|
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-14-004-003-001/449-A
(BARELI)
|
1714004000NRG24220720230249116
|
22/07/2023
|
Amit Tiwari
|
1714004WL009881
|
Amit Tiwari
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208065824
|
|
AmitTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-003-001/449-A
(BARELI)
|
1714004000NRG24220720230249115
|
22/07/2023
|
sunita
|
1714004WL009881
|
sunita
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208065824
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004000NRG24220720230248808
|
22/07/2023
|
PREMVATI SINGH
|
1714004WL009874
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-006-001/101-A
(BARMANIYA)
|
1714004000NRG24220720230248809
|
22/07/2023
|
Nan Bai
|
1714004WL009874
|
Nan Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004000NRG24220720230248810
|
22/07/2023
|
MEERA BAI
|
1714004WL009874
|
MEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004000NRG24220720230248811
|
22/07/2023
|
BREHSPATI SINGH
|
1714004WL009874
|
BREHSPATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BREHSPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004000NRG24220720230248812
|
22/07/2023
|
Dinesh yadav
|
1714004WL009874
|
Dinesh yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004000NRG24220720230248813
|
22/07/2023
|
Terasia yadav
|
1714004WL009874
|
Terasia yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Terasiayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-006-001/107
(BARMANIYA)
|
1714004000NRG24220720230248814
|
22/07/2023
|
INDRAPAL SINGH
|
1714004WL009874
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
28/07/2023
|
|
208065824
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-006-001/107-A
(BARMANIYA)
|
1714004000NRG24220720230248815
|
22/07/2023
|
RAMRATI SINGH
|
1714004WL009874
|
RAMRATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOHPARU
|
MP-14-004-006-001/108-B
(BARMANIYA)
|
1714004000NRG24220720230248816
|
22/07/2023
|
Suseela singh
|
1714004WL009874
|
Suseela singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Suseelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24220720230248817
|
22/07/2023
|
polla singh
|
1714004WL009874
|
polla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-001/114
(BARMANIYA)
|
1714004000NRG24220720230248818
|
22/07/2023
|
NEMVATI BAI
|
1714004WL009874
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-001/114-A
(BARMANIYA)
|
1714004000NRG24220720230248819
|
22/07/2023
|
MALIKA
|
1714004WL009874
|
MALIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24220720230248821
|
22/07/2023
|
MINTA BAI
|
1714004WL009874
|
MINTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-006-001/137-A
(BARMANIYA)
|
1714004000NRG24220720230248822
|
22/07/2023
|
Kamla singh
|
1714004WL009874
|
Kamla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-006-001/14
(BARMANIYA)
|
1714004000NRG24220720230248823
|
22/07/2023
|
SANTOSH
|
1714004WL009874
|
SANTOSH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-001/14
(BARMANIYA)
|
1714004000NRG24220720230248824
|
22/07/2023
|
SHYAMBAI
|
1714004WL009874
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-006-001/14-A
(BARMANIYA)
|
1714004000NRG24220720230248825
|
22/07/2023
|
Sandeep Kumar singh
|
1714004WL009874
|
Sandeep Kumar singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208065824
|
|
SandeepKumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004000NRG24220720230248827
|
22/07/2023
|
GEETA BAI
|
1714004WL009874
|
GEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004000NRG24220720230248826
|
22/07/2023
|
VIDESH YADAV
|
1714004WL009874
|
VIDESH YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
VIDESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24220720230248828
|
22/07/2023
|
SUSEELA BAI
|
1714004WL009874
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-006-001/162
(BARMANIYA)
|
1714004000NRG24220720230248829
|
22/07/2023
|
MANTI BAI
|
1714004WL009874
|
MANTI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004000NRG24220720230248830
|
22/07/2023
|
jagarnath
|
1714004WL009874
|
jagarnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004000NRG24220720230248831
|
22/07/2023
|
chandravati
|
1714004WL009874
|
chandravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004000NRG24220720230248832
|
22/07/2023
|
MAYA BAI
|
1714004WL009874
|
MAYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004000NRG24220720230248833
|
22/07/2023
|
devisingh
|
1714004WL009874
|
devisingh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004000NRG24220720230248834
|
22/07/2023
|
ramkali
|
1714004WL009874
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004000NRG24220720230248835
|
22/07/2023
|
siyabai
|
1714004WL009874
|
siyabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24220720230248837
|
22/07/2023
|
BABI BIA
|
