|
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-14-004-008-002/174-A
(BHRRI)
|
1714004008NRG24200620230150248
|
21/06/2023
|
aarti ahirwar
|
1714004008WL005535
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
26/06/2023
|
|
523005941
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004000NRG24210620230151108
|
21/06/2023
|
kusum bai
|
1714004WL005584
|
kusum bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004000NRG24210620230151110
|
21/06/2023
|
SANTI BAI SINGH
|
1714004WL005584
|
SANTI BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SANTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004000NRG24210620230151109
|
21/06/2023
|
uttam singh
|
1714004WL005584
|
uttam singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/104-A
(ANKURI)
|
1714004000NRG24210620230151111
|
21/06/2023
|
VEERENDRA SINGH
|
1714004WL005584
|
VEERENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/131-B
(ANKURI)
|
1714004000NRG24210620230151112
|
21/06/2023
|
VIJAY VANSHKAR
|
1714004WL005584
|
VIJAY VANSHKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
VIJAYVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/139-B
(ANKURI)
|
1714004000NRG24210620230151115
|
21/06/2023
|
GUDIYA BAI
|
1714004WL005584
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/139-B
(ANKURI)
|
1714004000NRG24210620230151114
|
21/06/2023
|
RAJESH SINGH
|
1714004WL005584
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004000NRG24210620230151116
|
21/06/2023
|
BRAJBHAN SINGH
|
1714004WL005584
|
BRAJBHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004000NRG24210620230151117
|
21/06/2023
|
RAJESHWARI SINGH
|
1714004WL005584
|
RAJESHWARI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJESHWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/170
(ANKURI)
|
1714004000NRG24210620230151118
|
21/06/2023
|
LALMAN SINGH
|
1714004WL005584
|
LALMAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004000NRG24210620230151120
|
21/06/2023
|
RUKMANI
|
1714004WL005584
|
RUKMANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004000NRG24210620230151119
|
21/06/2023
|
SURYANARAYAN
|
1714004WL005584
|
SURYANARAYAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004000NRG24210620230151122
|
21/06/2023
|
RAMSUNDAR SINGH
|
1714004WL005584
|
RAMSUNDAR SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004000NRG24210620230151123
|
21/06/2023
|
SAPNA SINGH
|
1714004WL005584
|
SAPNA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAPNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/18
(ANKURI)
|
1714004000NRG24210620230151125
|
21/06/2023
|
RAJ KUMAR TIWARI
|
1714004WL005584
|
RAJ KUMAR TIWARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/18
(ANKURI)
|
1714004000NRG24210620230151124
|
21/06/2023
|
RANI
|
1714004WL005584
|
RANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/181
(ANKURI)
|
1714004000NRG24210620230151126
|
21/06/2023
|
NAN BAI
|
1714004WL005584
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/181
(ANKURI)
|
1714004000NRG24210620230151127
|
21/06/2023
|
RAM BAI
|
1714004WL005584
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/181-A
(ANKURI)
|
1714004000NRG24210620230151128
|
21/06/2023
|
MEENA BAI
|
1714004WL005584
|
MEENA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/181-B
(ANKURI)
|
1714004000NRG24210620230151129
|
21/06/2023
|
Kamal Singh
|
1714004WL005584
|
Kamal Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/186
(ANKURI)
|
1714004000NRG24210620230151130
|
21/06/2023
|
JAYBHAN SINGH
|
1714004WL005584
|
JAYBHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
JAYBHANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/202
(ANKURI)
|
1714004000NRG24210620230151132
|
21/06/2023
|
CHANDRAVATI
|
1714004WL005584
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/219
(ANKURI)
|
1714004000NRG24210620230151133
|
21/06/2023
|
AJEET SINGH
|
1714004WL005584
|
AJEET SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/226
(ANKURI)
|
1714004000NRG24210620230151135
|
21/06/2023
|
ABHIMAN SINGH
|
1714004WL005584
|
ABHIMAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
ABHIMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/226
(ANKURI)
|
1714004000NRG24210620230151134
|
21/06/2023
|
RAM BAI
|
1714004WL005584
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/226-A
(ANKURI)
|
1714004000NRG24210620230151136
|
21/06/2023
|
URMILA
|
1714004WL005584
|
URMILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004000NRG24210620230151139
|
21/06/2023
|
DROPATI BAI
|
1714004WL005584
|
DROPATI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004000NRG24210620230151138
|
21/06/2023
|
MAHAMAYA SINGH
|
1714004WL005584
|
MAHAMAYA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
MAHAMAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004000NRG24210620230151137
|
21/06/2023
|
RAMKUMAR
|
1714004WL005584
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/230-A
(ANKURI)
|
1714004000NRG24210620230151140
|
21/06/2023
|
NARENDRA SINGH
|
1714004WL005584
|
NARENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/242
(ANKURI)
|
1714004000NRG24210620230151141
|
21/06/2023
|
SAROJ
|
1714004WL005584
|
SAROJ
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/242-A
(ANKURI)
|
1714004000NRG24210620230151143
|
21/06/2023
|
BABI
|
1714004WL005584
|
BABI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/242-A
(ANKURI)
|
1714004000NRG24210620230151142
|
21/06/2023
|
RAJESH SINGH
|
1714004WL005584
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004000NRG24210620230151145
|
21/06/2023
|
BABI SINGH
|
1714004WL005584
|
BABI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
523005941
|
|
BABISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004000NRG24210620230151144
|
21/06/2023
|
DEVESH SINGH
|
1714004WL005584
|
DEVESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
DEVESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004000NRG24210620230151146
|
21/06/2023
|
JITENDRA SINGH
|
1714004WL005584
|
JITENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004000NRG24210620230151147
|
21/06/2023
|
krashana kumar
|
1714004WL005584
|
krashana kumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
krashanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004000NRG24210620230151148
|
21/06/2023
|
TULSI SINGH
|
1714004WL005584
|
TULSI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/263-A
(ANKURI)
|
1714004000NRG24210620230151149
|
21/06/2023
|
JOHAN SINGH
|
1714004WL005584
|
JOHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/263-A
(ANKURI)
|
1714004000NRG24210620230151150
|
21/06/2023
|
SUNITA BAI
|
1714004WL005584
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/266
(ANKURI)
|
1714004000NRG24210620230151151
|
21/06/2023
|
BAHADUR
|
1714004WL005584
|
BAHADUR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/297
(ANKURI)
|
1714004000NRG24210620230151152
|
21/06/2023
|
ajay
|
1714004WL005584
|
ajay
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004000NRG24210620230151154
|
21/06/2023
|
GEETA BAI
|
1714004WL005584
|
GEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004000NRG24210620230151153
|
21/06/2023
|
RAM SINGH
|
1714004WL005584
|
RAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/33-D
(ANKURI)
|
1714004000NRG24210620230151155
|
21/06/2023
|
VISHNU BAIGA
|
1714004WL005584
|
VISHNU BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/37
(ANKURI)
|
1714004000NRG24210620230151157
|
21/06/2023
|
DINDAYAL
|
1714004WL005584
|
DINDAYAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/37
(ANKURI)
|
1714004000NRG24210620230151156
|
21/06/2023
|
SUPANKHI BAI
|
1714004WL005584
|
SUPANKHI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SUPANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/60
(ANKURI)
|
1714004000NRG24210620230151159
|
21/06/2023
|
DADURAM
|
1714004WL005584
|
DADURAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/60
(ANKURI)
|
1714004000NRG24210620230151160
|
21/06/2023
|
ROSANI BAI
|
1714004WL005584
|
ROSANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/70-B
(ANKURI)
|
1714004000NRG24210620230151161
|
21/06/2023
|
KAMALBHAN SINGH
|
1714004WL005584
|
KAMALBHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
KAMALBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/70-B
(ANKURI)
|
1714004000NRG24210620230151162
|
21/06/2023
|
SARSWATI SINGH
|
1714004WL005584
|
SARSWATI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
SARSWATISINGH
|
INDUSIND BANK(607189)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/9
(ANKURI)
|
1714004000NRG24210620230151164
|
21/06/2023
|
RAM BAI
|
1714004WL005584
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/9
(ANKURI)
|
1714004000NRG24210620230151163
|
21/06/2023
|
RANNATH
|
1714004WL005584
|
RANNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/93-A
(ANKURI)
|
1714004000NRG24210620230151165
|
21/06/2023
|
GULABIYA BAI
|
1714004WL005584
|
GULABIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
GULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-002/126
(ANKURI)
|
1714004000NRG24210620230151167
|
21/06/2023
|
KAOUSILYA
|
1714004WL005584
|
KAOUSILYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
KAOUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-002/126
(ANKURI)
|
1714004000NRG24210620230151166
|
21/06/2023
|
RAMDURARE
|
1714004WL005584
|
RAMDURARE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMDURARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
GOHPARU
|
MP-14-004-001-002/139
(ANKURI)
|
1714004000NRG24210620230151168
|
21/06/2023
|
VINOD SINGH
|
1714004WL005584
|
VINOD SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-002/74
(ANKURI)
|
1714004000NRG24210620230151169
|
21/06/2023
|
MANGAL
|
1714004WL005584
|
MANGAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GOHPARU
|
MP-14-004-001-002/74
(ANKURI)
|
1714004000NRG24210620230151170
|
21/06/2023
|
ROSANI SINGH
|
1714004WL005584
|
ROSANI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
ROSANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24210620230151246
|
21/06/2023
|
Shivam Gupta
|
1714004WL005587
|
Shivam Gupta
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
ShivamGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-001/240
(BARHA)
|
1714004000NRG24210620230151247
|
21/06/2023
|
BHOLA
|
1714004WL005587
|
BHOLA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-004-001/240
(BARHA)
|
1714004000NRG24210620230151248
|
21/06/2023
|
SUNEETA
|
1714004WL005587
|
SUNEETA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-004-001/241
(BARHA)
|
1714004000NRG24210620230151249
|
21/06/2023
|
BHAGVAT
|
1714004WL005587
|
BHAGVAT
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-004-001/241
(BARHA)
|
1714004000NRG24210620230151250
|
21/06/2023
|
PHOOL MATI
|
1714004WL005587
|
PHOOL MATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-004-001/243
(BARHA)
|
1714004000NRG24210620230151252
|
21/06/2023
|
MUNNI BAI
|
1714004WL005587
|
MUNNI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-004-001/243
(BARHA)
|
1714004000NRG24210620230151251
|
21/06/2023
|
rambahor
|
1714004WL005587
|
rambahor
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-004-001/247
(BARHA)
|
1714004000NRG24210620230151253
|
21/06/2023
|
ameena begam
|
1714004WL005587
|
ameena begam
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
ameenabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24210620230151255
|
21/06/2023
|
babulal
|
1714004WL005587
|
babulal
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24210620230151254
|
21/06/2023
|
MEERA
|
1714004WL005587
|
MEERA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-004-001/261
(BARHA)
|
1714004000NRG24210620230151257
|
21/06/2023
|
ashok gupta
|
1714004WL005587
|
ashok gupta
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
ashokgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-004-001/261
(BARHA)
|
1714004000NRG24210620230151256
|
21/06/2023
|
RAM NARAYAN
|
1714004WL005587
|
RAM NARAYAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
GOHPARU
|
