|
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
|
GOHPARU
|
MP-14-004-056-002/165-C
(RATHAR)
|
1714004000NRG24290520230066014
|
29/05/2023
|
sapna kol
|
1714004WL002453
|
sapna kol
|
00045
|
BARB0CHACHA
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
sapnakol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-056-002/249-A
(RATHAR)
|
1714004000NRG24290520230066036
|
29/05/2023
|
DEVKI CHAUDHARY
|
1714004WL002453
|
DEVKI CHAUDHARY
|
00045
|
BARB0KASRAW
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
DEVKICHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-018-001/269-B
(DHANGWAN)
|
1714004000NRG24290520230065696
|
29/05/2023
|
Rajkaran
|
1714004WL002440
|
Rajkaran
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/418
(DHANGWAN)
|
1714004000NRG24290520230065727
|
29/05/2023
|
sonshah
|
1714004WL002440
|
sonshah
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
sonshah
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/475-B
(DHANGWAN)
|
1714004000NRG24290520230065744
|
29/05/2023
|
Savitri bai
|
1714004WL002440
|
Savitri bai
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Savitribai
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/475-C
(DHANGWAN)
|
1714004000NRG24290520230065746
|
29/05/2023
|
Rajani
|
1714004WL002440
|
Rajani
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Rajani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-018-001/475-C
(DHANGWAN)
|
1714004000NRG24290520230065745
|
29/05/2023
|
Dilraj
|
1714004WL002440
|
Dilraj
|
00089
|
CBIN0280787
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Dilraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-001-001/157
(ANKURI)
|
1714004001NRG24270520230062331
|
29/05/2023
|
RAMDEEN
|
1714004001WL002338
|
RAMDEEN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24270520230062333
|
29/05/2023
|
BRAJBHAN SINGH
|
1714004001WL002339
|
BRAJBHAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090385694
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24270520230062334
|
29/05/2023
|
RAJESHWARI SINGH
|
1714004001WL002339
|
RAJESHWARI SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAJESHWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-039-001/202-B
(NAWAGAON)
|
1714004039NRG24280520230063722
|
29/05/2023
|
bhart kushvaha
|
1714004039WL002373
|
bhart kushvaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
bhartkushvaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
GOHPARU
|
MP-14-004-039-001/202-B
(NAWAGAON)
|
1714004039NRG24280520230063723
|
29/05/2023
|
varsha kushvaha
|
1714004039WL002373
|
varsha kushvaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
varshakushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-039-001/266
(NAWAGAON)
|
1714004039NRG24280520230063724
|
29/05/2023
|
duasiya
|
1714004039WL002373
|
duasiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
duasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-039-001/277-A
(NAWAGAON)
|
1714004039NRG24280520230063725
|
29/05/2023
|
jeena baiga
|
1714004039WL002373
|
jeena baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
jeenabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-039-001/310-B
(NAWAGAON)
|
1714004039NRG24280520230063726
|
29/05/2023
|
chandravati
|
1714004039WL002373
|
chandravati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-039-001/311
(NAWAGAON)
|
1714004039NRG24280520230063727
|
29/05/2023
|
RAMBAI
|
1714004039WL002373
|
RAMBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-039-001/377-A
(NAWAGAON)
|
1714004039NRG24280520230063729
|
29/05/2023
|
Priti Tripathi
|
1714004039WL002374
|
Priti Tripathi
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
PritiTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-001/426
(NAWAGAON)
|
1714004039NRG24280520230063730
|
29/05/2023
|
bablu sahu
|
1714004039WL002374
|
bablu sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
bablusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-001/426
(NAWAGAON)
|
1714004039NRG24280520230063731
|
29/05/2023
|
gudiya sahu
|
1714004039WL002374
|
gudiya sahu
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
gudiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-039-001/45-A
(NAWAGAON)
|
1714004039NRG24280520230063732
|
29/05/2023
|
roopa singh
|
1714004039WL002374
|
roopa singh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/98-C
(NAWAGAON)
|
1714004039NRG24280520230063728
|
29/05/2023
|
mahesh
|
1714004039WL002373
|
mahesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-002/126
(NAWAGAON)
|
1714004039NRG24280520230063733
|
29/05/2023
|
prameiya
|
1714004039WL002374
|
prameiya
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
prameiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-002/153
(NAWAGAON)
|
1714004039NRG24280520230063735
|
29/05/2023
|
GUDDU
|
1714004039WL002374
|
GUDDU
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-002/153
(NAWAGAON)
|
1714004039NRG24280520230063734
|
29/05/2023
|
RAMSEVAK
|
1714004039WL002374
|
RAMSEVAK
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-002/40
(NAWAGAON)
|
1714004039NRG24280520230063737
|
29/05/2023
|
JHOLO
|
1714004039WL002374
|
JHOLO
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
JHOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-039-002/46
(NAWAGAON)
|
1714004039NRG24280520230063740
|
29/05/2023
|
JHOOLBAI
|
1714004039WL002374
|
JHOOLBAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
JHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-039-002/46
(NAWAGAON)
|
1714004039NRG24280520230063739
|
29/05/2023
|
PYARELAL
|
1714004039WL002374
|
PYARELAL
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-002/47
(NAWAGAON)
|
1714004039NRG24280520230063741
|
29/05/2023
|
BUDDI
|
1714004039WL002374
|
BUDDI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-002/64
(NAWAGAON)
|
1714004039NRG24280520230063743
|
29/05/2023
|
KALBATIYA
|
1714004039WL002374
|
KALBATIYA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-039-002/64
(NAWAGAON)
|
1714004039NRG24280520230063742
|
29/05/2023
|
VISAMBHAR
|
1714004039WL002374
|
VISAMBHAR
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
VISAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-002/68
(NAWAGAON)
|
1714004039NRG24280520230063744
|
29/05/2023
|
SHAYAM VATI
|
1714004039WL002374
|
SHAYAM VATI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-002/82
(NAWAGAON)
|
1714004039NRG24280520230063745
|
29/05/2023
|
devideen baiga
|
1714004039WL002374
|
devideen baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
devideenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-002/82-A
(NAWAGAON)
|
1714004039NRG24280520230063747
|
29/05/2023
|
SHANTI
|
1714004039WL002374
|
SHANTI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-002/82-A
(NAWAGAON)
|
1714004039NRG24280520230063746
|
29/05/2023
|
Shanti Bai
|
1714004039WL002374
|
Shanti Bai
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
02/06/2023
|
|
090385694
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-049-001/100
(SARSI)
|
1714004049NRG24280520230063861
|
29/05/2023
|
AJAM ANSARI
|
1714004049WL002380
|
AJAM ANSARI
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
AJAMANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-049-001/112
(SARSI)
|
1714004049NRG24280520230063862
|
29/05/2023
|
radha
|
1714004049WL002380
|
radha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004049NRG24280520230063863
|
29/05/2023
|
LAMBARDAR
|
1714004049WL002380
|
LAMBARDAR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-049-001/15
(SARSI)
|
1714004049NRG24280520230063864
|
29/05/2023
|
kalavati
|
1714004049WL002380
|
kalavati
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004049NRG24280520230063865
|
29/05/2023
|
baisakhu
|
1714004049WL002380
|
baisakhu
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004049NRG24280520230063866
|
29/05/2023
|
gudiya
|
1714004049WL002380
|
gudiya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-001/47
(SARSI)
|
