|
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-14-004-023-003/100
(GURHA)
|
1714004023NRG24290520230067744
|
30/05/2023
|
LILATA BAI SINGH
|
1714004023WL002510
|
LILATA BAI SINGH
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
LILATABAISINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-003/154
(GURHA)
|
1714004023NRG24290520230067753
|
30/05/2023
|
Premvati singh
|
1714004023WL002510
|
Premvati singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
Premvatisingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004023NRG24290520230067759
|
30/05/2023
|
Shyamkali
|
1714004023WL002510
|
Shyamkali
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-003/43
(GURHA)
|
1714004023NRG24290520230067760
|
30/05/2023
|
chhotelal
|
1714004023WL002510
|
chhotelal
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-054-002/101-A
(VISHANPURWA)
|
1714004000NRG24290520230066771
|
30/05/2023
|
SAMPAT BAI
|
1714004WL002479
|
SAMPAT BAI
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
01/06/2023
|
|
086758877
|
|
SAMPATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-054-002/115
(VISHANPURWA)
|
1714004000NRG24290520230066772
|
30/05/2023
|
RUPATIYA
|
1714004WL002479
|
RUPATIYA
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
RUPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-054-002/118
(VISHANPURWA)
|
1714004000NRG24290520230066774
|
30/05/2023
|
SUNEETA
|
1714004WL002479
|
SUNEETA
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-054-002/118
(VISHANPURWA)
|
1714004000NRG24290520230066773
|
30/05/2023
|
UAMBANA SINGH
|
1714004WL002479
|
UAMBANA SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
UAMBANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-054-002/119
(VISHANPURWA)
|
1714004000NRG24290520230066776
|
30/05/2023
|
GULBASHA
|
1714004WL002479
|
GULBASHA
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
01/06/2023
|
|
086758877
|
|
GULBASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-054-002/119
(VISHANPURWA)
|
1714004000NRG24290520230066775
|
30/05/2023
|
heeralal
|
1714004WL002479
|
heeralal
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
01/06/2023
|
|
086758877
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-054-002/121
(VISHANPURWA)
|
1714004000NRG24290520230066777
|
30/05/2023
|
semkalibaee
|
1714004WL002479
|
semkalibaee
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
semkalibaee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-054-002/124
(VISHANPURWA)
|
1714004000NRG24290520230066778
|
30/05/2023
|
Kalawati
|
1714004WL002479
|
Kalawati
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-054-002/126
(VISHANPURWA)
|
1714004000NRG24290520230066780
|
30/05/2023
|
GEETA DEVI
|
1714004WL002479
|
GEETA DEVI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-054-002/126
(VISHANPURWA)
|
1714004000NRG24290520230066779
|
30/05/2023
|
vijya singh
|
1714004WL002479
|
vijya singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
vijyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-054-002/134
(VISHANPURWA)
|
1714004000NRG24290520230066781
|
30/05/2023
|
reshmi singh
|
1714004WL002479
|
reshmi singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
reshmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-054-002/136
(VISHANPURWA)
|
1714004000NRG24290520230066783
|
30/05/2023
|
mahipal
|
1714004WL002479
|
mahipal
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
mahipal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-054-002/142
(VISHANPURWA)
|
1714004000NRG24290520230066785
|
30/05/2023
|
Nand Gopal Singh
|
1714004WL002479
|
Nand Gopal Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
NandGopalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
GOHPARU
|
MP-14-004-054-002/142
(VISHANPURWA)
|
1714004000NRG24290520230066784
|
30/05/2023
|
PARVATI
|
1714004WL002479
|
PARVATI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-054-002/152
(VISHANPURWA)
|
1714004000NRG24290520230066787
|
30/05/2023
|
MUNNI BAI
|
1714004WL002479
|
MUNNI BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-054-002/152
(VISHANPURWA)
|
1714004000NRG24290520230066786
|
30/05/2023
|
NANDLAL SINGH
|
1714004WL002479
|
NANDLAL SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-054-002/159
(VISHANPURWA)
|
1714004000NRG24290520230066788
|
30/05/2023
|
INDRAPAL SINGH
|
1714004WL002479
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-054-002/159
(VISHANPURWA)
|
1714004000NRG24290520230066789
|
30/05/2023
|
KAUSHILLYA BAI
|
1714004WL002479
|
KAUSHILLYA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
KAUSHILLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-054-002/163-A
(VISHANPURWA)
|
1714004000NRG24290520230066790
