|
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-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24060620230092371
|
07/06/2023
|
NARENDAR SINGH
|
1714004043WL003418
|
NARENDAR SINGH
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
NARENDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-034-002/166
(LODI)
|
1714004000NRG24060620230093186
|
07/06/2023
|
Rukmuni kawar
|
1714004WL003455
|
Rukmuni kawar
|
00089
|
CBIN0282146
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
Rukmunikawar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004000NRG24060620230093189
|
07/06/2023
|
Anjali singh
|
1714004WL003455
|
Anjali singh
|
00089
|
CBIN0282146
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
Anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24060620230093485
|
07/06/2023
|
kashi singh
|
1714004WL003470
|
kashi singh
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
kashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-049-001/12
(SARSI)
|
1714004000NRG24060620230093486
|
07/06/2023
|
RAMKUMAR YADAW
|
1714004WL003470
|
RAMKUMAR YADAW
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004000NRG24060620230093487
|
07/06/2023
|
rani yadav
|
1714004WL003470
|
rani yadav
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004000NRG24060620230093489
|
07/06/2023
|
amritiya
|
1714004WL003470
|
amritiya
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004000NRG24060620230093488
|
07/06/2023
|
sukhram
|
1714004WL003470
|
sukhram
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24060620230093490
|
07/06/2023
|
lachiman
|
1714004WL003470
|
lachiman
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004000NRG24060620230093493
|
07/06/2023
|
basanti
|
1714004WL003470
|
basanti
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24060620230093495
|
07/06/2023
|
RAMSAHYA YADAV
|
1714004WL003470
|
RAMSAHYA YADAV
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMSAHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24060620230093496
|
07/06/2023
|
RAMSHARAN YADAV
|
1714004WL003470
|
RAMSHARAN YADAV
|
00089
|
CBIN0282146
|
1134
|
1134
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMSHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004000NRG24060620230093497
|
07/06/2023
|
radha
|
1714004WL003470
|
radha
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24060620230093500
|
07/06/2023
|
Kamlesh Kumar Yadav
|
1714004WL003470
|
Kamlesh Kumar Yadav
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
KamleshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24060620230093499
|
07/06/2023
|
Madhuri Yadav
|
1714004WL003470
|
Madhuri Yadav
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
MadhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24060620230093498
|
07/06/2023
|
munni
|
1714004WL003470
|
munni
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24060620230093502
|
07/06/2023
|
Mohammad Saddam
|
1714004WL003470
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
18
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24060620230093501
|
07/06/2023
|
sarvari begam
|
1714004WL003470
|
sarvari begam
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
sarvaribegam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
GOHPARU
|
MP-14-004-049-002/101
(SARSI)
|
1714004000NRG24060620230093503
|
07/06/2023
|
tejbhan
|
1714004WL003470
|
tejbhan
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-049-002/103
(SARSI)
|
1714004000NRG24060620230093504
|
07/06/2023
|
MAYAVATI
|
1714004WL003470
|
MAYAVATI
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-049-002/108
(SARSI)
|
1714004000NRG24060620230093505
|
07/06/2023
|
bai
|
1714004WL003470
|
bai
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-049-002/12
(SARSI)
|
1714004000NRG24060620230093506
|
07/06/2023
|
Chanda Bai Singh
|
1714004WL003470
|
Chanda Bai Singh
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
ChandaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-049-002/29
(SARSI)
|
1714004000NRG24060620230093507
|
07/06/2023
|
ramkumar
|
1714004WL003470
|
ramkumar
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004000NRG24060620230093508
|
07/06/2023
|
Usha Bai
|
1714004WL003470
|
Usha Bai
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004000NRG24060620230093509
|
07/06/2023
|
nandau singh
|
1714004WL003470
|
nandau singh
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
nandausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-049-002/62
(SARSI)
|
1714004000NRG24060620230093510