MP-14-004-004-001/263
(BARHA)
|
1714004000NRG24210620230151258
|
21/06/2023
|
BESAHU
|
1714004WL005587
|
BESAHU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
BESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-004-001/265
(BARHA)
|
1714004000NRG24210620230151259
|
21/06/2023
|
geda bai
|
1714004WL005587
|
geda bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-004-001/267
(BARHA)
|
1714004000NRG24210620230151260
|
21/06/2023
|
majjak khan
|
1714004WL005587
|
majjak khan
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
majjakkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-004-001/270
(BARHA)
|
1714004000NRG24210620230151262
|
21/06/2023
|
kamlesh
|
1714004WL005587
|
kamlesh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-004-001/273
(BARHA)
|
1714004000NRG24210620230151263
|
21/06/2023
|
MAHAMAN SINGH
|
1714004WL005587
|
MAHAMAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MAHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-004-001/273-A
(BARHA)
|
1714004000NRG24210620230151264
|
21/06/2023
|
BABLI
|
1714004WL005587
|
BABLI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-004-001/274
(BARHA)
|
1714004000NRG24210620230151265
|
21/06/2023
|
rinki bai kanwar
|
1714004WL005587
|
rinki bai kanwar
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
26/06/2023
|
|
523005941
|
|
rinkibaikanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-004-001/290-A
(BARHA)
|
1714004000NRG24210620230151266
|
21/06/2023
|
muni bai baiga
|
1714004WL005587
|
muni bai baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
munibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24210620230151268
|
21/06/2023
|
badri prasad
|
1714004WL005587
|
badri prasad
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24210620230151269
|
21/06/2023
|
govind basya
|
1714004WL005587
|
govind basya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
govindbasya
|
ICICI BANK LTD(508534)
|
|
83
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG24210620230151272
|
21/06/2023
|
RAM KUMAR
|
1714004WL005587
|
RAM KUMAR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG24210620230151273
|
21/06/2023
|
SAVITRI
|
1714004WL005587
|
SAVITRI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-004-001/297-A
(BARHA)
|
1714004000NRG24210620230151274
|
21/06/2023
|
JAI SINGH
|
1714004WL005587
|
JAI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004000NRG24210620230151275
|
21/06/2023
|
KALYAN SINGH
|
1714004WL005587
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24210620230151277
|
21/06/2023
|
akhilesha
|
1714004WL005587
|
akhilesha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
akhilesha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24210620230151276
|
21/06/2023
|
MAHENDRA
|
1714004WL005587
|
MAHENDRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004000NRG24210620230151278
|
21/06/2023
|
BELA BAI
|
1714004WL005587
|
BELA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-004-001/303-A
(BARHA)
|
1714004000NRG24210620230151279
|
21/06/2023
|
gudiya
|
1714004WL005587
|
gudiya
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24210620230151281
|
21/06/2023
|
GUDDAN
|
1714004WL005587
|
GUDDAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
GUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24210620230151280
|
21/06/2023
|
RAM RATAN BAIGA
|
1714004WL005587
|
RAM RATAN BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMRATANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-004-001/312-A
(BARHA)
|
1714004000NRG24210620230151282
|
21/06/2023
|
santoshi
|
1714004WL005587
|
santoshi
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-004-001/326-A
(BARHA)
|
1714004000NRG24210620230151283
|
21/06/2023
|
maya singh kanwar
|
1714004WL005587
|
maya singh kanwar
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
mayasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-004-001/326-B
(BARHA)
|
1714004000NRG24210620230151284
|
21/06/2023
|
bimla
|
1714004WL005587
|
bimla
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004000NRG24210620230151285
|
21/06/2023
|
RAMKARAN
|
1714004WL005587
|
RAMKARAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24210620230151289
|
21/06/2023
|
Chandravati singh kanwar
|
1714004WL005587
|
Chandravati singh kanwar
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523005941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24210620230151288
|
21/06/2023
|
LALAN SINGH
|
1714004WL005587
|
LALAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
LALANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004000NRG24210620230151290
|
21/06/2023
|
Pushpendra singh
|
1714004WL005587
|
Pushpendra singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
28/06/2023
|
|
523005941
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24210620230151294
|
21/06/2023
|
eneshwar gupta
|
1714004WL005587
|
eneshwar gupta
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
eneshwargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24210620230151295
|
21/06/2023
|
gudiya gupta
|
1714004WL005587
|
gudiya gupta
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
gudiyagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24210620230151296
|
21/06/2023
|
deepak kumar
|
1714004WL005587
|
deepak kumar
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24210620230151298
|
21/06/2023
|
Kiranlata tiwari
|
1714004WL005587
|
Kiranlata tiwari
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
Kiranlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24210620230151300
|
21/06/2023
|
badka bai
|
1714004WL005587
|
badka bai
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24210620230151299
|
21/06/2023
|
beersingh
|
1714004WL005587
|
beersingh
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24210620230151301
|
21/06/2023
|
sarita
|
1714004WL005587
|
sarita
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005941
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-004-001/39
(BARHA)
|
1714004000NRG24210620230151302
|
