|
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))
|
1703001025NRG24280220240290446
|
28/02/2024
|
Narendra
|
1703001025WL014918
|
Narendra
|
00032
|
UTIB0002514
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-022-001/1453
(BARAI (P))
|
1703001022NRG24280220240290220
|
28/02/2024
|
RANI
|
1703001022WL014916
|
RANI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHATIGAON
|
MP-03-001-022-001/1692
(BARAI (P))
|
1703001022NRG24280220240290221
|
28/02/2024
|
Ashok
|
1703001022WL014916
|
Ashok
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHATIGAON
|
MP-03-001-022-001/1767
(BARAI (P))
|
1703001022NRG24280220240290222
|
28/02/2024
|
tulsi
|
1703001022WL014916
|
tulsi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-022-001/1817
(BARAI (P))
|
1703001022NRG24280220240290223
|
28/02/2024
|
pinki jatav
|
1703001022WL014916
|
pinki jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
pinkijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-022-001/206-B
(BARAI (P))
|
1703001022NRG24280220240290225
|
28/02/2024
|
MEERA
|
1703001022WL014916
|
MEERA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-022-001/206-B
(BARAI (P))
|
1703001022NRG24280220240290224
|
28/02/2024
|
VISHNU
|
1703001022WL014916
|
VISHNU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-022-001/405
(BARAI (P))
|
1703001022NRG24280220240290226
|
28/02/2024
|
badam
|
1703001022WL014916
|
badam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
badam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-022-001/857-A
(BARAI (P))
|
1703001022NRG24280220240290227
|
28/02/2024
|
bhagirath
|
1703001022WL014916
|
bhagirath
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHATIGAON
|
MP-03-001-022-001/857-A
(BARAI (P))
|
1703001022NRG24280220240290228
|
28/02/2024
|
narmda
|
1703001022WL014916
|
narmda
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
narmda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-022-001/935
(BARAI (P))
|
1703001022NRG24280220240290229
|
28/02/2024
|
babulal
|
1703001022WL014916
|
babulal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301725092
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-025-001/100
(PAWA (P))
|
1703001025NRG24280220240290260
|
28/02/2024
|
girraj
|
1703001025WL014918
|
girraj
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-025-001/100-B
(PAWA (P))
|
1703001025NRG24280220240290261
|
28/02/2024
|
Ramendra
|
1703001025WL014918
|
Ramendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ramendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-025-001/101
(PAWA (P))
|
1703001025NRG24280220240290262
|
28/02/2024
|
Dashrath singh
|
1703001025WL014918
|
Dashrath singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-025-001/102
(PAWA (P))
|
1703001025NRG24280220240290263
|
28/02/2024
|
amresh
|
1703001025WL014918
|
amresh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
amresh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
GHATIGAON
|
MP-03-001-025-001/102-A
(PAWA (P))
|
1703001025NRG24280220240290264
|
28/02/2024
|
satendra
|
1703001025WL014918
|
satendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
satendra
|
CANARA BANK(508532)
|
|
17
|
GHATIGAON
|
MP-03-001-025-001/107-A
(PAWA (P))
|
1703001025NRG24280220240290265
|
28/02/2024
|
Mahesh
|
1703001025WL014918
|
Mahesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-025-001/109-B
(PAWA (P))
|
1703001025NRG24280220240290268
|
28/02/2024
|
lovkush
|
1703001025WL014918
|
lovkush
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
lovkush
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-025-001/11
(PAWA (P))
|
1703001025NRG24280220240290270
|
28/02/2024
|
rammye
|
1703001025WL014918
|
rammye
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rammye
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-025-001/110-A
(PAWA (P))
|
1703001025NRG24280220240290271
|
28/02/2024
|
Devendra
|
1703001025WL014918
|
Devendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-025-001/111
(PAWA (P))
|
1703001025NRG24280220240290272
|
28/02/2024
|
Rajveer
|
1703001025WL014918
|
Rajveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-025-001/114
(PAWA (P))
|
1703001025NRG24280220240290273
|
28/02/2024
|
pooran singh
|
1703001025WL014918
|
pooran singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
pooransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-025-001/119-B
(PAWA (P))
|
1703001025NRG24280220240290275
|
28/02/2024
|
bharat singh
|
1703001025WL014918
|
bharat singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24280220240290276
|
28/02/2024
|
geeta
|
1703001025WL014918
|
geeta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-025-001/12
(PAWA (P))
|
1703001025NRG24280220240290277
|
28/02/2024
|
rajendra
|
1703001025WL014918
|
rajendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GHATIGAON
|
MP-03-001-025-001/126
(PAWA (P))