1714004049NRG24280520230063867
|
29/05/2023
|
daduva
|
1714004049WL002380
|
daduva
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
daduva
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-001/49
(SARSI)
|
1714004049NRG24280520230063868
|
29/05/2023
|
DILEEP SINGH
|
1714004049WL002380
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004049NRG24280520230063869
|
29/05/2023
|
JAYKARAN SINGH
|
1714004049WL002380
|
JAYKARAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
JAYKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-001/74
(SARSI)
|
1714004049NRG24280520230063870
|
29/05/2023
|
Suman Singh Gond
|
1714004049WL002380
|
Suman Singh Gond
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
SumanSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004049NRG24280520230063871
|
29/05/2023
|
Shahbaj Khan
|
1714004049WL002380
|
Shahbaj Khan
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
ShahbajKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-002/1
(SARSI)
|
1714004049NRG24280520230063872
|
29/05/2023
|
Padmani Singh
|
1714004049WL002380
|
Padmani Singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
PadmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24280520230063873
|
29/05/2023
|
jamuna singh
|
1714004049WL002380
|
jamuna singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-002/109
(SARSI)
|
1714004049NRG24280520230063874
|
29/05/2023
|
hetram singh
|
1714004049WL002380
|
hetram singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-002/110
(SARSI)
|
1714004049NRG24280520230063875
|
29/05/2023
|
SAROJ SINGH
|
1714004049WL002380
|
SAROJ SINGH
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-002/116
(SARSI)
|
1714004049NRG24280520230063876
|
29/05/2023
|
Lalita Bai Yadav
|
1714004049WL002380
|
Lalita Bai Yadav
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
LalitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24280520230063877
|
29/05/2023
|
lalli bai
|
1714004049WL002380
|
lalli bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-002/17-A
(SARSI)
|
1714004049NRG24280520230063878
|
29/05/2023
|
SAKUNTALA SINGH
|
1714004049WL002380
|
SAKUNTALA SINGH
|
00089
|
CBIN0282146
|
480
|
480
|
Processed
|
02/06/2023
|
|
090385694
|
|
SAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-049-002/19
(SARSI)
|
1714004049NRG24280520230063879
|
29/05/2023
|
dharmendra singh
|
1714004049WL002380
|
dharmendra singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24280520230063880
|
29/05/2023
|
Ramvati
|
1714004049WL002380
|
Ramvati
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004049NRG24280520230063881
|
29/05/2023
|
URMILA
|
1714004049WL002380
|
URMILA
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-002/24
(SARSI)
|
1714004049NRG24280520230063882
|
29/05/2023
|
ramdhani singh
|
1714004049WL002380
|
ramdhani singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
ramdhanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24280520230063884
|
29/05/2023
|
Swmideen Singh
|
1714004049WL002380
|
Swmideen Singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
SwmideenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24280520230063883
|
29/05/2023
|
Usha Bai
|
1714004049WL002380
|
Usha Bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-049-002/52-A
(SARSI)
|
1714004049NRG24280520230063885
|
29/05/2023
|
REKHA SINGH
|
1714004049WL002380
|
REKHA SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
REKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24280520230063887
|
29/05/2023
|
Lakshmi Singh
|
1714004049WL002380
|
Lakshmi Singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
LakshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24280520230063886
|
29/05/2023
|
nandau singh
|
1714004049WL002380
|
nandau singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
nandausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-002/75
(SARSI)
|
1714004049NRG24280520230063889
|
29/05/2023
|
govindiya bai
|
1714004049WL002380
|
govindiya bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
govindiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-002/75
(SARSI)
|
1714004049NRG24280520230063888
|
29/05/2023
|
maiku singh
|
1714004049WL002380
|
maiku singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
maikusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24280520230063890
|
29/05/2023
|
gulab singh
|
1714004049WL002380
|
gulab singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24280520230063891
|
29/05/2023
|
radha bai
|
1714004049WL002380
|
radha bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-049-002/85
(SARSI)
|
1714004049NRG24280520230063892
|
29/05/2023
|
SHUSHMA SINGH
|
1714004049WL002380
|
SHUSHMA SINGH
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
02/06/2023
|
|
090385694
|
|
SHUSHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-005/152
(SARSI)
|
1714004049NRG24280520230063894
|
29/05/2023
|
GUDDI PAL
|
1714004049WL002380
|
GUDDI PAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
GUDDIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-049-005/56
(SARSI)
|
1714004049NRG24280520230063895
|
29/05/2023
|
LEELA BAI
|
1714004049WL002380
|
LEELA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-049-005/66
(SARSI)
|
1714004049NRG24280520230063896
|
29/05/2023
|
chanda
|
1714004049WL002380
|
chanda
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-049-005/74
(SARSI)
|
1714004049NRG24280520230063897
|
29/05/2023
|
Sarita Gadari
|
1714004049WL002380
|
Sarita Gadari
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
SaritaGadari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-005/84
(SARSI)
|
1714004049NRG24280520230063898
|
29/05/2023
|
VITTI BAI
|
1714004049WL002380
|
VITTI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
VITTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-056-002/100
(RATHAR)
|
1714004056NRG24270520230061263
|
29/05/2023
|
LALEN
|
1714004056WL002301
|
LALEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALEN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-056-002/100-A
(RATHAR)
|
1714004056NRG24270520230061264
|
29/05/2023
|
kolmal bai
|
1714004056WL002301
|
kolmal bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
kolmalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/104
(RATHAR)
|
1714004056NRG24270520230061267
|
29/05/2023
|
RAMJIYAVAN
|
1714004056WL002301
|
RAMJIYAVAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMJIYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/104-C
(RATHAR)
|
1714004056NRG24270520230061269
|
29/05/2023
|
LALLU SINGH
|
1714004056WL002301
|
LALLU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/117
(RATHAR)
|
1714004056NRG24270520230061270
|
29/05/2023
|
MAYA BAIGA
|
1714004056WL002301
|
MAYA BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-056-002/117
(RATHAR)
|
1714004056NRG24270520230061271
|
29/05/2023
|
SAMRTIYA BAI
|
1714004056WL002301
|
SAMRTIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SAMRTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-056-002/12-B
(RATHAR)
|
1714004056NRG24270520230061272
|
29/05/2023
|
santoshi bai singh
|
1714004056WL002301
|
santoshi bai singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-056-002/120
(RATHAR)
|
1714004056NRG24270520230061273
|
29/05/2023
|
BABULAL BAIGA
|
1714004056WL002301
|
BABULAL BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/120
(RATHAR)
|
1714004056NRG24270520230061274
|
29/05/2023
|
GUJRATIYA BAI
|
1714004056WL002301
|
GUJRATIYA BAI
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
GUJRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/124
(RATHAR)
|
1714004056NRG24270520230061275
|
29/05/2023
|
LALUA BAIGA
|
1714004056WL002301
|
LALUA BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALUABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/124
(RATHAR)
|
1714004056NRG24270520230061276
|
29/05/2023
|
PREMIYA BAI
|
1714004056WL002301
|
PREMIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
PREMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/125
(RATHAR)
|
1714004056NRG24270520230061277
|
29/05/2023
|
BHOLA CHOUDHRI
|
1714004056WL002301
|
BHOLA CHOUDHRI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BHOLACHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/125
(RATHAR)
|
1714004056NRG24270520230061278
|
29/05/2023
|
MUNNEE
|
1714004056WL002301
|
MUNNEE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-056-002/125-C
(RATHAR)
|
1714004056NRG24270520230061282
|
29/05/2023
|
ANJU CHAUDHARY
|
1714004056WL002301
|
ANJU CHAUDHARY
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
ANJUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-056-002/125-C
(RATHAR)
|
1714004056NRG24270520230061281
|
29/05/2023
|
BHAGVANDEEN CHAUDHARY
|
1714004056WL002301
|
BHAGVANDEEN CHAUDHARY
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BHAGVANDEENCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-056-002/126
(RATHAR)
|
1714004056NRG24270520230061283
|
29/05/2023
|
CHUNAI KOL
|
1714004056WL002301
|
CHUNAI KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHUNAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-056-002/126
(RATHAR)
|
1714004056NRG24270520230061284
|
29/05/2023
|
MEERA BAI
|
1714004056WL002301
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-056-002/129
(RATHAR)
|
1714004056NRG24270520230061285
|
29/05/2023
|
BADAN KOL
|
1714004056WL002301
|
BADAN KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BADANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/129
(RATHAR)
|
1714004056NRG24270520230061286
|
29/05/2023
|
SANKHI BAI
|
1714004056WL002301
|
SANKHI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-056-002/131
(RATHAR)
|
1714004056NRG24270520230061287
|
29/05/2023
|
JAKSAN KOL
|
1714004056WL002301
|
JAKSAN KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
JAKSANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-056-002/131
(RATHAR)
|
1714004056NRG24270520230061288
|
29/05/2023
|
NANBAI
|
1714004056WL002301
|
NANBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-056-002/134-C
(RATHAR)
|
1714004056NRG24270520230061289
|
29/05/2023
|
ashok aingh
|
1714004056WL002301
|
ashok aingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
ashokaingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-056-002/141-A
(RATHAR)
|
1714004056NRG24270520230061290
|
29/05/2023
|
SAMNU BAIGA
|
1714004056WL002301
|
SAMNU BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SAMNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-056-002/143-A
(RATHAR)
|
1714004000NRG24290520230066012
|
29/05/2023
|
Sachin kol
|
1714004WL002453
|
Sachin kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
Sachinkol
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-056-002/165-C
(RATHAR)
|
1714004000NRG24290520230066013
|
29/05/2023
|
atul kol
|
1714004WL002453
|
atul kol
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
atulkol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-056-002/167
(RATHAR)
|
1714004056NRG24270520230061292
|
29/05/2023
|
NIRASHA BAI
|
1714004056WL002301
|
NIRASHA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-056-002/174-A
(RATHAR)
|
1714004056NRG24270520230061293
|
29/05/2023
|
KAMLESH
|
1714004056WL002301
|
KAMLESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-056-002/174-A
(RATHAR)
|
1714004056NRG24270520230061294
|
29/05/2023
|
lilla baiga
|
1714004056WL002301
|
lilla baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
lillabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-056-002/177
(RATHAR)
|
1714004000NRG24290520230066015
|
29/05/2023
|
AMSHIYA BAI
|
1714004WL002453
|
AMSHIYA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
AMSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-056-002/178
(RATHAR)
|
1714004000NRG24290520230066016
|
29/05/2023
|
RAMNATH
|
1714004WL002453
|
RAMNATH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-056-002/187-A
(RATHAR)
|
1714004056NRG24270520230061296
|
29/05/2023
|
ANESHWAR YADAV
|
1714004056WL002301
|
ANESHWAR YADAV
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
ANESHWARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-056-002/187-A
(RATHAR)
|
1714004056NRG24270520230061295
|
29/05/2023
|
SUDHA BAI YADAV
|
1714004056WL002301
|
SUDHA BAI YADAV
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
SUDHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-056-002/194-D
(RATHAR)
|
1714004000NRG24290520230066018
|
29/05/2023
|
sushmita tiwari
|
1714004WL002453
|
sushmita tiwari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
sushmitatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004000NRG24290520230066019
|
29/05/2023
|
CHOURSIYA
|
1714004WL002453
|
CHOURSIYA
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHOURSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004000NRG24290520230066020
|
29/05/2023
|
mathura
|
1714004WL002453
|
mathura
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-056-002/20-C
(RATHAR)
|
1714004000NRG24290520230066022
|
29/05/2023
|
sangeeta ko
|
1714004WL002453
|
sangeeta ko
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
sangeetako
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-056-002/200
(RATHAR)
|
1714004000NRG24290520230066023
|
29/05/2023
|
DAOLAN BAI
|
1714004WL002453
|
DAOLAN BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385694
|
|
DAOLANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-056-002/200-A
(RATHAR)
|
1714004000NRG24290520230066024
|
29/05/2023
|
MUKESH
|
1714004WL002453
|
MUKESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-056-002/200-A
(RATHAR)
|
1714004000NRG24290520230066025
|
29/05/2023
|
radha
|
1714004WL002453
|
radha
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385694
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-056-002/201
(RATHAR)
|
1714004000NRG24290520230066026
|
29/05/2023
|
samaylal
|
1714004WL002453
|
samaylal
|
00089
|
CBIN0282146
|
600
|
600
|
Rejected
|
02/06/2023
|
|
090385694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
GOHPARU
|
MP-14-004-056-002/217-A
(RATHAR)
|
1714004000NRG24290520230066029
|
29/05/2023
|
RAMNATH
|
1714004WL002453
|
RAMNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-056-002/223
(RATHAR)
|
1714004000NRG24290520230066030
|
29/05/2023
|
NARMTA
|
1714004WL002453
|
NARMTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
NARMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-056-002/227
(RATHAR)
|
1714004000NRG24290520230066031
|
29/05/2023
|
KODU
|
1714004WL002453
|
KODU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004000NRG24290520230066032
|
29/05/2023
|
budhsen
|
1714004WL002453
|
budhsen
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004000NRG24290520230066033
|
29/05/2023
|
prembati
|
1714004WL002453
|
prembati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-056-002/232-B
(RATHAR)
|
1714004000NRG24290520230066034
|
29/05/2023
|
ANIL SINGH
|
1714004WL002453
|
ANIL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-056-002/238-A
(RATHAR)
|
1714004056NRG24270520230061297
|
29/05/2023
|
MELARAM
|
1714004056WL002301
|
MELARAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-056-002/238-A
(RATHAR)
|
1714004056NRG24270520230061298
|
29/05/2023
|
rajkumari
|
1714004056WL002301
|
rajkumari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-056-002/242-B
(RATHAR)
|
1714004056NRG24270520230061299
|
29/05/2023
|
CHURAMANI VISKARMA
|
1714004056WL002301
|
CHURAMANI VISKARMA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHURAMANIVISKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOHPARU
|
MP-14-004-056-002/249
(RATHAR)
|
1714004000NRG24290520230066035
|
29/05/2023
|
munnalal
|
1714004WL002453
|
munnalal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-056-002/249-C
(RATHAR)
|
1714004000NRG24290520230066037
|
29/05/2023
|
AMAN CHOUDHARI
|
1714004WL002453
|
AMAN CHOUDHARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
AMANCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-056-002/251
(RATHAR)
|
1714004000NRG24290520230066038
|
29/05/2023
|
buti
|
1714004WL002453
|
buti
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
buti
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-056-002/251
(RATHAR)
|
1714004056NRG24270520230061301
|
29/05/2023
|
GORELAL SINGH
|
1714004056WL002301
|
GORELAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
GORELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004056NRG24270520230061302
|
29/05/2023
|
lalli bai chaudari
|
1714004056WL002301
|
lalli bai chaudari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
lallibaichaudari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004000NRG24290520230066039
|
29/05/2023
|
ramai chaudari
|
1714004WL002453
|
ramai chaudari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
ramaichaudari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-056-002/293
(RATHAR)
|
1714004056NRG24270520230061304
|
29/05/2023
|
Amasiya bai
|
1714004056WL002301
|
Amasiya bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
Amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-056-002/293
(RATHAR)
|
1714004056NRG24270520230061303
|
29/05/2023
|
kemla
|
1714004056WL002301
|
kemla
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-056-002/302-C
(RATHAR)
|
1714004056NRG24270520230061305
|
29/05/2023
|
RAVI CHAUDHARY
|
1714004056WL002301
|
RAVI CHAUDHARY
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAVICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-056-002/331
(RATHAR)
|
1714004000NRG24290520230066043
|
29/05/2023
|
LALITA BAI
|
1714004WL002453
|
LALITA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-056-002/331
(RATHAR)
|
1714004000NRG24290520230066042
|
29/05/2023
|
sonsingh
|
1714004WL002453
|
sonsingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-056-002/349-A
(RATHAR)
|
1714004056NRG24270520230061306
|
29/05/2023
|
ROHANI SINGH
|
1714004056WL002301
|
ROHANI SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
ROHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-056-002/37
(RATHAR)
|
1714004056NRG24270520230061307
|
29/05/2023
|
SIVNATH
|
1714004056WL002301
|
SIVNATH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
SIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-056-002/37
(RATHAR)
|
1714004056NRG24270520230061308
|
29/05/2023
|
SUSHILA
|
1714004056WL002301
|
SUSHILA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-056-002/40
(RATHAR)
|
1714004000NRG24290520230066044
|
29/05/2023
|
MADAN SINGH
|
1714004WL002453
|
MADAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-056-002/44
(RATHAR)
|
1714004056NRG24270520230061310
|
29/05/2023
|
AMASIYA BAI
|
1714004056WL002301
|
AMASIYA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-056-002/44
(RATHAR)
|
1714004056NRG24270520230061309
|
29/05/2023
|
BAISHAKHU
|
1714004056WL002301
|
BAISHAKHU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-056-002/44-A
(RATHAR)
|
1714004056NRG24270520230061311
|
29/05/2023
|
hemanlal baiga
|
1714004056WL002301
|
hemanlal baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
hemanlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-056-002/44-A
(RATHAR)
|
1714004056NRG24270520230061312
|
29/05/2023
|
shyam bai baiga
|
1714004056WL002301
|
shyam bai baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-056-002/448
(RATHAR)
|
1714004056NRG24270520230061314
|
29/05/2023
|
RAJNI
|
1714004056WL002301
|
RAJNI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-056-002/47
(RATHAR)
|
1714004000NRG24290520230066046
|
29/05/2023
|
labbu
|
1714004WL002453
|
labbu
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385694
|
|
labbu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-056-002/5
(RATHAR)
|
1714004056NRG24270520230061315
|
29/05/2023
|
RAGHUBEER
|
1714004056WL002301
|
RAGHUBEER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-056-002/5-A
(RATHAR)
|
1714004056NRG24270520230061316
|
29/05/2023
|
Bharat Singh
|
1714004056WL002301
|
Bharat Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-056-002/5-A
(RATHAR)
|
1714004056NRG24270520230061317
|
29/05/2023
|
Bindvati Singh
|
1714004056WL002301
|
Bindvati Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BindvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-056-002/50
(RATHAR)
|
1714004056NRG24270520230061318
|
29/05/2023
|
CHANDA BAI
|
1714004056WL002301
|
CHANDA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-056-002/59
(RATHAR)
|
1714004056NRG24270520230061320
|
29/05/2023
|
Ramsajivan.baiga
|
1714004056WL002301
|
Ramsajivan.baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
Ramsajivan.baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-056-002/59
(RATHAR)
|
1714004056NRG24270520230061319
|
29/05/2023
|
REETU BAIGA
|
1714004056WL002301
|
REETU BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
REETUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-056-002/59-A
(RATHAR)
|
1714004056NRG24270520230061321
|
29/05/2023
|
gudiya
|
1714004056WL002301
|
gudiya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385694
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-056-002/60
(RATHAR)
|
1714004056NRG24270520230061323
|
29/05/2023
|
LALA SINGH
|
1714004056WL002301
|
LALA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-056-002/63
(RATHAR)
|
1714004056NRG24270520230061324
|
29/05/2023
|
MUNNI
|
1714004056WL002301
|
MUNNI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-056-002/63
(RATHAR)
|
1714004056NRG24270520230061325
|
29/05/2023
|
SEMMU BAIGA
|
1714004056WL002301
|
SEMMU BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SEMMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-056-002/63-A
(RATHAR)
|
1714004000NRG24290520230066047
|
29/05/2023
|
SOBHNATH
|
1714004WL002453
|
SOBHNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-056-002/65
(RATHAR)
|
1714004000NRG24290520230066049
|
29/05/2023
|
SEMIYA BAI
|
1714004WL002453
|
SEMIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
SEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-056-002/65
(RATHAR)
|
1714004000NRG24290520230066048
|
29/05/2023
|
VISHNU
|
1714004WL002453
|
VISHNU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004000NRG24290520230066051
|
29/05/2023
|
baliram baiga
|
1714004WL002453
|
baliram baiga
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385694
|
|
balirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004000NRG24290520230066050
|
29/05/2023
|
SUKHVARIYA
|
1714004WL002453
|
SUKHVARIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
02/06/2023
|
|
090385694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GOHPARU
|
MP-14-004-056-002/79
(RATHAR)
|
1714004000NRG24290520230066052
|
29/05/2023
|
GIRDABAL
|
1714004WL002453
|
GIRDABAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385694
|
|
GIRDABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-056-002/81
(RATHAR)
|
1714004000NRG24290520230066054
|
29/05/2023
|
bhinsariya bai
|
1714004WL002453
|
bhinsariya bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
bhinsariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-056-002/81
(RATHAR)
|
1714004000NRG24290520230066053
|
29/05/2023
|
RAMBHVN
|
1714004WL002453
|
RAMBHVN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMBHVN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004000NRG24290520230066055
|
29/05/2023
|
BRAJ LAL BAIGA
|
1714004WL002453
|
BRAJ LAL BAIGA
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BRAJLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004000NRG24290520230066056
|
29/05/2023
|
KESHKALI
|
1714004WL002453
|
KESHKALI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-056-002/89
(RATHAR)
|
1714004000NRG24290520230066057
|
29/05/2023
|
RAMNATH
|
1714004WL002453
|
RAMNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-056-002/92
(RATHAR)
|
1714004000NRG24290520230066059
|
29/05/2023
|
PAREMLAL BAIGA
|
1714004WL002453
|
PAREMLAL BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
PAREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-056-002/94
(RATHAR)
|
1714004000NRG24290520230066060
|
29/05/2023
|
BUTTAN KOL
|
1714004WL002453
|
BUTTAN KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
BUTTANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-056-002/95
(RATHAR)
|
1714004000NRG24290520230066061
|
29/05/2023
|
NIRSIYA
|
1714004WL002453
|
NIRSIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
NIRSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152618
|
152618
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-006-001/110-A
(BARMANIYA)
|
1714004006NRG24270520230061055
|
29/05/2023
|
NIRMALA PANIKA
|
1714004006WL002293
|
NIRMALA PANIKA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
NIRMALAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004006NRG24270520230061056
|
29/05/2023
|
ENDRABHAN SINGH
|
1714004006WL002293
|
ENDRABHAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
ENDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
GOHPARU
|
MP-14-004-006-001/132-A
(BARMANIYA)
|
1714004006NRG24270520230061057
|
29/05/2023
|
Ravendra singh
|
1714004006WL002293
|
Ravendra singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
Ravendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
GOHPARU
|
MP-14-004-006-001/132-A
(BARMANIYA)
|
1714004006NRG24270520230061058
|
29/05/2023
|
Renuka singh
|
1714004006WL002293
|
Renuka singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
Renukasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-006-001/132-B
(BARMANIYA)
|
1714004006NRG24270520230061059
|
29/05/2023
|
Rajendra Singh
|
1714004006WL002293
|
Rajendra Singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004006NRG24270520230061061
|
29/05/2023
|
jaikaran
|
1714004006WL002293
|
jaikaran
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004006NRG24270520230061060
|
29/05/2023
|
menka
|
1714004006WL002293
|
menka
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004006NRG24270520230061062
|
29/05/2023
|
balmeek
|
1714004006WL002293
|
balmeek
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004006NRG24270520230061063
|
29/05/2023
|
MAYA BAI
|
1714004006WL002293
|
MAYA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG24270520230061064
|
29/05/2023
|
siyabai
|
1714004006WL002293
|
siyabai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-006-001/185-A
(BARMANIYA)
|
1714004006NRG24270520230061065
|
29/05/2023
|
Surendra singh
|
1714004006WL002293
|
Surendra singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004006NRG24270520230061066
|
29/05/2023
|
PAPPU YADAV
|
1714004006WL002293
|
PAPPU YADAV
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
PAPPUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004006NRG24270520230061067
|
29/05/2023
|
baijnath singh gond
|
1714004006WL002293
|
baijnath singh gond
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
baijnathsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-006-001/65
(BARMANIYA)
|
1714004006NRG24270520230061068
|
29/05/2023
|
JAMUNA SINGH
|
1714004006WL002293
|
JAMUNA SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
JAMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004006NRG24270520230061070
|
29/05/2023
|
MAKHAN SINGH
|
1714004006WL002293
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004006NRG24270520230061071
|
29/05/2023
|
bhola singh
|
1714004006WL002293
|
bhola singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004006NRG24270520230061072
|
29/05/2023
|
Sunhdev singh
|
1714004006WL002293
|
Sunhdev singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385694
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-026-001/136-A
(KARRI)
|
1714004026NRG24270520230061608
|
29/05/2023
|
RAMNATH SINGH
|
1714004026WL002312
|
RAMNATH SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-026-001/136-A
(KARRI)
|
1714004026NRG24270520230061607
|
29/05/2023
|
SUNEETA
|
1714004026WL002312
|
SUNEETA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-026-001/141
(KARRI)
|
1714004026NRG24270520230061610
|
29/05/2023
|
NAN BAI
|
1714004026WL002312
|
NAN BAI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
02/06/2023
|
|
090385694
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-026-001/141
(KARRI)
|
1714004026NRG24270520230061609
|
29/05/2023
|
RAMADEEN
|
1714004026WL002312
|
RAMADEEN
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-026-001/142
(KARRI)
|
1714004026NRG24270520230061612
|
29/05/2023
|
tejan
|
1714004026WL002312
|
tejan
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
tejan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-026-001/170
(KARRI)
|
1714004026NRG24270520230061615
|
29/05/2023
|
SANTI
|
1714004026WL002312
|
SANTI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-026-001/177
(KARRI)
|
1714004026NRG24270520230061616
|
29/05/2023
|
CHOTE LAL SINGH
|
1714004026WL002312
|
CHOTE LAL SINGH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-026-001/177
(KARRI)
|
1714004026NRG24270520230061859
|
29/05/2023
|
Parvati
|
1714004026WL002316
|
Parvati
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004026NRG24270520230061860
|
29/05/2023
|
GANPAT SINGH
|
1714004026WL002316
|
GANPAT SINGH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-026-001/184-A
(KARRI)
|
1714004026NRG24270520230061861
|
29/05/2023
|
MATHURA SINGH
|
1714004026WL002316
|
MATHURA SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-026-001/184-A
(KARRI)
|
1714004026NRG24270520230061862
|
29/05/2023
|
TIJIYA SINGH
|
1714004026WL002316
|
TIJIYA SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
TIJIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-026-001/184-B
(KARRI)
|
1714004026NRG24270520230061863
|
29/05/2023
|
RAMNATH SINGH
|
1714004026WL002316
|
RAMNATH SINGH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-026-001/205
(KARRI)
|
1714004026NRG24270520230061864
|
29/05/2023
|
MOHELAL
|
1714004026WL002316
|
MOHELAL
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
MOHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-026-001/208
(KARRI)
|
1714004026NRG24270520230061866
|
29/05/2023
|
RAY
|
1714004026WL002316
|
RAY
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-026-001/208
(KARRI)
|
1714004026NRG24270520230061867
|
29/05/2023
|
SYAMBAI
|
1714004026WL002316
|
SYAMBAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-026-001/210
(KARRI)
|
1714004026NRG24270520230061869
|
29/05/2023
|
SANJAY SINGH
|
1714004026WL002317
|
SANJAY SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-026-001/210
(KARRI)
|
1714004026NRG24270520230061870
|
29/05/2023
|
Sembai
|
1714004026WL002317
|
Sembai
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
Sembai
|
BANK OF BARODA(606985)
|
|
200
|
GOHPARU
|
MP-14-004-026-001/215
(KARRI)
|
1714004026NRG24270520230061871
|
29/05/2023
|
RAMRATI GOND
|
1714004026WL002317
|
RAMRATI GOND
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMRATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-026-001/239
(KARRI)
|
1714004026NRG24270520230061872
|
29/05/2023
|
BUTTI
|
1714004026WL002317
|
BUTTI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-026-001/254
(KARRI)
|
1714004026NRG24270520230061874
|
29/05/2023
|
PHOOL BAI
|
1714004026WL002317
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-026-001/254
(KARRI)
|
1714004026NRG24270520230061873
|
29/05/2023
|
SOBHA GOND
|
1714004026WL002317
|
SOBHA GOND
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
SOBHAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004026NRG24270520230061876
|
29/05/2023
|
Chandrawati
|
1714004026WL002317
|
Chandrawati
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004026NRG24270520230061875
|
29/05/2023
|
KUSAL GOND
|
1714004026WL002317
|
KUSAL GOND
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
KUSALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-026-001/260-A
(KARRI)
|
1714004026NRG24270520230061877
|
29/05/2023
|
AKLESH SINGH
|