|
07/06/2023
|
amar singh
|
1714004WL003470
|
amar singh
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-049-002/72
(SARSI)
|
1714004000NRG24060620230093511
|
07/06/2023
|
rama bai
|
1714004WL003470
|
rama bai
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-049-002/86
(SARSI)
|
1714004000NRG24060620230093512
|
07/06/2023
|
rakesh singh
|
1714004WL003470
|
rakesh singh
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-049-005/11
(SARSI)
|
1714004000NRG24060620230093513
|
07/06/2023
|
MATUN
|
1714004WL003470
|
MATUN
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
MATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-049-005/121
(SARSI)
|
1714004000NRG24060620230093514
|
07/06/2023
|
radha pal
|
1714004WL003470
|
radha pal
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
radhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-049-005/55
(SARSI)
|
1714004000NRG24060620230093516
|
07/06/2023
|
Geeta Pal
|
1714004WL003470
|
Geeta Pal
|
00089
|
CBIN0282146
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297829285
|
|
GeetaPal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-049-005/67
(SARSI)
|
1714004000NRG24070620230094615
|
07/06/2023
|
SHYAMKALI
|
1714004WL003515
|
SHYAMKALI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-049-005/67-A
(SARSI)
|
1714004000NRG24070620230094616
|
07/06/2023
|
Khellu Chaudhari
|
1714004WL003515
|
Khellu Chaudhari
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297829285
|
|
KhelluChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42289
|
42289
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-043-002/137
(PATHAR)
|
1714004043NRG24060620230092382
|
07/06/2023
|
ANITA
|
1714004043WL003418
|
ANITA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-043-002/199
(PATHAR)
|
1714004043NRG24060620230092401
|
07/06/2023
|
moleeaa
|
1714004043WL003418
|
moleeaa
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
moleeaa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-043-002/264
(PATHAR)
|
1714004043NRG24060620230092414
|
07/06/2023
|
kanay
|
1714004043WL003418
|
kanay
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
kanay
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24060620230092847
|
07/06/2023
|
SUSHMA BAI
|
1714004044WL003441
|
SUSHMA BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24060620230092849
|
07/06/2023
|
ANUSUIYA
|
1714004044WL003441
|
ANUSUIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24060620230092850
|
07/06/2023
|
RAMCHARAN SINGH
|
1714004044WL003441
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-044-002/109
(PATORI)
|
1714004044NRG24060620230092851
|
07/06/2023
|
MUNNI BAI
|
1714004044WL003441
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-044-002/113
(PATORI)
|
1714004044NRG24060620230092852
|
07/06/2023
|
RAMKALI
|
1714004044WL003441
|
RAMKALI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004044NRG24060620230092853
|
07/06/2023
|
KANYAKUMARI
|
1714004044WL003441
|
KANYAKUMARI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004044NRG24060620230092854
|
07/06/2023
|
URMILA
|
1714004044WL003441
|
URMILA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24060620230092855
|
07/06/2023
|
MEENA
|
1714004044WL003441
|
MEENA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24060620230092856
|
07/06/2023
|
BRAJENDRA SINGH
|
1714004044WL003441
|
BRAJENDRA SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24060620230092858
|
07/06/2023
|
MAMTA
|
1714004044WL003441
|
MAMTA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24060620230092857
|
07/06/2023
|
MUNNI BAI
|
1714004044WL003441
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-044-002/35
(PATORI)
|
1714004044NRG24060620230092859
|
07/06/2023
|
RAJENDRA SINGH
|
1714004044WL003441
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004044NRG24060620230092860
|
07/06/2023
|
HANUMAN SINGH
|
1714004044WL003441
|
HANUMAN SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004044NRG24060620230092861
|
07/06/2023
|
RAM BAI
|
1714004044WL003441
|
RAM BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004044NRG24060620230092862
|
07/06/2023
|
BHANMATI
|
1714004044WL003441
|
BHANMATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24060620230092863
|
07/06/2023
|
SHANTI
|
1714004044WL003441
|
SHANTI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004044NRG24060620230092864
|
07/06/2023
|
PHOOL BAI
|
1714004044WL003441
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004044NRG24060620230092865
