|
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-03-001-042-001/1375
(BADAGAO (P))
|
1703001042NRG24120620230063125
|
13/06/2023
|
Jitendra Dhakad
|
1703001042WL002748
|
Jitendra Dhakad
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
JitendraDhakad
|
CANARA BANK(508532)
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/18-C
(BADAGAO (P))
|
1703001042NRG24130620230063212
|
13/06/2023
|
Reena Dhakar
|
1703001042WL002753
|
Reena Dhakar
|
00078
|
CNRB0006472
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ReenaDhakar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-042-001/-1-C
(BADAGAO (P))
|
1703001042NRG24120620230063019
|
13/06/2023
|
Rachna Dhakad
|
1703001042WL002748
|
Rachna Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RachnaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-042-001/10-C
(BADAGAO (P))
|
1703001042NRG24120620230063023
|
13/06/2023
|
Vimla Dhakad
|
1703001042WL002748
|
Vimla Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
VimlaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-042-001/1030
(BADAGAO (P))
|
1703001042NRG24120620230063024
|
13/06/2023
|
Chandresh
|
1703001042WL002748
|
Chandresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Chandresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-042-001/11-B
(BADAGAO (P))
|
1703001042NRG24120620230063027
|
13/06/2023
|
Gomati Dhakad
|
1703001042WL002748
|
Gomati Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
GomatiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/11-C
(BADAGAO (P))
|
1703001042NRG24120620230063028
|
13/06/2023
|
Ram Nivas Dhakad
|
1703001042WL002748
|
Ram Nivas Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RamNivasDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/12-C
(BADAGAO (P))
|
1703001042NRG24120620230063056
|
13/06/2023
|
Kamrlal Dhakad
|
1703001042WL002748
|
Kamrlal Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
KamrlalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/1208
(BADAGAO (P))
|
1703001042NRG24120620230063058
|
13/06/2023
|
rambai
|
1703001042WL002748
|
rambai
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/1312
(BADAGAO (P))
|
1703001042NRG24120620230063071
|
13/06/2023
|
SONU
|
1703001042WL002748
|
SONU
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/1313
(BADAGAO (P))
|
1703001042NRG24120620230063072
|
13/06/2023
|
lalita
|
1703001042WL002748
|
lalita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/1325
(BADAGAO (P))
|
1703001042NRG24120620230063082
|
13/06/2023
|
Ganpat
|
1703001042WL002748
|
Ganpat
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/1326
(BADAGAO (P))
|
1703001042NRG24120620230063083
|
13/06/2023
|
Satendar
|
1703001042WL002748
|
Satendar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Satendar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/1336
(BADAGAO (P))
|
1703001042NRG24120620230063092
|
13/06/2023
|
Poonam
|
1703001042WL002748
|
Poonam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/1337
(BADAGAO (P))
|
1703001042NRG24120620230063093
|
13/06/2023
|
Rajendar
|
1703001042WL002748
|
Rajendar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/1338
(BADAGAO (P))
|
1703001042NRG24120620230063094
|
13/06/2023
|
Pinki
|
1703001042WL002748
|
Pinki
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/1339
(BADAGAO (P))
|
1703001042NRG24120620230063095
|
13/06/2023
|
Kusam
|
1703001042WL002748
|
Kusam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Kusam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1342
(BADAGAO (P))
|
1703001042NRG24120620230063098
|
13/06/2023
|
Ajaysingh
|
1703001042WL002748
|
Ajaysingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/1344
(BADAGAO (P))
|
1703001042NRG24120620230063100
|
13/06/2023
|
Jayendar
|
1703001042WL002748
|
Jayendar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Jayendar
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/1350
(BADAGAO (P))
|
1703001042NRG24120620230063103
|
13/06/2023
|
Balram
|
1703001042WL002748
|
Balram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1354
(BADAGAO (P))
|
1703001042NRG24120620230063105
|
13/06/2023
|
Rinku Dhakad
|
1703001042WL002748
|
Rinku Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RinkuDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1362
