|
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-14-004-051-001/100
(SUDWAR)
|
1714004051NRG24310120240540526
|
31/01/2024
|
SYAMKALI
|
1714004051WL025799
|
SYAMKALI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24310120240540528
|
31/01/2024
|
PAPPI SINGH
|
1714004051WL025799
|
PAPPI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PAPPISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24310120240540527
|
31/01/2024
|
RAMCHARAN SINGH
|
1714004051WL025799
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG24310120240540529
|
31/01/2024
|
MAHENDRA SINGH
|
1714004051WL025799
|
MAHENDRA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MAHENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
GOHPARU
|
MP-14-004-051-001/101-A
(SUDWAR)
|
1714004051NRG24310120240540530
|
31/01/2024
|
santi singh
|
1714004051WL025799
|
santi singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
santisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-051-001/105
(SUDWAR)
|
1714004051NRG24310120240540422
|
31/01/2024
|
NAN BAI
|
1714004051WL025796
|
NAN BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG24310120240540423
|
31/01/2024
|
NARAD SINGH
|
1714004051WL025796
|
NARAD SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-051-001/119
(SUDWAR)
|
1714004051NRG24310120240540424
|
31/01/2024
|
MAYAVATI
|
1714004051WL025796
|
MAYAVATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-051-001/120
(SUDWAR)
|
1714004051NRG24310120240540531
|
31/01/2024
|
RAM SINGH
|
1714004051WL025799
|
RAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24310120240540533
|
31/01/2024
|
BABI BAI
|
1714004051WL025799
|
BABI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24310120240540532
|
31/01/2024
|
RAM KUMAR SINGH
|
1714004051WL025799
|
RAM KUMAR SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-051-001/125
(SUDWAR)
|
1714004051NRG24310120240540534
|
31/01/2024
|
PREM SINGH
|
1714004051WL025799
|
PREM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24310120240540535
|
31/01/2024
|
INDRAPAL SINGH
|
1714004051WL025799
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24310120240540536
|
31/01/2024
|
LEELA BAI
|
1714004051WL025799
|
LEELA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-051-001/13-A
(SUDWAR)
|
1714004051NRG24310120240540537
|
31/01/2024
|
ANITA SINGH
|
1714004051WL025799
|
ANITA SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-051-001/131
(SUDWAR)
|
1714004051NRG24310120240540653
|
31/01/2024
|
NANBAI
|
1714004051WL025802
|
NANBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-051-001/131
(SUDWAR)
|
1714004051NRG24310120240540652
|
31/01/2024
|
PREM SINGH
|
1714004051WL025802
|
PREM SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-051-001/138
(SUDWAR)
|
1714004051NRG24310120240540425
|
31/01/2024
|
MAMTA BAI
|
1714004051WL025796
|
MAMTA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-051-001/14
(SUDWAR)
|
1714004051NRG24310120240540538
|
31/01/2024
|
SANTOSHI
|
1714004051WL025799
|
SANTOSHI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-051-001/141
(SUDWAR)
|
1714004051NRG24310120240540426
|
31/01/2024
|
DALPAT SINGH
|
1714004051WL025796
|
DALPAT SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-051-001/142
(SUDWAR)
|
1714004051NRG24310120240540427
|
31/01/2024
|
kalawati
|
1714004051WL025796
|
kalawati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-051-001/146
(SUDWAR)
|
1714004051NRG24310120240540428
|
31/01/2024
|
CHAMPA SINGH
|
1714004051WL025796
|
CHAMPA SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
CHAMPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-051-001/148
(SUDWAR)
|
1714004051NRG24310120240540429
|
31/01/2024
|
KUSUM BAI
|
1714004051WL025796
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-051-001/15-A
(SUDWAR)
|
1714004051NRG24310120240540430
|
31/01/2024
|
VIDYABATI
|
1714004051WL025796
|
VIDYABATI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
VIDYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-051-001/154
(SUDWAR)
|
1714004051NRG24310120240540539
|
31/01/2024
|
DHARAM SINGH
|
1714004051WL025799
|
DHARAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-051-001/156
(SUDWAR)
|
1714004051NRG24310120240540431
|
31/01/2024
|
RAM SINGH
|
1714004051WL025796
|
RAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
GOHPARU
|
MP-14-004-051-001/158
(SUDWAR)
|
1714004051NRG24310120240540432
|
31/01/2024
|
BHARTI SINGH
|
1714004051WL025796
|
BHARTI SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
BHARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-051-001/16-A
(SUDWAR)
|
1714004051NRG24310120240540433
|
31/01/2024
|
DROPTI SINGH
|
1714004051WL025796