|
30/05/2023
|
vijay
|
1714004WL002479
|
vijay
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-002/168-A
(VISHANPURWA)
|
1714004000NRG24290520230066792
|
30/05/2023
|
PAPPI
|
1714004WL002479
|
PAPPI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/186
(VISHANPURWA)
|
1714004000NRG24290520230066793
|
30/05/2023
|
SANTOSHI SINGH
|
1714004WL002479
|
SANTOSHI SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SANTOSHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-054-002/193
(VISHANPURWA)
|
1714004000NRG24290520230066794
|
30/05/2023
|
AMRITLAL
|
1714004WL002479
|
AMRITLAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-054-002/195
(VISHANPURWA)
|
1714004000NRG24290520230066795
|
30/05/2023
|
RADHA BAI
|
1714004WL002479
|
RADHA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-054-002/196
(VISHANPURWA)
|
1714004000NRG24290520230066796
|
30/05/2023
|
RAMBHAGAT SINGH
|
1714004WL002479
|
RAMBHAGAT SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMBHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-054-002/196
(VISHANPURWA)
|
1714004000NRG24290520230066797
|
30/05/2023
|
SURVATI
|
1714004WL002479
|
SURVATI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SURVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-054-002/199
(VISHANPURWA)
|
1714004000NRG24290520230066798
|
30/05/2023
|
NANHU BAI
|
1714004WL002479
|
NANHU BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
NANHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-054-002/206
(VISHANPURWA)
|
1714004000NRG24290520230066799
|
30/05/2023
|
bhagbati
|
1714004WL002479
|
bhagbati
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-054-002/212
(VISHANPURWA)
|
1714004000NRG24290520230066800
|
30/05/2023
|
GUDDI
|
1714004WL002479
|
GUDDI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004000NRG24290520230066801
|
30/05/2023
|
LAVKESH
|
1714004WL002479
|
LAVKESH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004000NRG24290520230066802
|
30/05/2023
|
SUMAN
|
1714004WL002479
|
SUMAN
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-054-002/237
(VISHANPURWA)
|
1714004000NRG24290520230066804
|
30/05/2023
|
chandrabati
|
1714004WL002479
|
chandrabati
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-054-002/34
(VISHANPURWA)
|
1714004000NRG24290520230066805
|
30/05/2023
|
INDRAPAL SINGH
|
1714004WL002479
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-054-002/34
(VISHANPURWA)
|
1714004000NRG24290520230066806
|
30/05/2023
|
PREM BAI
|
1714004WL002479
|
PREM BAI
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
01/06/2023
|
|
086758877
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-054-002/47
(VISHANPURWA)
|
1714004000NRG24290520230066807
|
30/05/2023
|
MAYA BAI
|
1714004WL002479
|
MAYA BAI
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
01/06/2023
|
|
086758877
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-054-002/59
(VISHANPURWA)
|
1714004000NRG24290520230066808
|
30/05/2023
|
GOMTI BAI
|
1714004WL002479
|
GOMTI BAI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-054-002/61-A
(VISHANPURWA)
|
1714004000NRG24290520230066809
|
30/05/2023
|
RAMESHWAR
|
1714004WL002479
|
RAMESHWAR
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-054-002/61-A
(VISHANPURWA)
|
1714004000NRG24290520230066810
|
30/05/2023
|
savitree
|
1714004WL002479
|
savitree
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-054-002/63
(VISHANPURWA)
|
1714004000NRG24290520230066811
|
30/05/2023
|
sunil singh
|
1714004WL002479
|
sunil singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-054-002/69
(VISHANPURWA)
|
1714004000NRG24290520230066813
|
30/05/2023
|
BIDYA BAI
|
1714004WL002479
|
BIDYA BAI
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
01/06/2023
|
|
086758877
|
|
BIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-054-002/69
(VISHANPURWA)
|
1714004000NRG24290520230066812
|
30/05/2023
|
GOVIND BAIGA
|
1714004WL002479
|
GOVIND BAIGA
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
01/06/2023
|
|
086758877
|
|
GOVINDBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-054-002/80
(VISHANPURWA)
|
1714004000NRG24290520230066816
|
30/05/2023
|
BELA BAI
|
1714004WL002479
|
BELA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-054-002/80
(VISHANPURWA)
|
1714004000NRG24290520230066815
|
30/05/2023
|
SURENDSINGH
|
1714004WL002479
|
SURENDSINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SURENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
GOHPARU
|
MP-14-004-054-002/80-C
(VISHANPURWA)
|
1714004000NRG24290520230066817
|
30/05/2023
|
ramkaran singh
|
1714004WL002479
|
ramkaran singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
ramkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-054-002/89
(VISHANPURWA)
|
1714004000NRG24290520230066819
|
30/05/2023
|
KALASI BAI
|
1714004WL002479
|
KALASI BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
KALASIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-054-002/89
(VISHANPURWA)
|
1714004000NRG24290520230066818
|
30/05/2023
|
Sudarsn Singh
|
1714004WL002479
|
Sudarsn Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
01/06/2023
|
|
086758877
|
|
SudarsnSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-054-002/90
(VISHANPURWA)
|
1714004000NRG24290520230066820
|
30/05/2023
|
SAROJ
|
1714004WL002479
|
SAROJ
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
01/06/2023
|
|
086758877
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39140
|
39140
|
|
|
|
|
|
|
|
|
51
|
GOHPARU
|
MP-14-004-038-001/118-A
(MOHTARA)
|
1714004000NRG24300520230068293
|
30/05/2023
|
MEENA BASOR
|
1714004WL002543
|
MEENA BASOR
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MEENABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24300520230068295
|
30/05/2023
|
BRAJBALLAB
|
1714004WL002543
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24300520230068297
|
30/05/2023
|
ravi
|
1714004WL002543
|
ravi
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24300520230068296
|
30/05/2023
|
ROSAN BAI
|
1714004WL002543
|
ROSAN BAI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ROSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/133
(MOHTARA)
|
1714004000NRG24300520230068298
|
30/05/2023
|
baby
|
1714004WL002543
|
baby
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004000NRG24300520230068299
|
30/05/2023
|
deepnarayan
|
1714004WL002543
|
deepnarayan
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004000NRG24300520230068300
|
30/05/2023
|
lalebai
|
1714004WL002543
|
lalebai
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
lalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/145
(MOHTARA)
|
1714004000NRG24300520230068301
|
30/05/2023
|
suneeta
|
1714004WL002543
|
suneeta
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/155-A
(MOHTARA)
|
1714004000NRG24300520230068302
|
30/05/2023
|
rampratap
|
1714004WL002543
|
rampratap
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/158
(MOHTARA)
|
1714004000NRG24300520230068304
|
30/05/2023
|
SUKARIYA
|
1714004WL002543
|
SUKARIYA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/176
(MOHTARA)
|
1714004000NRG24300520230068307
|
30/05/2023
|
vesaonaht
|
1714004WL002543
|
vesaonaht
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
vesaonaht
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004000NRG24300520230068310
|
30/05/2023
|
Ram Bhajan
|
1714004WL002543
|
Ram Bhajan
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
RamBhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004000NRG24300520230068309
|
30/05/2023
|
RAMBHAJAN
|
1714004WL002543
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/185-A
(MOHTARA)
|
1714004000NRG24300520230068311
|
30/05/2023
|
suneel
|
1714004WL002543
|
suneel
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/188-A
(MOHTARA)
|
1714004000NRG24300520230068313
|
30/05/2023
|
GAYA
|
1714004WL002543
|
GAYA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/188-A
(MOHTARA)
|
1714004000NRG24300520230068315
|
30/05/2023
|
PRAVIEN
|
1714004WL002543
|
PRAVIEN
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
PRAVIEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/198
(MOHTARA)
|
1714004000NRG24300520230068318
|
30/05/2023
|
muni bai
|
1714004WL002543
|
muni bai
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/202
(MOHTARA)
|
1714004000NRG24300520230068319
|
30/05/2023
|
LALBIHARI
|
1714004WL002543
|
LALBIHARI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
LALBIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/211
(MOHTARA)
|
1714004000NRG24300520230068320
|
30/05/2023
|
sunita
|
1714004WL002543
|
sunita
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-038-001/224
(MOHTARA)
|
1714004000NRG24300520230068321
|
30/05/2023
|
kanti
|
1714004WL002543
|
kanti
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-038-001/225
(MOHTARA)
|
1714004000NRG24300520230068322
|
30/05/2023
|
thakurania
|
1714004WL002543
|
thakurania
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
thakurania
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-038-001/231
(MOHTARA)
|
1714004000NRG24300520230068323
|
30/05/2023
|
santi
|
1714004WL002543
|
santi
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-038-001/232
(MOHTARA)
|
1714004000NRG24300520230068324
|
30/05/2023
|
MUNNI
|
1714004WL002543
|
MUNNI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MUNNI
|