|
07/06/2023
|
ASHA
|
1714004044WL003441
|
ASHA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24060620230092866
|
07/06/2023
|
BHAGVANDAS
|
1714004044WL003441
|
BHAGVANDAS
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24060620230092867
|
07/06/2023
|
NERESH BAI
|
1714004044WL003441
|
NERESH BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
NERESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-044-002/58
(PATORI)
|
1714004044NRG24060620230092870
|
07/06/2023
|
SHAKUNTALA
|
1714004044WL003441
|
SHAKUNTALA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-044-002/59
(PATORI)
|
1714004044NRG24060620230092871
|
07/06/2023
|
SAKUANTLA
|
1714004044WL003441
|
SAKUANTLA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SAKUANTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-044-002/6
(PATORI)
|
1714004044NRG24060620230092872
|
07/06/2023
|
SWAMIDEEN
|
1714004044WL003441
|
SWAMIDEEN
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SWAMIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004044NRG24060620230092873
|
07/06/2023
|
puran singh
|
1714004044WL003441
|
puran singh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-044-002/78
(PATORI)
|
1714004044NRG24060620230092874
|
07/06/2023
|
AMASIYA
|
1714004044WL003441
|
AMASIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-044-002/83
(PATORI)
|
1714004044NRG24060620230092875
|
07/06/2023
|
GEETA
|
1714004044WL003441
|
GEETA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-044-002/87-A
(PATORI)
|
1714004044NRG24060620230092876
|
07/06/2023
|
chandravati
|
1714004044WL003441
|
chandravati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-044-002/88-A
(PATORI)
|
1714004044NRG24060620230092877
|
07/06/2023
|
BELASIYA
|
1714004044WL003441
|
BELASIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
BELASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
65
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24060620230092879
|
07/06/2023
|
GOMTI
|
1714004044WL003441
|
GOMTI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24060620230092880
|
07/06/2023
|
SOHAGVATI
|
1714004044WL003441
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SOHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24060620230092881
|
07/06/2023
|
JANKI BAI
|
1714004044WL003441
|
JANKI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24060620230092882
|
07/06/2023
|
DAYARAM
|
1714004044WL003441
|
DAYARAM
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24060620230092883
|
07/06/2023
|
SAROJ
|
1714004044WL003441
|
SAROJ
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004044NRG24060620230092884
|
07/06/2023
|
SITASHARAN
|
1714004044WL003441
|
SITASHARAN
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
SITASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45390
|
45390
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-034-001/107
(LODI)
|
1714004000NRG24060620230093160
|
07/06/2023
|
premvati kol
|
1714004WL003455
|
premvati kol
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
premvatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-034-002/108
(LODI)
|
1714004000NRG24060620230093161
|
07/06/2023
|
MEERA BAI
|
1714004WL003455
|
MEERA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-034-002/109
(LODI)
|
1714004000NRG24060620230093162
|
07/06/2023
|
KUARIYA BAI
|
1714004WL003455
|
KUARIYA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
KUARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-034-002/117
(LODI)
|
1714004000NRG24060620230093163
|
07/06/2023
|
RAMKLI
|
1714004WL003455
|
RAMKLI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-034-002/119
(LODI)
|
1714004000NRG24060620230093164
|
07/06/2023
|
JGDISH SINGH
|
1714004WL003455
|
JGDISH SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
JGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24060620230093165
|
07/06/2023
|
DINASH BAIGA
|
1714004WL003455
|
DINASH BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
DINASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24060620230093166
|
07/06/2023
|
JALABIYA
|
1714004WL003455
|
JALABIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
JALABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-034-002/125
(LODI)
|
1714004000NRG24060620230093167
|
07/06/2023
|
KAMLI
|
1714004WL003455
|
KAMLI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004000NRG24060620230093168
|
07/06/2023
|
HIRA LAL
|
1714004WL003455
|
HIRA LAL
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004000NRG24060620230093169
