|
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-14-004-004-001/127
(BARHA)
|
1714004000NRG24240420230003018
|
25/04/2023
|
shanti bai
|
1714004WL000125
|
shanti bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-004-001/128
(BARHA)
|
1714004000NRG24240420230003019
|
25/04/2023
|
BABBU
|
1714004WL000125
|
BABBU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
644694887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GOHPARU
|
MP-14-004-004-001/128
(BARHA)
|
1714004000NRG24240420230003020
|
25/04/2023
|
GUJRTIYA
|
1714004WL000125
|
GUJRTIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
644694887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GOHPARU
|
MP-14-004-004-001/128-A
(BARHA)
|
1714004000NRG24240420230003022
|
25/04/2023
|
ghyanvati
|
1714004WL000125
|
ghyanvati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ghyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/128-A
(BARHA)
|
1714004000NRG24240420230003021
|
25/04/2023
|
nitesh
|
1714004WL000125
|
nitesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
nitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/20
(BARHA)
|
1714004000NRG24240420230003023
|
25/04/2023
|
RAJENDRA
|
1714004WL000125
|
RAJENDRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/20
(BARHA)
|
1714004000NRG24240420230003024
|
25/04/2023
|
RAM BAI
|
1714004WL000125
|
RAM BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/203
(BARHA)
|
1714004000NRG24240420230003025
|
25/04/2023
|
MUNNI BAI
|
1714004WL000125
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/211
(BARHA)
|
1714004000NRG24240420230003026
|
25/04/2023
|
lalli bai
|
1714004WL000125
|
lalli bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/214
(BARHA)
|
1714004000NRG24240420230003028
|
25/04/2023
|
charki bai
|
1714004WL000125
|
charki bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
charkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/214
(BARHA)
|
1714004000NRG24240420230003027
|
25/04/2023
|
MANGAL
|
1714004WL000125
|
MANGAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/229-A
(BARHA)
|
1714004000NRG24240420230003030
|
25/04/2023
|
GUDDI BAI
|
1714004WL000125
|
GUDDI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/229-A
(BARHA)
|
1714004000NRG24240420230003029
|
25/04/2023
|
RAMESH
|
1714004WL000125
|
RAMESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/234
(BARHA)
|
1714004000NRG24240420230003032
|
25/04/2023
|
CHAMPI BAI
|
1714004WL000125
|
CHAMPI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/234
(BARHA)
|
1714004000NRG24240420230003031
|
25/04/2023
|
RAM SAHAY
|
1714004WL000125
|
RAM SAHAY
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/262
(BARHA)
|
1714004000NRG24240420230003033
|
25/04/2023
|
DROPDI
|
1714004WL000125
|
DROPDI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/262
(BARHA)
|
1714004000NRG24240420230003034
|
25/04/2023
|
ramji
|
1714004WL000125
|
ramji
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/271
(BARHA)
|
1714004000NRG24240420230003035
|
25/04/2023
|
manohra
|
1714004WL000125
|
manohra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
manohra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/272-A
(BARHA)
|
1714004000NRG24240420230003036
|
25/04/2023
|
Mahendra gupta
|
1714004WL000125
|
Mahendra gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Mahendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/272-A
(BARHA)
|
1714004000NRG24240420230003037
|
25/04/2023
|
Saroj gupta
|
1714004WL000125
|
Saroj gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Sarojgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24240420230003038
|
25/04/2023
|
badri prasad
|
1714004WL000125
|
badri prasad
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24240420230003039
|
25/04/2023
|
govind basya
|
1714004WL000125
|
govind basya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
govindbasya
|
ICICI BANK LTD(508534)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/293
(BARHA)
|
1714004000NRG24240420230003042
|
25/04/2023
|
gudiya
|
1714004WL000125
|
gudiya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/293
(BARHA)
|
1714004000NRG24240420230003041
|
25/04/2023
|
nand kishor
|
1714004WL000125
|
nand kishor
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG24240420230003043
|
25/04/2023
|
ganshyam gupta
|
1714004WL000125
|
ganshyam gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ganshyamgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG24240420230003044
|
25/04/2023
|
urmila
|
1714004WL000125
|
urmila
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004000NRG24240420230003045
|
25/04/2023
|
KALYAN SINGH
|
1714004WL000125
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24240420230003047
|
25/04/2023
|
kavita bai
|
1714004WL000125
|
kavita bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24240420230003048
|
25/04/2023
|
narendra
|
1714004WL000125
|
