|
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-14-004-006-002/41-B
(BARMANIYA)
|
1714004006NRG24190620230144352
|
21/06/2023
|
Indravati Singh
|
1714004006WL005255
|
Indravati Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
IndravatiSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-002-001/401-A
(ASWARI)
|
1714004002NRG24170620230137532
|
21/06/2023
|
MANIRAJ SINGH
|
1714004002WL005016
|
MANIRAJ SINGH
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
MANIRAJSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-030-001/412-D
(KHANNAUDHI)
|
1714004030NRG24200620230149749
|
21/06/2023
|
Manoj
|
1714004030WL005500
|
Manoj
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
26/06/2023
|
|
523005985
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-030-001/412-D
(KHANNAUDHI)
|
1714004030NRG24200620230149750
|
21/06/2023
|
Sudeep
|
1714004030WL005500
|
Sudeep
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
26/06/2023
|
|
523005985
|
|
Sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-030-001/555-A
(KHANNAUDHI)
|
1714004030NRG24200620230149753
|
21/06/2023
|
bhaiyalal
|
1714004030WL005502
|
bhaiyalal
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
26/06/2023
|
|
523005985
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/555-A
(KHANNAUDHI)
|
1714004030NRG24200620230149754
|
21/06/2023
|
gomti
|
1714004030WL005502
|
gomti
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
26/06/2023
|
|
523005985
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-031-001/106
(KHOHARI)
|
1714004031NRG24210620230153610
|
21/06/2023
|
MAHABALI
|
1714004031WL005671
|
MAHABALI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
MAHABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-031-001/106
(KHOHARI)
|
1714004031NRG24210620230153611
|
21/06/2023
|
MUNNI BAI
|
1714004031WL005671
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-031-001/107
(KHOHARI)
|
1714004031NRG24210620230153613
|
21/06/2023
|
KUSUM
|
1714004031WL005671
|
KUSUM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-031-001/107
(KHOHARI)
|
1714004031NRG24210620230153612
|
21/06/2023
|
RAM DAS
|
1714004031WL005671
|
RAM DAS
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-031-001/159
(KHOHARI)
|
1714004031NRG24210620230153614
|
21/06/2023
|
CHANDRA VATI
|
1714004031WL005671
|
CHANDRA VATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24210620230153615
|
21/06/2023
|
RAM BAI
|
1714004031WL005671
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24210620230153616
|
21/06/2023
|
Sumila Singh
|
1714004031WL005671
|
Sumila Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SumilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-031-001/16-A
(KHOHARI)
|
1714004031NRG24210620230153617
|
21/06/2023
|
AMAR SIINGH
|
1714004031WL005671
|
AMAR SIINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
AMARSIINGH
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-031-001/16-A
(KHOHARI)
|
1714004031NRG24210620230153618
|
21/06/2023
|
Keshkali Singh
|
1714004031WL005671
|
Keshkali Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
KeshkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-001/169
(KHOHARI)
|
1714004031NRG24210620230153620
|
21/06/2023
|
LALLI
|
1714004031WL005671
|
LALLI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-001/169
(KHOHARI)
|
1714004031NRG24210620230153619
|
21/06/2023
|
samarpit singj
|
1714004031WL005671
|
samarpit singj
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
samarpitsingj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-001/174
(KHOHARI)
|
1714004031NRG24210620230153621
|
21/06/2023
|
SUNDI BAI
|
1714004031WL005671
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-001/174-A
(KHOHARI)
|
1714004031NRG24210620230153622
|
21/06/2023
|
Omprakas Baiga
|
1714004031WL005671
|
Omprakas Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
OmprakasBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-001/221
(KHOHARI)
|
1714004031NRG24210620230153623
|
21/06/2023
|
BHARAT SINGH
|
1714004031WL005671
|
BHARAT SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/221
(KHOHARI)
|
1714004031NRG24210620230153624
|
21/06/2023
|
DROPDI SINGH
|
1714004031WL005671
|
DROPDI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
DROPDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/254
(KHOHARI)
|
1714004031NRG24210620230153626
|
21/06/2023
|
PARVATI
|
1714004031WL005671
|
PARVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/254
(KHOHARI)
|
1714004031NRG24210620230153625
|
21/06/2023
|
SUBHARAT
|
1714004031WL005671
|
SUBHARAT
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-001/5
(KHOHARI)
|
1714004031NRG24210620230153627
|
21/06/2023
|
PARNLAL
|
1714004031WL005671
|
PARNLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PARNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/50
(KHOHARI)
|
1714004031NRG24210620230153628
|
21/06/2023
|
DASRATHSINGH
|
1714004031WL005671
|
DASRATHSINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-001/50-B
(KHOHARI)
|
1714004031NRG24210620230153629
|
21/06/2023
|
Shakuntla Baiga
|
1714004031WL005671
|
Shakuntla Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
ShakuntlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-001/51
(KHOHARI)
|
1714004031NRG24210620230153630
|
21/06/2023
|
MUNESH KUMAR MAURY
|
1714004031WL005671
|
MUNESH KUMAR MAURY
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
MUNESHKUMARMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-001/54
(KHOHARI)
|
1714004031NRG24210620230153631
|
21/06/2023
|
RANMATSINGH
|
1714004031WL005671
|
RANMATSINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-001/73
(KHOHARI)
|
1714004031NRG24210620230153632
|
21/06/2023
|
CHAGGA
|
1714004031WL005671
|
CHAGGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
CHAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28484
|
28484
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-002-001/10
(ASWARI)
|
1714004002NRG24170620230137491
|