1714004026WL002317
|
AKLESH SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
AKLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-026-001/273
(KARRI)
|
1714004026NRG24270520230061878
|
29/05/2023
|
BAIRAM
|
1714004026WL002317
|
BAIRAM
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
BAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-026-001/29-A
(KARRI)
|
1714004000NRG24290520230065809
|
29/05/2023
|
Desiya
|
1714004WL002445
|
Desiya
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
Desiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-026-001/298
(KARRI)
|
1714004000NRG24290520230065810
|
29/05/2023
|
KESH KALI SINGH
|
1714004WL002445
|
KESH KALI SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
KESHKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-026-001/298
(KARRI)
|
1714004000NRG24290520230065811
|
29/05/2023
|
Mandal Singh
|
1714004WL002445
|
Mandal Singh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
MandalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-026-001/298-A
(KARRI)
|
1714004000NRG24290520230065812
|
29/05/2023
|
Ramsevak Singh
|
1714004WL002445
|
Ramsevak Singh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
RamsevakSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-026-001/305
(KARRI)
|
1714004000NRG24290520230065813
|
29/05/2023
|
JALAM BAI
|
1714004WL002445
|
JALAM BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
JALAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-026-001/306-B
(KARRI)
|
1714004000NRG24290520230065814
|
29/05/2023
|
RAJBAHOR
|
1714004WL002445
|
RAJBAHOR
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAJBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
214
|
GOHPARU
|
MP-14-004-026-001/35
(KARRI)
|
1714004000NRG24290520230065815
|
29/05/2023
|
NIRMLA
|
1714004WL002445
|
NIRMLA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-026-001/359
(KARRI)
|
1714004000NRG24290520230065816
|
29/05/2023
|
RAMKALI
|
1714004WL002445
|
RAMKALI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-026-001/370
(KARRI)
|
1714004000NRG24290520230065819
|
29/05/2023
|
Omprakash Singh
|
1714004WL002445
|
Omprakash Singh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-026-001/370
(KARRI)
|
1714004000NRG24290520230065817
|
29/05/2023
|
SANKAR SINGH
|
1714004WL002445
|
SANKAR SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-026-001/370
(KARRI)
|
1714004000NRG24290520230065818
|
29/05/2023
|
SHANTI BAI
|
1714004WL002445
|
SHANTI BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-026-001/387
(KARRI)
|
1714004000NRG24290520230065822
|
29/05/2023
|
KLAVATI
|
1714004WL002445
|
KLAVATI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
KLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-026-001/387-A
(KARRI)
|
1714004000NRG24290520230065823
|
29/05/2023
|
RANI SINGH
|
1714004WL002445
|
RANI SINGH
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-026-001/47
(KARRI)
|
1714004000NRG24290520230065825
|
29/05/2023
|
MAIKI BAI
|
1714004WL002445
|
MAIKI BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-026-001/47
(KARRI)
|
1714004000NRG24290520230065824
|
29/05/2023
|
RAMKUMAR BAIGA
|
1714004WL002445
|
RAMKUMAR BAIGA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-026-001/83
(KARRI)
|
1714004000NRG24290520230065826
|
29/05/2023
|
subhagia
|
1714004WL002445
|
subhagia
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
subhagia
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-026-001/96
(KARRI)
|
1714004000NRG24290520230065828
|
29/05/2023
|
BUNDI
|
1714004WL002445
|
BUNDI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
02/06/2023
|
|
090385694
|
|
BUNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-026-001/96
(KARRI)
|
1714004000NRG24290520230065827
|
29/05/2023
|
NANDAU
|
1714004WL002445
|
NANDAU
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
02/06/2023
|
|
090385694
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-028-001/197-A
(KHAMHA)
|
1714004000NRG24290520230065555
|
29/05/2023
|
CHHOTELAL
|
1714004WL002434
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-028-001/198
(KHAMHA)
|
1714004000NRG24290520230065557
|
29/05/2023
|
JAIDEEP
|
1714004WL002434
|
JAIDEEP
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
JAIDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-028-001/198
(KHAMHA)
|
1714004000NRG24290520230065558
|
29/05/2023
|
NABALKISOR
|
1714004WL002434
|
NABALKISOR
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
NABALKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-028-001/198
(KHAMHA)
|
1714004000NRG24290520230065556
|
29/05/2023
|
PRADEEP
|
1714004WL002434
|
PRADEEP
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-028-001/289
(KHAMHA)
|
1714004000NRG24290520230065560
|
29/05/2023
|
CHOTELAL
|
1714004WL002434
|
CHOTELAL
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-028-001/289
(KHAMHA)
|
1714004000NRG24290520230065561
|
29/05/2023
|
GEETA
|
1714004WL002434
|
GEETA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-028-002/116
(KHAMHA)
|
1714004000NRG24290520230065563
|
29/05/2023
|
Sughratiya
|
1714004WL002434
|
Sughratiya
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
Sughratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-028-002/117
(KHAMHA)
|
1714004000NRG24290520230065564
|
29/05/2023
|
SAVITRI
|
1714004WL002434
|
SAVITRI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24290520230065565
|
29/05/2023
|
bimatiya
|
1714004WL002434
|
bimatiya
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-028-002/122
(KHAMHA)
|
1714004000NRG24290520230065566
|
29/05/2023
|
NIRASA BAI
|
1714004WL002434
|
NIRASA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
NIRASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-028-002/122
(KHAMHA)
|
1714004000NRG24290520230065567
|
29/05/2023
|
shivraj singh
|
1714004WL002434
|
shivraj singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-028-002/128
(KHAMHA)
|
1714004000NRG24290520230065568
|
29/05/2023
|
Bikash baiga
|
1714004WL002434
|
Bikash baiga
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
Bikashbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24290520230065569
|
29/05/2023
|
balgobind
|
1714004WL002434
|
balgobind
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24290520230065570
|
29/05/2023
|
NARAYAN
|
1714004WL002434
|
NARAYAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-028-002/153
(KHAMHA)
|
1714004000NRG24290520230065572
|
29/05/2023
|
Heeravati
|
1714004WL002434
|
Heeravati
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
Heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-028-002/47
(KHAMHA)
|
1714004000NRG24290520230065576
|
29/05/2023
|
MALTI
|
1714004WL002434
|
MALTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-028-002/53
(KHAMHA)
|
1714004000NRG24290520230065578
|
29/05/2023
|
RAMDASH
|
1714004WL002434
|
RAMDASH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-028-002/92
(KHAMHA)
|
1714004000NRG24290520230065580
|
29/05/2023
|
BIJAY SINGH
|
1714004WL002434
|
BIJAY SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
BIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-028-002/99
(KHAMHA)
|
1714004000NRG24290520230065581
|
29/05/2023
|
anuj
|
1714004WL002434
|
anuj
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
02/06/2023
|
|
090385694
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-056-002/104-B
(RATHAR)
|
1714004056NRG24270520230061268
|
29/05/2023
|
Rinki
|
1714004056WL002301
|
Rinki
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88120
|
88120
|
|
|
|
|
|
|
|
|
246
|
GOHPARU
|
MP-14-004-035-001/200
(MAHROI)
|
1714004000NRG24290520230065829
|
29/05/2023
|
RAMCHANDRA SINGH
|
1714004WL002446
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-035-001/200
(MAHROI)
|
1714004000NRG24290520230065830
|
29/05/2023
|
RAMESIYA
|
1714004WL002446
|
RAMESIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-035-001/254
(MAHROI)
|
1714004000NRG24290520230065831
|
29/05/2023