|
1703001025NRG24280220240290279
|
28/02/2024
|
hari singh
|
1703001025WL014918
|
hari singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHATIGAON
|
MP-03-001-025-001/126-A
(PAWA (P))
|
1703001025NRG24280220240290280
|
28/02/2024
|
kok singh
|
1703001025WL014918
|
kok singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHATIGAON
|
MP-03-001-025-001/128-A
(PAWA (P))
|
1703001025NRG24280220240290281
|
28/02/2024
|
gabbar
|
1703001025WL014918
|
gabbar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-025-001/129
(PAWA (P))
|
1703001025NRG24280220240290282
|
28/02/2024
|
parvati
|
1703001025WL014918
|
parvati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-025-001/132-A
(PAWA (P))
|
1703001025NRG24280220240290284
|
28/02/2024
|
chatarsingh
|
1703001025WL014918
|
chatarsingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-025-001/132-B
(PAWA (P))
|
1703001025NRG24280220240290285
|
28/02/2024
|
maltibai
|
1703001025WL014918
|
maltibai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-025-001/135
(PAWA (P))
|
1703001025NRG24280220240290286
|
28/02/2024
|
Barelal
|
1703001025WL014918
|
Barelal
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHATIGAON
|
MP-03-001-025-001/135-B
(PAWA (P))
|
1703001025NRG24280220240290287
|
28/02/2024
|
Pista
|
1703001025WL014918
|
Pista
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-025-001/135-D
(PAWA (P))
|
1703001025NRG24280220240290288
|
28/02/2024
|
Munni
|
1703001025WL014918
|
Munni
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-025-001/14
(PAWA (P))
|
1703001025NRG24280220240290289
|
28/02/2024
|
ramkali
|
1703001025WL014918
|
ramkali
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-025-001/14-A
(PAWA (P))
|
1703001025NRG24280220240290290
|
28/02/2024
|
ajay singh
|
1703001025WL014918
|
ajay singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GHATIGAON
|
MP-03-001-025-001/14-B
(PAWA (P))
|
1703001025NRG24280220240290291
|
28/02/2024
|
lakhan singh adivashi
|
1703001025WL014918
|
lakhan singh adivashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
lakhansinghadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-025-001/141
(PAWA (P))
|
1703001025NRG24280220240290292
|
28/02/2024
|
rajaveti
|
1703001025WL014918
|
rajaveti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rajaveti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-025-001/144
(PAWA (P))
|
1703001025NRG24280220240290293
|
28/02/2024
|
devendra
|
1703001025WL014918
|
devendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-025-001/17
(PAWA (P))
|
1703001025NRG24280220240290294
|
28/02/2024
|
lakhan
|
1703001025WL014918
|
lakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-025-001/17
(PAWA (P))
|
1703001025NRG24280220240290295
|
28/02/2024
|
sakho
|
1703001025WL014918
|
sakho
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
sakho
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-025-001/18
(PAWA (P))
|
1703001025NRG24280220240290296
|
28/02/2024
|
pushpa
|
1703001025WL014918
|
pushpa
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-025-001/2
(PAWA (P))
|
1703001025NRG24280220240290297
|
28/02/2024
|
santobai
|
1703001025WL014918
|
santobai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-025-001/25
(PAWA (P))
|
1703001025NRG24280220240290300
|
28/02/2024
|
vimla
|
1703001025WL014918
|
vimla
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-025-001/25-A
(PAWA (P))
|
1703001025NRG24280220240290301
|
28/02/2024
|
seema
|
1703001025WL014918
|
seema
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHATIGAON
|
MP-03-001-025-001/29-A
(PAWA (P))
|
1703001025NRG24280220240290302
|
28/02/2024
|
susila
|
1703001025WL014918
|
susila
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-025-001/31
(PAWA (P))
|
1703001025NRG24280220240290303
|
28/02/2024
|
kasturi
|
1703001025WL014918
|
kasturi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-025-001/34-A
(PAWA (P))
|
1703001025NRG24280220240290304
|
28/02/2024
|
rama
|
1703001025WL014918
|
rama
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GHATIGAON
|
MP-03-001-025-001/35-A
(PAWA (P))
|
1703001025NRG24280220240290305
|
28/02/2024
|
kaliyan
|
1703001025WL014918
|
kaliyan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-025-001/36
(PAWA (P))
|
1703001025NRG24280220240290306
|
28/02/2024
|
lakhan
|
1703001025WL014918
|
lakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24280220240290307
|
28/02/2024
|
mamta
|
1703001025WL014918
|
mamta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-025-001/37
(PAWA (P))
|
1703001025NRG24280220240290308
|
28/02/2024
|
shiv singh
|
1703001025WL014918
|
shiv singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-025-001/4
(PAWA (P))
|
1703001025NRG24280220240290312
|
28/02/2024
|
Choti
|
1703001025WL014918
|
Choti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-025-001/43-A