(BADAGAO (P))
|
1703001042NRG24120620230063112
|
13/06/2023
|
Devanand Dhakad
|
1703001042WL002748
|
Devanand Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
DevanandDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/1363
(BADAGAO (P))
|
1703001042NRG24120620230063113
|
13/06/2023
|
Neeraj Dhakad
|
1703001042WL002748
|
Neeraj Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
NeerajDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/1365
(BADAGAO (P))
|
1703001042NRG24120620230063115
|
13/06/2023
|
Uttam Singh Dhakad
|
1703001042WL002748
|
Uttam Singh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
UttamSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/1366
(BADAGAO (P))
|
1703001042NRG24120620230063116
|
13/06/2023
|
Badriprasad
|
1703001042WL002748
|
Badriprasad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Badriprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/1367
(BADAGAO (P))
|
1703001042NRG24120620230063117
|
13/06/2023
|
Deepak Dhakad
|
1703001042WL002748
|
Deepak Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
DeepakDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/1368
(BADAGAO (P))
|
1703001042NRG24120620230063118
|
13/06/2023
|
Rajani Dhakad
|
1703001042WL002748
|
Rajani Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RajaniDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/1370
(BADAGAO (P))
|
1703001042NRG24120620230063120
|
13/06/2023
|
Jagdeesh Dhakad
|
1703001042WL002748
|
Jagdeesh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
JagdeeshDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GHATIGAON
|
MP-03-001-042-001/1371
(BADAGAO (P))
|
1703001042NRG24120620230063121
|
13/06/2023
|
Akash Dhakad
|
1703001042WL002748
|
Akash Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
AkashDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-042-001/1373
(BADAGAO (P))
|
1703001042NRG24120620230063123
|
13/06/2023
|
Ramesh Dhakad
|
1703001042WL002748
|
Ramesh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-042-001/1380
(BADAGAO (P))
|
1703001042NRG24120620230063128
|
13/06/2023
|
Gora Dhakad
|
1703001042WL002748
|
Gora Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
GoraDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-042-001/1381
(BADAGAO (P))
|
1703001042NRG24120620230063129
|
13/06/2023
|
Sughar Singh Dhakad
|
1703001042WL002748
|
Sughar Singh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SugharSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-042-001/142
(BADAGAO (P))
|
1703001042NRG24130620230063201
|
13/06/2023
|
RADHACHARAN
|
1703001042WL002753
|
RADHACHARAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RADHACHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GHATIGAON
|
MP-03-001-042-001/16-A
(BADAGAO (P))
|
1703001042NRG24130620230063204
|
13/06/2023
|
Ramdulari
|
1703001042WL002753
|
Ramdulari
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/16-C
(BADAGAO (P))
|
1703001042NRG24130620230063206
|
13/06/2023
|
Kuldeep Dhakad
|
1703001042WL002753
|
Kuldeep Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
KuldeepDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/2-C
(BADAGAO (P))
|
1703001042NRG24130620230063217
|
13/06/2023
|
Dakkho
|
1703001042WL002753
|
Dakkho
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Dakkho
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/20-B
(BADAGAO (P))
|
1703001042NRG24130620230063219
|
13/06/2023
|
Neetesh Dhakad
|
1703001042WL002753
|
Neetesh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
NeeteshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-042-001/21-C
(BADAGAO (P))
|
1703001042NRG24130620230063232
|
13/06/2023
|
Ramlakhan Dhakad
|
1703001042WL002753
|
Ramlakhan Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RamlakhanDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-042-001/23-C
(BADAGAO (P))
|
1703001042NRG24130620230063237
|
13/06/2023
|
Chandra Pal
|
1703001042WL002753
|
Chandra Pal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ChandraPal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-042-001/24-C
(BADAGAO (P))
|
1703001042NRG24130620230063239
|
13/06/2023
|
Sunita Dhakad
|
1703001042WL002753
|
Sunita Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SunitaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-042-001/242