21/06/2023
|
MAHESH SINGH
|
1714004WL005587
|
MAHESH SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-004-001/58
(BARHA)
|
1714004000NRG24210620230151304
|
21/06/2023
|
JAVITRI BAI
|
1714004WL005587
|
JAVITRI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
JAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24210620230151306
|
21/06/2023
|
arti
|
1714004WL005587
|
arti
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24210620230151305
|
21/06/2023
|
MAHESH
|
1714004WL005587
|
MAHESH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004000NRG24210620230151307
|
21/06/2023
|
SUMITRA
|
1714004WL005587
|
SUMITRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004000NRG24210620230151308
|
21/06/2023
|
RAJ KUMARI
|
1714004WL005587
|
RAJ KUMARI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-004-001/8
(BARHA)
|
1714004000NRG24210620230151309
|
21/06/2023
|
Sumitra
|
1714004WL005587
|
Sumitra
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004000NRG24210620230151310
|
21/06/2023
|
HEERA VATI
|
1714004WL005587
|
HEERA VATI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-004-001/84
(BARHA)
|
1714004000NRG24210620230151311
|
21/06/2023
|
RAM NIHOR
|
1714004WL005587
|
RAM NIHOR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMNIHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-009-001/176
(BHURSI)
|
1714004009NRG24190620230141511
|
21/06/2023
|
SHUKHRAM SINGH
|
1714004009WL005160
|
SHUKHRAM SINGH
|
00089
|
CBIN0282146
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
SHUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113748
|
113748
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-008-002/111
(BHRRI)
|
1714004008NRG24200620230150212
|
21/06/2023
|
gulabiya baiga
|
1714004008WL005534
|
gulabiya baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
26/06/2023
|
|
523005941
|
|
gulabiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-008-002/131-A
(BHRRI)
|
1714004008NRG24200620230150216
|
21/06/2023
|
KIRAN
|
1714004008WL005534
|
KIRAN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-008-002/60
(BHRRI)
|
1714004008NRG24200620230150234
|
21/06/2023
|
RAVI
|
1714004008WL005534
|
RAVI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523005941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-009-001/101
(BHURSI)
|
1714004009NRG24190620230141490
|
21/06/2023
|
Leela Bai Singh
|
1714004009WL005160
|
Leela Bai Singh
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
LeelaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-009-001/104-A
(BHURSI)
|
1714004009NRG24190620230141491
|
21/06/2023
|
SHIVKUMAR
|
1714004009WL005160
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-009-001/123
(BHURSI)
|
1714004009NRG24190620230141492
|
21/06/2023
|
ramkali
|
1714004009WL005160
|
ramkali
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-009-001/125
(BHURSI)
|
1714004009NRG24190620230141493
|
21/06/2023
|
radhabai
|
1714004009WL005160
|
radhabai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-009-001/126
(BHURSI)
|
1714004009NRG24190620230141494
|
21/06/2023
|
yashoda
|
1714004009WL005160
|
yashoda
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004009NRG24190620230141495
|
21/06/2023
|
BRAJAVASIYA
|
1714004009WL005160
|
BRAJAVASIYA
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
BRAJAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004009NRG24190620230141496
|
21/06/2023
|
suneeta singh
|
1714004009WL005160
|
suneeta singh
|
00089
|
CBIN0282931
|
628
|
628
|
Processed
|
26/06/2023
|
|
523005941
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-009-001/131-A
(BHURSI)
|
1714004009NRG24190620230141497
|
21/06/2023
|
ANJANA BAI
|
1714004009WL005160
|
ANJANA BAI
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-001/131-B
(BHURSI)
|
1714004009NRG24190620230141498
|
21/06/2023
|
MEERA
|
1714004009WL005160
|
MEERA
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-001/133
(BHURSI)
|
1714004009NRG24190620230141499
|
21/06/2023
|
LALLA
|
1714004009WL005160
|
LALLA
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-009-001/133
(BHURSI)
|
1714004009NRG24190620230141500
|
21/06/2023
|
RADHABAI
|
1714004009WL005160
|
RADHABAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-009-001/135
(BHURSI)
|
1714004009NRG24190620230141501
|
21/06/2023
|
PARMANAND
|
1714004009WL005160
|
PARMANAND
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-009-001/135
(BHURSI)
|
1714004009NRG24190620230141502
|
21/06/2023
|
SUSHEELA BAI
|
1714004009WL005160
|
SUSHEELA BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-009-001/137
(BHURSI)
|
1714004009NRG24190620230141503
|
21/06/2023
|
JAYKARAN
|
1714004009WL005160
|
JAYKARAN
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-009-001/139
(BHURSI)
|
1714004009NRG24190620230141504
|
21/06/2023
|
KUNTI BAI
|
1714004009WL005160
|
KUNTI BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-009-001/143
(BHURSI)
|
1714004009NRG24190620230141505
|
21/06/2023
|
MUNNIBAI
|
1714004009WL005160
|
MUNNIBAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-009-001/152-A
(BHURSI)
|
1714004009NRG24190620230141506
|
21/06/2023
|
shakuntla
|
1714004009WL005160
|
shakuntla
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-009-001/163-A
(BHURSI)
|
1714004009NRG24190620230141507
|
21/06/2023
|
Kamlesh
|
1714004009WL005160
|
Kamlesh
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-009-001/17
(BHURSI)
|
1714004009NRG24190620230141508
|
21/06/2023
|
HEMRAJ SINGH
|
1714004009WL005160
|
HEMRAJ SINGH
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-009-001/17
(BHURSI)
|
1714004009NRG24190620230141510
|
21/06/2023
|
lavkesh
|
1714004009WL005160
|
lavkesh
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
lavkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-009-001/17
(BHURSI)
|
1714004009NRG24190620230141509
|
21/06/2023
|
pappi
|
1714004009WL005160
|
pappi
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-009-001/177-B
(BHURSI)
|
1714004009NRG24190620230141512
|
21/06/2023