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-051-001/160
(SUDWAR)
|
1714004051NRG24310120240540434
|
31/01/2024
|
FOOL BAI
|
1714004051WL025796
|
FOOL BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-051-001/161
(SUDWAR)
|
1714004051NRG24310120240540435
|
31/01/2024
|
SHANTI SINGH
|
1714004051WL025796
|
SHANTI SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-051-001/162
(SUDWAR)
|
1714004051NRG24310120240540540
|
31/01/2024
|
SYAM BAI SINGH
|
1714004051WL025799
|
SYAM BAI SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
SYAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24310120240540436
|
31/01/2024
|
JEETRAI
|
1714004051WL025796
|
JEETRAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24310120240540541
|
31/01/2024
|
SUNEETA BAI
|
1714004051WL025799
|
SUNEETA BAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-051-001/164
(SUDWAR)
|
1714004051NRG24310120240540542
|
31/01/2024
|
NARENDRA SINGH
|
1714004051WL025799
|
NARENDRA SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24310120240540544
|
31/01/2024
|
PARWATIYA
|
1714004051WL025799
|
PARWATIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24310120240540543
|
31/01/2024
|
RAMKHELAWAN SINGH
|
1714004051WL025799
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-051-001/170
(SUDWAR)
|
1714004051NRG24310120240540437
|
31/01/2024
|
NAGMATI
|
1714004051WL025796
|
NAGMATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
NAGMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24310120240540545
|
31/01/2024
|
USHA BAI
|
1714004051WL025799
|
USHA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-051-001/171-A
(SUDWAR)
|
1714004051NRG24310120240540546
|
31/01/2024
|
champa singh
|
1714004051WL025799
|
champa singh
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
champasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-051-001/172
(SUDWAR)
|
1714004051NRG24310120240540438
|
31/01/2024
|
MUNNIBAI
|
1714004051WL025796
|
MUNNIBAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-051-001/173-A
(SUDWAR)
|
1714004051NRG24310120240540547
|
31/01/2024
|
RADHIYA
|
1714004051WL025799
|
RADHIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24310120240540548
|
31/01/2024
|
RAM SINGH
|
1714004051WL025799
|
RAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-051-001/185
(SUDWAR)
|
1714004051NRG24310120240540549
|
31/01/2024
|
ANIL
|
1714004051WL025799
|
ANIL
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-051-001/186
(SUDWAR)
|
1714004051NRG24310120240540551
|
31/01/2024
|
DASMANIYA BAI
|
1714004051WL025799
|
DASMANIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
DASMANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
GOHPARU
|
MP-14-004-051-001/186
(SUDWAR)
|
1714004051NRG24310120240540550
|
31/01/2024
|
POORAN SINGH
|
1714004051WL025799
|
POORAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24310120240540552
|
31/01/2024
|
BABBI BAI
|
1714004051WL025799
|
BABBI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24310120240540553
|
31/01/2024
|
DASODIYA BAI
|
1714004051WL025799
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24310120240540554
|
31/01/2024
|
BODHAN SINGH
|
1714004051WL025799
|
BODHAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-051-001/190-A
(SUDWAR)
|
1714004051NRG24310120240540555
|
31/01/2024
|
RAJWATI SINGH
|
1714004051WL025799
|
RAJWATI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAJWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24310120240540556
|
31/01/2024
|
RANIYA
|
1714004051WL025799
|
RANIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24310120240540557
|
31/01/2024
|
SUKAWARIYA
|
1714004051WL025799
|
SUKAWARIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUKAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24310120240540558
|
31/01/2024
|
SUGREEM SINGH
|
1714004051WL025799
|
SUGREEM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUGREEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-051-001/20
(SUDWAR)
|
1714004051NRG24310120240540439
|
31/01/2024
|
BABI BAI
|
1714004051WL025796
|
BABI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-051-001/210
(SUDWAR)
|
1714004051NRG24310120240540559
|
31/01/2024
|
INDRANIYA
|
1714004051WL025799
|
INDRANIYA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
INDRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-051-001/210-A
(SUDWAR)
|
1714004051NRG24310120240540560
|
31/01/2024
|
Kishan Singh
|
1714004051WL025799
|
Kishan Singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005044657
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHPARU
|
MP-14-004-051-001/219-A
(SUDWAR)
|
1714004051NRG24310120240540561
|
31/01/2024