(BADAGAO (P))
|
1703001042NRG24130620230063240
|
13/06/2023
|
balram
|
1703001042WL002753
|
balram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-042-001/26-C
(BADAGAO (P))
|
1703001042NRG24130620230063243
|
13/06/2023
|
Rani Dhakad
|
1703001042WL002753
|
Rani Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RaniDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-042-001/27-C
(BADAGAO (P))
|
1703001042NRG24130620230063244
|
13/06/2023
|
Shrivati Dhakad
|
1703001042WL002753
|
Shrivati Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ShrivatiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-042-001/29-C
(BADAGAO (P))
|
1703001042NRG24130620230063246
|
13/06/2023
|
Akhai Singh
|
1703001042WL002753
|
Akhai Singh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
AkhaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-042-001/3-B
(BADAGAO (P))
|
1703001042NRG24130620230063250
|
13/06/2023
|
Sunita kushwah
|
1703001042WL002753
|
Sunita kushwah
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383598772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-042-001/30-C
(BADAGAO (P))
|
1703001042NRG24130620230063252
|
13/06/2023
|
Ramkali Dhakad
|
1703001042WL002753
|
Ramkali Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RamkaliDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-042-001/31-C
(BADAGAO (P))
|
1703001042NRG24130620230063268
|
13/06/2023
|
Vidharam Dhakad
|
1703001042WL002753
|
Vidharam Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
VidharamDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-024-001/937-A
(HUKUMGAD (P))
|
1703001024NRG24130620230063458
|
13/06/2023
|
RANI
|
1703001024WL002756
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GHATIGAON
|
MP-03-001-024-001/1009
(HUKUMGAD (P))
|
1703001024NRG24130620230063171
|
13/06/2023
|
kallu
|
1703001024WL002752
|
kallu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-024-001/1014
(HUKUMGAD (P))
|
1703001024NRG24130620230063403
|
13/06/2023
|
anguri
|
1703001024WL002756
|
anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-024-001/1014-A
(HUKUMGAD (P))
|
1703001024NRG24130620230063404
|
13/06/2023
|
POONAM BANJARA
|
1703001024WL002756
|
POONAM BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
POONAMBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-024-001/1015
(HUKUMGAD (P))
|
1703001024NRG24130620230063464
|
13/06/2023
|
rabendra
|
1703001024WL002757
|
rabendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
rabendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-024-001/1017
(HUKUMGAD (P))
|
1703001024NRG24130620230063466
|
13/06/2023
|
vijendra
|
1703001024WL002757
|
vijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-024-001/1023
(HUKUMGAD (P))
|
1703001024NRG24130620230063172
|
13/06/2023
|
sunari
|
1703001024WL002752
|
sunari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
sunari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GHATIGAON
|
MP-03-001-024-001/1031
(HUKUMGAD (P))
|
1703001024NRG24130620230063470
|
13/06/2023
|
feran
|
1703001024WL002757
|
feran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
feran
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-024-001/1032
(HUKUMGAD (P))
|
1703001024NRG24130620230063471
|
13/06/2023
|
gayatri
|
1703001024WL002757
|
gayatri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-024-001/1035
(HUKUMGAD (P))
|
1703001024NRG24130620230063473
|
13/06/2023
|
keshav
|
1703001024WL002757
|
keshav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
keshav
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHATIGAON
|
MP-03-001-024-001/1059
(HUKUMGAD (P))
|
1703001024NRG24130620230063406
|
13/06/2023
|
mohan
|
1703001024WL002756
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-024-001/1063
(HUKUMGAD (P))
|
1703001024NRG24130620230063407
|
13/06/2023
|
murari
|
1703001024WL002756
|
murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-024-001/1067
(HUKUMGAD (P))
|
1703001024NRG24130620230063408
|
13/06/2023
|
rustam
|
1703001024WL002756
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-024-001/1068
(HUKUMGAD (P))
|
1703001024NRG24130620230063409
|
13/06/2023
|
rekha
|
1703001024WL002756
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-024-001/1069
(HUKUMGAD (P))
|
1703001024NRG24130620230063410