HDFC BANK LTD(607152)
|
|
74
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24300520230068326
|
30/05/2023
|
geeta
|
1714004WL002543
|
geeta
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24300520230068325
|
30/05/2023
|
ram naresh
|
1714004WL002543
|
ram naresh
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-038-001/247
(MOHTARA)
|
1714004000NRG24300520230068327
|
30/05/2023
|
BHOORA
|
1714004WL002543
|
BHOORA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
BHOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004000NRG24300520230068330
|
30/05/2023
|
sante
|
1714004WL002543
|
sante
|
00089
|
CBIN0282179
|
1169
|
1169
|
Rejected
|
01/06/2023
|
|
086758877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004000NRG24300520230068331
|
30/05/2023
|
RAMIE
|
1714004WL002543
|
RAMIE
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMIE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-038-001/267
(MOHTARA)
|
1714004000NRG24300520230068332
|
30/05/2023
|
Nutan
|
1714004WL002543
|
Nutan
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-038-001/273
(MOHTARA)
|
1714004000NRG24300520230068333
|
30/05/2023
|
sunil
|
1714004WL002543
|
sunil
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-038-001/275
(MOHTARA)
|
1714004000NRG24300520230068334
|
30/05/2023
|
munni
|
1714004WL002543
|
munni
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-038-001/276
(MOHTARA)
|
1714004000NRG24300520230068335
|
30/05/2023
|
MOTILAL
|
1714004WL002543
|
MOTILAL
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004000NRG24300520230068336
|
30/05/2023
|
RAMESH
|
1714004WL002543
|
RAMESH
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-038-001/295
(MOHTARA)
|
1714004000NRG24300520230068338
|
30/05/2023
|
fulbae
|
1714004WL002543
|
fulbae
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
fulbae
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24300520230068339
|
30/05/2023
|
vagbanta
|
1714004WL002543
|
vagbanta
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
vagbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-038-001/311-B
(MOHTARA)
|
1714004000NRG24300520230068341
|
30/05/2023
|
terasi
|
1714004WL002543
|
terasi
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-038-001/321
(MOHTARA)
|
1714004000NRG24300520230068342
|
30/05/2023
|
suneeta
|
1714004WL002543
|
suneeta
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-038-001/322
(MOHTARA)
|
1714004000NRG24300520230068343
|
30/05/2023
|
AMITIYA
|
1714004WL002543
|
AMITIYA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
AMITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004000NRG24300520230068344
|
30/05/2023
|
gerjay
|
1714004WL002543
|
gerjay
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-038-001/347
(MOHTARA)
|
1714004000NRG24300520230068345
|
30/05/2023
|
peeki
|
1714004WL002543
|
peeki
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
peeki
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHPARU
|
MP-14-004-038-001/368
(MOHTARA)
|
1714004000NRG24300520230068346
|
30/05/2023
|
URMILA
|
1714004WL002543
|
URMILA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-038-001/369
(MOHTARA)
|
1714004000NRG24300520230068347
|
30/05/2023
|
motilal
|
1714004WL002543
|
motilal
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-038-001/369-A
(MOHTARA)
|
1714004000NRG24300520230068348
|
30/05/2023
|
sohagvati
|
1714004WL002543
|
sohagvati
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
sohagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004000NRG24300520230068349
|
30/05/2023
|
MEENA SINGH
|
1714004WL002543
|
MEENA SINGH
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-038-001/39
(MOHTARA)
|
1714004000NRG24300520230068351
|
30/05/2023
|
LEELA BAI
|
1714004WL002543
|
LEELA BAI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-038-001/394
(MOHTARA)
|
1714004000NRG24300520230068353
|
30/05/2023
|
gulabiya
|
1714004WL002543
|
gulabiya
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-038-001/404
(MOHTARA)
|
1714004000NRG24300520230068354
|
30/05/2023
|
SOHAGVATI
|
1714004WL002543
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
SOHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-038-001/406
(MOHTARA)
|
1714004000NRG24300520230068356
|
30/05/2023
|
dherajeya
|
1714004WL002543
|
dherajeya
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
dherajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-038-001/406-A
(MOHTARA)
|
1714004000NRG24300520230068357
|
30/05/2023
|
meera
|
1714004WL002543
|
meera
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004000NRG24300520230068358
|
30/05/2023
|
MALTI
|
1714004WL002543
|
MALTI