|
savita
|
1714004009WL005160
|
savita
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-009-001/178
(BHURSI)
|
1714004009NRG24190620230141513
|
21/06/2023
|
munni vishvkarma
|
1714004009WL005160
|
munni vishvkarma
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
munnivishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-009-001/178
(BHURSI)
|
1714004009NRG24190620230141514
|
21/06/2023
|
rajesh
|
1714004009WL005160
|
rajesh
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-009-001/180
(BHURSI)
|
1714004009NRG24190620230141515
|
21/06/2023
|
Swamidin
|
1714004009WL005160
|
Swamidin
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
Swamidin
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-009-001/181
(BHURSI)
|
1714004009NRG24190620230141516
|
21/06/2023
|
SAMPATLAL YADAV
|
1714004009WL005160
|
SAMPATLAL YADAV
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAMPATLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-009-001/182
(BHURSI)
|
1714004009NRG24190620230141517
|
21/06/2023
|
BHEEMSEN YADAV
|
1714004009WL005160
|
BHEEMSEN YADAV
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
BHEEMSENYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-009-001/188
(BHURSI)
|
1714004009NRG24190620230141518
|
21/06/2023
|
GUDIYA BAI
|
1714004009WL005160
|
GUDIYA BAI
|
00089
|
CBIN0282931
|
158
|
158
|
Processed
|
26/06/2023
|
|
523005941
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-009-001/195
(BHURSI)
|
1714004009NRG24190620230141519
|
21/06/2023
|
MUNNIBAI
|
1714004009WL005160
|
MUNNIBAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-009-001/195-A
(BHURSI)
|
1714004009NRG24190620230141520
|
21/06/2023
|
RAMBAI
|
1714004009WL005160
|
RAMBAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-009-001/196
(BHURSI)
|
1714004009NRG24190620230141521
|
21/06/2023
|
NANBAI
|
1714004009WL005160
|
NANBAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-009-001/197
(BHURSI)
|
1714004009NRG24190620230141522
|
21/06/2023
|
SAVITRI BAI
|
1714004009WL005160
|
SAVITRI BAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-009-001/197-A
(BHURSI)
|
1714004009NRG24190620230141523
|
21/06/2023
|
Pratima
|
1714004009WL005160
|
Pratima
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-009-001/198
(BHURSI)
|
1714004009NRG24190620230141524
|
21/06/2023
|
BUDDHSEN SINGH
|
1714004009WL005160
|
BUDDHSEN SINGH
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004009NRG24190620230141525
|
21/06/2023
|
AMRESH SINGH
|
1714004009WL005160
|
AMRESH SINGH
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
AMRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004009NRG24190620230141526
|
21/06/2023
|
babali
|
1714004009WL005160
|
babali
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
babali
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-009-001/199
(BHURSI)
|
1714004009NRG24190620230141527
|
21/06/2023
|
nanbai
|
1714004009WL005160
|
nanbai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-009-001/200-A
(BHURSI)
|
1714004009NRG24190620230141528
|
21/06/2023
|
Sombati
|
1714004009WL005160
|
Sombati
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-009-001/204
(BHURSI)
|
1714004009NRG24190620230141529
|
21/06/2023
|
RAMBAI
|
1714004009WL005160
|
RAMBAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-009-001/218
(BHURSI)
|
1714004009NRG24190620230141530
|
21/06/2023
|
suneeta
|
1714004009WL005160
|
suneeta
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-009-001/219
(BHURSI)
|
1714004009NRG24190620230141531
|
21/06/2023
|
dalveer
|
1714004009WL005160
|
dalveer
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-009-001/219
(BHURSI)
|
1714004009NRG24190620230141532
|
21/06/2023
|
Kamlesh
|
1714004009WL005160
|
Kamlesh
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GOHPARU
|
MP-14-004-009-001/226
(BHURSI)
|
1714004009NRG24190620230141533
|
21/06/2023
|
DASABAI
|
1714004009WL005160
|
DASABAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
DASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-009-001/236
(BHURSI)
|
1714004009NRG24190620230141534
|
21/06/2023
|
BABULAL SINGH
|
1714004009WL005160
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-009-001/240
(BHURSI)
|
1714004009NRG24190620230141535
|
21/06/2023
|
RAMKALi
|
1714004009WL005160
|
RAMKALi
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMKALi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-009-001/243-A
(BHURSI)
|
1714004009NRG24190620230141536
|
21/06/2023
|
JANKI SINGH
|
1714004009WL005160
|
JANKI SINGH
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-009-001/248-B
(BHURSI)
|
1714004009NRG24190620230141537
|
21/06/2023
|
Roopa Singh
|
1714004009WL005160
|
Roopa Singh
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RoopaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-009-001/251
(BHURSI)
|
1714004009NRG24190620230141538
|
21/06/2023
|
gudiya yadav
|
1714004009WL005160
|
gudiya yadav
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
gudiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-009-001/264
(BHURSI)
|
1714004009NRG24190620230141539
|
21/06/2023
|
baban
|
1714004009WL005160
|
baban
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
baban
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-009-001/264
(BHURSI)
|
1714004009NRG24190620230141540
|
21/06/2023
|
SAROJ BAI
|
1714004009WL005160
|
SAROJ BAI
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-009-001/273
(BHURSI)
|
1714004009NRG24190620230141541
|
21/06/2023
|
NAN BAI SINGH
|
1714004009WL005160
|
NAN BAI SINGH
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-009-001/276
(BHURSI)
|
1714004009NRG24190620230141542
|
21/06/2023
|
RAMBATI BAI
|
1714004009WL005160
|
RAMBATI BAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-009-001/283
(BHURSI)
|
1714004009NRG24190620230141543
|
21/06/2023
|
budhdsen
|
1714004009WL005160
|
budhdsen
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
budhdsen
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-009-001/283