|
chandravati singh
|
1714004051WL025799
|
chandravati singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-051-001/229
(SUDWAR)
|
1714004051NRG24310120240540562
|
31/01/2024
|
NANBAI
|
1714004051WL025799
|
NANBAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-051-001/230-B
(SUDWAR)
|
1714004051NRG24310120240540440
|
31/01/2024
|
devendra singh
|
1714004051WL025796
|
devendra singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24310120240540441
|
31/01/2024
|
GOVIND
|
1714004051WL025796
|
GOVIND
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-051-001/232
(SUDWAR)
|
1714004051NRG24310120240540443
|
31/01/2024
|
PARWATI
|
1714004051WL025796
|
PARWATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-051-001/232
(SUDWAR)
|
1714004051NRG24310120240540442
|
31/01/2024
|
RAMESH SINGH
|
1714004051WL025796
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-051-001/233-A
(SUDWAR)
|
1714004051NRG24310120240540444
|
31/01/2024
|
gudda singh
|
1714004051WL025796
|
gudda singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
guddasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24310120240540563
|
31/01/2024
|
RAVI SINGH
|
1714004051WL025799
|
RAVI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-051-001/236
(SUDWAR)
|
1714004051NRG24310120240540445
|
31/01/2024
|
RAMSAKHI
|
1714004051WL025796
|
RAMSAKHI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMSAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24310120240540446
|
31/01/2024
|
PHULAMATIYA BAI
|
1714004051WL025796
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005044657
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-051-001/250
(SUDWAR)
|
1714004051NRG24310120240540447
|
31/01/2024
|
BHAGWATI
|
1714004051WL025796
|
BHAGWATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-051-001/252
(SUDWAR)
|
1714004051NRG24310120240540448
|
31/01/2024
|
Phul Bai
|
1714004051WL025796
|
Phul Bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-051-001/254
(SUDWAR)
|
1714004051NRG24310120240540449
|
31/01/2024
|
jeevan lal
|
1714004051WL025796
|
jeevan lal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
jeevanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-051-001/27
(SUDWAR)
|
1714004051NRG24310120240540565
|
31/01/2024
|
MAYA SINGH
|
1714004051WL025799
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOHPARU
|
MP-14-004-051-001/27
(SUDWAR)
|
1714004051NRG24310120240540564
|
31/01/2024
|
SUBHADRA BAI
|
1714004051WL025799
|
SUBHADRA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUBHADRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
GOHPARU
|
MP-14-004-051-001/29
(SUDWAR)
|
1714004051NRG24310120240540566
|
31/01/2024
|
PARWAVI BAI
|
1714004051WL025799
|
PARWAVI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARWAVIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-051-001/31-A
(SUDWAR)
|
1714004051NRG24310120240540450
|
31/01/2024
|
KUNTI BAI SINGH
|
1714004051WL025796
|
KUNTI BAI SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
KUNTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-051-001/34
(SUDWAR)
|
1714004051NRG24310120240540451
|
31/01/2024
|
SONA BAI
|
1714004051WL025796
|
SONA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-051-001/34-A
(SUDWAR)
|
1714004051NRG24310120240540452
|
31/01/2024
|
REETA SINGH
|
1714004051WL025796
|
REETA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
REETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-051-001/37
(SUDWAR)
|
1714004051NRG24310120240540567
|
31/01/2024
|
usha singh
|
1714004051WL025799
|
usha singh
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-051-001/4
(SUDWAR)
|
1714004051NRG24310120240540453
|
31/01/2024
|
JAGAT SINGH
|
1714004051WL025796
|
JAGAT SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24310120240540568
|
31/01/2024
|
USHA
|
1714004051WL025799
|
USHA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-051-001/46
(SUDWAR)
|
1714004051NRG24310120240540569
|
31/01/2024
|
JAMANI BAI
|
1714004051WL025799
|
JAMANI BAI
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
JAMANIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
GOHPARU
|
MP-14-004-051-001/5-A
(SUDWAR)
|
1714004051NRG24310120240540454
|
31/01/2024
|
sukwariya
|
1714004051WL025796
|
sukwariya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24310120240540571
|
31/01/2024
|
SUNEETA SINGH
|
1714004051WL025799
|
SUNEETA SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUNEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24310120240540570
|
31/01/2024
|
TEJBHAN SINGH
|
1714004051WL025799
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-001/55-B
(SUDWAR)
|
1714004051NRG24310120240540573