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-038-001/412
(MOHTARA)
|
1714004000NRG24300520230068359
|
30/05/2023
|
bhruri
|
1714004WL002543
|
bhruri
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
bhruri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-038-001/419
(MOHTARA)
|
1714004000NRG24300520230068360
|
30/05/2023
|
MOTI SINGH
|
1714004WL002543
|
MOTI SINGH
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
MOTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24300520230068361
|
30/05/2023
|
ram kumar
|
1714004WL002543
|
ram kumar
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-038-001/425
(MOHTARA)
|
1714004000NRG24300520230068362
|
30/05/2023
|
ram
|
1714004WL002543
|
ram
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-038-001/434
(MOHTARA)
|
1714004000NRG24300520230068363
|
30/05/2023
|
tutee
|
1714004WL002543
|
tutee
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
tutee
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-038-001/48-B
(MOHTARA)
|
1714004000NRG24300520230068366
|
30/05/2023
|
sakel
|
1714004WL002543
|
sakel
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
sakel
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-038-001/56
(MOHTARA)
|
1714004000NRG24300520230068367
|
30/05/2023
|
kataku
|
1714004WL002543
|
kataku
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
kataku
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-038-001/63
(MOHTARA)
|
1714004000NRG24300520230068368
|
30/05/2023
|
nanbai
|
1714004WL002543
|
nanbai
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-038-001/65
(MOHTARA)
|
1714004000NRG24300520230068369
|
30/05/2023
|
ramlal
|
1714004WL002543
|
ramlal
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-038-001/66
(MOHTARA)
|
1714004000NRG24300520230068370
|
30/05/2023
|
GUDIYA
|
1714004WL002543
|
GUDIYA
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-038-001/73
(MOHTARA)
|
1714004000NRG24300520230068372
|
30/05/2023
|
kushma
|
1714004WL002543
|
kushma
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24300520230068374
|
30/05/2023
|
radhabai
|
1714004WL002543
|
radhabai
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24300520230068373
|
30/05/2023
|
rajendra
|
1714004WL002543
|
rajendra
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-038-001/82
(MOHTARA)
|
1714004000NRG24300520230068376
|
30/05/2023
|
Munna
|
1714004WL002543
|
Munna
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004000NRG24300520230068377
|
30/05/2023
|
LALLARAM
|
1714004WL002543
|
LALLARAM
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24300520230068379
|
30/05/2023
|
NARAYAN YADAV
|
1714004WL002543
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
GOHPARU
|
MP-14-004-041-001/109-A
(PAILWAH)
|
1714004041NRG24300520230068004
|
30/05/2023
|
manoj
|
1714004041WL002532
|
manoj
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-041-001/109-A
(PAILWAH)
|
1714004041NRG24300520230068005
|
30/05/2023
|
Saroj bai
|
1714004041WL002532
|
Saroj bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-041-001/109-C
(PAILWAH)
|
1714004041NRG24300520230068007
|
30/05/2023
|
indu singh
|
1714004041WL002532
|
indu singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
indusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-041-001/109-C
(PAILWAH)
|
1714004041NRG24300520230068006
|
30/05/2023
|
saroj singh
|
1714004041WL002532
|
saroj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-041-001/110
(PAILWAH)
|
1714004041NRG24300520230068008
|
30/05/2023
|
SURAJ BAI
|
1714004041WL002532
|
SURAJ BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-041-001/123
(PAILWAH)
|
1714004041NRG24300520230068010
|
30/05/2023
|
jaipal
|
1714004041WL002532
|
jaipal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004041NRG24300520230068011
|
30/05/2023
|
Suneeta
|
1714004041WL002532
|
Suneeta
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-041-001/143
(PAILWAH)
|
1714004041NRG24300520230068012
|
30/05/2023
|
subhadra
|
1714004041WL002532
|
subhadra
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-041-001/157-B
(PAILWAH)
|
1714004041NRG24300520230068013
|
30/05/2023
|
Raghuraj singh
|
1714004041WL002532
|
Raghuraj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086758877
|
|
Raghurajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-044-001/110
(PATORI)
|
1714004044NRG24300520230069407
|
30/05/2023
|
PRAMOOD SINGH
|
1714004044WL002575
|
PRAMOOD SINGH
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
PRAMOODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-044-001/118
(PATORI)
|
1714004044NRG24300520230069408
|
30/05/2023
|
RAJVATI
|
1714004044WL002575
|
RAJVATI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-044-001/123-A