(PAWA (P))
|
1703001025NRG24280220240290313
|
28/02/2024
|
Kaumesh
|
1703001025WL014918
|
Kaumesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Kaumesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-025-001/46
(PAWA (P))
|
1703001025NRG24280220240290314
|
28/02/2024
|
Sushila
|
1703001025WL014918
|
Sushila
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-025-001/48
(PAWA (P))
|
1703001025NRG24280220240290315
|
28/02/2024
|
ramniwash
|
1703001025WL014918
|
ramniwash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-025-001/49
(PAWA (P))
|
1703001025NRG24280220240290316
|
28/02/2024
|
Akleshkumari
|
1703001025WL014918
|
Akleshkumari
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Akleshkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-025-001/54
(PAWA (P))
|
1703001025NRG24280220240290317
|
28/02/2024
|
rustam
|
1703001025WL014918
|
rustam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-025-001/55
(PAWA (P))
|
1703001025NRG24280220240290318
|
28/02/2024
|
raajvati
|
1703001025WL014918
|
raajvati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
raajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-025-001/55-A
(PAWA (P))
|
1703001025NRG24280220240290319
|
28/02/2024
|
mohar singh
|
1703001025WL014918
|
mohar singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-025-001/56
(PAWA (P))
|
1703001025NRG24280220240290320
|
28/02/2024
|
bhura jurjar
|
1703001025WL014918
|
bhura jurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bhurajurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHATIGAON
|
MP-03-001-025-001/57-B
(PAWA (P))
|
1703001025NRG24280220240290321
|
28/02/2024
|
banti
|
1703001025WL014918
|
banti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GHATIGAON
|
MP-03-001-025-001/58
(PAWA (P))
|
1703001025NRG24280220240290322
|
28/02/2024
|
keshav
|
1703001025WL014918
|
keshav
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-025-001/59-A
(PAWA (P))
|
1703001025NRG24280220240290323
|
28/02/2024
|
Hari singh
|
1703001025WL014918
|
Hari singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHATIGAON
|
MP-03-001-025-001/66
(PAWA (P))
|
1703001025NRG24280220240290324
|
28/02/2024
|
rakesh singh gurjar
|
1703001025WL014918
|
rakesh singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
rakeshsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GHATIGAON
|
MP-03-001-025-001/67
(PAWA (P))
|
1703001025NRG24280220240290325
|
28/02/2024
|
Bhoora gurjar
|
1703001025WL014918
|
Bhoora gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Bhooragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-025-001/69
(PAWA (P))
|
1703001025NRG24280220240290327
|
28/02/2024
|
dasrath
|
1703001025WL014918
|
dasrath
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-025-001/69-A
(PAWA (P))
|
1703001025NRG24280220240290328
|
28/02/2024
|
hanumant singh
|
1703001025WL014918
|
hanumant singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
hanumantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-025-001/73-B
(PAWA (P))
|
1703001025NRG24280220240290331
|
28/02/2024
|
Matadin
|
1703001025WL014918
|
Matadin
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Matadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GHATIGAON
|
MP-03-001-025-001/75
(PAWA (P))
|
1703001025NRG24280220240290332
|
28/02/2024
|
veerendra
|
1703001025WL014918
|
veerendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-025-001/79-A
(PAWA (P))
|
1703001025NRG24280220240290333
|
28/02/2024
|
dharmendra singh gurjar
|
1703001025WL014918
|
dharmendra singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
dharmendrasinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-025-001/8
(PAWA (P))
|
1703001025NRG24280220240290334
|
28/02/2024
|
shrilal
|
1703001025WL014918
|
shrilal
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-025-001/82
(PAWA (P))
|
1703001025NRG24280220240290336
|
28/02/2024
|
rambaran
|
1703001025WL014918
|
rambaran
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-025-001/87
(PAWA (P))
|
1703001025NRG24280220240290337
|
28/02/2024
|
ramesh
|
1703001025WL014918
|
ramesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-025-001/87-A
(PAWA (P))
|
1703001025NRG24280220240290338
|
28/02/2024
|
druv gurjar
|
1703001025WL014918
|
druv gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
druvgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-025-001/88
(PAWA (P))
|
1703001025NRG24280220240290339
|
28/02/2024
|
deevan
|
1703001025WL014918
|
deevan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-025-001/90-A
(PAWA (P))
|
1703001025NRG24280220240290340
|
28/02/2024
|
shivsingh
|
1703001025WL014918
|
shivsingh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-025-001/90-B
(PAWA (P))
|
1703001025NRG24280220240290341
|
28/02/2024
|
mahindra
|
1703001025WL014918
|
mahindra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-025-001/94