|
07/06/2023
|
PRAMIYA BAI
|
1714004WL003455
|
PRAMIYA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
PRAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004000NRG24060620230093170
|
07/06/2023
|
GEETA BAI
|
1714004WL003455
|
GEETA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004000NRG24060620230093171
|
07/06/2023
|
sudha
|
1714004WL003455
|
sudha
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-034-002/13-A
(LODI)
|
1714004000NRG24060620230093172
|
07/06/2023
|
MOL SAH BAIGA
|
1714004WL003455
|
MOL SAH BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
MOLSAHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004000NRG24060620230093173
|
07/06/2023
|
NANTORIYA
|
1714004WL003455
|
NANTORIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
NANTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004000NRG24060620230093174
|
07/06/2023
|
SHIV PRASAD
|
1714004WL003455
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-034-002/133-A
(LODI)
|
1714004000NRG24060620230093176
|
07/06/2023
|
SANJAY BAIGA
|
1714004WL003455
|
SANJAY BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SANJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-034-002/136
(LODI)
|
1714004000NRG24060620230093178
|
07/06/2023
|
SUMAN
|
1714004WL003455
|
SUMAN
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-034-002/137
(LODI)
|
1714004000NRG24060620230093179
|
07/06/2023
|
NARAND
|
1714004WL003455
|
NARAND
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
NARAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004000NRG24060620230093180
|
07/06/2023
|
RAMHIT
|
1714004WL003455
|
RAMHIT
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004000NRG24060620230093182
|
07/06/2023
|
LALLU BAIGA
|
1714004WL003455
|
LALLU BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004000NRG24060620230093181
|
07/06/2023
|
SURAISH
|
1714004WL003455
|
SURAISH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SURAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004000NRG24060620230093184
|
07/06/2023
|
anita baiga
|
1714004WL003455
|
anita baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
anitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-034-002/164
(LODI)
|
1714004000NRG24060620230093185
|
07/06/2023
|
GITA
|
1714004WL003455
|
GITA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-034-002/170
(LODI)
|
1714004000NRG24060620230093187
|
07/06/2023
|
MOHAN SINGH
|
1714004WL003455
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004000NRG24060620230093188
|
07/06/2023
|
ASHISH
|
1714004WL003455
|
ASHISH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004000NRG24060620230093191
|
07/06/2023
|
BABLI
|
1714004WL003455
|
BABLI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004000NRG24060620230093190
|
07/06/2023
|
DINESH
|
1714004WL003455
|
DINESH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-034-002/198
(LODI)
|
1714004000NRG24060620230093192
|
07/06/2023
|
SOHAN
|
1714004WL003455
|
SOHAN
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-034-002/26
(LODI)
|
1714004000NRG24060620230093195
|
07/06/2023
|
PARMU BAIGA
|
1714004WL003455
|
PARMU BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
PARMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-034-002/28
(LODI)
|
1714004000NRG24060620230093196
|
07/06/2023
|
KEENTEE BAI
|
1714004WL003455
|
KEENTEE BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
KEENTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-034-002/29
(LODI)
|
1714004000NRG24060620230093197
|
07/06/2023
|
SEETU
|
1714004WL003455
|
SEETU
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-034-002/31
(LODI)
|
1714004000NRG24060620230093198
|
07/06/2023
|
NEMVATEE
|
1714004WL003455
|
NEMVATEE
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
NEMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004000NRG24060620230093199
|
07/06/2023
|
RAJJAN BAIGA
|
1714004WL003455
|
RAJJAN BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAJJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004000NRG24060620230093200
|
07/06/2023
|
samttoo baiga
|
1714004WL003455
|
samttoo baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
samttoobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-034-002/39
(LODI)
|
1714004000NRG24060620230093202
|
07/06/2023
|
munnibai
|
1714004WL003455
|
munnibai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-034-002/44
(LODI)
|
1714004000NRG24060620230093203
|
07/06/2023
|
USHA
|
1714004WL003455
|
USHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
297829285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GOHPARU
|
MP-14-004-034-002/47
(LODI)
|
1714004000NRG24060620230093204
|
07/06/2023
|
RAMVATI
|
1714004WL003455
|
RAMVATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-034-002/47-A
(LODI)
|
1714004000NRG24060620230093205
|
07/06/2023
|
sangeeta baiga
|
1714004WL003455
|
sangeeta baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
sangeetabaiga
|
INDUSIND BANK(607189)
|
|
109
|
GOHPARU
|
MP-14-004-034-002/50
(LODI)
|
1714004000NRG24060620230093206
|
07/06/2023
|
rambai
|
1714004WL003455
|
rambai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-034-002/52
(LODI)
|
1714004000NRG24060620230093207
|
07/06/2023
|
meli bai
|
1714004WL003455
|
meli bai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
melibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-034-002/54
(LODI)
|
1714004000NRG24060620230093208
|
07/06/2023
|
rambodh baiga
|
1714004WL003455
|
rambodh baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
rambodhbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-034-002/55
(LODI)
|
1714004000NRG24060620230093209
|
07/06/2023
|
munnibai
|
1714004WL003455
|
munnibai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-034-002/62
(LODI)
|
1714004000NRG24060620230093211
|
07/06/2023
|
dauaa baiga
|
1714004WL003455
|
dauaa baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-034-002/68
(LODI)
|
1714004000NRG24060620230093212
|
07/06/2023
|
ramtiya
|
1714004WL003455
|
ramtiya
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-034-002/69
(LODI)
|
1714004000NRG24060620230093213
|
07/06/2023
|
lalla baiga
|
1714004WL003455
|
lalla baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
lallabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-034-002/72
(LODI)
|
1714004000NRG24060620230093214
|
07/06/2023
|
lallibai
|
1714004WL003455
|
lallibai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-034-002/73
(LODI)
|
1714004000NRG24060620230093215
|
07/06/2023
|
bhola baiga
|
1714004WL003455
|
bhola baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-034-002/74
(LODI)
|
1714004000NRG24060620230093217
|
07/06/2023
|
ramkali bai
|
1714004WL003455
|
ramkali bai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-034-002/77
(LODI)
|
1714004000NRG24060620230093218
|
07/06/2023
|
dharmendra shukla
|
1714004WL003455
|
dharmendra shukla
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
dharmendrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-034-002/83
(LODI)
|
1714004000NRG24060620230093219
|
07/06/2023
|
shanti bai
|
1714004WL003455
|
shanti bai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24060620230093220
|
07/06/2023
|
phoolbai
|
1714004WL003455
|
phoolbai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
297829285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
GOHPARU
|
MP-14-004-034-002/9
(LODI)
|
1714004000NRG24060620230093222
|
07/06/2023
|
subalu baiga
|
1714004WL003455
|
subalu baiga
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
subalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004000NRG24060620230093223
|
07/06/2023
|
SOHAN
|
1714004WL003455
|
SOHAN
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004000NRG24060620230093224
|
07/06/2023
|
SUKHMANTI
|
1714004WL003455
|
SUKHMANTI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
297829285
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-043-001/157
(PATHAR)
|
1714004043NRG24060620230092359
|
07/06/2023
|
BUTTI
|
1714004043WL003417
|
BUTTI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-043-001/157
(PATHAR)
|
1714004043NRG24060620230092358
|
07/06/2023
|
JEEVAN
|
1714004043WL003417
|
JEEVAN
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24060620230092360
|
07/06/2023
|
RAMSHARAN
|
1714004043WL003417
|
RAMSHARAN
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24060620230092361
|
07/06/2023
|
SANGEETA
|
1714004043WL003417
|
SANGEETA
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
12/06/2023
|
|
297829285
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004043NRG24060620230092362
|
07/06/2023
|
BHAGRATIYA
|
1714004043WL003417
|
BHAGRATIYA
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
12/06/2023
|
|
297829285
|
|
BHAGRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24060620230092364
|
07/06/2023
|
KEMLEE BAI
|
1714004043WL003417
|
KEMLEE BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
KEMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24060620230092363
