|
1703001013NRG24050120240248022
|
06/01/2024
|
Amar.singh
|
1703001013WL012907
|
Amar.singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Amar.singh
|
UNION BANK OF INDIA(508500)
|
|
254
|
GHATIGAON
|
MP-03-001-013-002/22
(MEHADPUR (P))
|
1703001013NRG24050120240248026
|
06/01/2024
|
ramhet
|
1703001013WL012907
|
ramhet
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHATIGAON
|
MP-03-001-013-002/34-C
(MEHADPUR (P))
|
1703001013NRG24050120240247999
|
06/01/2024
|
pooja yadav
|
1703001013WL012906
|
pooja yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
poojayadav
|
UNION BANK OF INDIA(508500)
|
|
256
|
GHATIGAON
|
MP-03-001-013-002/41
(MEHADPUR (P))
|
1703001013NRG24050120240248035
|
06/01/2024
|
BHOOP.SINGH
|
1703001013WL012907
|
BHOOP.SINGH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
BHOOP.SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
GHATIGAON
|
MP-03-001-013-002/46-A
(MEHADPUR (P))
|
1703001013NRG24050120240248001
|
06/01/2024
|
pramod yadav
|
1703001013WL012906
|
pramod yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
pramodyadav
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHATIGAON
|
MP-03-001-013-002/48-B
(MEHADPUR (P))
|
1703001013NRG24050120240248004
|
06/01/2024
|
poonam
|
1703001013WL012906
|
poonam
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
poonam
|
UNION BANK OF INDIA(508500)
|
|
259
|
GHATIGAON
|
MP-03-001-013-002/48-D
(MEHADPUR (P))
|
1703001013NRG24050120240248005
|
06/01/2024
|
mamta
|
1703001013WL012906
|
mamta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
260
|
GHATIGAON
|
MP-03-001-013-002/49-C
(MEHADPUR (P))
|
1703001013NRG24050120240248008
|
06/01/2024
|
poonam yadav
|
1703001013WL012906
|
poonam yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
poonamyadav
|
UNION BANK OF INDIA(508500)
|
|
261
|
GHATIGAON
|
MP-03-001-013-002/8
(MEHADPUR (P))
|
1703001013NRG24050120240248036
|
06/01/2024
|
balkar
|
1703001013WL012907
|
balkar
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
balkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GHATIGAON
|
MP-03-001-013-002/9
(MEHADPUR (P))
|
1703001013NRG24050120240248037
|
06/01/2024
|
mamta
|
1703001013WL012907
|
mamta
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
263
|
GHATIGAON
|
MP-03-001-013-002/17-A
(MEHADPUR (P))
|
1703001013NRG24050120240248020
|
06/01/2024
|
rameswar
|
1703001013WL012907
|
rameswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rameswar
|
PUNJAB & SIND BANK(607087)
|
|
264
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24060120240248309
|
06/01/2024
|
ram
|
1703001025WL012921
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24060120240248324
|
06/01/2024
|
Ankesh
|
1703001025WL012921
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24060120240248325
|
06/01/2024
|
Surendra
|
1703001025WL012921
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24060120240248326
|
06/01/2024
|
anup
|
1703001025WL012921
|
anup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GHATIGAON
|
MP-03-001-025-001/68
(PAWA (P))
|
1703001025NRG24060120240248347
|
06/01/2024
|
Karan
|
1703001025WL012921
|
Karan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GHATIGAON
|
MP-03-001-025-001/71
(PAWA (P))
|
1703001025NRG24060120240248350
|
06/01/2024
|
Monu
|
1703001025WL012921
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GHATIGAON
|
MP-03-001-025-001/73-A
(PAWA (P))
|
1703001025NRG24060120240248352
|
06/01/2024
|
Narendra
|
1703001025WL012921
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GHATIGAON
|
MP-03-001-025-005/13
(PAWA (P))
|
1703001025NRG24060120240248414
|
06/01/2024
|
ramsevak
|
1703001025WL012921
|
ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24060120240248415
|
06/01/2024
|
lovekush
|
1703001025WL012921
|
lovekush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GHATIGAON
|
MP-03-001-025-005/22
(PAWA (P))
|
1703001025NRG24060120240248427
|
06/01/2024
|
ramlakhan
|
1703001025WL012921
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GHATIGAON
|
MP-03-001-025-005/27
(PAWA (P))
|
1703001025NRG24060120240248430
|
06/01/2024
|
nirajan
|
1703001025WL012921
|
nirajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
nirajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GHATIGAON
|
MP-03-001-025-005/3
(PAWA (P))
|
1703001025NRG24060120240248435
|
06/01/2024
|
satish
|
1703001025WL012921
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHATIGAON
|
MP-03-001-025-005/8-B
(PAWA (P))
|
1703001025NRG24060120240248449
|
06/01/2024
|
ramnivas
|
1703001025WL012921
|
ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHATIGAON
|
MP-03-001-025-006/10
(PAWA (P))
|
1703001025NRG24060120240248451
|
06/01/2024
|
Parmal Adiwasi
|
1703001025WL012921
|
Parmal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GHATIGAON
|
MP-03-001-025-006/16
(PAWA (P))
|
1703001025NRG24060120240248452
|
06/01/2024
|
badam
|
1703001025WL012921
|
badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GHATIGAON
|
MP-03-001-025-006/22
(PAWA (P))
|
1703001025NRG24060120240248455
|
06/01/2024
|
Ramlakhan Adiwasi
|
1703001025WL012921
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GHATIGAON
|
MP-03-001-025-006/23
(PAWA (P))
|
1703001025NRG24060120240248456
|
06/01/2024
|
rajeev adiwasi
|
1703001025WL012921
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684141602
|
Document Pending for Account Holder turning Major
|
|
|
|
281
|
GHATIGAON
|
MP-03-001-025-006/28
(PAWA (P))
|
1703001025NRG24060120240248457
|
06/01/2024
|
girraj
|
1703001025WL012921
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GHATIGAON
|
MP-03-001-025-006/29-A
(PAWA (P))
|
1703001025NRG24060120240248458
|
06/01/2024
|
bhattu
|
1703001025WL012921
|
bhattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
bhattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
283
|
GHATIGAON
|
MP-03-001-013-001/129
(MEHADPUR (P))
|
1703001013NRG24050120240248038
|
06/01/2024
|
soneram
|
1703001013WL012908
|
soneram
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GHATIGAON
|
MP-03-001-013-001/193-B
(MEHADPUR (P))
|
1703001013NRG24050120240248013
|
06/01/2024
|
ramsevak
|
1703001013WL012907
|
ramsevak
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GHATIGAON
|
MP-03-001-013-002/14
(MEHADPUR (P))
|
1703001013NRG24050120240248054
|
06/01/2024
|
mohar singh
|
1703001013WL012908
|
mohar singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHATIGAON
|
MP-03-001-013-002/16
(MEHADPUR (P))
|
1703001013NRG24050120240248018
|
06/01/2024
|
jashmant singh
|
1703001013WL012907
|
jashmant singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
jashmantsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
GHATIGAON
|
MP-03-001-013-002/23-A
(MEHADPUR (P))
|
1703001013NRG24050120240248028
|
06/01/2024
|
lokendra
|
1703001013WL012907
|
lokendra
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
288
|
GHATIGAON
|
MP-03-001-013-002/31-A
(MEHADPUR (P))
|
1703001013NRG24050120240248032
|
06/01/2024
|
balkar singh
|
1703001013WL012907
|
balkar singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
balkarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHATIGAON
|
MP-03-001-013-002/31-A
(MEHADPUR (P))
|
1703001013NRG24050120240248033
|
06/01/2024
|
shrimati
|
1703001013WL012907
|
shrimati
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
shrimati
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHATIGAON
|
MP-03-001-013-002/8
(MEHADPUR (P))
|
1703001013NRG24050120240248011
|
06/01/2024
|
BALKAR
|
1703001013WL012906
|
BALKAR
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
BALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
291
|
GHATIGAON
|
MP-03-001-025-001/109
(PAWA (P))
|
1703001025NRG24060120240248256
|
06/01/2024
|
ramlakhan
|
1703001025WL012921
|
ramlakhan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24060120240248257
|
06/01/2024
|
Kreshan
|
1703001025WL012921
|
Kreshan
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Kreshan
|
IDBI BANK(607095)
|
|
293
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24060120240248259
|
06/01/2024
|
Devendra
|
1703001025WL012921
|
Devendra
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24060120240248283
|
06/01/2024
|
rahul
|
1703001025WL012921
|
rahul
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24060120240248308
|
06/01/2024
|
tej singh
|
1703001025WL012921
|
tej singh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
GHATIGAON
|
MP-03-001-025-001/92
(PAWA (P))
|
1703001025NRG24060120240248372
|
06/01/2024
|
mahaveer
|
1703001025WL012921
|
mahaveer
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHATIGAON
|
MP-03-001-025-002/1
(PAWA (P))
|
1703001025NRG24060120240248378
|
06/01/2024
|
jogesh
|
1703001025WL012921
|
jogesh
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
jogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
298
|
GHATIGAON
|
MP-03-001-013-002/26-B
(MEHADPUR (P))
|
1703001013NRG24050120240248031
|
06/01/2024
|
ranbeer
|
1703001013WL012907
|
ranbeer
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141602
|
|
ranbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392496
|
392496
|
|
|
|
|
|
|
|