21/06/2023
|
GENDA
|
1714004002WL005016
|
GENDA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-002-001/10
(ASWARI)
|
1714004002NRG24170620230137490
|
21/06/2023
|
JAIRAM SINGH
|
1714004002WL005016
|
JAIRAM SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
JAIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-002-001/115-A
(ASWARI)
|
1714004002NRG24170620230137492
|
21/06/2023
|
Punam
|
1714004002WL005016
|
Punam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-002-001/120
(ASWARI)
|
1714004002NRG24170620230137493
|
21/06/2023
|
SUKWARIYA
|
1714004002WL005016
|
SUKWARIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-002-001/140-B
(ASWARI)
|
1714004002NRG24170620230137494
|
21/06/2023
|
SANDEEP
|
1714004002WL005016
|
SANDEEP
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
35
|
GOHPARU
|
MP-14-004-002-001/142
(ASWARI)
|
1714004002NRG24170620230137496
|
21/06/2023
|
amratiya
|
1714004002WL005016
|
amratiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-002-001/142
(ASWARI)
|
1714004002NRG24170620230137495
|
21/06/2023
|
lalmani
|
1714004002WL005016
|
lalmani
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
lalmani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-002-001/144-B
(ASWARI)
|
1714004002NRG24170620230137497
|
21/06/2023
|
manoj
|
1714004002WL005016
|
manoj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
manoj
|
BANK OF INDIA(508505)
|
|
38
|
GOHPARU
|
MP-14-004-002-001/158
(ASWARI)
|
1714004002NRG24170620230137498
|
21/06/2023
|
bimla bai
|
1714004002WL005016
|
bimla bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-002-001/170-A
(ASWARI)
|
1714004002NRG24170620230137499
|
21/06/2023
|
dev singh
|
1714004002WL005016
|
dev singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-002-001/18
(ASWARI)
|
1714004002NRG24170620230137501
|
21/06/2023
|
jagrakhan
|
1714004002WL005016
|
jagrakhan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
jagrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-002-001/217
(ASWARI)
|
1714004002NRG24170620230137502
|
21/06/2023
|
surajiya bai
|
1714004002WL005016
|
surajiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
surajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-002-001/219-A
(ASWARI)
|
1714004002NRG24170620230137503
|
21/06/2023
|
MAMTA
|
1714004002WL005016
|
MAMTA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-002-001/219-A
(ASWARI)
|
1714004002NRG24170620230137504
|
21/06/2023
|
RAMESH
|
1714004002WL005016
|
RAMESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-002-001/221
(ASWARI)
|
1714004002NRG24170620230137505
|
21/06/2023
|
SHYAM BAI
|
1714004002WL005016
|
SHYAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-002-001/222
(ASWARI)
|
1714004002NRG24170620230137506
|
21/06/2023
|
GHANSHYAMPRASAD KHARE
|
1714004002WL005016
|
GHANSHYAMPRASAD KHARE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
GHANSHYAMPRASADKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-002-001/226-B
(ASWARI)
|
1714004002NRG24170620230137507
|
21/06/2023
|
Supatiya
|
1714004002WL005016
|
Supatiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Supatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-002-001/231
(ASWARI)
|
1714004002NRG24170620230137508
|
21/06/2023
|
shanti
|
1714004002WL005016
|
shanti
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-002-001/232
(ASWARI)
|
1714004002NRG24170620230137509
|
21/06/2023
|
ramkali
|
1714004002WL005016
|
ramkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-002-001/236
(ASWARI)
|
1714004002NRG24170620230137510
|
21/06/2023
|
ramatiya
|
1714004002WL005016
|
ramatiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-002-001/255
(ASWARI)
|
1714004002NRG24170620230137511
|
21/06/2023
|
man singh
|
1714004002WL005016
|
man singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-002-001/260-A
(ASWARI)
|
1714004002NRG24170620230137512
|
21/06/2023
|
BALDEV SINGH
|
1714004002WL005016
|
BALDEV SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-002-001/292
(ASWARI)
|
1714004002NRG24170620230137515
|
21/06/2023
|
FOOL BAI
|
1714004002WL005016
|
FOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-002-001/292
(ASWARI)
|
1714004002NRG24170620230137514
|
21/06/2023
|
VISHALE SINGH
|
1714004002WL005016
|
VISHALE SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
VISHALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-002-001/301-B
(ASWARI)
|
1714004002NRG24170620230137518
|
21/06/2023
|
duiji
|
1714004002WL005016
|
duiji
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-002-001/301-B
(ASWARI)
|
1714004002NRG24170620230137517
|
21/06/2023
|
meena
|
1714004002WL005016
|
meena
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-002-001/305
(ASWARI)
|
1714004002NRG24170620230137519
|
21/06/2023
|
ramsajivan singh
|
1714004002WL005016
|
ramsajivan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramsajivansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-002-001/305
(ASWARI)
|
1714004002NRG24170620230137520
|
21/06/2023
|
SHYAM BAI
|
1714004002WL005016
|
SHYAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-002-001/312
(ASWARI)
|
1714004002NRG24170620230137521
|
21/06/2023
|
ramrati bai
|
1714004002WL005016
|
ramrati bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-002-001/323
(ASWARI)
|
1714004002NRG24170620230137522
|
21/06/2023
|
faguni
|
1714004002WL005016
|
faguni
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/06/2023
|
|
523005985
|
|
faguni
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-002-001/324
(ASWARI)
|
1714004002NRG24170620230137523
|
21/06/2023
|
RAMDAYAL
|
1714004002WL005016
|
RAMDAYAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-002-001/326
(ASWARI)
|
1714004002NRG24170620230137524
|
21/06/2023
|
aghaniya
|
1714004002WL005016
|
aghaniya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
aghaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-002-001/343-A
(ASWARI)
|
1714004002NRG24170620230137526
|
21/06/2023
|
ravikumar