|
07/06/2023
|
ramnaresh
|
1714004043WL003417
|
ramnaresh
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-043-001/19
(PATHAR)
|
1714004043NRG24060620230092365
|
07/06/2023
|
MUNNI
|
1714004043WL003417
|
MUNNI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-043-001/211
(PATHAR)
|
1714004043NRG24060620230092366
|
07/06/2023
|
SILALEE
|
1714004043WL003417
|
SILALEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
SILALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004043NRG24060620230092367
|
07/06/2023
|
NARBADIYA
|
1714004043WL003417
|
NARBADIYA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24060620230092368
|
07/06/2023
|
SUNDI BAI
|
1714004043WL003417
|
SUNDI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-043-001/26
(PATHAR)
|
1714004043NRG24060620230092369
|
07/06/2023
|
SAMPATIYA
|
1714004043WL003417
|
SAMPATIYA
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
12/06/2023
|
|
297829285
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004043NRG24060620230092370
|
07/06/2023
|
piyariya
|
1714004043WL003417
|
piyariya
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24060620230092372
|
07/06/2023
|
JANKI SINGH
|
1714004043WL003418
|
JANKI SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-043-002/117
(PATHAR)
|
1714004043NRG24060620230092373
|
07/06/2023
|
SATEE
|
1714004043WL003418
|
SATEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
SATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-043-002/119
(PATHAR)
|
1714004043NRG24060620230092374
|
07/06/2023
|
phulmatiya
|
1714004043WL003418
|
phulmatiya
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
phulmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-043-002/12
(PATHAR)
|
1714004043NRG24060620230092375
|
07/06/2023
|
BABLU
|
1714004043WL003418
|
BABLU
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-043-002/123
(PATHAR)
|
1714004043NRG24060620230092376
|
07/06/2023
|
JAGDEW
|
1714004043WL003418
|
JAGDEW
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
JAGDEW
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-043-002/123-A
(PATHAR)
|
1714004043NRG24060620230092377
|
07/06/2023
|
santoshi
|
1714004043WL003418
|
santoshi
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-043-002/129-B
(PATHAR)
|
1714004043NRG24060620230092378
|
07/06/2023
|
BABU SINGH
|
1714004043WL003418
|
BABU SINGH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-043-002/130
(PATHAR)
|
1714004043NRG24060620230092379
|
07/06/2023
|
shri narayan
|
1714004043WL003418
|
shri narayan
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
shrinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24060620230092381
|
07/06/2023
|
KALABATI
|
1714004043WL003418
|
KALABATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24060620230092380
|
07/06/2023
|
PREM LAL
|
1714004043WL003418
|
PREM LAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-043-002/138-B
(PATHAR)
|
1714004043NRG24060620230092383
|
07/06/2023
|
YASHODA
|
1714004043WL003418
|
YASHODA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-043-002/14
(PATHAR)
|
1714004043NRG24060620230092385
|
07/06/2023
|
CHANDRBATI
|
1714004043WL003418
|
CHANDRBATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
CHANDRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-043-002/14
(PATHAR)
|
1714004043NRG24060620230092384
|
07/06/2023
|
DEWSHARAN
|
1714004043WL003418
|
DEWSHARAN
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
DEWSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-043-002/142
(PATHAR)
|
1714004043NRG24060620230092386
|
07/06/2023
|
urmila
|
1714004043WL003418
|
urmila
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24060620230092387
|
07/06/2023
|
LALITA
|
1714004043WL003418
|
LALITA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-043-002/149-A
(PATHAR)
|
1714004043NRG24060620230092388
|
07/06/2023
|
SUNITA
|
1714004043WL003418
|
SUNITA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24060620230092390
|
07/06/2023
|
BHAGBATI
|
1714004043WL003418
|
BHAGBATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24060620230092389
|
07/06/2023
|
CHOTA
|
1714004043WL003418
|
CHOTA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
CHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-043-002/152
(PATHAR)
|
1714004043NRG24060620230092391
|
07/06/2023
|
pappi
|
1714004043WL003418
|
pappi
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-043-002/16
(PATHAR)
|
1714004043NRG24060620230092392
|
07/06/2023
|
syamkali
|
1714004043WL003418