(PAWA (P))
|
1703001025NRG24280220240290343
|
28/02/2024
|
panjab singh
|
1703001025WL014918
|
panjab singh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
panjabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-025-001/94-A
(PAWA (P))
|
1703001025NRG24280220240290344
|
28/02/2024
|
sharmili gurjar
|
1703001025WL014918
|
sharmili gurjar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
sharmiligurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-025-001/95
(PAWA (P))
|
1703001025NRG24280220240290345
|
28/02/2024
|
surengra gurjar
|
1703001025WL014918
|
surengra gurjar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
surengragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-025-001/96
(PAWA (P))
|
1703001025NRG24280220240290346
|
28/02/2024
|
ramwati
|
1703001025WL014918
|
ramwati
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-025-001/96-A
(PAWA (P))
|
1703001025NRG24280220240290347
|
28/02/2024
|
hema
|
1703001025WL014918
|
hema
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-025-001/98
(PAWA (P))
|
1703001025NRG24280220240290349
|
28/02/2024
|
Deevan
|
1703001025WL014918
|
Deevan
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
Deevan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24280220240290350
|
28/02/2024
|
naresh singh gurjar
|
1703001025WL014918
|
naresh singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
nareshsinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-025-003/10
(PAWA (P))
|
1703001025NRG24280220240290351
|
28/02/2024
|
veenita bai
|
1703001025WL014918
|
veenita bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
veenitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-025-003/12
(PAWA (P))
|
1703001025NRG24280220240290352
|
28/02/2024
|
deewan singh
|
1703001025WL014918
|
deewan singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
deewansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHATIGAON
|
MP-03-001-025-003/5
(PAWA (P))
|
1703001025NRG24280220240290353
|
28/02/2024
|
gajraj
|
1703001025WL014918
|
gajraj
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-025-003/5-B
(PAWA (P))
|
1703001025NRG24280220240290354
|
28/02/2024
|
ramlakhan
|
1703001025WL014918
|
ramlakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-025-003/7
(PAWA (P))
|
1703001025NRG24280220240290355
|
28/02/2024
|
Ramnivash
|
1703001025WL014918
|
Ramnivash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-025-003/9
(PAWA (P))
|
1703001025NRG24280220240290356
|
28/02/2024
|
kumer
|
1703001025WL014918
|
kumer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kumer
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-025-004/103
(PAWA (P))
|
1703001025NRG24280220240290362
|
28/02/2024
|
Rubi bai
|
1703001025WL014918
|
Rubi bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Rubibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-025-004/103
(PAWA (P))
|
1703001025NRG24280220240290361
|
28/02/2024
|
shailendra gurjar
|
1703001025WL014918
|
shailendra gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
shailendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-025-004/103-B
(PAWA (P))
|
1703001025NRG24280220240290363
|
28/02/2024
|
Veerendra
|
1703001025WL014918
|
Veerendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHATIGAON
|
MP-03-001-025-004/106-B
(PAWA (P))
|
1703001025NRG24280220240290366
|
28/02/2024
|
Gandharav
|
1703001025WL014918
|
Gandharav
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Gandharav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-025-004/107-A
(PAWA (P))
|
1703001025NRG24280220240290367
|
28/02/2024
|
ramlakhan
|
1703001025WL014918
|
ramlakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-025-004/107-B
(PAWA (P))
|
1703001025NRG24280220240290368
|
28/02/2024
|
janik singh
|
1703001025WL014918
|
janik singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
janiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-025-004/14
(PAWA (P))
|
1703001025NRG24280220240290374
|
28/02/2024
|
rajendra
|
1703001025WL014918
|
rajendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHATIGAON
|
MP-03-001-025-004/2
(PAWA (P))
|
1703001025NRG24280220240290376
|
28/02/2024
|
bare adiwasi
|
1703001025WL014918
|
bare adiwasi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bareadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-025-004/2
(PAWA (P))
|
1703001025NRG24280220240290377
|
28/02/2024
|
Talafa
|
1703001025WL014918
|
Talafa
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Talafa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-025-004/29-B
(PAWA (P))
|
1703001025NRG24280220240290379
|
28/02/2024
|
Dheerendra
|
1703001025WL014918
|
Dheerendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Dheerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-025-004/30
(PAWA (P))
|
1703001025NRG24280220240290380
|
28/02/2024
|
kelash