narendra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24240420230003046
|
25/04/2023
|
rajendra singh
|
1714004WL000125
|
rajendra singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24240420230003049
|
25/04/2023
|
Vimla
|
1714004WL000125
|
Vimla
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24240420230003051
|
25/04/2023
|
akhilesha
|
1714004WL000125
|
akhilesha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
akhilesha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24240420230003050
|
25/04/2023
|
MAHENDRA
|
1714004WL000125
|
MAHENDRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/30-A
(BARHA)
|
1714004000NRG24240420230003052
|
25/04/2023
|
pradeep kumar sharma
|
1714004WL000125
|
pradeep kumar sharma
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
pradeepkumarsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004000NRG24240420230003054
|
25/04/2023
|
BELA BAI
|
1714004WL000125
|
BELA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004000NRG24240420230003053
|
25/04/2023
|
NAWAL SAH
|
1714004WL000125
|
NAWAL SAH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NAWALSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/303
(BARHA)
|
1714004000NRG24240420230003055
|
25/04/2023
|
GEND LAL
|
1714004WL000125
|
GEND LAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/303
(BARHA)
|
1714004000NRG24240420230003056
|
25/04/2023
|
VIDYA VATI
|
1714004WL000125
|
VIDYA VATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
VIDYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/304
(BARHA)
|
1714004000NRG24240420230003058
|
25/04/2023
|
NAN BAIYA
|
1714004WL000125
|
NAN BAIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NANBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/304
(BARHA)
|
1714004000NRG24240420230003057
|
25/04/2023
|
SUKHRANIYA
|
1714004WL000125
|
SUKHRANIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/310
(BARHA)
|
1714004000NRG24240420230003059
|
25/04/2023
|
SUKHI LAL
|
1714004WL000125
|
SUKHI LAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/315
(BARHA)
|
1714004000NRG24240420230003060
|
25/04/2023
|
RAI SINGH KANWAR
|
1714004WL000125
|
RAI SINGH KANWAR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAISINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/317
(BARHA)
|
1714004000NRG24240420230003061
|
25/04/2023
|
mamta gupta
|
1714004WL000125
|
mamta gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/318
(BARHA)
|
1714004000NRG24240420230003062
|
25/04/2023
|
beby singh
|
1714004WL000125
|
beby singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
bebysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/325
(BARHA)
|
1714004000NRG24240420230003063
|
25/04/2023
|
soniya bai
|
1714004WL000125
|
soniya bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/329
(BARHA)
|
1714004000NRG24240420230003064
|
25/04/2023
|
RAM KHELAWAN BHATT
|
1714004WL000125
|
RAM KHELAWAN BHATT
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMKHELAWANBHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/33
(BARHA)
|
1714004000NRG24240420230003066
|
25/04/2023
|
GOPAL SINGH
|
1714004WL000125
|
GOPAL SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/33
(BARHA)
|
1714004000NRG24240420230003067
|
25/04/2023
|
NAN BAI
|
1714004WL000125
|
NAN BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004000NRG24240420230003068
|
25/04/2023
|
RAMKARAN
|
1714004WL000125
|
RAMKARAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24240420230003072
|
25/04/2023
|
CHANDRA VATI
|
1714004WL000125
|
CHANDRA VATI
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
12/05/2023
|
|
644694887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24240420230003071
|
25/04/2023
|
LALAN SINGH
|
1714004WL000125
|
LALAN SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/05/2023
|
|
644694887
|
|
LALANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004000NRG24240420230003073
|
25/04/2023
|
Pushpendra singh
|
1714004WL000125
|
Pushpendra singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
13/05/2023
|
|
644694887
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GOHPARU
|
MP-14-004-004-001/335
(BARHA)
|
1714004000NRG24240420230003077
|
25/04/2023
|
ramnarayan
|
1714004WL000125
|
ramnarayan
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004000NRG24240420230003078
|
25/04/2023
|
Nanbai
|
1714004WL000125
|
Nanbai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004000NRG24240420230003079
|
25/04/2023
|
Omprakash
|
1714004WL000125
|
Omprakash
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-001/339-A
(BARHA)
|
1714004000NRG24240420230003080
|
25/04/2023
|
jitenrda
|
1714004WL000125
|
jitenrda
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644694887
|
|
jitenrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHPARU
|
MP-14-004-004-001/34
(BARHA)
|
1714004000NRG24240420230003081
|
25/04/2023
|
AMAR SINGH
|
1714004WL000125