|
BABBLU BAIGA
|
1714004WL002446
|
BABBLU BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABBLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-035-001/254
(MAHROI)
|
1714004000NRG24290520230065832
|
29/05/2023
|
BABI BAIGA
|
1714004WL002446
|
BABI BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-035-001/31
(MAHROI)
|
1714004000NRG24290520230065833
|
29/05/2023
|
nanbai
|
1714004WL002446
|
nanbai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
02/06/2023
|
|
090385694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
GOHPARU
|
MP-14-004-035-001/62
(MAHROI)
|
1714004000NRG24290520230065834
|
29/05/2023
|
BABBU SINGH
|
1714004WL002446
|
BABBU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-035-001/62
(MAHROI)
|
1714004000NRG24290520230065835
|
29/05/2023
|
TRILOKIYA SINGH
|
1714004WL002446
|
TRILOKIYA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
TRILOKIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-035-001/86
(MAHROI)
|
1714004000NRG24290520230065836
|
29/05/2023
|
BUDHIYA BAI
|
1714004WL002446
|
BUDHIYA BAI
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
02/06/2023
|
|
090385694
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-035-005/10
(MAHROI)
|
1714004000NRG24290520230065838
|
29/05/2023
|
FOOLBAI
|
1714004WL002446
|
FOOLBAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-035-005/10
(MAHROI)
|
1714004000NRG24290520230065837
|
29/05/2023
|
LALLU SINGH
|
1714004WL002446
|
LALLU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090385694
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004045NRG24280520230063666
|
29/05/2023
|
INDARANIYA BAI
|
1714004045WL002371
|
INDARANIYA BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
INDARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004045NRG24280520230063667
|
29/05/2023
|
Neelesh kumar
|
1714004045WL002371
|
Neelesh kumar
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Neeleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-045-001/31
(PODI)
|
1714004045NRG24280520230063668
|
29/05/2023
|
CHANDRA VATI SINGH
|
1714004045WL002371
|
CHANDRA VATI SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHANDRAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-045-001/31
(PODI)
|
1714004045NRG24280520230063669
|
29/05/2023
|
DURGA VATE
|
1714004045WL002371
|
DURGA VATE
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
DURGAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-045-001/33
(PODI)
|
1714004045NRG24280520230063670
|
29/05/2023
|
MAYA JYOTI
|
1714004045WL002371
|
MAYA JYOTI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAYAJYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-045-001/35
(PODI)
|
1714004045NRG24280520230063671
|
29/05/2023
|
URMILA BAI
|
1714004045WL002371
|
URMILA BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-045-001/37
(PODI)
|
1714004045NRG24280520230063672
|
29/05/2023
|
GANESHIYA BAI
|
1714004045WL002371
|
GANESHIYA BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-045-001/38
(PODI)
|
1714004045NRG24280520230063674
|
29/05/2023
|
Janki singh
|
1714004045WL002371
|
Janki singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-045-001/4
(PODI)
|
1714004045NRG24280520230063675
|
29/05/2023
|
MAHESH SINGH
|
1714004045WL002371
|
MAHESH SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-045-001/4
(PODI)
|
1714004045NRG24280520230063677
|
29/05/2023
|
Ramesh singh
|
1714004045WL002371
|
Ramesh singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Rameshsingh
|
IDBI BANK(607095)
|
|
266
|
GOHPARU
|
MP-14-004-045-001/41-A
(PODI)
|
1714004045NRG24280520230063678
|
29/05/2023
|
KULDEEP SINGH
|
1714004045WL002371
|
KULDEEP SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GOHPARU
|
MP-14-004-045-001/5
(PODI)
|
1714004045NRG24280520230063681
|
29/05/2023
|
Babita
|
1714004045WL002371
|
Babita
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-045-001/5
(PODI)
|
1714004045NRG24280520230063679
|
29/05/2023
|
BABLI
|
1714004045WL002371
|
BABLI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GOHPARU
|
MP-14-004-045-001/5
(PODI)
|
1714004045NRG24280520230063680
|
29/05/2023
|
MAYARAM SINGH
|
1714004045WL002371
|
MAYARAM SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
MAYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-045-001/51
(PODI)
|
1714004045NRG24280520230063683
|
29/05/2023
|
CHAMPA BAI
|
1714004045WL002371
|
CHAMPA BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-045-001/51
(PODI)
|
1714004045NRG24280520230063684
|
29/05/2023
|
Mahender Singh
|
1714004045WL002371
|
Mahender Singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
MahenderSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-045-001/51
(PODI)
|
1714004045NRG24280520230063682
|
29/05/2023
|
PARBHEJLAL
|
1714004045WL002371
|
PARBHEJLAL
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
PARBHEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-045-001/52
(PODI)
|
1714004045NRG24280520230063685
|
29/05/2023
|
KEMLI BAI
|
1714004045WL002371
|
KEMLI BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
KEMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GOHPARU
|
MP-14-004-045-001/52
(PODI)
|
1714004045NRG24280520230063687
|
29/05/2023
|
Madhuri singh
|
1714004045WL002371
|
Madhuri singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Madhurisingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
GOHPARU
|
MP-14-004-045-001/52
(PODI)
|
1714004045NRG24280520230063686
|
29/05/2023
|
SUSHILA SINGH GOND
|
1714004045WL002371
|
SUSHILA SINGH GOND
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
SUSHILASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-045-001/52-A
(PODI)
|
1714004045NRG24280520230063688
|
29/05/2023
|
UMESH SINGH
|
1714004045WL002371
|
UMESH SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GOHPARU
|
MP-14-004-045-001/54
(PODI)
|
1714004045NRG24280520230063689
|
29/05/2023
|
MUNNI BAI
|
1714004045WL002371
|
MUNNI BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
GOHPARU
|
MP-14-004-045-001/55
(PODI)
|
1714004045NRG24280520230063691
|
29/05/2023
|
RAM BAI
|
1714004045WL002371
|
RAM BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GOHPARU
|
MP-14-004-045-001/55-A
(PODI)
|
1714004045NRG24280520230063692
|
29/05/2023
|
SANTOSH
|
1714004045WL002371
|
SANTOSH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GOHPARU
|
MP-14-004-045-001/57
(PODI)
|
1714004045NRG24280520230063695
|
29/05/2023
|
AMASIYA
|
1714004045WL002371
|
AMASIYA
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-045-001/57
(PODI)
|
1714004045NRG24280520230063694
|
29/05/2023
|
JITENDRA SINGH
|
1714004045WL002371
|
JITENDRA SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
GOHPARU
|
MP-14-004-045-001/58
(PODI)
|
1714004045NRG24280520230063698
|
29/05/2023
|
Ashma singh
|
1714004045WL002371
|
Ashma singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Ashmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GOHPARU
|
MP-14-004-045-001/58
(PODI)
|
1714004045NRG24280520230063697
|
29/05/2023
|
RAMPRASANN SINGH
|
1714004045WL002371
|
RAMPRASANN SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAMPRASANNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
284
|
GOHPARU
|
MP-14-004-045-001/59
(PODI)
|
1714004045NRG24280520230063699
|
29/05/2023
|
PHOOLMATI
|
1714004045WL002371
|
PHOOLMATI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
GOHPARU
|
MP-14-004-045-001/66
(PODI)
|
1714004045NRG24280520230063701
|
29/05/2023
|
Reena singh
|
1714004045WL002371
|
Reena singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GOHPARU
|
MP-14-004-045-001/66
(PODI)
|
1714004045NRG24280520230063700
|
29/05/2023
|
URMILA
|
1714004045WL002371
|
URMILA
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
GOHPARU
|
MP-14-004-045-001/66-A
(PODI)
|
1714004045NRG24280520230063702
|
29/05/2023
|
Sulochana singh
|
1714004045WL002371
|
Sulochana singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Sulochanasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-045-001/71