(BHURSI)
|
1714004009NRG24190620230141544
|
21/06/2023
|
URMILA
|
1714004009WL005160
|
URMILA
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-009-001/290
(BHURSI)
|
1714004009NRG24190620230141545
|
21/06/2023
|
Manvati
|
1714004009WL005160
|
Manvati
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-009-001/294
(BHURSI)
|
1714004009NRG24190620230141547
|
21/06/2023
|
FOOLBAI
|
1714004009WL005160
|
FOOLBAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-009-001/32
(BHURSI)
|
1714004009NRG24190620230141548
|
21/06/2023
|
Meera
|
1714004009WL005160
|
Meera
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-009-001/324
(BHURSI)
|
1714004009NRG24190620230141549
|
21/06/2023
|
BHOLA SINGH
|
1714004009WL005160
|
BHOLA SINGH
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-009-001/325
(BHURSI)
|
1714004009NRG24190620230141550
|
21/06/2023
|
RAMESH KUMAR
|
1714004009WL005160
|
RAMESH KUMAR
|
00089
|
CBIN0282931
|
790
|
790
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-009-001/326
(BHURSI)
|
1714004009NRG24190620230141551
|
21/06/2023
|
teebrabati
|
1714004009WL005160
|
teebrabati
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
teebrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-009-001/326-A
(BHURSI)
|
1714004009NRG24190620230141552
|
21/06/2023
|
BUTTAN BAI
|
1714004009WL005160
|
BUTTAN BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
BUTTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-009-001/328-A
(BHURSI)
|
1714004009NRG24190620230141553
|
21/06/2023
|
susheela
|
1714004009WL005160
|
susheela
|
00089
|
CBIN0282931
|
790
|
790
|
Processed
|
26/06/2023
|
|
523005941
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-009-001/34
(BHURSI)
|
1714004009NRG24190620230141554
|
21/06/2023
|
lalli bai
|
1714004009WL005160
|
lalli bai
|
00089
|
CBIN0282931
|
471
|
471
|
Processed
|
26/06/2023
|
|
523005941
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-009-001/345-A
(BHURSI)
|
1714004009NRG24190620230141555
|
21/06/2023
|
RAMPRASAD
|
1714004009WL005160
|
RAMPRASAD
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
184
|
GOHPARU
|
MP-14-004-009-001/349
(BHURSI)
|
1714004009NRG24190620230141556
|
21/06/2023
|
KALABATI
|
1714004009WL005160
|
KALABATI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-009-001/356
(BHURSI)
|
1714004009NRG24190620230141557
|
21/06/2023
|
GEETA BAI
|
1714004009WL005160
|
GEETA BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-009-001/359-B
(BHURSI)
|
1714004009NRG24190620230141558
|
21/06/2023
|
nanbaiya
|
1714004009WL005160
|
nanbaiya
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
nanbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004009NRG24190620230141560
|
21/06/2023
|
BASANTI BAI
|
1714004009WL005160
|
BASANTI BAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004009NRG24190620230141559
|
21/06/2023
|
ramprasad
|
1714004009WL005160
|
ramprasad
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-009-001/378
(BHURSI)
|
1714004009NRG24190620230141561
|
21/06/2023
|
nanbai
|
1714004009WL005160
|
nanbai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-009-001/382
(BHURSI)
|
1714004009NRG24190620230141562
|
21/06/2023
|
ramkali
|
1714004009WL005160
|
ramkali
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-009-001/384
(BHURSI)
|
1714004009NRG24190620230141563
|
21/06/2023
|
MANBHODHI SINGH
|
1714004009WL005160
|
MANBHODHI SINGH
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
MANBHODHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-009-001/39
(BHURSI)
|
1714004009NRG24190620230141564
|
21/06/2023
|
RADHA BAI
|
1714004009WL005160
|
RADHA BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-009-001/400
(BHURSI)
|
1714004009NRG24190620230141565
|
21/06/2023
|
lalli bai
|
1714004009WL005160
|
lalli bai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-009-001/407-A
(BHURSI)
|
1714004009NRG24190620230141566
|
21/06/2023
|
sushila singh gond
|
1714004009WL005160
|
sushila singh gond
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
sushilasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004009NRG24190620230141567
|
21/06/2023
|
BABULAL
|
1714004009WL005160
|
BABULAL
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004009NRG24190620230141568
|
21/06/2023
|
foolbai
|
1714004009WL005160
|
foolbai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-009-001/429
(BHURSI)
|
1714004009NRG24190620230141569
|
21/06/2023
|
peramila
|
1714004009WL005160
|
peramila
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
peramila
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-009-001/434
(BHURSI)
|
1714004009NRG24190620230141570
|
21/06/2023
|
parvati
|
1714004009WL005160
|
parvati
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-009-001/435
(BHURSI)
|
1714004009NRG24190620230141571
|
21/06/2023
|
chandrapratap
|
1714004009WL005160
|
chandrapratap
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
chandrapratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
GOHPARU
|
MP-14-004-009-001/435
(BHURSI)
|
1714004009NRG24190620230141572
|
21/06/2023
|
SHYAMKALI
|
1714004009WL005160
|
SHYAMKALI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-009-001/438
(BHURSI)
|
1714004009NRG24190620230141573
|
21/06/2023
|
KALAVATI BAI
|
1714004009WL005160
|
KALAVATI BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-009-001/454
(BHURSI)
|
1714004009NRG24190620230141575
|
21/06/2023
|
GEETABAI
|
1714004009WL005160
|
GEETABAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-009-001/454
(BHURSI)
|
1714004009NRG24190620230141574
|
21/06/2023
|
RAMADHIN
|
1714004009WL005160
|
RAMADHIN
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-009-001/462
(BHURSI)
|
1714004009NRG24190620230141576
|
21/06/2023
|
RAMPRAKASH SINGH
|
1714004009WL005160
|
RAMPRAKASH SINGH
|
00089
|
CBIN0282931
|
632
|
632
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-009-001/466
(BHURSI)
|
1714004009NRG24190620230141577
|
21/06/2023
|
RAJBHAN SINGH
|
1714004009WL005160
|
RAJBHAN SINGH