(PATORI)
|
1714004044NRG24300520230069409
|
30/05/2023
|
SEETAKALI
|
1714004044WL002575
|
SEETAKALI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
SEETAKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
GOHPARU
|
MP-14-004-044-001/124-A
(PATORI)
|
1714004044NRG24300520230069410
|
30/05/2023
|
LAKHAN YADAV
|
1714004044WL002575
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-044-001/129
(PATORI)
|
1714004044NRG24300520230069411
|
30/05/2023
|
DADAN YADAV
|
1714004044WL002575
|
DADAN YADAV
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
DADANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-044-001/134
(PATORI)
|
1714004044NRG24300520230069412
|
30/05/2023
|
NAN BAI
|
1714004044WL002575
|
NAN BAI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-044-001/134-A
(PATORI)
|
1714004044NRG24300520230069413
|
30/05/2023
|
GUDIYA BAI
|
1714004044WL002575
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-044-001/137
(PATORI)
|
1714004044NRG24300520230069415
|
30/05/2023
|
SUKHMANTRI
|
1714004044WL002575
|
SUKHMANTRI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUKHMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-044-001/138
(PATORI)
|
1714004044NRG24300520230069416
|
30/05/2023
|
PHOOL BAI
|
1714004044WL002575
|
PHOOL BAI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-044-001/143-A
(PATORI)
|
1714004044NRG24300520230069417
|
30/05/2023
|
LALLI BAI
|
1714004044WL002575
|
LALLI BAI
|
00089
|
CBIN0282179
|
770
|
770
|
Processed
|
01/06/2023
|
|
086758877
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-044-001/144
(PATORI)
|
1714004044NRG24300520230069418
|
30/05/2023
|
RAMRAJIYA
|
1714004044WL002575
|
RAMRAJIYA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
RAMRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-044-001/162
(PATORI)
|
1714004044NRG24300520230069419
|
30/05/2023
|
NEPAL SINGH
|
1714004044WL002575
|
NEPAL SINGH
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-044-001/169
(PATORI)
|
1714004044NRG24300520230069420
|
30/05/2023
|
KASHI PRASAD
|
1714004044WL002575
|
KASHI PRASAD
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
KASHIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-044-001/52-A
(PATORI)
|
1714004044NRG24300520230069421
|
30/05/2023
|
NAN BAI
|
1714004044WL002575
|
NAN BAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-044-001/56
(PATORI)
|
1714004044NRG24300520230069422
|
30/05/2023
|
MUNNI BAI
|
1714004044WL002575
|
MUNNI BAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-044-001/63
(PATORI)
|
1714004044NRG24300520230069423
|
30/05/2023
|
SAROJ SINGH
|
1714004044WL002575
|
SAROJ SINGH
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24300520230069426
|
30/05/2023
|
arjun singh
|
1714004044WL002575
|
arjun singh
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24300520230069424
|
30/05/2023
|
DHEER SINGH
|
1714004044WL002575
|
DHEER SINGH
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24300520230069425
|
30/05/2023
|
MINNI BAI
|
1714004044WL002575
|
MINNI BAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
MINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-044-001/8
(PATORI)
|
1714004044NRG24300520230069427
|
30/05/2023
|
CHAUDHARIYA
|
1714004044WL002575
|
CHAUDHARIYA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
CHAUDHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-044-001/80-B
(PATORI)
|
1714004044NRG24300520230069428
|
30/05/2023
|
MATI BAI
|
1714004044WL002575
|
MATI BAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-044-001/85
(PATORI)
|
1714004044NRG24300520230069429
|
30/05/2023
|
SAVITA BAI
|
1714004044WL002575
|
SAVITA BAI
|
00089
|
CBIN0282179
|
462
|
462
|
Processed
|
01/06/2023
|
|
086758877
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24300520230069430
|
30/05/2023
|
BABULAL SINGH
|
1714004044WL002575
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24300520230069431
|
30/05/2023
|
SUSHMA BAI
|
1714004044WL002575
|
SUSHMA BAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-044-001/93
(PATORI)
|
1714004044NRG24300520230069432
|
30/05/2023
|
TERISIYA
|
1714004044WL002575
|
TERISIYA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
TERISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-044-002/58
(PATORI)
|
1714004044NRG24300520230069433
|
30/05/2023
|
SHAKUNTALA
|
1714004044WL002575
|
SHAKUNTALA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
01/06/2023
|
|
086758877
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-050-001/113
(SEMRA)
|
1714004050NRG24300520230067921
|
30/05/2023
|
ARVIND SINGH
|
1714004050WL002524
|
ARVIND SINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758877
|