|
13/06/2023
|
geeta
|
1703001024WL002756
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-024-001/1070
(HUKUMGAD (P))
|
1703001024NRG24130620230063411
|
13/06/2023
|
hukum
|
1703001024WL002756
|
hukum
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-024-001/1081
(HUKUMGAD (P))
|
1703001024NRG24130620230063419
|
13/06/2023
|
jyoti
|
1703001024WL002756
|
jyoti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
65
|
GHATIGAON
|
MP-03-001-024-001/1089
(HUKUMGAD (P))
|
1703001024NRG24130620230063427
|
13/06/2023
|
suneeta
|
1703001024WL002756
|
suneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-024-001/1094
(HUKUMGAD (P))
|
1703001024NRG24130620230063474
|
13/06/2023
|
suresh
|
1703001024WL002757
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-024-001/1141
(HUKUMGAD (P))
|
1703001024NRG24130620230063429
|
13/06/2023
|
gabbar
|
1703001024WL002756
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-024-001/1234
(HUKUMGAD (P))
|
1703001024NRG24130620230063179
|
13/06/2023
|
Hariom Nayak
|
1703001024WL002752
|
Hariom Nayak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
HariomNayak
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHATIGAON
|
MP-03-001-024-001/2180
(HUKUMGAD (P))
|
1703001024NRG24130620230063475
|
13/06/2023
|
keshav banjara
|
1703001024WL002757
|
keshav banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
keshavbanjara
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHATIGAON
|
MP-03-001-024-001/2276
(HUKUMGAD (P))
|
1703001024NRG24130620230063440
|
13/06/2023
|
PINKI
|
1703001024WL002756
|
PINKI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-024-001/758
(HUKUMGAD (P))
|
1703001024NRG24130620230063442
|
13/06/2023
|
boby jatav
|
1703001024WL002756
|
boby jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
bobyjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHATIGAON
|
MP-03-001-024-001/779
(HUKUMGAD (P))
|
1703001024NRG24130620230063479
|
13/06/2023
|
santosh
|
1703001024WL002757
|
santosh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-024-001/789
(HUKUMGAD (P))
|
1703001024NRG24130620230063480
|
13/06/2023
|
gambhir
|
1703001024WL002757
|
gambhir
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
gambhir
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHATIGAON
|
MP-03-001-024-001/816
(HUKUMGAD (P))
|
1703001024NRG24130620230063443
|
13/06/2023
|
bijendra
|
1703001024WL002756
|
bijendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
bijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-024-001/857
(HUKUMGAD (P))
|
1703001024NRG24130620230063445
|
13/06/2023
|
maya
|
1703001024WL002756
|
maya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHATIGAON
|
MP-03-001-024-001/858
(HUKUMGAD (P))
|
1703001024NRG24130620230063446
|
13/06/2023
|
suresh
|
1703001024WL002756
|
suresh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GHATIGAON
|
MP-03-001-024-001/874
(HUKUMGAD (P))
|
1703001024NRG24130620230063449
|
13/06/2023
|
aneeta
|
1703001024WL002756
|
aneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-024-001/934
(HUKUMGAD (P))
|
1703001024NRG24130620230063481
|
13/06/2023
|
bejanti
|
1703001024WL002757
|
bejanti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHATIGAON
|
MP-03-001-024-001/935
(HUKUMGAD (P))
|
1703001024NRG24130620230063456
|
13/06/2023
|
dolat
|
1703001024WL002756
|
dolat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-024-001/937
(HUKUMGAD (P))
|
1703001024NRG24130620230063457
|
13/06/2023
|
NARESH
|
1703001024WL002756
|
NARESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHATIGAON
|
MP-03-001-024-001/948
(HUKUMGAD (P))
|
1703001024NRG24130620230063461
|
13/06/2023
|
pista
|
1703001024WL002756
|
pista
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHATIGAON
|
MP-03-001-024-001/952
(HUKUMGAD (P))
|
1703001024NRG24130620230063462
|
13/06/2023
|
kamla
|
1703001024WL002756
|
kamla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-024-001/961
(HUKUMGAD (P))
|
1703001024NRG24130620230063463
|
13/06/2023
|
ravi
|
1703001024WL002756
|
ravi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GHATIGAON
|
MP-03-001-024-001/990
(HUKUMGAD (P))
|
1703001024NRG24130620230063482
|
13/06/2023
|
mahendra bai banjara
|
1703001024WL002757
|
mahendra bai banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
mahendrabaibanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-024-001/998
(HUKUMGAD (P))
|
1703001024NRG24130620230063483
|
13/06/2023
|
antram
|
1703001024WL002757
|
antram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
86
|
GHATIGAON
|
MP-03-001-024-001/1219
(HUKUMGAD (P))
|
1703001024NRG24130620230063176
|
13/06/2023
|
Keshav
|
1703001024WL002752
|
Keshav
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATIGAON
|
MP-03-001-024-001/1223
(HUKUMGAD (P))
|
1703001024NRG24130620230063177
|
13/06/2023
|
Anita Banjara
|
1703001024WL002752
|
Anita Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
AnitaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-024-001/1227
(HUKUMGAD (P))
|
1703001024NRG24130620230063178
|
13/06/2023
|
JASODA
|
1703001024WL002752
|
JASODA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-024-001/1242
(HUKUMGAD (P))
|
1703001024NRG24130620230063181
|
13/06/2023
|
Rinku Banjara
|
1703001024WL002752
|
Rinku Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RinkuBanjara
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHATIGAON
|
MP-03-001-024-001/1249
(HUKUMGAD (P))
|
1703001024NRG24130620230063183
|
13/06/2023
|
Dakko
|
1703001024WL002752
|
Dakko
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Dakko
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-024-001/1256
(HUKUMGAD (P))
|
1703001024NRG24130620230063184
|
13/06/2023
|
Pooja
|
1703001024WL002752
|
Pooja
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATIGAON
|
MP-03-001-024-001/1257
(HUKUMGAD (P))
|
1703001024NRG24130620230063185
|
13/06/2023
|
Banto
|
1703001024WL002752
|
Banto
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Banto
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATIGAON
|
MP-03-001-024-001/1258
(HUKUMGAD (P))
|
1703001024NRG24130620230063186
|
13/06/2023
|
Sheela Banjara
|
1703001024WL002752
|
Sheela Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SheelaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-024-001/1259
(HUKUMGAD (P))
|
1703001024NRG24130620230063187
|
13/06/2023
|
Maya
|
1703001024WL002752
|
Maya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATIGAON
|
MP-03-001-024-001/1260
(HUKUMGAD (P))
|
1703001024NRG24130620230063188
|
13/06/2023
|
Rumali
|
1703001024WL002752
|
Rumali
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-024-001/1261
(HUKUMGAD (P))
|
1703001024NRG24130620230063189
|
13/06/2023
|
Kashiram
|
1703001024WL002752
|
Kashiram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHATIGAON
|
MP-03-001-024-001/1263
(HUKUMGAD (P))
|
1703001024NRG24130620230063190
|
13/06/2023
|
Lal Singh Banjara
|
1703001024WL002752
|
Lal Singh Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
LalSinghBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-024-001/1264
(HUKUMGAD (P))
|
1703001024NRG24130620230063191
|
13/06/2023
|
Radha
|
1703001024WL002752
|
Radha
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHATIGAON
|
MP-03-001-024-001/1265
(HUKUMGAD (P))
|
1703001024NRG24130620230063192
|
13/06/2023
|
Murari
|
1703001024WL002752
|
Murari
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATIGAON
|
MP-03-001-024-001/1266
(HUKUMGAD (P))
|
1703001024NRG24130620230063193
|
13/06/2023
|
Mithlesh
|
1703001024WL002752
|
Mithlesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHATIGAON
|
MP-03-001-024-001/1267
(HUKUMGAD (P))
|
1703001024NRG24130620230063194
|
13/06/2023
|
Gyanesh
|
1703001024WL002752
|
Gyanesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Gyanesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATIGAON
|
MP-03-001-024-001/1268
(HUKUMGAD (P))
|
1703001024NRG24130620230063195
|
13/06/2023
|
Mithlesh
|
1703001024WL002752
|
Mithlesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHATIGAON
|
MP-03-001-024-001/1269
(HUKUMGAD (P))
|
1703001024NRG24130620230063196
|
13/06/2023
|
Sanjay
|
1703001024WL002752
|
Sanjay
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHATIGAON
|
MP-03-001-024-001/1271
(HUKUMGAD (P))
|
1703001024NRG24130620230063197
|
13/06/2023
|
Lakhan
|
1703001024WL002752
|
Lakhan
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
105
|
GHATIGAON
|
MP-03-001-042-001/1357
(BADAGAO (P))
|
1703001042NRG24120620230063107
|
13/06/2023
|
Ankesh Dhakad
|
1703001042WL002748
|