1714004WL009874
|
BABI BIA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24220720230248836
|
22/07/2023
|
SUDAMA SINGH
|
1714004WL009874
|
SUDAMA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/185-A
(BARMANIYA)
|
1714004000NRG24220720230248838
|
22/07/2023
|
Surendra singh
|
1714004WL009874
|
Surendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004000NRG24220720230248839
|
22/07/2023
|
rajaram
|
1714004WL009874
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-001/27
(BARMANIYA)
|
1714004000NRG24220720230248843
|
22/07/2023
|
BABLU SINGH
|
1714004WL009874
|
BABLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BABLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/3
(BARMANIYA)
|
1714004000NRG24220720230248844
|
22/07/2023
|
KUNGALBAI
|
1714004WL009874
|
KUNGALBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
KUNGALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004000NRG24220720230248845
|
22/07/2023
|
RAMBIHARI YADAV
|
1714004WL009874
|
RAMBIHARI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004000NRG24220720230248847
|
22/07/2023
|
Puniya
|
1714004WL009874
|
Puniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24220720230248848
|
22/07/2023
|
ANJANI SINGH
|
1714004WL009874
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004000NRG24220720230248849
|
22/07/2023
|
ramatiya
|
1714004WL009874
|
ramatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/37
(BARMANIYA)
|
1714004000NRG24220720230248850
|
22/07/2023
|
MUNNI BAI
|
1714004WL009874
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004000NRG24220720230248851
|
22/07/2023
|
PAPPU YADAV
|
1714004WL009874
|
PAPPU YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
PAPPUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24220720230248852
|
22/07/2023
|
urmila
|
1714004WL009874
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24220720230248854
|
22/07/2023
|
Munni Singh
|
1714004WL009874
|
Munni Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MunniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24220720230248853
|
22/07/2023
|
NANDAU
|
1714004WL009874
|
NANDAU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004000NRG24220720230248856
|
22/07/2023
|
BUTTI BAI YADAV
|
1714004WL009874
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004000NRG24220720230248857
|
22/07/2023
|
rukmani singh
|
1714004WL009874
|
rukmani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004000NRG24220720230248859
|
22/07/2023
|
RANIYA BAI
|
1714004WL009874
|
RANIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004000NRG24220720230248860
|
22/07/2023
|
Anjani Panika
|
1714004WL009874
|
Anjani Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-006-001/52
(BARMANIYA)
|
1714004000NRG24220720230248861
|
22/07/2023
|
BELAKALI SINGH
|
1714004WL009874
|
BELAKALI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-006-001/53
(BARMANIYA)
|
1714004000NRG24220720230248862
|
22/07/2023
|
RAMKALI YADAV
|
1714004WL009874
|
RAMKALI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-006-001/53-B
(BARMANIYA)
|
1714004000NRG24220720230248864
|
22/07/2023
|
kamlesh yadav
|
1714004WL009874
|
kamlesh yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-006-001/54
(BARMANIYA)
|
1714004000NRG24220720230248865
|
22/07/2023
|
DHANIRAM YADAV
|
1714004WL009874
|
DHANIRAM YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004000NRG24220720230248866
|
22/07/2023
|
PUSPA BAI
|
1714004WL009874
|
PUSPA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-006-001/55
(BARMANIYA)
|
1714004000NRG24220720230248867
|
22/07/2023
|
ramatiya
|
1714004WL009874
|
ramatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-006-001/56
(BARMANIYA)
|
1714004000NRG24220720230248868
|
22/07/2023
|
RAMKARAN
|
1714004WL009874
|
RAMKARAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-001/58
(BARMANIYA)
|
1714004000NRG24220720230248869
|
22/07/2023
|
Rina Singh
|
1714004WL009874
|
Rina Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RinaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004000NRG24220720230248870
|
22/07/2023
|
PARVATI SINGH
|
1714004WL009874
|
PARVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
PARVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004000NRG24220720230248873
|
22/07/2023
|
GANESIYA BAI
|
1714004WL009874
|
GANESIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004000NRG24220720230248872
|
22/07/2023
|
Syamkumar
|
1714004WL009874
|
Syamkumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Syamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/61-A
(BARMANIYA)
|
1714004000NRG24220720230248874
|
22/07/2023
|
ROSHANI SINGH
|
1714004WL009874
|
ROSHANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ROSHANISINGH
|
BANK OF BARODA(606985)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/63
(BARMANIYA)
|
1714004000NRG24220720230248875