|
1714004002WL005016
|
ravikumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-002-001/343-A
(ASWARI)
|
1714004002NRG24170620230137525
|
21/06/2023
|
sushila
|
1714004002WL005016
|
sushila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-002-001/349-A
(ASWARI)
|
1714004002NRG24170620230137527
|
21/06/2023
|
ashok kumar
|
1714004002WL005016
|
ashok kumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-002-001/349-A
(ASWARI)
|
1714004002NRG24170620230137528
|
21/06/2023
|
maya singh
|
1714004002WL005016
|
maya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-002-001/35
(ASWARI)
|
1714004002NRG24170620230137529
|
21/06/2023
|
jeetnarayan singh
|
1714004002WL005016
|
jeetnarayan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
jeetnarayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-002-001/357
(ASWARI)
|
1714004002NRG24170620230137530
|
21/06/2023
|
duvasiya
|
1714004002WL005016
|
duvasiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
duvasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-002-001/393
(ASWARI)
|
1714004002NRG24170620230137531
|
21/06/2023
|
amarnath singh
|
1714004002WL005016
|
amarnath singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
amarnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-002-001/430
(ASWARI)
|
1714004002NRG24170620230137533
|
21/06/2023
|
amritlal
|
1714004002WL005016
|
amritlal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-002-001/430
(ASWARI)
|
1714004002NRG24170620230137534
|
21/06/2023
|
rambai
|
1714004002WL005016
|
rambai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-002-001/56
(ASWARI)
|
1714004002NRG24170620230137535
|
21/06/2023
|
ramiya
|
1714004002WL005016
|
ramiya
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-002-001/57
(ASWARI)
|
1714004002NRG24170620230137537
|
21/06/2023
|
prem bai
|
1714004002WL005016
|
prem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-002-001/57
(ASWARI)
|
1714004002NRG24170620230137536
|
21/06/2023
|
RAJBHORE
|
1714004002WL005016
|
RAJBHORE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAJBHORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
GOHPARU
|
MP-14-004-002-001/57-A
(ASWARI)
|
1714004002NRG24170620230137538
|
21/06/2023
|
rajkumar
|
1714004002WL005016
|
rajkumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-002-001/76
(ASWARI)
|
1714004002NRG24170620230137539
|
21/06/2023
|
sadhna singh
|
1714004002WL005016
|
sadhna singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
sadhnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/101-A
(BARMANIYA)
|
1714004000NRG24210620230151337
|
21/06/2023
|
Chandrabhan singh
|
1714004WL005589
|
Chandrabhan singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004000NRG24210620230151338
|
21/06/2023
|
Dinesh yadav
|
1714004WL005589
|
Dinesh yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004000NRG24210620230151339
|
21/06/2023
|
Terasia yadav
|
1714004WL005589
|
Terasia yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Terasiayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/108-B
(BARMANIYA)
|
1714004000NRG24210620230151340
|
21/06/2023
|
Ghansyam singh
|
1714004WL005589
|
Ghansyam singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Ghansyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/110-C
(BARMANIYA)
|
1714004006NRG24190620230144317
|
21/06/2023
|
KAMLA PANIKA
|
1714004006WL005255
|
KAMLA PANIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
KAMLAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOHPARU
|
MP-14-004-006-001/126
(BARMANIYA)
|
1714004000NRG24210620230151341
|
21/06/2023
|
BHAGVANDEEN SINGH
|
1714004WL005589
|
BHAGVANDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
BHAGVANDEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
GOHPARU
|
MP-14-004-006-001/126
(BARMANIYA)
|
1714004000NRG24210620230151342
|
21/06/2023
|
hemvati singh
|
1714004WL005589
|
hemvati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
hemvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-001/155-C
(BARMANIYA)
|
1714004006NRG24190620230144318
|
21/06/2023
|
Malti singh
|
1714004006WL005255
|
Malti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
Maltisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004006NRG24200620230148520
|
21/06/2023
|
GEETA BAI
|
1714004006WL005417
|
GEETA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004006NRG24200620230148519
|
21/06/2023
|
VIDESH YADAV
|
1714004006WL005417
|
VIDESH YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
VIDESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004006NRG24200620230148521
|
21/06/2023
|
SUSEELA BAI
|
1714004006WL005417
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-006-001/162
(BARMANIYA)
|
1714004000NRG24210620230151344
|
21/06/2023
|
POORAN SINGH
|
1714004WL005589
|
POORAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004006NRG24200620230148522
|
21/06/2023
|
jagarnath
|
1714004006WL005417
|
jagarnath
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005985
|
|
jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-006-001/165
(BARMANIYA)
|
1714004000NRG24210620230151345
|
21/06/2023
|
OMPRAKASH SINGH
|
1714004WL005589
|
OMPRAKASH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004006NRG24200620230148523
|
21/06/2023
|
chandravati
|
1714004006WL005417
|
chandravati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004000NRG24210620230151346
|
21/06/2023
|
SAMHARU SINGH
|
1714004WL005589
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-006-001/18
(BARMANIYA)
|
1714004006NRG24200620230148524
|
21/06/2023
|
endrapal
|
1714004006WL005417
|
endrapal
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
endrapal
|
AXIS BANK(607153)
|
|
93
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG24200620230148525
|
21/06/2023
|
siyabai
|
1714004006WL005417
|
siyabai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004006NRG24200620230148526
|
21/06/2023
|
BABI BIA
|
1714004006WL005417
|