Ankesh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
AnkeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATIGAON
|
MP-03-001-042-001/3028
(BADAGAO (P))
|
1703001042NRG24130620230063258
|
13/06/2023
|
Malkhan
|
1703001042WL002753
|
Malkhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-024-001/1143-A
(HUKUMGAD (P))
|
1703001024NRG24130620230063431
|
13/06/2023
|
RAMNIWASH
|
1703001024WL002756
|
RAMNIWASH
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-024-001/866
(HUKUMGAD (P))
|
1703001024NRG24130620230063447
|
13/06/2023
|
jagdish
|
1703001024WL002756
|
jagdish
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
GHATIGAON
|
MP-03-001-042-001/10-B
(BADAGAO (P))
|
1703001042NRG24120620230063022
|
13/06/2023
|
Akhesingh Dhakad
|
1703001042WL002748
|
Akhesingh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
AkhesinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-042-001/1137
(BADAGAO (P))
|
1703001042NRG24120620230063036
|
13/06/2023
|
Gurpal
|
1703001042WL002748
|
Gurpal
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Gurpal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-042-001/1139
(BADAGAO (P))
|
1703001042NRG24120620230063038
|
13/06/2023
|
Bharti
|
1703001042WL002748
|
Bharti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-042-001/1152
(BADAGAO (P))
|
1703001042NRG24120620230063044
|
13/06/2023
|
Santo
|
1703001042WL002748
|
Santo
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Santo
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-042-001/1159
(BADAGAO (P))
|
1703001042NRG24120620230063051
|
13/06/2023
|
Bejanti
|
1703001042WL002748
|
Bejanti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHATIGAON
|
MP-03-001-042-001/1160
(BADAGAO (P))
|
1703001042NRG24120620230063052
|
13/06/2023
|
Rashmi
|
1703001042WL002748
|
Rashmi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Rashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-042-001/1294
(BADAGAO (P))
|
1703001042NRG24120620230063060
|
13/06/2023
|
Sumer Singh Dhakad
|
1703001042WL002748
|
Sumer Singh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SumerSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-042-001/1303
(BADAGAO (P))
|
1703001042NRG24120620230063063
|
13/06/2023
|
KAMLESH
|
1703001042WL002748
|
KAMLESH
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-042-001/1304
(BADAGAO (P))
|
1703001042NRG24120620230063064
|
13/06/2023
|
LEELA
|
1703001042WL002748
|
LEELA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-042-001/1305
(BADAGAO (P))
|
1703001042NRG24120620230063065
|
13/06/2023
|
GAYTRI
|
1703001042WL002748
|
GAYTRI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHATIGAON
|
MP-03-001-042-001/1306
(BADAGAO (P))
|
1703001042NRG24120620230063066
|
13/06/2023
|
KAVITA
|
1703001042WL002748
|
KAVITA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-042-001/1308
(BADAGAO (P))
|
1703001042NRG24120620230063067
|
13/06/2023
|
GORI
|
1703001042WL002748
|
GORI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHATIGAON
|
MP-03-001-042-001/1309
(BADAGAO (P))
|
1703001042NRG24120620230063068
|
13/06/2023
|
PRITI
|
1703001042WL002748
|
PRITI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/1310
(BADAGAO (P))
|
1703001042NRG24120620230063069
|
13/06/2023
|
SOMBATI
|
1703001042WL002748
|
SOMBATI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/1314
(BADAGAO (P))
|
1703001042NRG24120620230063073
|
13/06/2023
|
MANISHA
|
1703001042WL002748
|
MANISHA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/1316
(BADAGAO (P))
|
1703001042NRG24120620230063075
|
13/06/2023
|
shahbhsingh
|
1703001042WL002748
|
shahbhsingh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
shahbhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/1318
(BADAGAO (P))
|
1703001042NRG24120620230063077
|
13/06/2023
|
aruna
|
1703001042WL002748
|
aruna
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/1320
(BADAGAO (P))
|
1703001042NRG24120620230063079
|
13/06/2023
|
darmendra
|
1703001042WL002748
|
darmendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
darmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/1321
(BADAGAO (P))
|
1703001042NRG24120620230063080
|
13/06/2023
|
laxmi
|
1703001042WL002748
|
laxmi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
laxmi
|