|
22/07/2023
|
bhoori
|
1714004WL009874
|
bhoori
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/69
(BARMANIYA)
|
1714004000NRG24220720230248877
|
22/07/2023
|
lallu yadav
|
1714004WL009874
|
lallu yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/75-A
(BARMANIYA)
|
1714004000NRG24220720230248931
|
22/07/2023
|
YASODA
|
1714004WL009876
|
YASODA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004000NRG24220720230248934
|
22/07/2023
|
MUNNI BAI
|
1714004WL009876
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24220720230248936
|
22/07/2023
|
Guddu singh
|
1714004WL009876
|
Guddu singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Guddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24220720230248935
|
22/07/2023
|
mangli
|
1714004WL009876
|
mangli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24220720230248937
|
22/07/2023
|
MAKHAN SINGH
|
1714004WL009876
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24220720230248938
|
22/07/2023
|
premvati
|
1714004WL009876
|
premvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004000NRG24220720230248939
|
22/07/2023
|
bhola singh
|
1714004WL009876
|
bhola singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004000NRG24220720230248940
|
22/07/2023
|
Bhumseniya singh
|
1714004WL009876
|
Bhumseniya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Bhumseniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004000NRG24220720230248941
|
22/07/2023
|
BHEEKHAM singh
|
1714004WL009876
|
BHEEKHAM singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BHEEKHAMsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004000NRG24220720230248942
|
22/07/2023
|
GENDA BAI
|
1714004WL009876
|
GENDA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-006-001/87
(BARMANIYA)
|
1714004000NRG24220720230248943
|
22/07/2023
|
mangal
|
1714004WL009876
|
mangal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24220720230248944
|
22/07/2023
|
Sunhdev singh
|
1714004WL009876
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004000NRG24220720230248945
|
22/07/2023
|
RAMKALI BAI
|
1714004WL009876
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/88-A
(BARMANIYA)
|
1714004000NRG24220720230248946
|
22/07/2023
|
neelam
|
1714004WL009876
|
neelam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004000NRG24220720230248948
|
22/07/2023
|
munni
|
1714004WL009876
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004000NRG24220720230248947
|
22/07/2023
|
rajaram
|
1714004WL009876
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/92-A
(BARMANIYA)
|
1714004000NRG24220720230248949
|
22/07/2023
|
savita singh
|
1714004WL009876
|
savita singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24220720230248950
|
22/07/2023
|
VINEETA singh
|
1714004WL009876
|
VINEETA singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-006-002/10
(BARMANIYA)
|
1714004000NRG24220720230248878
|
22/07/2023
|
NANDU SINGH
|
1714004WL009874
|
NANDU SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208065824
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-006-002/110-A
(BARMANIYA)
|
1714004000NRG24220720230248951
|
22/07/2023
|
MADHAV
|
1714004WL009876
|
MADHAV
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-002/115-B
(BARMANIYA)
|
1714004000NRG24220720230248952
|
22/07/2023
|
OMKAR
|
1714004WL009876
|
OMKAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-002/69-A
(BARMANIYA)
|
1714004000NRG24220720230248879
|
22/07/2023
|
PAPPI BAI
|
1714004WL009874
|
PAPPI BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208065824
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-002/95
(BARMANIYA)
|
1714004000NRG24220720230248953
|
22/07/2023
|
sajan
|
1714004WL009876
|
sajan
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
208065824
|
|
sajan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-047-001/26-C
(SAGARA)
|
1714004000NRG24220720230248957
|
22/07/2023
|
malti singh
|
1714004WL009877
|
malti singh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208065824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
GOHPARU
|
MP-14-004-047-002/25-A
(SAGARA)
|
1714004000NRG24220720230248958
|
22/07/2023
|
Yogesh
|
1714004WL009877
|
Yogesh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208065824
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-001/145
(SEMRA)
|
1714004000NRG24220720230248880
|
22/07/2023
|
amar singh
|
1714004WL009875
|
amar singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-001/148-A
(SEMRA)
|
1714004000NRG24220720230248881
|
22/07/2023
|
munni bai
|
1714004WL009875
|
munni bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-001/151
(SEMRA)
|
1714004000NRG24220720230248882
|
22/07/2023
|
ANIL AINGH
|
1714004WL009875
|
ANIL AINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ANILAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-001/191