|
AMAR SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-001/34
(BARHA)
|
1714004000NRG24240420230003082
|
25/04/2023
|
GUDIYA BAI
|
1714004WL000125
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-001/349
(BARHA)
|
1714004000NRG24240420230003083
|
25/04/2023
|
ANIL SINGH BAIS
|
1714004WL000125
|
ANIL SINGH BAIS
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ANILSINGHBAIS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
GOHPARU
|
MP-14-004-004-001/349
(BARHA)
|
1714004000NRG24240420230003084
|
25/04/2023
|
Anil Singh Bais
|
1714004WL000125
|
Anil Singh Bais
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644694887
|
|
AnilSinghBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GOHPARU
|
MP-14-004-004-001/357
(BARHA)
|
1714004000NRG24240420230003087
|
25/04/2023
|
LALLI BAI
|
1714004WL000125
|
LALLI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-001/357
(BARHA)
|
1714004000NRG24240420230003086
|
25/04/2023
|
RADHIKA PRASAD
|
1714004WL000125
|
RADHIKA PRASAD
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RADHIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-004-001/36
(BARHA)
|
1714004000NRG24240420230003088
|
25/04/2023
|
GOVIND SINGH
|
1714004WL000125
|
GOVIND SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-004-001/36
(BARHA)
|
1714004000NRG24240420230003089
|
25/04/2023
|
TARA BAI
|
1714004WL000125
|
TARA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24240420230003091
|
25/04/2023
|
eneshwar gupta
|
1714004WL000125
|
eneshwar gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
eneshwargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24240420230003092
|
25/04/2023
|
gudiya gupta
|
1714004WL000125
|
gudiya gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
gudiyagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24240420230003093
|
25/04/2023
|
deepak kumar
|
1714004WL000125
|
deepak kumar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24240420230003095
|
25/04/2023
|
Kiranlata tiwari
|
1714004WL000125
|
Kiranlata tiwari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Kiranlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-004-001/372
(BARHA)
|
1714004000NRG24240420230003097
|
25/04/2023
|
Nisha
|
1714004WL000125
|
Nisha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-004-001/372
(BARHA)
|
1714004000NRG24240420230003096
|
25/04/2023
|
pappu baishya
|
1714004WL000125
|
pappu baishya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
pappubaishya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-004-001/378
(BARHA)
|
1714004000NRG24240420230003098
|
25/04/2023
|
JASPAL
|
1714004WL000125
|
JASPAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-004-001/380-B
(BARHA)
|
1714004000NRG24240420230003099
|
25/04/2023
|
bhagvati gupta
|
1714004WL000125
|
bhagvati gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
bhagvatigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-004-001/41
(BARHA)
|
1714004000NRG24240420230003101
|
25/04/2023
|
maya
|
1714004WL000125
|
maya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-004-001/41
(BARHA)
|
1714004000NRG24240420230003100
|
25/04/2023
|
USHIL
|
1714004WL000125
|
USHIL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
USHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-004-001/42
(BARHA)
|
1714004000NRG24240420230003103
|
25/04/2023
|
nevsiya bai
|
1714004WL000125
|
nevsiya bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
nevsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-004-001/42
(BARHA)
|
1714004000NRG24240420230003102
|
25/04/2023
|
RAM SINGH
|
1714004WL000125
|
RAM SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-004-001/42
(BARHA)
|
1714004000NRG24240420230003104
|
25/04/2023
|
Saraswati
|
1714004WL000125
|
Saraswati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-004-001/45
(BARHA)
|
1714004000NRG24240420230003106
|
25/04/2023
|
BABBI BAI
|
1714004WL000125
|
BABBI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-004-001/45
(BARHA)
|
1714004000NRG24240420230003105
|
25/04/2023
|
MAYA RAM
|
1714004WL000125
|
MAYA RAM
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-004-001/5
(BARHA)
|
1714004000NRG24240420230003108
|
25/04/2023
|
KEMLI
|
1714004WL000125
|
KEMLI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
KEMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-004-001/5
(BARHA)
|
1714004000NRG24240420230003107
|
25/04/2023
|
SAMAY LAL
|
1714004WL000125
|
SAMAY LAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-004-001/6
(BARHA)
|
1714004000NRG24240420230003109
|
25/04/2023
|
ameena begam
|
1714004WL000125
|
ameena begam
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ameenabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004000NRG24240420230003110
|
25/04/2023
|
NAN BABU
|
1714004WL000125
|
NAN BABU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004000NRG24240420230003111
|
25/04/2023
|
SANTOSHI