CANARA BANK(508532)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/1331
(BADAGAO (P))
|
1703001042NRG24120620230063087
|
13/06/2023
|
jawarlal
|
1703001042WL002748
|
jawarlal
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
jawarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/1334
(BADAGAO (P))
|
1703001042NRG24120620230063090
|
13/06/2023
|
sunil
|
1703001042WL002748
|
sunil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/1335
(BADAGAO (P))
|
1703001042NRG24120620230063091
|
13/06/2023
|
Harisingh
|
1703001042WL002748
|
Harisingh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/1340
(BADAGAO (P))
|
1703001042NRG24120620230063096
|
13/06/2023
|
shivraj
|
1703001042WL002748
|
shivraj
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/1343
(BADAGAO (P))
|
1703001042NRG24120620230063099
|
13/06/2023
|
Keskali
|
1703001042WL002748
|
Keskali
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/1348
(BADAGAO (P))
|
1703001042NRG24120620230063102
|
13/06/2023
|
Sanjay
|
1703001042WL002748
|
Sanjay
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/1353
(BADAGAO (P))
|
1703001042NRG24120620230063104
|
13/06/2023
|
Vimal Singh Dhakad
|
1703001042WL002748
|
Vimal Singh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
VimalSinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/1355
(BADAGAO (P))
|
1703001042NRG24120620230063106
|
13/06/2023
|
Leela Dhakad
|
1703001042WL002748
|
Leela Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
LeelaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-042-001/1359
(BADAGAO (P))
|
1703001042NRG24120620230063109
|
13/06/2023
|
Harivansh Dhakad
|
1703001042WL002748
|
Harivansh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
HarivanshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-042-001/1374
(BADAGAO (P))
|
1703001042NRG24120620230063124
|
13/06/2023
|
Baijanti Dhakad
|
1703001042WL002748
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
BaijantiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-042-001/1376
(BADAGAO (P))
|
1703001042NRG24120620230063126
|
13/06/2023
|
Rani Dhakad
|
1703001042WL002748
|
Rani Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383598772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
GHATIGAON
|
MP-03-001-042-001/1382
(BADAGAO (P))
|
1703001042NRG24120620230063130
|
13/06/2023
|
Varsha Dhakad
|
1703001042WL002748
|
Varsha Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
VarshaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-042-001/1385
(BADAGAO (P))
|
1703001042NRG24120620230063133
|
13/06/2023
|
Meena Dhakad
|
1703001042WL002748
|
Meena Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
MeenaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GHATIGAON
|
MP-03-001-042-001/14-A
(BADAGAO (P))
|
1703001042NRG24130620230063198
|
13/06/2023
|
Geeta Dhakad
|
1703001042WL002753
|
Geeta Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
GeetaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHATIGAON
|
MP-03-001-042-001/14-B
(BADAGAO (P))
|
1703001042NRG24130620230063199
|
13/06/2023
|
Basanti Dhakad
|
1703001042WL002753
|
Basanti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
BasantiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-042-001/16-B
(BADAGAO (P))
|
1703001042NRG24130620230063205
|
13/06/2023
|
Parimal Dhakad
|
1703001042WL002753
|
Parimal Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ParimalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-042-001/17-A
(BADAGAO (P))
|
1703001042NRG24130620230063208
|
13/06/2023
|
Lachcho Bai
|
1703001042WL002753
|
Lachcho Bai
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
LachchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHATIGAON
|
MP-03-001-042-001/17-C
(BADAGAO (P))
|
1703001042NRG24130620230063209
|
13/06/2023
|
Omprakash Dhakad
|
1703001042WL002753
|
Omprakash Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
OmprakashDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-042-001/19-A
(BADAGAO (P))
|
1703001042NRG24130620230063213
|
13/06/2023
|
Janki Dhakad
|
1703001042WL002753
|
Janki Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
JankiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-042-001/2016
(BADAGAO (P))
|
1703001042NRG24130620230063222
|
13/06/2023
|
narottam
|
1703001042WL002753