|
ARVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
GOHPARU
|
MP-14-004-050-001/151
(SEMRA)
|
1714004050NRG24300520230067922
|
30/05/2023
|
ANIL AINGH
|
1714004050WL002524
|
ANIL AINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758877
|
|
ANILAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-050-001/209
(SEMRA)
|
1714004050NRG24300520230067888
|
30/05/2023
|
rajbhadur singh
|
1714004050WL002518
|
rajbhadur singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758877
|
|
rajbhadursingh
|
INDIAN BANK(607105)
|
|
155
|
GOHPARU
|
MP-14-004-050-001/219
(SEMRA)
|
1714004050NRG24300520230067890
|
30/05/2023
|
Dharmraj Singh
|
1714004050WL002519
|
Dharmraj Singh
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086758877
|
|
DharmrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-050-001/219
(SEMRA)
|
1714004050NRG24300520230067891
|
30/05/2023
|
ram bai
|
1714004050WL002519
|
ram bai
|
00089
|
CBIN0282179
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086758877
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24300520230067923
|
30/05/2023
|
ramaki bai
|
1714004050WL002524
|
ramaki bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086758877
|
|
ramakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-050-001/74
(SEMRA)
|
1714004050NRG24300520230067889
|
30/05/2023
|
SANTOSH
|
1714004050WL002518
|
SANTOSH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
086758877
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116691
|
116691
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-035-001/4
(MAHROI)
|
1714004035NRG24300520230069674
|
30/05/2023
|
NANBAI URF RAMMA
|
1714004035WL002592
|
NANBAI URF RAMMA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
NANBAIURFRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-035-002/102
(MAHROI)
|
1714004035NRG24300520230069675
|
30/05/2023
|
bela bai
|
1714004035WL002592
|
bela bai
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-035-002/31
(MAHROI)
|
1714004035NRG24300520230069676
|
30/05/2023
|
SUMEELA SINGH
|
1714004035WL002592
|
SUMEELA SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
SUMEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-035-002/31-A
(MAHROI)
|
1714004035NRG24300520230069678
|
30/05/2023
|
arjun
|
1714004035WL002592
|
arjun
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-035-002/31-A
(MAHROI)
|
1714004035NRG24300520230069679
|
30/05/2023
|
geeta
|
1714004035WL002592
|
geeta
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-035-002/88
(MAHROI)
|
1714004035NRG24300520230069680
|
30/05/2023
|
KAMALBHAN SINGH GOUND
|
1714004035WL002592
|
KAMALBHAN SINGH GOUND
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
KAMALBHANSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-035-002/91
(MAHROI)
|
1714004035NRG24300520230069681
|
30/05/2023
|
USHA
|
1714004035WL002592
|
USHA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-035-002/93
(MAHROI)
|
1714004035NRG24300520230069683
|
30/05/2023
|
UMESH SINGH
|
1714004035WL002592
|
UMESH SINGH
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086758877
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-023-003/135
(GURHA)
|
1714004023NRG24290520230067749
|
30/05/2023
|
devsingh
|
1714004023WL002510
|
devsingh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-023-003/59
(GURHA)
|
1714004023NRG24290520230067762
|
30/05/2023
|
Daua Singh
|
1714004023WL002510
|
Daua Singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
DauaSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
169
|
GOHPARU
|
MP-14-004-038-001/176
(MOHTARA)
|
1714004000NRG24300520230068308
|
30/05/2023
|
saraman
|
1714004WL002543
|
saraman
|
00415
|
SBIN0005497
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
086758877
|
|
saraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-023-003/50-A
(GURHA)
|
1714004023NRG24290520230067761
|
30/05/2023
|
Ajay Singh
|
1714004023WL002510
|
Ajay Singh
|
00415
|
SBIN0030376
|
1002
|
1002
|
Rejected
|
01/06/2023
|
|
086758877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-023-001/213
(GURHA)
|
1714004023NRG24290520230067738
|
30/05/2023
|
Kamlesh Singh
|
1714004023WL002510
|
Kamlesh Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
KamleshSingh
|
BANK OF BARODA(606985)
|
|
172
|
GOHPARU
|
MP-14-004-023-001/213
(GURHA)
|
1714004023NRG24290520230067739
|
30/05/2023
|
Siyavati Singh
|
1714004023WL002510
|
Siyavati Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
SiyavatiSingh
|
UCO BANK(607066)
|
|
173
|
GOHPARU
|
MP-14-004-023-003/145
(GURHA)
|
1714004023NRG24290520230067751
|
30/05/2023
|
Lallu Singh
|
1714004023WL002510
|
Lallu Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
LalluSingh