BABI BIA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-006-001/185-A
(BARMANIYA)
|
1714004006NRG24200620230148527
|
21/06/2023
|
Surendra singh
|
1714004006WL005417
|
Surendra singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004006NRG24200620230148529
|
21/06/2023
|
ramatiya
|
1714004006WL005417
|
ramatiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-006-001/36-A
(BARMANIYA)
|
1714004006NRG24200620230148530
|
21/06/2023
|
JANAKLALLI SINGH
|
1714004006WL005417
|
JANAKLALLI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
JANAKLALLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-006-001/37
(BARMANIYA)
|
1714004006NRG24200620230148531
|
21/06/2023
|
MUNNI BAI
|
1714004006WL005417
|
MUNNI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004006NRG24200620230148532
|
21/06/2023
|
PAPPU YADAV
|
1714004006WL005417
|
PAPPU YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
PAPPUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004006NRG24200620230148533
|
21/06/2023
|
urmila
|
1714004006WL005417
|
urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24210620230151348
|
21/06/2023
|
Munni Singh
|
1714004WL005589
|
Munni Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MunniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-006-001/42-B
(BARMANIYA)
|
1714004000NRG24210620230151349
|
21/06/2023
|
UDAYBHAN SINGH
|
1714004WL005589
|
UDAYBHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004006NRG24200620230148535
|
21/06/2023
|
BUTTI BAI YADAV
|
1714004006WL005417
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004006NRG24200620230148536
|
21/06/2023
|
rukmani singh
|
1714004006WL005417
|
rukmani singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-006-001/5
(BARMANIYA)
|
1714004006NRG24200620230148537
|
21/06/2023
|
DEVIDEEN SINGH
|
1714004006WL005417
|
DEVIDEEN SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
DEVIDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-006-001/64-A
(BARMANIYA)
|
1714004000NRG24210620230151350
|
21/06/2023
|
DASHRATH
|
1714004WL005589
|
DASHRATH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24210620230151352
|
21/06/2023
|
Guddu singh
|
1714004WL005589
|
Guddu singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Guddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004006NRG24200620230148538
|
21/06/2023
|
VINEETA singh
|
1714004006WL005417
|
VINEETA singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-006-002/100
(BARMANIYA)
|
1714004006NRG24190620230144319
|
21/06/2023
|
bindiya
|
1714004006WL005255
|
bindiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-006-002/101
(BARMANIYA)
|
1714004006NRG24190620230144320
|
21/06/2023
|
LALLI BAI
|
1714004006WL005255
|
LALLI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-006-002/101-A
(BARMANIYA)
|
1714004000NRG24210620230151354
|
21/06/2023
|
Koushilya singh
|
1714004WL005589
|
Koushilya singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
Koushilyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-006-002/103
(BARMANIYA)
|
1714004006NRG24190620230144322
|
21/06/2023
|
JULKI BAI
|
1714004006WL005255
|
JULKI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
JULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-006-002/103-B
(BARMANIYA)
|
1714004006NRG24190620230144323
|
21/06/2023
|
BOOTU BAI
|
1714004006WL005255
|
BOOTU BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
BOOTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-006-002/104-A
(BARMANIYA)
|
1714004006NRG24190620230144324
|
21/06/2023
|
suneeta
|
1714004006WL005255
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-006-002/107
(BARMANIYA)
|
1714004006NRG24190620230144325
|
21/06/2023
|
CHANDRAWATI
|
1714004006WL005255
|
CHANDRAWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-006-002/107-B
(BARMANIYA)
|
1714004006NRG24190620230144326
|
21/06/2023
|
NANDLAL SINGH
|
1714004006WL005255
|
NANDLAL SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-006-002/108-A
(BARMANIYA)
|
1714004006NRG24190620230144327
|
21/06/2023
|
lalji
|
1714004006WL005255
|
lalji
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-006-002/11
(BARMANIYA)
|
1714004006NRG24190620230144328
|
21/06/2023
|
SUDHARIYA BAI
|
1714004006WL005255
|
SUDHARIYA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUDHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-006-002/114-A
(BARMANIYA)
|
1714004000NRG24210620230151355
|
21/06/2023
|
ASHA SINGH
|
1714004WL005589
|
ASHA SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
ASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-006-002/114-A
(BARMANIYA)
|
1714004006NRG24190620230144329
|
21/06/2023
|
RAKESH SINGH
|
1714004006WL005255
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-006-002/115-B
(BARMANIYA)
|
1714004000NRG24210620230151356
|
21/06/2023
|
OMKAR
|
1714004WL005589
|
OMKAR
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-006-002/119-C
(BARMANIYA)
|
1714004006NRG24190620230144330
|
21/06/2023
|
URMILA SINGH
|
1714004006WL005255
|
URMILA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-006-002/12
(BARMANIYA)
|
1714004000NRG24210620230151357
|
21/06/2023
|
BATTU BAI
|
1714004WL005589
|
BATTU BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-006-002/12
(BARMANIYA)
|
1714004006NRG24190620230144331
|
21/06/2023
|
DAUA
|
1714004006WL005255
|
DAUA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
DAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-006-002/120
(BARMANIYA)
|
1714004006NRG24190620230144332
|
21/06/2023
|
endrakumar
|
1714004006WL005255
|
endrakumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
endrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-006-002/120
(BARMANIYA)
|
1714004006NRG24190620230144333
|
21/06/2023
|
gomti
|
1714004006WL005255
|
gomti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-006-002/123
(BARMANIYA)
|
1714004006NRG24190620230144334
|
21/06/2023
|
lalita
|
1714004006WL005255
|
lalita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004000NRG24210620230151358