(PODI)
|
1714004045NRG24280520230063703
|
29/05/2023
|
KUNTI BAI
|
1714004045WL002371
|
KUNTI BAI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GOHPARU
|
MP-14-004-045-001/77
(PODI)
|
1714004045NRG24280520230063705
|
29/05/2023
|
DEV VATI SINGH
|
1714004045WL002371
|
DEV VATI SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
DEVVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
GOHPARU
|
MP-14-004-045-001/77
(PODI)
|
1714004045NRG24280520230063704
|
29/05/2023
|
SUNITA
|
1714004045WL002371
|
SUNITA
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GOHPARU
|
MP-14-004-045-001/78
(PODI)
|
1714004045NRG24280520230063706
|
29/05/2023
|
BAHORI SINGH
|
1714004045WL002371
|
BAHORI SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
BAHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
GOHPARU
|
MP-14-004-045-001/85
(PODI)
|
1714004045NRG24280520230063707
|
29/05/2023
|
PARAN SINGH
|
1714004045WL002371
|
PARAN SINGH
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
PARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GOHPARU
|
MP-14-004-045-001/85
(PODI)
|
1714004045NRG24280520230063708
|
29/05/2023
|
RAKALI
|
1714004045WL002371
|
RAKALI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
RAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
GOHPARU
|
MP-14-004-045-001/87
(PODI)
|
1714004045NRG24280520230063709
|
29/05/2023
|
CHHOTELAL
|
1714004045WL002371
|
CHHOTELAL
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GOHPARU
|
MP-14-004-045-001/88
(PODI)
|
1714004045NRG24280520230063711
|
29/05/2023
|
Roshani singh
|
1714004045WL002371
|
Roshani singh
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
Roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-045-001/91
(PODI)
|
1714004045NRG24280520230063712
|
29/05/2023
|
BABBI
|
1714004045WL002371
|
BABBI
|
00089
|
CBIN0282931
|
936
|
936
|
Processed
|
02/06/2023
|
|
090385694
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
GOHPARU
|
MP-14-004-056-002/242-B
(RATHAR)
|
1714004056NRG24270520230061300
|
29/05/2023
|
OM VATI VISKARMA
|
1714004056WL002301
|
OM VATI VISKARMA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
OMVATIVISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51081
|
51081
|
|
|
|
|
|
|
|
|
298
|
GOHPARU
|
MP-14-004-018-001/341-A
(DHANGWAN)
|
1714004000NRG24290520230065710
|
29/05/2023
|
ANJALI
|
1714004WL002440
|
ANJALI
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
299
|
GOHPARU
|
MP-14-004-028-002/54
(KHAMHA)
|
1714004000NRG24290520230065579
|
29/05/2023
|
Pavan
|
1714004WL002434
|
Pavan
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385694
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
300
|
GOHPARU
|
MP-14-004-056-002/125-A
(RATHAR)
|
1714004056NRG24270520230061280
|
29/05/2023
|
CHADNI BAI
|
1714004056WL002301
|
CHADNI BAI
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385694
|
|
CHADNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
301
|
GOHPARU
|
MP-14-004-026-001/208
(KARRI)
|
1714004026NRG24270520230061868
|
29/05/2023
|
ChhoteLal Singh
|
1714004026WL002316
|
ChhoteLal Singh
|
00415
|
SBIN0063628
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
090385694
|
|
ChhoteLalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
302
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004000NRG24290520230065721
|
29/05/2023
|
Naryan
|
1714004WL002440
|
Naryan
|
00468
|
UBIN0558681
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
090385694
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
303
|
GOHPARU
|
MP-14-004-056-002/447-B
(RATHAR)
|
1714004056NRG24270520230061313
|
29/05/2023
|
DEVENDRA SINGH
|
1714004056WL002301
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385694
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
304
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004000NRG24290520230065684
|
29/05/2023
|
Lila singh
|
1714004WL002440
|
Lila singh
|
00697
|
BKID0MG1524
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-018-001/186-A
(DHANGWAN)
|
1714004000NRG24290520230065686
|
29/05/2023
|
Manoj
|
1714004WL002440
|
Manoj
|
00697
|
BKID0MG1524
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
090385694
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
306
|
GOHPARU
|
MP-14-004-018-001/352-B
(DHANGWAN)
|
1714004000NRG24290520230065716
|
29/05/2023
|
Amit
|
1714004WL002440
|
Amit
|
00697
|
BKID0MG1524
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
307
|
GOHPARU
|
MP-14-004-018-001/184
(DHANGWAN)
|
1714004000NRG24290520230065683
|
29/05/2023
|
NAWARANGVATI
|
1714004WL002440
|
NAWARANGVATI
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
NAWARANGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004000NRG24290520230065685
|
29/05/2023
|
kamalbhan singh
|
1714004WL002440
|
kamalbhan singh
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-018-001/241
(DHANGWAN)
|
1714004000NRG24290520230065689
|
29/05/2023
|
SANTOSHI
|
1714004WL002440
|
SANTOSHI
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385694
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
310
|
GOHPARU
|
MP-14-004-018-001/243
(DHANGWAN)
|
1714004000NRG24290520230065692
|
29/05/2023
|
gajadhar baiga
|
1714004WL002440
|
gajadhar baiga
|
00697
|
BKID0MG1528
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
090385694
|
|
gajadharbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-018-001/269
(DHANGWAN)
|
1714004000NRG24290520230065695
|
29/05/2023
|
MOHAN SINGH
|
1714004WL002440
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-018-001/271-B
(DHANGWAN)
|
1714004000NRG24290520230065698
|
29/05/2023
|
Lillu
|
1714004WL002440
|
Lillu
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Lillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
GOHPARU
|
MP-14-004-018-001/279
(DHANGWAN)
|
1714004000NRG24290520230065700
|
29/05/2023
|
JAGATDHARI
|
1714004WL002440
|
JAGATDHARI
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
JAGATDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
GOHPARU
|
MP-14-004-018-001/320
(DHANGWAN)
|
1714004000NRG24290520230065705
|
29/05/2023
|
WEDPARKOSH
|
1714004WL002440
|
WEDPARKOSH
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385694
|
|
WEDPARKOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG24290520230065707
|
29/05/2023
|
Bhimsen
|
1714004WL002440
|
Bhimsen
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Bhimsen
|
BANK OF BARODA(606985)
|
|
316
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004000NRG24290520230065708
|
29/05/2023
|
Terasa
|
1714004WL002440
|
Terasa
|
00697
|
BKID0MG1528
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
090385694
|
|
Terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-018-001/393-A
(DHANGWAN)
|
1714004000NRG24290520230065718
|
29/05/2023
|
kemla
|
1714004WL002440
|
kemla
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385694
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004000NRG24290520230065741
|
29/05/2023
|
lalan singh
|
1714004WL002440
|
lalan singh
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
GOHPARU
|
MP-14-004-018-001/475-B
(DHANGWAN)
|
1714004000NRG24290520230065743
|
29/05/2023
|
Pushparaj singh
|
1714004WL002440
|
Pushparaj singh
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385694
|
|
Pushparajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GOHPARU
|
MP-14-004-018-001/501-A
(DHANGWAN)
|
1714004000NRG24290520230065747
|
29/05/2023
|
KOMAL SINGH
|
1714004WL002440
|
KOMAL SINGH
|
00697
|
BKID0MG1528
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
090385694
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-018-001/536
(DHANGWAN)
|
1714004000NRG24290520230065749
|
29/05/2023
|
TILAKDHARI SINGH
|
1714004WL002440
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1528
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
090385694
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324924
|
324924
|
|
|
|
|
|
|
|