|
1703001025WL014918
|
kelash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-025-004/30
(PAWA (P))
|
1703001025NRG24280220240290381
|
28/02/2024
|
vidhya bai
|
1703001025WL014918
|
vidhya bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-025-004/32
(PAWA (P))
|
1703001025NRG24280220240290384
|
28/02/2024
|
somvati bai
|
1703001025WL014918
|
somvati bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-025-004/33
(PAWA (P))
|
1703001025NRG24280220240290386
|
28/02/2024
|
munni
|
1703001025WL014918
|
munni
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-025-004/35
(PAWA (P))
|
1703001025NRG24280220240290389
|
28/02/2024
|
nath
|
1703001025WL014918
|
nath
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
nath
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-025-004/37-B
(PAWA (P))
|
1703001025NRG24280220240290392
|
28/02/2024
|
Damodar
|
1703001025WL014918
|
Damodar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Damodar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-025-004/38-A
(PAWA (P))
|
1703001025NRG24280220240290394
|
28/02/2024
|
Dasharath singh
|
1703001025WL014918
|
Dasharath singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Dasharathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-025-004/42-C
(PAWA (P))
|
1703001025NRG24280220240290396
|
28/02/2024
|
Sugriv
|
1703001025WL014918
|
Sugriv
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Sugriv
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-025-004/43
(PAWA (P))
|
1703001025NRG24280220240290397
|
28/02/2024
|
sultan
|
1703001025WL014918
|
sultan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
sultan
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
111
|
GHATIGAON
|
MP-03-001-025-004/45
(PAWA (P))
|
1703001025NRG24280220240290398
|
28/02/2024
|
Nitu
|
1703001025WL014918
|
Nitu
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-025-004/5-A
(PAWA (P))
|
1703001025NRG24280220240290401
|
28/02/2024
|
jitendra
|
1703001025WL014918
|
jitendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-025-004/50
(PAWA (P))
|
1703001025NRG24280220240290403
|
28/02/2024
|
ramraja
|
1703001025WL014918
|
ramraja
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-025-004/52
(PAWA (P))
|
1703001025NRG24280220240290405
|
28/02/2024
|
anguri bai
|
1703001025WL014918
|
anguri bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
anguribai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-025-004/52
(PAWA (P))
|
1703001025NRG24280220240290404
|
28/02/2024
|
bharat
|
1703001025WL014918
|
bharat
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-025-004/52-A
(PAWA (P))
|
1703001025NRG24280220240290406
|
28/02/2024
|
Pooja
|
1703001025WL014918
|
Pooja
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-025-004/53
(PAWA (P))
|
1703001025NRG24280220240290407
|
28/02/2024
|
bakila
|
1703001025WL014918
|
bakila
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bakila
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-025-004/60
(PAWA (P))
|
1703001025NRG24280220240290414
|
28/02/2024
|
Ramayani
|
1703001025WL014918
|
Ramayani
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ramayani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-025-004/60-B
(PAWA (P))
|
1703001025NRG24280220240290415
|
28/02/2024
|
bijendra
|
1703001025WL014918
|
bijendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHATIGAON
|
MP-03-001-025-004/62
(PAWA (P))
|
1703001025NRG24280220240290416
|
28/02/2024
|
geeta bai
|
1703001025WL014918
|
geeta bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-025-004/66-B
(PAWA (P))
|
1703001025NRG24280220240290419
|
28/02/2024
|
Balveer
|
1703001025WL014918
|
Balveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-025-004/66-B
(PAWA (P))
|
1703001025NRG24280220240290418
|
28/02/2024
|
Jay singh
|
1703001025WL014918
|
Jay singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-025-004/72
(PAWA (P))
|
1703001025NRG24280220240290422
|
28/02/2024
|
sarnam
|
1703001025WL014918
|
sarnam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
sarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-025-004/72-A
(PAWA (P))
|
1703001025NRG24280220240290423
|
28/02/2024
|
satendra gurjar
|
1703001025WL014918
|
satendra gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
satendragurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-025-004/74-B
(PAWA (P))
|
1703001025NRG24280220240290424
|
28/02/2024
|
bhura
|
1703001025WL014918
|
bhura
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-025-004/74-B
(PAWA (P))
|
1703001025NRG24280220240290425
|
28/02/2024
|
Sunita
|
1703001025WL014918
|
Sunita
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-025-004/74-C
(PAWA (P))
|
1703001025NRG24280220240290426
|
28/02/2024
|
munna gurjar
|
1703001025WL014918
|
munna gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
munnagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHATIGAON
|
MP-03-001-025-004/76
(PAWA (P))
|
1703001025NRG24280220240290429
|
28/02/2024
|
autar
|
1703001025WL014918
|
autar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
autar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-025-004/77
(PAWA (P))
|
1703001025NRG24280220240290430
|
28/02/2024
|
rambaran
|
1703001025WL014918
|
rambaran
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rambaran
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-025-004/80
(PAWA (P))
|
1703001025NRG24280220240290431
|
28/02/2024
|
Lavkush
|
1703001025WL014918
|
Lavkush
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-025-004/80-A
(PAWA (P))
|
1703001025NRG24280220240290432
|
28/02/2024
|
golu
|
1703001025WL014918
|
golu
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-025-004/80-B
(PAWA (P))
|
1703001025NRG24280220240290433
|
28/02/2024
|
akash
|
1703001025WL014918
|
akash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-025-004/85-A
(PAWA (P))
|
1703001025NRG24280220240290435
|
28/02/2024
|
Murari
|
1703001025WL014918
|
Murari
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-025-004/85-B
(PAWA (P))
|
1703001025NRG24280220240290436
|
28/02/2024
|
saroj
|
1703001025WL014918
|
saroj
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-025-004/86
(PAWA (P))
|
1703001025NRG24280220240290437
|
28/02/2024
|
rakesh
|
1703001025WL014918
|
rakesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rakesh
|
ICICI BANK LTD(508534)
|
|
136
|
GHATIGAON
|
MP-03-001-025-004/91
(PAWA (P))
|
1703001025NRG24280220240290439
|
28/02/2024
|
reena bai
|
1703001025WL014918
|
reena bai
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-025-004/96
(PAWA (P))
|
1703001025NRG24280220240290440
|
28/02/2024
|
ramnivash
|
1703001025WL014918
|
ramnivash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-025-004/97
(PAWA (P))
|
1703001025NRG24280220240290441
|
28/02/2024
|
mahesh
|
1703001025WL014918
|
mahesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHATIGAON
|
MP-03-001-025-004/97-B
(PAWA (P))
|
1703001025NRG24280220240290442
|
28/02/2024
|
kedar
|
1703001025WL014918
|
kedar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-025-004/98
(PAWA (P))
|
1703001025NRG24280220240290443
|
28/02/2024
|
baniya
|
1703001025WL014918
|
baniya
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
baniya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-025-004/98-A
(PAWA (P))
|
1703001025NRG24280220240290444
|
28/02/2024
|
ranveer singh gurjar
|
1703001025WL014918
|
ranveer singh gurjar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ranveersinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
142
|
GHATIGAON
|
MP-03-001-025-004/101
(PAWA (P))
|
1703001025NRG24280220240290357
|
28/02/2024
|
kedarsingh
|
1703001025WL014918
|
kedarsingh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kedarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-025-004/101
(PAWA (P))
|
1703001025NRG24280220240290358
|
28/02/2024
|
rajabeti
|
1703001025WL014918
|
rajabeti
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rajabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-025-004/101
(PAWA (P))
|
1703001025NRG24280220240290359
|
28/02/2024
|
rikesh
|
1703001025WL014918
|
rikesh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-025-004/102-A
(PAWA (P))
|
1703001025NRG24280220240290360
|
28/02/2024
|
sonu singh
|
1703001025WL014918
|
sonu singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-025-004/106
(PAWA (P))
|
1703001025NRG24280220240290364
|
28/02/2024
|
lallabeti
|
1703001025WL014918
|
lallabeti
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
lallabeti
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-025-004/106-B
(PAWA (P))
|
1703001025NRG24280220240290365
|
28/02/2024
|
Gulli
|
1703001025WL014918
|
Gulli
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Gulli
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-025-004/110-A
(PAWA (P))
|
1703001025NRG24280220240290369
|
28/02/2024
|
Narendra
|
1703001025WL014918
|
Narendra
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHATIGAON
|
MP-03-001-025-004/111
(PAWA (P))
|
1703001025NRG24280220240290370
|
28/02/2024
|
ranveer singh
|
1703001025WL014918
|
ranveer singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ranveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-025-004/111-A
(PAWA (P))
|
1703001025NRG24280220240290371
|
28/02/2024
|
nimal
|
1703001025WL014918
|
nimal
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
nimal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-025-004/116
(PAWA (P))
|
1703001025NRG24280220240290372
|
28/02/2024
|
balattar singh
|
1703001025WL014918
|
balattar singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
balattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-025-004/116
(PAWA (P))
|