|
UCO BANK(607066)
|
|
174
|
GOHPARU
|
MP-14-004-023-003/154
(GURHA)
|
1714004023NRG24290520230067752
|
30/05/2023
|
Ramesh Singh
|
1714004023WL002510
|
Ramesh Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
RameshSingh
|
UCO BANK(607066)
|
|
175
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004023NRG24290520230067756
|
30/05/2023
|
Shyam Bai
|
1714004023WL002510
|
Shyam Bai
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
ShyamBai
|
UCO BANK(607066)
|
|
176
|
GOHPARU
|
MP-14-004-023-003/37
(GURHA)
|
1714004023NRG24290520230067757
|
30/05/2023
|
Indrawati Singh
|
1714004023WL002510
|
Indrawati Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
IndrawatiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004023NRG24290520230067758
|
30/05/2023
|
Ghasi Singh
|
1714004023WL002510
|
Ghasi Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
GhasiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
178
|
GOHPARU
|
MP-14-004-023-003/108
(GURHA)
|
1714004023NRG24290520230067747
|
30/05/2023
|
Amrit Lal Singh
|
1714004023WL002510
|
Amrit Lal Singh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
AmritLalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
179
|
GOHPARU
|
MP-14-004-023-001/202
(GURHA)
|
1714004023NRG24290520230067737
|
30/05/2023
|
yadbendra Singh
|
1714004023WL002510
|
yadbendra Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
yadbendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-023-001/69
(GURHA)
|
1714004023NRG24290520230067740
|
30/05/2023
|
BABBU SINGH
|
1714004023WL002510
|
BABBU SINGH
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
BABBUSINGH
|
BANK OF BARODA(606985)
|
|
181
|
GOHPARU
|
MP-14-004-023-003/10
(GURHA)
|
1714004023NRG24290520230067741
|
30/05/2023
|
Bhola Singh
|
1714004023WL002510
|
Bhola Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
BholaSingh
|
BANK OF BARODA(606985)
|
|
182
|
GOHPARU
|
MP-14-004-023-003/10
(GURHA)
|
1714004023NRG24290520230067742
|
30/05/2023
|
SOMBAI
|
1714004023WL002510
|
SOMBAI
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
SOMBAI
|
BANK OF BARODA(606985)
|
|
183
|
GOHPARU
|
MP-14-004-023-003/100
(GURHA)
|
1714004023NRG24290520230067743
|
30/05/2023
|
Lallu Singh
|
1714004023WL002510
|
Lallu Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
LalluSingh
|
BANK OF BARODA(606985)
|
|
184
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004023NRG24290520230067746
|
30/05/2023
|
Maiki Bai
|
1714004023WL002510
|
Maiki Bai
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004023NRG24290520230067745
|
30/05/2023
|
Neta Singh
|
1714004023WL002510
|
Neta Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
NetaSingh
|
BANK OF BARODA(606985)
|
|
186
|
GOHPARU
|
MP-14-004-023-003/110
(GURHA)
|
1714004023NRG24290520230067748
|
30/05/2023
|
Balkaran Charamkar
|
1714004023WL002510
|
Balkaran Charamkar
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
BalkaranCharamkar
|
UCO BANK(607066)
|
|
187
|
GOHPARU
|
MP-14-004-023-003/135
(GURHA)
|
1714004023NRG24290520230067750
|
30/05/2023
|
Meera Singh
|
1714004023WL002510
|
Meera Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
MeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004023NRG24290520230067754
|
30/05/2023
|
Chamru Singh
|
1714004023WL002510
|
Chamru Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-023-003/25
(GURHA)
|
1714004023NRG24290520230067755
|
30/05/2023
|
Bbbi Bai
|
1714004023WL002510
|
Bbbi Bai
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
BbbiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-023-003/59
(GURHA)
|
1714004023NRG24290520230067763
|
30/05/2023
|
Munni bai
|
1714004023WL002510
|
Munni bai
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
191
|
GOHPARU
|
MP-14-004-023-003/83
(GURHA)
|
1714004023NRG24290520230067765
|
30/05/2023
|
Prem bai
|
1714004023WL002510
|
Prem bai
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
192
|
GOHPARU
|
MP-14-004-023-003/83
(GURHA)
|
1714004023NRG24290520230067764
|
30/05/2023
|
Shobhnath Singh
|
1714004023WL002510
|
Shobhnath Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
ShobhnathSingh
|
BANK OF BARODA(606985)
|
|
193
|
GOHPARU
|
MP-14-004-023-003/85
(GURHA)
|
1714004023NRG24290520230067766
|
30/05/2023
|
Foolmati Singh
|
1714004023WL002510
|
Foolmati Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
FoolmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-023-003/87
(GURHA)
|
1714004023NRG24290520230067768
|
30/05/2023
|
Ramitaya
|
1714004023WL002510
|
Ramitaya
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
01/06/2023
|
|
086758877
|
|
Ramitaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197182
|
197182
|
|
|
|
|
|
|
|