|
narottam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-042-001/21-A
(BADAGAO (P))
|
1703001042NRG24130620230063231
|
13/06/2023
|
Ramo Dhakad
|
1703001042WL002753
|
Ramo Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RamoDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-042-001/22-A
(BADAGAO (P))
|
1703001042NRG24130620230063234
|
13/06/2023
|
Kranti Dhakad
|
1703001042WL002753
|
Kranti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
KrantiDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-042-001/23-A
(BADAGAO (P))
|
1703001042NRG24130620230063236
|
13/06/2023
|
Shimla Dhakad
|
1703001042WL002753
|
Shimla Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
ShimlaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-042-001/24-A
(BADAGAO (P))
|
1703001042NRG24130620230063238
|
13/06/2023
|
Ramdayal Dhakad
|
1703001042WL002753
|
Ramdayal Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
RamdayalDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-042-001/26-A
(BADAGAO (P))
|
1703001042NRG24130620230063242
|
13/06/2023
|
Meena Dhakad
|
1703001042WL002753
|
Meena Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
MeenaDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHATIGAON
|
MP-03-001-042-001/2998
(BADAGAO (P))
|
1703001042NRG24130620230063248
|
13/06/2023
|
Anil
|
1703001042WL002753
|
Anil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHATIGAON
|
MP-03-001-042-001/3-C
(BADAGAO (P))
|
1703001042NRG24130620230063251
|
13/06/2023
|
Lalita Dhakad
|
1703001042WL002753
|
Lalita Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
LalitaDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHATIGAON
|
MP-03-001-042-001/3027
(BADAGAO (P))
|
1703001042NRG24130620230063257
|
13/06/2023
|
Anjali
|
1703001042WL002753
|
Anjali
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-042-001/3029
(BADAGAO (P))
|
1703001042NRG24130620230063259
|
13/06/2023
|
Bhuri
|
1703001042WL002753
|
Bhuri
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-042-001/3044
(BADAGAO (P))
|
1703001042NRG24130620230063260
|
13/06/2023
|
uttam
|
1703001042WL002753
|
uttam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHATIGAON
|
MP-03-001-042-001/3045
(BADAGAO (P))
|
1703001042NRG24130620230063261
|
13/06/2023
|
Saraswati
|
1703001042WL002753
|
Saraswati
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHATIGAON
|
MP-03-001-042-001/3048
(BADAGAO (P))
|
1703001042NRG24130620230063262
|
13/06/2023
|
Usha
|
1703001042WL002753
|
Usha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383598772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GHATIGAON
|
MP-03-001-042-001/3057
(BADAGAO (P))
|
1703001042NRG24130620230063263
|
13/06/2023
|
Bhup singh
|
1703001042WL002753
|
Bhup singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Bhupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
161
|
GHATIGAON
|
MP-03-001-042-001/1130
(BADAGAO (P))
|
1703001042NRG24120620230063034
|
13/06/2023
|
Jyoti
|
1703001042WL002748
|
Jyoti
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
GHATIGAON
|
MP-03-001-042-001/1038
(BADAGAO (P))
|
1703001042NRG24120620230063025
|
13/06/2023
|
Sheela
|
1703001042WL002748
|
Sheela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-042-001/1142
(BADAGAO (P))
|
1703001042NRG24120620230063039
|
13/06/2023
|
Nisha
|
1703001042WL002748
|
Nisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-042-001/1155
(BADAGAO (P))
|
1703001042NRG24120620230063047
|
13/06/2023
|
Sughar
|
1703001042WL002748
|
Sughar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Sughar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-042-001/1156
(BADAGAO (P))
|
1703001042NRG24120620230063048
|
13/06/2023
|
Jirendre
|
1703001042WL002748
|
Jirendre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Jirendre
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHATIGAON
|
MP-03-001-042-001/1157
(BADAGAO (P))
|
1703001042NRG24120620230063049
|
13/06/2023
|
Sunita
|
1703001042WL002748
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-042-001/2030
(BADAGAO (P))
|
1703001042NRG24130620230063224
|
13/06/2023
|
Vinod
|
1703001042WL002753
|
Vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598772
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221442
|
221442
|
|
|
|
|
|
|
|