|
31/01/2024
|
Priyamvati Singh
|
1714004051WL025799
|
Priyamvati Singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PriyamvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-051-001/55-B
(SUDWAR)
|
1714004051NRG24310120240540572
|
31/01/2024
|
UMEDPRASAD SINGH
|
1714004051WL025799
|
UMEDPRASAD SINGH
|
00089
|
CBIN0282179
|
668
|
668
|
Processed
|
26/03/2024
|
|
005044657
|
|
UMEDPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24310120240540574
|
31/01/2024
|
amritiya
|
1714004051WL025799
|
amritiya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-051-001/59
(SUDWAR)
|
1714004051NRG24310120240540575
|
31/01/2024
|
RAM RATI
|
1714004051WL025799
|
RAM RATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-051-001/60
(SUDWAR)
|
1714004051NRG24310120240540576
|
31/01/2024
|
CHETANVATI
|
1714004051WL025799
|
CHETANVATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
CHETANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-051-001/63
(SUDWAR)
|
1714004051NRG24310120240540455
|
31/01/2024
|
MOLIYA BAI
|
1714004051WL025796
|
MOLIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MOLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-051-001/64
(SUDWAR)
|
1714004051NRG24310120240540456
|
31/01/2024
|
SUKSEN SINGH
|
1714004051WL025796
|
SUKSEN SINGH
|
00089
|
CBIN0282179
|
501
|
501
|
Processed
|
26/03/2024
|
|
005044657
|
|
SUKSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24310120240540457
|
31/01/2024
|
KAMTA SINGH
|
1714004051WL025796
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-051-001/69
(SUDWAR)
|
1714004051NRG24310120240540458
|
31/01/2024
|
MUNNI BAI
|
1714004051WL025796
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24310120240540578
|
31/01/2024
|
JAYMANTI BAI
|
1714004051WL025799
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24310120240540577
|
31/01/2024
|
OMKAR SINGH
|
1714004051WL025799
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-051-001/75
(SUDWAR)
|
1714004051NRG24310120240540579
|
31/01/2024
|
LALLI BAI
|
1714004051WL025799
|
LALLI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24310120240540581
|
31/01/2024
|
amasiya bai
|
1714004051WL025799
|
amasiya bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24310120240540580
|
31/01/2024
|
sukhram singh
|
1714004051WL025799
|
sukhram singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
sukhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24310120240540582
|
31/01/2024
|
savita
|
1714004051WL025799
|
savita
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24310120240540583
|
31/01/2024
|
savitri singh
|
1714004051WL025799
|
savitri singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/8
(SUDWAR)
|
1714004051NRG24310120240540459
|
31/01/2024
|
FOOL BAI
|
1714004051WL025796
|
FOOL BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/80
(SUDWAR)
|
1714004051NRG24310120240540460
|
31/01/2024
|
chandi bai
|
1714004051WL025796
|
chandi bai
|
00089
|
CBIN0282179
|
334
|
334
|
Processed
|
26/03/2024
|
|
005044657
|
|
chandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/88
(SUDWAR)
|
1714004051NRG24310120240540584
|
31/01/2024
|
NAN BAI
|
1714004051WL025799
|
NAN BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-001/88-A
(SUDWAR)
|
1714004051NRG24310120240540585
|
31/01/2024
|
PREMVATI SINGH
|
1714004051WL025799
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
26/03/2024
|
|
005044657
|
|
PREMVATISINGH
|
BANK OF BARODA(606985)
|
|
102
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24310120240540586
|
31/01/2024
|
HEMRAJ
|
1714004051WL025799
|
HEMRAJ
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24310120240540587
|
31/01/2024
|
AMAR SINGH
|
1714004051WL025799
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
104
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24310120240540588
|
31/01/2024
|
MEERA BAI
|
1714004051WL025799
|
MEERA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24310120240540589
|
31/01/2024
|
PURUSHOTTAM SINGH
|
1714004051WL025799
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24310120240540590
|
31/01/2024
|
rambai
|
1714004051WL025799
|
rambai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-001/91
(SUDWAR)
|
1714004051NRG24310120240540591
|
31/01/2024
|
LAL SINGH
|
1714004051WL025799
|
LAL SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-051-001/98-A
(SUDWAR)
|
1714004051NRG24310120240540461
|
31/01/2024
|
MATHURA SINGH
|
1714004051WL025796
|
MATHURA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005044657
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004051NRG24310120240540654
|
31/01/2024
|
bhagvaniya
|
1714004051WL025802
|
bhagvaniya