(SEMRA)
|
1714004000NRG24220720230248883
|
22/07/2023
|
dasharath
|
1714004WL009875
|
dasharath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-001/191
(SEMRA)
|
1714004000NRG24220720230248884
|
22/07/2023
|
vimala
|
1714004WL009875
|
vimala
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-001/193
(SEMRA)
|
1714004000NRG24220720230248885
|
22/07/2023
|
asha
|
1714004WL009875
|
asha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004000NRG24220720230248886
|
22/07/2023
|
pankaj singh
|
1714004WL009875
|
pankaj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
pankajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-050-001/244-A
(SEMRA)
|
1714004000NRG24220720230248887
|
22/07/2023
|
KUBER SINGH
|
1714004WL009875
|
KUBER SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
KUBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-050-001/99
(SEMRA)
|
1714004000NRG24220720230248888
|
22/07/2023
|
shobhelal singh
|
1714004WL009875
|
shobhelal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
shobhelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-050-002/103
(SEMRA)
|
1714004000NRG24220720230248889
|
22/07/2023
|
LALLI
|
1714004WL009875
|
LALLI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
208065824
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004000NRG24220720230248890
|
22/07/2023
|
NOHERDEEN
|
1714004WL009875
|
NOHERDEEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-050-002/114
(SEMRA)
|
1714004000NRG24220720230248892
|
22/07/2023
|
MUNNI BAI
|
1714004WL009875
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-050-002/119
(SEMRA)
|
1714004000NRG24220720230248893
|
22/07/2023
|
CHOTI BAI
|
1714004WL009875
|
CHOTI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004000NRG24220720230248894
|
22/07/2023
|
KAMALBHAN
|
1714004WL009875
|
KAMALBHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
KAMALBHAN
|
INDIAN BANK(607105)
|
|
102
|
GOHPARU
|
MP-14-004-050-002/128
(SEMRA)
|
1714004000NRG24220720230248896
|
22/07/2023
|
CHAMPI BAI
|
1714004WL009875
|
CHAMPI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208065824
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004000NRG24220720230248897
|
22/07/2023
|
MALUKIYA
|
1714004WL009875
|
MALUKIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208065824
|
|
MALUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-050-002/143-A
(SEMRA)
|
1714004000NRG24220720230248898
|
22/07/2023
|
Urmila bai
|
1714004WL009875
|
Urmila bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-050-002/144
(SEMRA)
|
1714004000NRG24220720230248899
|
22/07/2023
|
FOOL BAI
|
1714004WL009875
|
FOOL BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
208065824
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004000NRG24220720230248900
|
22/07/2023
|
SANTRA
|
1714004WL009875
|
SANTRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004000NRG24220720230248901
|
22/07/2023
|
CHAMMAN
|
1714004WL009875
|
CHAMMAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
208065824
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-050-002/159
(SEMRA)
|
1714004000NRG24220720230248902
|
22/07/2023
|
maya vati
|
1714004WL009875
|
maya vati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-050-002/163
(SEMRA)
|
1714004000NRG24220720230248903
|
22/07/2023
|
MEERA
|
1714004WL009875
|
MEERA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208065824
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004000NRG24220720230248904
|
22/07/2023
|
MAHESH
|
1714004WL009875
|
MAHESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004000NRG24220720230248905
|
22/07/2023
|
SAROJ
|
1714004WL009875
|
SAROJ
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-002/166
(SEMRA)
|
1714004000NRG24220720230248906
|
22/07/2023
|
PARVATI
|
1714004WL009875
|
PARVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208065824
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004000NRG24220720230248908
|
22/07/2023
|
PARVATI
|
1714004WL009875
|
PARVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004000NRG24220720230248907
|
22/07/2023
|
RAMGOPAL
|
1714004WL009875
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-002/194
(SEMRA)
|
1714004000NRG24220720230248911
|
22/07/2023
|
BUDHSEN
|
1714004WL009875
|
BUDHSEN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004000NRG24220720230248912
|
22/07/2023
|
SUMINTRA
|
1714004WL009875
|
SUMINTRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-050-002/32
(SEMRA)
|
1714004000NRG24220720230248913
|
22/07/2023
|
ram.singh
|
1714004WL009875
|
ram.singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ram.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004000NRG24220720230248915
|
22/07/2023
|
BUTI BAI
|
1714004WL009875
|
BUTI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004000NRG24220720230248914
|
22/07/2023
|
RAM SINGH