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-009-001/467
(BHURSI)
|
1714004009NRG24190620230141578
|
21/06/2023
|
Babulal Singh
|
1714004009WL005160
|
Babulal Singh
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
BabulalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-009-001/481
(BHURSI)
|
1714004009NRG24190620230141579
|
21/06/2023
|
ramavtar
|
1714004009WL005160
|
ramavtar
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
ramavtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
GOHPARU
|
MP-14-004-009-001/486
(BHURSI)
|
1714004009NRG24190620230141580
|
21/06/2023
|
ANJANA BAI
|
1714004009WL005160
|
ANJANA BAI
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-009-001/497
(BHURSI)
|
1714004009NRG24190620230141581
|
21/06/2023
|
kessi
|
1714004009WL005160
|
kessi
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
kessi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-009-001/498
(BHURSI)
|
1714004009NRG24190620230141582
|
21/06/2023
|
gulvashiya
|
1714004009WL005160
|
gulvashiya
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
gulvashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004009NRG24190620230141584
|
21/06/2023
|
kallu
|
1714004009WL005160
|
kallu
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004009NRG24190620230141583
|
21/06/2023
|
urmila
|
1714004009WL005160
|
urmila
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-009-001/519-A
(BHURSI)
|
1714004009NRG24190620230141585
|
21/06/2023
|
rajendra kumar gupta
|
1714004009WL005160
|
rajendra kumar gupta
|
00089
|
CBIN0282931
|
157
|
157
|
Processed
|
26/06/2023
|
|
523005941
|
|
rajendrakumargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-009-001/54
(BHURSI)
|
1714004009NRG24190620230141587
|
21/06/2023
|
INDRAVATI
|
1714004009WL005160
|
INDRAVATI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-009-001/54
(BHURSI)
|
1714004009NRG24190620230141586
|
21/06/2023
|
RAMSAJEEVAN
|
1714004009WL005160
|
RAMSAJEEVAN
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
RAMSAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-009-001/60
(BHURSI)
|
1714004009NRG24190620230141588
|
21/06/2023
|
babi BAI
|
1714004009WL005160
|
babi BAI
|
00089
|
CBIN0282931
|
628
|
628
|
Processed
|
26/06/2023
|
|
523005941
|
|
babiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-009-001/66
(BHURSI)
|
1714004009NRG24190620230141589
|
21/06/2023
|
LALABAI
|
1714004009WL005160
|
LALABAI
|
00089
|
CBIN0282931
|
790
|
790
|
Processed
|
26/06/2023
|
|
523005941
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-009-001/71
(BHURSI)
|
1714004009NRG24190620230141590
|
21/06/2023
|
mekal
|
1714004009WL005160
|
mekal
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
mekal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004009NRG24190620230141592
|
21/06/2023
|
GOMTI BAI MAURY
|
1714004009WL005160
|
GOMTI BAI MAURY
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
GOMTIBAIMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004009NRG24190620230141591
|
21/06/2023
|
nandlal
|
1714004009WL005160
|
nandlal
|
00089
|
CBIN0282931
|
471
|
471
|
Processed
|
26/06/2023
|
|
523005941
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-009-001/89
(BHURSI)
|
1714004009NRG24190620230141593
|
21/06/2023
|
keshkali singh
|
1714004009WL005160
|
keshkali singh
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004009NRG24190620230141594
|
21/06/2023
|
LALE SINGH
|
1714004009WL005160
|
LALE SINGH
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004009NRG24190620230141595
|
21/06/2023
|
NANBAI
|
1714004009WL005160
|
NANBAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-009-001/99
(BHURSI)
|
1714004009NRG24190620230141596
|
21/06/2023
|
vipin
|
1714004009WL005160
|
vipin
|
00089
|
CBIN0282931
|
948
|
948
|
Processed
|
26/06/2023
|
|
523005941
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-009-002/22
(BHURSI)
|
1714004009NRG24190620230141597
|
21/06/2023
|
VIMALA SINGH
|
1714004009WL005160
|
VIMALA SINGH
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
26/06/2023
|
|
523005941
|
|
VIMALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-009-002/3
(BHURSI)
|
1714004009NRG24190620230141598
|
21/06/2023
|
babibai
|
1714004009WL005160
|
babibai
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004009NRG24190620230141599
|
21/06/2023
|
SURESH SINGH
|
1714004009WL005160
|
SURESH SINGH
|
00089
|
CBIN0282931
|
785
|
785
|
Processed
|
28/06/2023
|
|
523005941
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GOHPARU
|
MP-14-004-009-002/5
(BHURSI)
|
1714004009NRG24190620230141600
|
21/06/2023
|
USHA BAI
|
1714004009WL005160
|
USHA BAI
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-009-002/6
(BHURSI)
|
1714004009NRG24190620230141601
|
21/06/2023
|
budhani
|
1714004009WL005160
|
budhani
|
00089
|
CBIN0282931
|
942
|
942
|
Processed
|
26/06/2023
|
|
523005941
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004042NRG24200620230149206
|
21/06/2023
|
Santosh Baiga
|
1714004042WL005464
|
Santosh Baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005941
|
|
SantoshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004042NRG24200620230149207
|
21/06/2023
|
BHADUR
|
1714004042WL005464
|
BHADUR
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005941
|
|
BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004042NRG24200620230149208
|
21/06/2023
|
PHULMUNI
|
1714004042WL005464
|
PHULMUNI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005941
|
|
PHULMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101566
|
101566
|
|
|
|
|
|
|
|
|
233
|
GOHPARU
|
MP-14-004-008-002/61
(BHRRI)
|
1714004008NRG24200620230150235
|
21/06/2023
|
ram bai
|
1714004008WL005534
|
ram bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
234
|
GOHPARU
|
MP-14-004-008-002/85
(BHRRI)
|
1714004008NRG24200620230150238
|
21/06/2023
|
munni
|
1714004008WL005534
|
munni
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
235
|
GOHPARU
|
MP-14-004-001-001/193
(ANKURI)
|
1714004000NRG24210620230151131