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004051NRG24310120240540655
|
31/01/2024
|
SANTU BAI
|
1714004051WL025802
|
SANTU BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24310120240540656
|
31/01/2024
|
DROPTI SINGH
|
1714004051WL025802
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004051NRG24310120240540657
|
31/01/2024
|
bela bai
|
1714004051WL025802
|
bela bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004051NRG24310120240540658
|
31/01/2024
|
BABULAL SINGH
|
1714004051WL025802
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-002/18
(SUDWAR)
|
1714004051NRG24310120240540659
|
31/01/2024
|
radha baii
|
1714004051WL025802
|
radha baii
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
radhabaii
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24310120240540660
|
31/01/2024
|
gorelal
|
1714004051WL025802
|
gorelal
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-051-002/20
(SUDWAR)
|
1714004051NRG24310120240540661
|
31/01/2024
|
MAN SINGH
|
1714004051WL025802
|
MAN SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Rejected
|
26/03/2024
|
|
005044657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GOHPARU
|
MP-14-004-051-002/24
(SUDWAR)
|
1714004051NRG24310120240540662
|
31/01/2024
|
MUNIYA
|
1714004051WL025802
|
MUNIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24310120240540663
|
31/01/2024
|
SOBHELAL
|
1714004051WL025802
|
SOBHELAL
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-051-002/30
(SUDWAR)
|
1714004051NRG24310120240540664
|
31/01/2024
|
SAMATIYA
|
1714004051WL025802
|
SAMATIYA
|
00089
|
CBIN0282179
|
184
|
184
|
Processed
|
26/03/2024
|
|
005044657
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24310120240540665
|
31/01/2024
|
FAGUNI
|
1714004051WL025802
|
FAGUNI
|
00089
|
CBIN0282179
|
184
|
184
|
Processed
|
26/03/2024
|
|
005044657
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24310120240540666
|
31/01/2024
|
JAYSINGH
|
1714004051WL025802
|
JAYSINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-051-002/33
(SUDWAR)
|
1714004051NRG24310120240540667
|
31/01/2024
|
TEERATH PRASAD
|
1714004051WL025802
|
TEERATH PRASAD
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
TEERATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24310120240540668
|
31/01/2024
|
SIKARI
|
1714004051WL025802
|
SIKARI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-051-002/37
(SUDWAR)
|
1714004051NRG24310120240540669
|
31/01/2024
|
SONIYA
|
1714004051WL025802
|
SONIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-051-002/39
(SUDWAR)
|
1714004051NRG24310120240540670
|
31/01/2024
|
CHANDRA VATI
|
1714004051WL025802
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-051-002/4
(SUDWAR)
|
1714004051NRG24310120240540671
|
31/01/2024
|
rajesh baiga
|
1714004051WL025802
|
rajesh baiga
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
rajeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24310120240540672
|
31/01/2024
|
PARWATI
|
1714004051WL025802
|
PARWATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24310120240540673
|
31/01/2024
|
PARVATI
|
1714004051WL025802
|
PARVATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24310120240540674
|
31/01/2024
|
SANTI BAI
|
1714004051WL025802
|
SANTI BAI
|
00089
|
CBIN0282179
|
184
|
184
|
Processed
|
26/03/2024
|
|
005044657
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-051-002/49
(SUDWAR)
|
1714004051NRG24310120240540675
|
31/01/2024
|
MUNNI BAI
|
1714004051WL025802
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24310120240540676
|
31/01/2024
|
RAM BAI
|
1714004051WL025802
|
RAM BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24310120240540677
|
31/01/2024
|
DHEER SINGH
|
1714004051WL025802
|
DHEER SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
GOHPARU
|
MP-14-004-051-002/54
(SUDWAR)
|
1714004051NRG24310120240540678
|
31/01/2024
|
SHIV SARAN
|
1714004051WL025802
|
SHIV SARAN
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SHIVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-051-002/6-A
(SUDWAR)
|
1714004051NRG24310120240540679
|
31/01/2024
|
MEENA SINGH
|
1714004051WL025802
|
MEENA SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24310120240540681
|
31/01/2024
|
NAN BAI
|
1714004051WL025802
|
NAN BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24310120240540680
|
31/01/2024
|
RAMKHELAWAN SINGH
|
1714004051WL025802
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-051-002/61
(SUDWAR)
|
1714004051NRG24310120240540682
|
31/01/2024
|
BALKARAN
|
1714004051WL025802
|
BALKARAN
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24310120240540683
|
31/01/2024
|
BARELAL
|
1714004051WL025802
|