|
21/06/2023
|
MEERA
|
1714004WL005589
|
MEERA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004006NRG24190620230144335
|
21/06/2023
|
nirpat singh
|
1714004006WL005255
|
nirpat singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
nirpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-006-002/126-A
(BARMANIYA)
|
1714004006NRG24190620230144336
|
21/06/2023
|
Syamkali Singh
|
1714004006WL005255
|
Syamkali Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SyamkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-006-002/127
(BARMANIYA)
|
1714004006NRG24190620230144337
|
21/06/2023
|
NANBAI
|
1714004006WL005255
|
NANBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-006-002/129
(BARMANIYA)
|
1714004000NRG24210620230151359
|
21/06/2023
|
JHALLI BAI
|
1714004WL005589
|
JHALLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
JHALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-006-002/131
(BARMANIYA)
|
1714004006NRG24190620230144338
|
21/06/2023
|
JAIMANTREE BAI
|
1714004006WL005255
|
JAIMANTREE BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
JAIMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-006-002/131
(BARMANIYA)
|
1714004000NRG24210620230151360
|
21/06/2023
|
RASOBHIT
|
1714004WL005589
|
RASOBHIT
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
RASOBHIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-006-002/133
(BARMANIYA)
|
1714004006NRG24190620230144339
|
21/06/2023
|
CHUMUKLAL
|
1714004006WL005255
|
CHUMUKLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
CHUMUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-006-002/135
(BARMANIYA)
|
1714004006NRG24190620230144340
|
21/06/2023
|
syakali
|
1714004006WL005255
|
syakali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
syakali
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-006-002/136
(BARMANIYA)
|
1714004000NRG24210620230151361
|
21/06/2023
|
MILLA BAI
|
1714004WL005589
|
MILLA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MILLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-006-002/138
(BARMANIYA)
|
1714004006NRG24190620230144341
|
21/06/2023
|
meena
|
1714004006WL005255
|
meena
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-006-002/22
(BARMANIYA)
|
1714004006NRG24190620230144342
|
21/06/2023
|
meera
|
1714004006WL005255
|
meera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-006-002/27-B
(BARMANIYA)
|
1714004006NRG24190620230144343
|
21/06/2023
|
JAGDEESH YADAV
|
1714004006WL005255
|
JAGDEESH YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523005985
|
|
JAGDEESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-006-002/27-B
(BARMANIYA)
|
1714004006NRG24190620230144344
|
21/06/2023
|
Satyavati yadav
|
1714004006WL005255
|
Satyavati yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Satyavatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GOHPARU
|
MP-14-004-006-002/28
(BARMANIYA)
|
1714004006NRG24190620230144345
|
21/06/2023
|
CHANDA BAI
|
1714004006WL005255
|
CHANDA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-006-002/32-A
(BARMANIYA)
|
1714004006NRG24190620230144347
|
21/06/2023
|
LEELA BAI
|
1714004006WL005255
|
LEELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-006-002/32-B
(BARMANIYA)
|
1714004006NRG24190620230144348
|
21/06/2023
|
SARITA SINGH
|
1714004006WL005255
|
SARITA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SARITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-006-002/39-A
(BARMANIYA)
|
1714004006NRG24190620230144349
|
21/06/2023
|
SONIYA
|
1714004006WL005255
|
SONIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-006-002/40-A
(BARMANIYA)
|
1714004006NRG24190620230144350
|
21/06/2023
|
kusum
|
1714004006WL005255
|
kusum
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-006-002/41-A
(BARMANIYA)
|
1714004006NRG24190620230144351
|
21/06/2023
|
babi
|
1714004006WL005255
|
babi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-006-002/42-D
(BARMANIYA)
|
1714004006NRG24190620230144353
|
21/06/2023
|
BHAGWANIYA
|
1714004006WL005255
|
BHAGWANIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-006-002/44
(BARMANIYA)
|
1714004000NRG24210620230151362
|
21/06/2023
|
DEENDAYAL SINGH
|
1714004WL005589
|
DEENDAYAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
DEENDAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-006-002/44
(BARMANIYA)
|
1714004000NRG24210620230151363
|
21/06/2023
|
GUDDI BAI
|
1714004WL005589
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-006-002/48
(BARMANIYA)
|
1714004000NRG24210620230151364
|
21/06/2023
|
Lalji Singh
|
1714004WL005589
|
Lalji Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
LaljiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-006-002/49-A
(BARMANIYA)
|
1714004000NRG24210620230151366
|
21/06/2023
|
MAHENDRA SINGH
|
1714004WL005589
|
MAHENDRA SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-006-002/5-A
(BARMANIYA)
|
1714004006NRG24190620230144354
|
21/06/2023
|
suneeta
|
1714004006WL005255
|
suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-006-002/50
(BARMANIYA)
|
1714004006NRG24190620230144355
|
21/06/2023
|
rajkumar
|
1714004006WL005255
|
rajkumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-006-002/50-A
(BARMANIYA)
|
1714004006NRG24190620230144356
|
21/06/2023
|
PARBHI BAI
|
1714004006WL005255
|
PARBHI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-006-002/54
(BARMANIYA)
|
1714004006NRG24190620230144357
|
21/06/2023
|
premila
|
1714004006WL005255
|
premila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
premila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-006-002/55-B
(BARMANIYA)
|
1714004006NRG24190620230144358
|
21/06/2023
|
devaki yadav
|
1714004006WL005255
|
devaki yadav
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
devakiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-006-002/58-B
(BARMANIYA)
|
1714004006NRG24190620230144359
|
21/06/2023
|
babi
|
1714004006WL005255
|
babi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-006-002/64