1703001025NRG24280220240290373
|
28/02/2024
|
rajabeti bai
|
1703001025WL014918
|
rajabeti bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rajabetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-025-004/18
(PAWA (P))
|
1703001025NRG24280220240290375
|
28/02/2024
|
vijay singh
|
1703001025WL014918
|
vijay singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATIGAON
|
MP-03-001-025-004/23
(PAWA (P))
|
1703001025NRG24280220240290378
|
28/02/2024
|
Ramrati
|
1703001025WL014918
|
Ramrati
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHATIGAON
|
MP-03-001-025-004/31
(PAWA (P))
|
1703001025NRG24280220240290382
|
28/02/2024
|
Sumerasingh
|
1703001025WL014918
|
Sumerasingh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Sumerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-025-004/32
(PAWA (P))
|
1703001025NRG24280220240290383
|
28/02/2024
|
vijay singh gurjar
|
1703001025WL014918
|
vijay singh gurjar
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
vijaysinghgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-025-004/32-B
(PAWA (P))
|
1703001025NRG24280220240290385
|
28/02/2024
|
Jayveer
|
1703001025WL014918
|
Jayveer
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Jayveer
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-025-004/34
(PAWA (P))
|
1703001025NRG24280220240290387
|
28/02/2024
|
Dhrav Singh
|
1703001025WL014918
|
Dhrav Singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
DhravSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-025-004/34
(PAWA (P))
|
1703001025NRG24280220240290388
|
28/02/2024
|
Preeti
|
1703001025WL014918
|
Preeti
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-025-004/37
(PAWA (P))
|
1703001025NRG24280220240290390
|
28/02/2024
|
vinod
|
1703001025WL014918
|
vinod
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHATIGAON
|
MP-03-001-025-004/37-A
(PAWA (P))
|
1703001025NRG24280220240290391
|
28/02/2024
|
Satish
|
1703001025WL014918
|
Satish
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-025-004/37-C
(PAWA (P))
|
1703001025NRG24280220240290393
|
28/02/2024
|
Shivam
|
1703001025WL014918
|
Shivam
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-025-004/42-A
(PAWA (P))
|
1703001025NRG24280220240290395
|
28/02/2024
|
kamala bai
|
1703001025WL014918
|
kamala bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-025-004/45
(PAWA (P))
|
1703001025NRG24280220240290399
|
28/02/2024
|
Manisha
|
1703001025WL014918
|
Manisha
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-025-004/48
(PAWA (P))
|
1703001025NRG24280220240290400
|
28/02/2024
|
Mamata
|
1703001025WL014918
|
Mamata
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-025-004/50
(PAWA (P))
|
1703001025NRG24280220240290402
|
28/02/2024
|
Otarsingh
|
1703001025WL014918
|
Otarsingh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-025-004/54
(PAWA (P))
|
1703001025NRG24280220240290408
|
28/02/2024
|
munesh
|
1703001025WL014918
|
munesh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
munesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-025-004/55
(PAWA (P))
|
1703001025NRG24280220240290409
|
28/02/2024
|
barat
|
1703001025WL014918
|
barat
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
barat
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-025-004/55-A
(PAWA (P))
|
1703001025NRG24280220240290410
|
28/02/2024
|
Mukesh
|
1703001025WL014918
|
Mukesh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-025-004/58-A
(PAWA (P))
|
1703001025NRG24280220240290411
|
28/02/2024
|
Laxmi
|
1703001025WL014918
|
Laxmi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-025-004/59
(PAWA (P))
|
1703001025NRG24280220240290412
|
28/02/2024
|
jagdish
|
1703001025WL014918
|
jagdish
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-025-004/59
(PAWA (P))
|
1703001025NRG24280220240290413
|
28/02/2024
|
kamlesh bai
|
1703001025WL014918
|
kamlesh bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHATIGAON
|
MP-03-001-025-004/66
(PAWA (P))
|
1703001025NRG24280220240290417
|
28/02/2024
|
rama gurjar
|
1703001025WL014918
|
rama gurjar
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ramagurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-025-004/68
(PAWA (P))
|
1703001025NRG24280220240290420
|
28/02/2024
|
Rajendra singh
|
1703001025WL014918
|
Rajendra singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-025-004/69
(PAWA (P))
|
1703001025NRG24280220240290421
|
28/02/2024
|
Bakila
|
1703001025WL014918
|
Bakila
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Bakila
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-025-004/75-A
(PAWA (P))
|
1703001025NRG24280220240290428
|
28/02/2024
|
Ravi
|
1703001025WL014918
|
Ravi
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-025-004/81
(PAWA (P))
|
1703001025NRG24280220240290434
|
28/02/2024
|
usha bai
|
1703001025WL014918
|
usha bai