|
1714004WL000125
|
SANTOSHI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24240420230003113
|
25/04/2023
|
arti
|
1714004WL000125
|
arti
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24240420230003112
|
25/04/2023
|
MAHESH
|
1714004WL000125
|
MAHESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-004-001/62
(BARHA)
|
1714004000NRG24240420230003115
|
25/04/2023
|
KRANTI
|
1714004WL000125
|
KRANTI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-004-001/62
(BARHA)
|
1714004000NRG24240420230003114
|
25/04/2023
|
NARENDRA
|
1714004WL000125
|
NARENDRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004000NRG24240420230003117
|
25/04/2023
|
Ajay
|
1714004WL000125
|
Ajay
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644694887
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GOHPARU
|
MP-14-004-004-001/64
(BARHA)
|
1714004000NRG24240420230003118
|
25/04/2023
|
NEELESH
|
1714004WL000125
|
NEELESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-004-001/65
(BARHA)
|
1714004000NRG24240420230003120
|
25/04/2023
|
meera bai
|
1714004WL000125
|
meera bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-004-001/67
(BARHA)
|
1714004000NRG24240420230003121
|
25/04/2023
|
GUJRATIYA
|
1714004WL000125
|
GUJRATIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004000NRG24240420230003122
|
25/04/2023
|
BABLU
|
1714004WL000125
|
BABLU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004000NRG24240420230003123
|
25/04/2023
|
RAJ KUMARI
|
1714004WL000125
|
RAJ KUMARI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-004-001/73
(BARHA)
|
1714004000NRG24240420230003126
|
25/04/2023
|
bhag bai singh
|
1714004WL000125
|
bhag bai singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
bhagbaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-004-001/73
(BARHA)
|
1714004000NRG24240420230003124
|
25/04/2023
|
KALAVATI
|
1714004WL000125
|
KALAVATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-004-001/73
(BARHA)
|
1714004000NRG24240420230003125
|
25/04/2023
|
Pradeep gondh
|
1714004WL000125
|
Pradeep gondh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
Pradeepgondh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-004-001/75
(BARHA)
|
1714004000NRG24240420230003127
|
25/04/2023
|
hanuman
|
1714004WL000125
|
hanuman
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-004-001/75
(BARHA)
|
1714004000NRG24240420230003128
|
25/04/2023
|
nanbai
|
1714004WL000125
|
nanbai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-004-001/81
(BARHA)
|
1714004000NRG24240420230003130
|
25/04/2023
|
buttu bai
|
1714004WL000125
|
buttu bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
buttubai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-004-001/81
(BARHA)
|
1714004000NRG24240420230003129
|
25/04/2023
|
chandrabhan
|
1714004WL000125
|
chandrabhan
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004000NRG24240420230003131
|
25/04/2023
|
HEERA VATI
|
1714004WL000125
|
HEERA VATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-004-001/84
(BARHA)
|
1714004000NRG24240420230003132
|
25/04/2023
|
RAM NIHOR
|
1714004WL000125
|
RAM NIHOR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAMNIHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-004-001/89
(BARHA)
|
1714004000NRG24240420230003134
|
25/04/2023
|
geeta baiga
|
1714004WL000125
|
geeta baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-004-001/89
(BARHA)
|
1714004000NRG24240420230003133
|
25/04/2023
|
VIJAY BAIGA
|
1714004WL000125
|
VIJAY BAIGA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
VIJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-004-001/98-A
(BARHA)
|
1714004000NRG24240420230003136
|
25/04/2023
|
RAJMANI
|
1714004WL000125
|
RAJMANI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-004-001/98-A
(BARHA)
|
1714004000NRG24240420230003137
|
25/04/2023
|
SABITRI
|
1714004WL000125
|
SABITRI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
SABITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-004-001/99
(BARHA)
|
1714004000NRG24240420230003138
|
25/04/2023
|
NANDIDI
|
1714004WL000125
|
NANDIDI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
NANDIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-004-001/99
(BARHA)
|
1714004000NRG24240420230003139
|
25/04/2023
|
ramkaran
|
1714004WL000125
|
ramkaran
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-004-003/31
(BARHA)
|
1714004000NRG24240420230003140
|
25/04/2023
|
MITTU KOL
|
1714004WL000125
|
MITTU KOL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
MITTUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-004-003/31
(BARHA)
|
1714004000NRG24240420230003141
|
25/04/2023
|
PREM BAI
|
1714004WL000125
|
PREM BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644694887
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110200
|
110200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110200
|
110200
|
|
|
|
|
|
|
|