(BARMANIYA)
|
1714004006NRG24190620230144360
|
21/06/2023
|
BHAGVANDEEN SINGH
|
1714004006WL005255
|
BHAGVANDEEN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
BHAGVANDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-006-002/64
(BARMANIYA)
|
1714004006NRG24190620230144361
|
21/06/2023
|
sumitra
|
1714004006WL005255
|
sumitra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-006-002/64-A
(BARMANIYA)
|
1714004006NRG24190620230144362
|
21/06/2023
|
FOOL BAI
|
1714004006WL005255
|
FOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-006-002/66
(BARMANIYA)
|
1714004006NRG24190620230144363
|
21/06/2023
|
DHAMATI BAI
|
1714004006WL005255
|
DHAMATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
DHAMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-006-002/68
(BARMANIYA)
|
1714004006NRG24190620230144364
|
21/06/2023
|
jamuniya
|
1714004006WL005255
|
jamuniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
jamuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-006-002/68-A
(BARMANIYA)
|
1714004006NRG24190620230144365
|
21/06/2023
|
hemvati
|
1714004006WL005255
|
hemvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-006-002/68-B
(BARMANIYA)
|
1714004006NRG24190620230144366
|
21/06/2023
|
PREVEEN SINGH
|
1714004006WL005255
|
PREVEEN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PREVEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-006-002/75
(BARMANIYA)
|
1714004006NRG24190620230144367
|
21/06/2023
|
munni
|
1714004006WL005255
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-006-002/75-A
(BARMANIYA)
|
1714004006NRG24190620230144368
|
21/06/2023
|
Sombati singh
|
1714004006WL005255
|
Sombati singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Sombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-006-002/75-B
(BARMANIYA)
|
1714004006NRG24190620230144369
|
21/06/2023
|
HEMDASH SINGH
|
1714004006WL005255
|
HEMDASH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
523005985
|
|
HEMDASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHPARU
|
MP-14-004-006-002/77-A
(BARMANIYA)
|
1714004006NRG24190620230144371
|
21/06/2023
|
devendra
|
1714004006WL005255
|
devendra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-006-002/77-A
(BARMANIYA)
|
1714004006NRG24190620230144372
|
21/06/2023
|
LALBAI
|
1714004006WL005255
|
LALBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-006-002/8-A
(BARMANIYA)
|
1714004006NRG24190620230144373
|
21/06/2023
|
PARWATI SINGH
|
1714004006WL005255
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-006-002/82
(BARMANIYA)
|
1714004000NRG24210620230151367
|
21/06/2023
|
hirru
|
1714004WL005589
|
hirru
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
hirru
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-006-002/84
(BARMANIYA)
|
1714004006NRG24190620230144375
|
21/06/2023
|
kuvariya
|
1714004006WL005255
|
kuvariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-006-002/84
(BARMANIYA)
|
1714004006NRG24190620230144374
|
21/06/2023
|
santram
|
1714004006WL005255
|
santram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-006-002/84-A
(BARMANIYA)
|
1714004006NRG24190620230144376
|
21/06/2023
|
babi
|
1714004006WL005255
|
babi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-006-002/84-B
(BARMANIYA)
|
1714004006NRG24190620230144378
|
21/06/2023
|
guddi
|
1714004006WL005255
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004000NRG24210620230151368
|
21/06/2023
|
MITAILAL SINGH
|
1714004WL005589
|
MITAILAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MITAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004000NRG24210620230151369
|
21/06/2023
|
munni
|
1714004WL005589
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-006-002/89
(BARMANIYA)
|
1714004006NRG24190620230144379
|
21/06/2023
|
jai slngh
|
1714004006WL005255
|
jai slngh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
jaislngh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-006-002/94
(BARMANIYA)
|
1714004000NRG24210620230151370
|
21/06/2023
|
nanbai
|
1714004WL005589
|
nanbai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-006-002/95
(BARMANIYA)
|
1714004006NRG24190620230144380
|
21/06/2023
|
FHOOL BAI
|
1714004006WL005255
|
FHOOL BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-006-002/96-A
(BARMANIYA)
|
1714004006NRG24190620230144381
|
21/06/2023
|
LEKHAN SINGH
|
1714004006WL005255
|
LEKHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
523005985
|
|
LEKHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
GOHPARU
|
MP-14-004-006-002/97
(BARMANIYA)
|
1714004006NRG24190620230144382
|
21/06/2023
|
vimla
|
1714004006WL005255
|
vimla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-006-002/98
(BARMANIYA)
|
1714004006NRG24190620230144383
|
21/06/2023
|
juganti
|
1714004006WL005255
|
juganti
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
juganti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-020-001/113
(GODARU)
|
1714004020NRG24190620230141369
|
21/06/2023
|
sabitri bai
|
1714004020WL005150
|
sabitri bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
sabitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24190620230141372
|
21/06/2023
|
Bhura
|
1714004020WL005150
|
Bhura
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24190620230141371
|
21/06/2023
|
fhool bai
|
1714004020WL005150
|
fhool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24190620230141373
|
21/06/2023
|
NIRASHABAI
|
1714004020WL005150
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24190620230141374
|
21/06/2023
|
PHOOLSHAH
|
1714004020WL005150
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004020NRG24190620230141376
|
21/06/2023
|
SYAM BAI
|
1714004020WL005150
|
SYAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004020NRG24190620230141375
|
21/06/2023
|
VISAMBHAR
|
1714004020WL005150
|
VISAMBHAR
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
VISAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24190620230141377