|
syamkali
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-043-002/16-B
(PATHAR)
|
1714004043NRG24060620230092393
|
07/06/2023
|
LAL BAHDUR
|
1714004043WL003418
|
LAL BAHDUR
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
LALBAHDUR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-043-002/160-A
(PATHAR)
|
1714004043NRG24060620230092394
|
07/06/2023
|
PREETEE
|
1714004043WL003418
|
PREETEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-043-002/163-A
(PATHAR)
|
1714004043NRG24060620230092395
|
07/06/2023
|
MALTEE
|
1714004043WL003418
|
MALTEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
MALTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-043-002/165
(PATHAR)
|
1714004043NRG24060620230092396
|
07/06/2023
|
babu singh
|
1714004043WL003418
|
babu singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-043-002/174
(PATHAR)
|
1714004043NRG24060620230092397
|
07/06/2023
|
HEM BAI
|
1714004043WL003418
|
HEM BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
HEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-043-002/177-A
(PATHAR)
|
1714004043NRG24060620230092398
|
07/06/2023
|
shanti
|
1714004043WL003418
|
shanti
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-043-002/179
(PATHAR)
|
1714004043NRG24060620230092399
|
07/06/2023
|
chandar bati
|
1714004043WL003418
|
chandar bati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
chandarbati
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOHPARU
|
MP-14-004-043-002/186-A
(PATHAR)
|
1714004043NRG24060620230092400
|
07/06/2023
|
MANBATI
|
1714004043WL003418
|
MANBATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
MANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-043-002/200
(PATHAR)
|
1714004043NRG24060620230092402
|
07/06/2023
|
RAM KUMARI
|
1714004043WL003418
|
RAM KUMARI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-043-002/22-A
(PATHAR)
|
1714004043NRG24060620230092403
|
07/06/2023
|
MANIRAM
|
1714004043WL003418
|
MANIRAM
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-043-002/220
(PATHAR)
|
1714004043NRG24060620230092404
|
07/06/2023
|
banshu
|
1714004043WL003418
|
banshu
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
banshu
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-043-002/223
(PATHAR)
|
1714004043NRG24060620230092405
|
07/06/2023
|
CHAMRU
|
1714004043WL003418
|
CHAMRU
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
12/06/2023
|
|
297829285
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-043-002/234
(PATHAR)
|
1714004043NRG24060620230092406
|
07/06/2023
|
RAMPIYARI
|
1714004043WL003418
|
RAMPIYARI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-043-002/24
(PATHAR)
|
1714004043NRG24060620230092407
|
07/06/2023
|
RMDSHIYA
|
1714004043WL003418
|
RMDSHIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
RMDSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-043-002/240
(PATHAR)
|
1714004043NRG24060620230092408
|
07/06/2023
|
MUNNEE
|
1714004043WL003418
|
MUNNEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-043-002/25
(PATHAR)
|
1714004043NRG24060620230092409
|
07/06/2023
|
shambhu
|
1714004043WL003418
|
shambhu
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-043-002/257
(PATHAR)
|
1714004043NRG24060620230092410
|
07/06/2023
|
GEETA
|
1714004043WL003418
|
GEETA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-043-002/260
(PATHAR)
|
1714004043NRG24060620230092411
|
07/06/2023
|
LOKNATHA
|
1714004043WL003418
|
LOKNATHA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
LOKNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-043-002/260
(PATHAR)
|
1714004043NRG24060620230092412
|
07/06/2023
|
SHANTI
|
1714004043WL003418
|
SHANTI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-043-002/264
(PATHAR)
|
1714004043NRG24060620230092413
|
07/06/2023
|
RAMSARAN
|
1714004043WL003418
|
RAMSARAN
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-043-002/267
(PATHAR)
|
1714004043NRG24060620230092415
|
07/06/2023
|
SHANTI SINGH
|
1714004043WL003418
|
SHANTI SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-043-002/272
(PATHAR)
|
1714004043NRG24060620230092417
|
07/06/2023
|
sahanti
|
1714004043WL003418
|
sahanti
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
sahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-043-002/272
(PATHAR)
|
1714004043NRG24060620230092416
|
07/06/2023
|
shobhan
|
1714004043WL003418
|
shobhan
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
shobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-043-002/41