BARELAL
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-051-002/62
(SUDWAR)
|
1714004051NRG24310120240540684
|
31/01/2024
|
ramrati
|
1714004051WL025802
|
ramrati
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-051-002/63
(SUDWAR)
|
1714004051NRG24310120240540685
|
31/01/2024
|
DAUVA
|
1714004051WL025802
|
DAUVA
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
DAUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24310120240540686
|
31/01/2024
|
BABBOO SINGH
|
1714004051WL025802
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24310120240540687
|
31/01/2024
|
PARWATI SINGH
|
1714004051WL025802
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24310120240540689
|
31/01/2024
|
BOOTI BAI
|
1714004051WL025802
|
BOOTI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24310120240540688
|
31/01/2024
|
SAKKHOO SINGH
|
1714004051WL025802
|
SAKKHOO SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SAKKHOOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
GOHPARU
|
MP-14-004-051-002/7
(SUDWAR)
|
1714004051NRG24310120240540690
|
31/01/2024
|
FOOL BAI
|
1714004051WL025802
|
FOOL BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-051-002/70
(SUDWAR)
|
1714004051NRG24310120240540691
|
31/01/2024
|
GUDIYA BAI
|
1714004051WL025802
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-051-002/71
(SUDWAR)
|
1714004051NRG24310120240540692
|
31/01/2024
|
BHAGWANDEEN
|
1714004051WL025802
|
BHAGWANDEEN
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004051NRG24310120240540693
|
31/01/2024
|
NANBAI
|
1714004051WL025802
|
NANBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004051NRG24310120240540694
|
31/01/2024
|
RAMESH SINGH
|
1714004051WL025802
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-051-002/73
(SUDWAR)
|
1714004051NRG24310120240540695
|
31/01/2024
|
RAMVATI
|
1714004051WL025802
|
RAMVATI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24310120240540697
|
31/01/2024
|
NOOTAN SINGH
|
1714004051WL025802
|
NOOTAN SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
NOOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24310120240540696
|
31/01/2024
|
rajbahor singh
|
1714004051WL025802
|
rajbahor singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-051-002/78
(SUDWAR)
|
1714004051NRG24310120240540698
|
31/01/2024
|
SHYAM BAI
|
1714004051WL025802
|
SHYAM BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24310120240540699
|
31/01/2024
|
kavita singh
|
1714004051WL025802
|
kavita singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-051-002/80
(SUDWAR)
|
1714004051NRG24310120240540700
|
31/01/2024
|
VIDIYA BAI
|
1714004051WL025802
|
VIDIYA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
VIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24310120240540701
|
31/01/2024
|
SAMPAT SINGH
|
1714004051WL025802
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-051-002/82
(SUDWAR)
|
1714004051NRG24310120240540702
|
31/01/2024
|
NANBAI
|
1714004051WL025802
|
NANBAI
|
00089
|
CBIN0282179
|
736
|
736
|
Processed
|
26/03/2024
|
|
005044657
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24310120240540703
|
31/01/2024
|
SONU SINGH
|
1714004051WL025802
|
SONU SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-051-002/85
(SUDWAR)
|
1714004051NRG24310120240540704
|
31/01/2024
|
FOOL BAI
|
1714004051WL025802
|
FOOL BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24310120240540705
|
31/01/2024
|
amar singh
|
1714004051WL025802
|
amar singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24310120240540706
|
31/01/2024
|
RUKMAN BAI
|
1714004051WL025802
|
RUKMAN BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-051-002/86-A
(SUDWAR)
|
1714004051NRG24310120240540707
|
31/01/2024
|
reena singh
|
1714004051WL025802
|
reena singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-051-002/87
(SUDWAR)
|
1714004051NRG24310120240540708
|
31/01/2024
|
KALLI BAI
|
1714004051WL025802
|
KALLI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-051-002/87-B
(SUDWAR)
|
1714004051NRG24310120240540709
|
31/01/2024
|
PARMITA SINGH
|
1714004051WL025802
|
PARMITA SINGH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
26/03/2024
|
|
005044657
|
|
PARMITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24310120240540711
|
31/01/2024
|
FOOLBAI
|
1714004051WL025802
|
FOOLBAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24310120240540710
|
31/01/2024
|
SANICHRI BAI
|
1714004051WL025802
|
SANICHRI BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
005044657
|
|
SANICHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161690
|
161690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161690
|
161690
|
|
|
|
|
|
|
|