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-025-004/91
(PAWA (P))
|
1703001025NRG24280220240290438
|
28/02/2024
|
jasavant singh
|
1703001025WL014918
|
jasavant singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
jasavantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
179
|
GHATIGAON
|
MP-03-001-025-004/75
(PAWA (P))
|
1703001025NRG24280220240290427
|
28/02/2024
|
Otar sinhg
|
1703001025WL014918
|
Otar sinhg
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Otarsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
180
|
GHATIGAON
|
MP-03-001-025-006/21
(PAWA (P))
|
1703001025NRG24280220240290447
|
28/02/2024
|
KRISHNAPAL
|
1703001025WL014918
|
KRISHNAPAL
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
GHATIGAON
|
MP-03-001-025-001/108
(PAWA (P))
|
1703001025NRG24280220240290266
|
28/02/2024
|
sanjeev
|
1703001025WL014918
|
sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GHATIGAON
|
MP-03-001-025-001/117-B
(PAWA (P))
|
1703001025NRG24280220240290274
|
28/02/2024
|
ramesh
|
1703001025WL014918
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHATIGAON
|
MP-03-001-025-001/120-A
(PAWA (P))
|
1703001025NRG24280220240290278
|
28/02/2024
|
mohan
|
1703001025WL014918
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHATIGAON
|
MP-03-001-025-001/80
(PAWA (P))
|
1703001025NRG24280220240290335
|
28/02/2024
|
raghuraj
|
1703001025WL014918
|
raghuraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
raghuraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
185
|
GHATIGAON
|
MP-03-001-025-001/24-A
(PAWA (P))
|
1703001025NRG24280220240290299
|
28/02/2024
|
ram
|
1703001025WL014918
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GHATIGAON
|
MP-03-001-025-001/38
(PAWA (P))
|
1703001025NRG24280220240290309
|
28/02/2024
|
Ankesh
|
1703001025WL014918
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GHATIGAON
|
MP-03-001-025-001/38-A
(PAWA (P))
|
1703001025NRG24280220240290310
|
28/02/2024
|
Surendra
|
1703001025WL014918
|
Surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GHATIGAON
|
MP-03-001-025-001/39-A
(PAWA (P))
|
1703001025NRG24280220240290311
|
28/02/2024
|
anup
|
1703001025WL014918
|
anup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-025-001/68
(PAWA (P))
|
1703001025NRG24280220240290326
|
28/02/2024
|
Karan
|
1703001025WL014918
|
Karan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GHATIGAON
|
MP-03-001-025-001/71
(PAWA (P))
|
1703001025NRG24280220240290329
|
28/02/2024
|
Monu
|
1703001025WL014918
|
Monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GHATIGAON
|
MP-03-001-025-001/73-A
(PAWA (P))
|
1703001025NRG24280220240290330
|
28/02/2024
|
Narendra
|
1703001025WL014918
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHATIGAON
|
MP-03-001-025-001/96-B
(PAWA (P))
|
1703001025NRG24280220240290348
|
28/02/2024
|
Komal
|
1703001025WL014918
|
Komal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301725092
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GHATIGAON
|
MP-03-001-025-005/13-A
(PAWA (P))
|
1703001025NRG24280220240290445
|
28/02/2024
|
lovekush
|
1703001025WL014918
|
lovekush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
lovekush
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GHATIGAON
|
MP-03-001-025-006/22
(PAWA (P))
|
1703001025NRG24280220240290448
|
28/02/2024
|
Ramlakhan Adiwasi
|
1703001025WL014918
|
Ramlakhan Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301725092
|
|
RamlakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GHATIGAON
|
MP-03-001-025-006/23
(PAWA (P))
|
1703001025NRG24280220240290449
|
28/02/2024
|
rajeev adiwasi
|
1703001025WL014918
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301725092
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
196
|
GHATIGAON
|
MP-03-001-025-001/109-A
(PAWA (P))
|
1703001025NRG24280220240290267
|
28/02/2024
|
Kreshan
|
1703001025WL014918
|
Kreshan
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Kreshan
|
IDBI BANK(607095)
|
|
197
|
GHATIGAON
|
MP-03-001-025-001/109-C
(PAWA (P))
|
1703001025NRG24280220240290269
|
28/02/2024
|
Devendra
|
1703001025WL014918
|
Devendra
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHATIGAON
|
MP-03-001-025-001/129-A
(PAWA (P))
|
1703001025NRG24280220240290283
|
28/02/2024
|
rahul
|
1703001025WL014918
|
rahul
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHATIGAON
|
MP-03-001-025-001/24
(PAWA (P))
|
1703001025NRG24280220240290298
|
28/02/2024
|
tej singh
|
1703001025WL014918
|
tej singh
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301725092
|
|
tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHATIGAON
|
MP-03-001-025-001/92
(PAWA (P))
|
1703001025NRG24280220240290342
|
28/02/2024
|
mahaveer
|
1703001025WL014918
|
mahaveer
|
00697
|
BKID0MG9043
|
884
|
884
|
Processed
|
12/04/2024
|
|
301725092
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221221
|
221221
|
|
|
|
|
|
|
|