(PATHAR)
|
1714004043NRG24060620230092418
|
07/06/2023
|
parbati
|
1714004043WL003418
|
parbati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-043-002/41-A
(PATHAR)
|
1714004043NRG24060620230092419
|
07/06/2023
|
SURESH
|
1714004043WL003418
|
SURESH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-043-002/44
(PATHAR)
|
1714004043NRG24060620230092420
|
07/06/2023
|
NIRASH
|
1714004043WL003418
|
NIRASH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
NIRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-043-002/48
(PATHAR)
|
1714004043NRG24060620230092421
|
07/06/2023
|
PAREMIYA
|
1714004043WL003418
|
PAREMIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-043-002/57
(PATHAR)
|
1714004043NRG24060620230092422
|
07/06/2023
|
RAMRATI
|
1714004043WL003418
|
RAMRATI
|
00089
|
CBIN0282931
|
150
|
150
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004043NRG24060620230092424
|
07/06/2023
|
GHANBATI
|
1714004043WL003418
|
GHANBATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
GHANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004043NRG24060620230092423
|
07/06/2023
|
RAMPARTAP
|
1714004043WL003418
|
RAMPARTAP
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004043NRG24060620230092425
|
07/06/2023
|
shyam bati
|
1714004043WL003418
|
shyam bati
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-043-002/71
(PATHAR)
|
1714004043NRG24060620230092426
|
07/06/2023
|
MUNNI
|
1714004043WL003418
|
MUNNI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-043-002/83
(PATHAR)
|
1714004043NRG24060620230092427
|
07/06/2023
|
BHOKKI
|
1714004043WL003418
|
BHOKKI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
BHOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24060620230092429
|
07/06/2023
|
GOMTI
|
1714004043WL003418
|
GOMTI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24060620230092428
|
07/06/2023
|
HARIHAR
|
1714004043WL003418
|
HARIHAR
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-043-002/87
(PATHAR)
|
1714004043NRG24060620230092430
|
07/06/2023
|
TERSIYA
|
1714004043WL003418
|
TERSIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
TERSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-043-002/87-A
(PATHAR)
|
1714004043NRG24060620230092431
|
07/06/2023
|
RESHAMEE
|
1714004043WL003418
|
RESHAMEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
RESHAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-043-002/90
(PATHAR)
|
1714004043NRG24060620230092432
|
07/06/2023
|
RAM BAI
|
1714004043WL003418
|
RAM BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
12/06/2023
|
|
297829285
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120330
|
120330
|
|
|
|
|
|
|
|
|
196
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24070620230094813
|
07/06/2023
|
KAMLESH
|
1714004WL003521
|
KAMLESH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297829285
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24070620230094814
|
07/06/2023
|
Madhu
|
1714004WL003521
|
Madhu
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
297829285
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
198
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24060620230092869
|
07/06/2023
|
VISARTI
|
1714004044WL003441
|
VISARTI
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
12/06/2023
|
|
297829285
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-012-001/122
(CHUHIRI)
|
1714004000NRG24070620230094807
|
07/06/2023
|
SAMAY LAL charmkar
|
1714004WL003520
|
SAMAY LAL charmkar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
SAMAYLALcharmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHPARU
|
MP-14-004-012-001/168
(CHUHIRI)
|
1714004000NRG24070620230094808
|
07/06/2023
|
SURESH TIWARA
|
1714004WL003520
|
SURESH TIWARA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
SURESHTIWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-012-001/220-A
(CHUHIRI)
|
1714004000NRG24070620230094810
|
07/06/2023
|
Sanjay mishra
|
1714004WL003520
|
Sanjay mishra
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
Sanjaymishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004000NRG24070620230094811
|
07/06/2023
|
PINKI Panika
|
1714004WL003520
|
PINKI Panika
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHPARU
|
MP-14-004-012-001/36
(CHUHIRI)
|
1714004000NRG24070620230094812
|
07/06/2023
|
MUNNI YADAV
|
1714004WL003520
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829285
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215329
|
215329
|
|
|
|
|
|
|
|