|
1714004WL009875
|
RAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-050-002/47
(SEMRA)
|
1714004000NRG24220720230248916
|
22/07/2023
|
sonshah
|
1714004WL009875
|
sonshah
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-050-002/49
(SEMRA)
|
1714004000NRG24220720230248918
|
22/07/2023
|
GUDIYA
|
1714004WL009875
|
GUDIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-050-002/49
(SEMRA)
|
1714004000NRG24220720230248917
|
22/07/2023
|
ramdeen singh
|
1714004WL009875
|
ramdeen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ramdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-050-002/53
(SEMRA)
|
1714004000NRG24220720230248919
|
22/07/2023
|
UMA VATI
|
1714004WL009875
|
UMA VATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
UMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004000NRG24220720230248922
|
22/07/2023
|
ram bai
|
1714004WL009875
|
ram bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004000NRG24220720230248921
|
22/07/2023
|
suraj deen
|
1714004WL009875
|
suraj deen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-050-002/57-A
(SEMRA)
|
1714004000NRG24220720230248923
|
22/07/2023
|
Guddi
|
1714004WL009875
|
Guddi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004000NRG24220720230248925
|
22/07/2023
|
Anar kali
|
1714004WL009875
|
Anar kali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Rejected
|
29/07/2023
|
|
208065824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004000NRG24220720230248924
|
22/07/2023
|
Raju pal
|
1714004WL009875
|
Raju pal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004000NRG24220720230248926
|
22/07/2023
|
SANTOSI
|
1714004WL009875
|
SANTOSI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
208065824
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-050-002/83
(SEMRA)
|
1714004000NRG24220720230248927
|
22/07/2023
|
nan bai
|
1714004WL009875
|
nan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-050-002/85
(SEMRA)
|
1714004000NRG24220720230248928
|
22/07/2023
|
janiya
|
1714004WL009875
|
janiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-050-002/98
(SEMRA)
|
1714004000NRG24220720230248929
|
22/07/2023
|
DEV VATI
|
1714004WL009875
|
DEV VATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148998
|
148998
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-006-001/73
(BARMANIYA)
|
1714004000NRG24220720230248930
|
22/07/2023
|
Radha rani
|
1714004WL009876
|
Radha rani
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Radharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004000NRG24220720230248820
|
22/07/2023
|
Silochna singh
|
1714004WL009874
|
Silochna singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Silochnasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-006-001/26-B
(BARMANIYA)
|
1714004000NRG24220720230248842
|
22/07/2023
|
Dhaniya singh
|
1714004WL009874
|
Dhaniya singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Dhaniyasingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24220720230248855
|
22/07/2023
|
sunita bai singh
|
1714004WL009874
|
sunita bai singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208065824
|
|
sunitabaisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHPARU
|
MP-14-004-006-001/59-A
(BARMANIYA)
|
1714004000NRG24220720230248871
|
22/07/2023
|
Anjkumari singh
|
1714004WL009874
|
Anjkumari singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Anjkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-050-002/18
(SEMRA)
|
1714004000NRG24220720230248909
|
22/07/2023
|
Aneeta
|
1714004WL009875
|
Aneeta
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
28/07/2023
|
|
208065824
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004000NRG24220720230248895
|
22/07/2023
|
Reena Singh
|
1714004WL009875
|
Reena Singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
ReenaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-025-001/381
(KANWAHI)
|
1714004000NRG24220720230249113
|
22/07/2023
|
Raju Singh
|
1714004WL009880
|
Raju Singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208065824
|
|
RajuSingh
|
BANK OF BARODA(606985)
|
|
141
|
GOHPARU
|
MP-14-004-025-001/381
(KANWAHI)
|
1714004000NRG24220720230249114
|
22/07/2023
|
Vimla bai
|
1714004WL009880
|
Vimla bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208065824
|
|
Vimlabai
|
BANK OF BARODA(606985)
|
|
142
|
GOHPARU
|
MP-14-004-047-001/114
(SAGARA)
|
1714004000NRG24220720230248954
|
22/07/2023
|
mandal
|
1714004WL009877
|
mandal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
mandal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-047-001/211-B
(SAGARA)
|
1714004000NRG24220720230248955
|
22/07/2023
|
pramodh
|
1714004WL009877
|
pramodh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208065824
|
|
pramodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161250
|
161250
|
|
|
|
|
|
|
|