|
21/06/2023
|
NARVAD SINGH
|
1714004020WL005150
|
NARVAD SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24190620230141378
|
21/06/2023
|
RAMSKHI
|
1714004020WL005150
|
RAMSKHI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-020-001/188
(GODARU)
|
1714004020NRG24190620230141379
|
21/06/2023
|
genda
|
1714004020WL005150
|
genda
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-020-001/194
(GODARU)
|
1714004020NRG24190620230141380
|
21/06/2023
|
VINOJ
|
1714004020WL005150
|
VINOJ
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
VINOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24190620230141381
|
21/06/2023
|
JAGDEESH
|
1714004020WL005150
|
JAGDEESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24190620230141382
|
21/06/2023
|
RAMBAI
|
1714004020WL005150
|
RAMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-020-001/197
(GODARU)
|
1714004020NRG24190620230141383
|
21/06/2023
|
ramniwas shahu
|
1714004020WL005150
|
ramniwas shahu
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramniwasshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-020-001/197
(GODARU)
|
1714004020NRG24190620230141384
|
21/06/2023
|
saroj sahu
|
1714004020WL005150
|
saroj sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG24190620230141385
|
21/06/2023
|
jaybhan baiga
|
1714004020WL005150
|
jaybhan baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
jaybhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-020-001/204
(GODARU)
|
1714004020NRG24190620230141386
|
21/06/2023
|
somvati
|
1714004020WL005150
|
somvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
GOHPARU
|
MP-14-004-020-001/213
(GODARU)
|
1714004020NRG24190620230141387
|
21/06/2023
|
santosi singh
|
1714004020WL005150
|
santosi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
santosisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-020-001/215
(GODARU)
|
1714004020NRG24190620230141388
|
21/06/2023
|
kashiram
|
1714004020WL005150
|
kashiram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004020NRG24190620230141389
|
21/06/2023
|
supeta bai
|
1714004020WL005150
|
supeta bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/06/2023
|
|
523005985
|
|
supetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24190620230141392
|
21/06/2023
|
ramdash
|
1714004020WL005150
|
ramdash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG24190620230141393
|
21/06/2023
|
SUMINTRA
|
1714004020WL005150
|
SUMINTRA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004020NRG24190620230141395
|
21/06/2023
|
MOLABIYA
|
1714004020WL005150
|
MOLABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004020NRG24190620230141396
|
21/06/2023
|
Lilavati
|
1714004020WL005150
|
Lilavati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-020-001/250
(GODARU)
|
1714004020NRG24190620230141397
|
21/06/2023
|
Amla
|
1714004020WL005150
|
Amla
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
Amla
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24190620230141398
|
21/06/2023
|
MUNNI
|
1714004020WL005150
|
MUNNI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24190620230141399
|
21/06/2023
|
sugreev
|
1714004020WL005150
|
sugreev
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GOHPARU
|
MP-14-004-020-001/270
(GODARU)
|
1714004020NRG24190620230141400
|
21/06/2023
|
satyvati
|
1714004020WL005150
|
satyvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-020-001/276-A
(GODARU)
|
1714004020NRG24190620230141401
|
21/06/2023
|
newan
|
1714004020WL005150
|
newan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
newan
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-020-001/31
(GODARU)
|
1714004020NRG24190620230141402
|
21/06/2023
|
Rohani
|
1714004020WL005150
|
Rohani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24190620230141403
|
21/06/2023
|
PREMBAI
|
1714004020WL005150
|
PREMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24190620230141404
|
21/06/2023
|
RAMDEV
|
1714004020WL005150
|
RAMDEV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24190620230141406
|
21/06/2023
|
PREMIYA
|
1714004020WL005150
|
PREMIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24190620230141405
|
21/06/2023
|
SURAJDEEN
|
1714004020WL005150
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-020-001/322
(GODARU)
|
1714004020NRG24190620230141407
|
21/06/2023
|
hetram
|
1714004020WL005150
|
hetram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG24190620230141409
|
21/06/2023
|
RAJNEEE
|
1714004020WL005150
|
RAJNEEE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-020-001/323-A
(GODARU)
|
1714004020NRG24190620230141410
|
21/06/2023
|
REENKU
|
1714004020WL005150
|
REENKU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
REENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-020-001/333
(GODARU)
|
1714004020NRG24190620230141411
|
21/06/2023
|
SAROJ
|
1714004020WL005150
|
SAROJ
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24190620230141412
|
21/06/2023
|
RANNU BAI
|
1714004020WL005150
|
RANNU BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24190620230141413
|
21/06/2023
|
RAPARSAD
|
1714004020WL005150
|
RAPARSAD
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
RAPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004020NRG24190620230141414
|
21/06/2023
|
ENDRA SINGH
|
1714004020WL005150
|
ENDRA SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24190620230141417
|
21/06/2023
|
ANEETA
|
1714004020WL005150
|
ANEETA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24190620230141416
|
21/06/2023
|
MAKHAN BAIGA
|
1714004020WL005150
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG24190620230141418
|
21/06/2023
|
BABBU
|
1714004020WL005150
|
BABBU
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG24190620230141419
|
21/06/2023
|
LACHHMEE
|
1714004020WL005150
|
LACHHMEE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
LACHHMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24190620230141420
|
21/06/2023
|
bhanu baiga
|