|
21/06/2023
|
ANIL NAMDEV
|
1714004WL005584
|
ANIL NAMDEV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
ANILNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
236
|
GOHPARU
|
MP-14-004-001-001/45
(ANKURI)
|
1714004000NRG24210620230151158
|
21/06/2023
|
Devmani Singh
|
1714004WL005584
|
Devmani Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005941
|
|
DevmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOHPARU
|
MP-14-004-004-001/267
(BARHA)
|
1714004000NRG24210620230151261
|
21/06/2023
|
rafich khan
|
1714004WL005587
|
rafich khan
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005941
|
|
rafichkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
238
|
GOHPARU
|
MP-14-004-008-001/69
(BHRRI)
|
1714004008NRG24200620230150211
|
21/06/2023
|
rambai singh
|
1714004008WL005534
|
rambai singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-008-002/125
(BHRRI)
|
1714004008NRG24200620230150215
|
21/06/2023
|
ram bai
|
1714004008WL005534
|
ram bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-008-002/128
(BHRRI)
|
1714004008NRG24200620230150241
|
21/06/2023
|
dhaniram
|
1714004008WL005535
|
dhaniram
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
26/06/2023
|
|
523005941
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-008-002/128
(BHRRI)
|
1714004008NRG24200620230150242
|
21/06/2023
|
dulariya
|
1714004008WL005535
|
dulariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004008NRG24200620230150217
|
21/06/2023
|
sheetal Mahara
|
1714004008WL005534
|
sheetal Mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
sheetalMahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-008-002/132-A
(BHRRI)
|
1714004008NRG24200620230150218
|
21/06/2023
|
Dropati mahara
|
1714004008WL005534
|
Dropati mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
523005941
|
|
Dropatimahara
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004008NRG24200620230150243
|
21/06/2023
|
Champi
|
1714004008WL005535
|
Champi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-008-002/137
(BHRRI)
|
1714004008NRG24200620230150219
|
21/06/2023
|
uemila yadav
|
1714004008WL005534
|
uemila yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523005941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
GOHPARU
|
MP-14-004-008-002/143
(BHRRI)
|
1714004008NRG24200620230150220
|
21/06/2023
|
badri
|
1714004008WL005534
|
badri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004008NRG24200620230150245
|
21/06/2023
|
nandau
|
1714004008WL005535
|
nandau
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
248
|
GOHPARU
|
MP-14-004-008-002/148
(BHRRI)
|
1714004008NRG24200620230150221
|
21/06/2023
|
premlal
|
1714004008WL005534
|
premlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-008-002/16
(BHRRI)
|
1714004008NRG24200620230150222
|
21/06/2023
|
dharmdeen
|
1714004008WL005534
|
dharmdeen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
dharmdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-008-002/16
(BHRRI)
|
1714004008NRG24200620230150223
|
21/06/2023
|
GEETABAI PANIKA
|
1714004008WL005534
|
GEETABAI PANIKA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
GEETABAIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-008-002/163
(BHRRI)
|
1714004008NRG24200620230150224
|
21/06/2023
|
meera baiga
|
1714004008WL005534
|
meera baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523005941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004008NRG24200620230150247
|
21/06/2023
|
MUNNI
|
1714004008WL005535
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-008-002/208-A
(BHRRI)
|
1714004008NRG24200620230150225
|
21/06/2023
|
premiya bai
|
1714004008WL005534
|
premiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
premiyabai
|
INDUSIND BANK(607189)
|
|
254
|
GOHPARU
|
MP-14-004-008-002/24
(BHRRI)
|
1714004008NRG24200620230150228
|
21/06/2023
|
maya bai
|
1714004008WL005534
|
maya bai
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
26/06/2023
|
|
523005941
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-008-002/44
(BHRRI)
|
1714004008NRG24200620230150230
|
21/06/2023
|
gudiya
|
1714004008WL005534
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-008-002/44
(BHRRI)
|
1714004008NRG24200620230150229
|
21/06/2023
|
ramshiroman
|
1714004008WL005534
|
ramshiroman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
ramshiroman
|
BANK OF BARODA(606985)
|
|
257
|
GOHPARU
|
MP-14-004-008-002/50
(BHRRI)
|
1714004008NRG24200620230150231
|
21/06/2023
|
suman
|
1714004008WL005534
|
suman
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
523005941
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GOHPARU
|
MP-14-004-008-002/59
(BHRRI)
|
1714004008NRG24200620230150232
|
21/06/2023
|
Lala Bai
|
1714004008WL005534
|
Lala Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
LalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-008-002/60
(BHRRI)
|
1714004008NRG24200620230150233
|
21/06/2023
|
meera
|
1714004008WL005534
|
meera
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-008-002/68
(BHRRI)
|
1714004008NRG24200620230150236
|
21/06/2023
|
falli
|
1714004008WL005534
|
falli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
falli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-008-002/85
(BHRRI)
|
1714004008NRG24200620230150237
|
21/06/2023
|
rajbhan
|
1714004008WL005534
|
rajbhan
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
26/06/2023
|
|
523005941
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
262
|
GOHPARU
|
MP-14-004-008-002/9
(BHRRI)
|
1714004008NRG24200620230150239
|
21/06/2023
|
rambai
|
1714004008WL005534
|
rambai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005941
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004008NRG24200620230150240
|
21/06/2023
|
kiran
|
1714004008WL005534
|
kiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523005941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24650
|
24650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248774
|
248774
|
|
|
|
|
|
|
|