1714004020WL005150
|
bhanu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24190620230141421
|
21/06/2023
|
mahendra
|
1714004020WL005150
|
mahendra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GOHPARU
|
MP-14-004-020-001/43
(GODARU)
|
1714004020NRG24190620230141424
|
21/06/2023
|
kalpana
|
1714004020WL005150
|
kalpana
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-020-001/48
(GODARU)
|
1714004020NRG24190620230141425
|
21/06/2023
|
SUMEERA BAI
|
1714004020WL005150
|
SUMEERA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24190620230141426
|
21/06/2023
|
chandrika
|
1714004020WL005150
|
chandrika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24190620230141427
|
21/06/2023
|
urmila
|
1714004020WL005150
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004020NRG24190620230141429
|
21/06/2023
|
AMERIKA BAI
|
1714004020WL005150
|
AMERIKA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
AMERIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004020NRG24190620230141428
|
21/06/2023
|
kaml singh
|
1714004020WL005150
|
kaml singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004020NRG24190620230141431
|
21/06/2023
|
Mamta Bai
|
1714004020WL005150
|
Mamta Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004020NRG24190620230141430
|
21/06/2023
|
omprakash
|
1714004020WL005150
|
omprakash
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24190620230141432
|
21/06/2023
|
Arjun
|
1714004020WL005150
|
Arjun
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230500
|
230500
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24190620230141422
|
21/06/2023
|
chanda
|
1714004020WL005150
|
chanda
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
242
|
GOHPARU
|
MP-14-004-008-002/177-B
(BHRRI)
|
1714004008NRG24200620230150249
|
21/06/2023
|
SONIYA
|
1714004008WL005535
|
SONIYA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005985
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
243
|
GOHPARU
|
MP-14-004-002-001/170-A
(ASWARI)
|
1714004002NRG24170620230137500
|
21/06/2023
|
sem bai
|
1714004002WL005016
|
sem bai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523005985
|
|
sembai
|
BANK OF BARODA(606985)
|
|
244
|
GOHPARU
|
MP-14-004-006-001/39-A
(BARMANIYA)
|
1714004000NRG24210620230151347
|
21/06/2023
|
MAHA SINGH
|
1714004WL005589
|
MAHA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
26/06/2023
|
|
523005985
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004006NRG24200620230148534
|
21/06/2023
|
sunita bai singh
|
1714004006WL005417
|
sunita bai singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
26/06/2023
|
|
523005985
|
|
sunitabaisingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG24210620230151353
|
21/06/2023
|
Jeetray singh
|
1714004WL005589
|
Jeetray singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
26/06/2023
|
|
523005985
|
A/c Blocked or Frozen
|
|
|
|
247
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG24190620230141394
|
21/06/2023
|
RADHA
|
1714004020WL005150
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24200620230148493
|
21/06/2023
|
Ajay Singh
|
1714004025WL005415
|
Ajay Singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523005985
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
249
|
GOHPARU
|
MP-14-004-006-002/31
(BARMANIYA)
|
1714004006NRG24190620230144346
|
21/06/2023
|
man bahadur singh
|
1714004006WL005255
|
man bahadur singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
manbahadursingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-006-002/75-C
(BARMANIYA)
|
1714004006NRG24190620230144370
|
21/06/2023
|
HEM VATI SINGH
|
1714004006WL005255
|
HEM VATI SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523005985
|
|
HEMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
251
|
GOHPARU
|
MP-14-004-008-002/212-B
(BHRRI)
|
1714004008NRG24200620230150250
|
21/06/2023
|
leelabati
|
1714004008WL005535
|
leelabati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005985
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-008-002/32
(BHRRI)
|
1714004008NRG24200620230150251
|
21/06/2023
|
nanbai
|
1714004008WL005535
|
nanbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005985
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-008-002/45
(BHRRI)
|
1714004008NRG24200620230150253
|
21/06/2023
|
bhayalal
|
1714004008WL005535
|
bhayalal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005985
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-008-002/71
(BHRRI)
|
1714004008NRG24200620230150256
|
21/06/2023
|
leela vati
|
1714004008WL005535
|
leela vati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
26/06/2023
|
|
523005985
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
255
|
GOHPARU
|
MP-14-004-008-002/81
(BHRRI)
|
1714004008NRG24200620230150257
|
21/06/2023
|
gudiya
|
1714004008WL005535
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523005985
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-025-001/205
(KANWAHI)
|
1714004025NRG24200620230148491
|
21/06/2023
|
Munni Singh
|
1714004025WL005415
|
Munni Singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523005985
|
|
MunniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24200620230148492
|
21/06/2023
|
SUKHVANTI GOND
|
1714004025WL005415
|
SUKHVANTI GOND
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
26/06/2023
|
|
523005985
|
|
SUKHVANTIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
258
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004025NRG24200620230148495
|
21/06/2023
|
mohelal
|
1714004025WL005415
|
mohelal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523005985
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
259
|
GOHPARU
|
MP-14-004-025-001/402
(KANWAHI)
|
1714004025NRG24200620230148494
|
21/06/2023
|
Radha Bai
|
1714004025WL005415
|
Radha Bai
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523005985
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281970
|
281970
|
|
|
|
|
|
|
|