|
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-14-004-055-001/146
(SAKARIA)
|
1714004000NRG24300520230069153
|
30/05/2023
|
LOKMAN
|
1714004WL002564
|
LOKMAN
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
LOKMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-041-001/388-A
(PAILWAH)
|
1714004041NRG24300520230068064
|
30/05/2023
|
Vikram Singh
|
1714004041WL002532
|
Vikram Singh
|
00048
|
BKID0009415
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762532
|
|
VikramSingh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-041-001/157-B
(PAILWAH)
|
1714004041NRG24300520230068014
|
30/05/2023
|
REETA SINGH
|
1714004041WL002532
|
REETA SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
REETASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-041-001/388-A
(PAILWAH)
|
1714004041NRG24300520230068065
|
30/05/2023
|
Pushpa Singh
|
1714004041WL002532
|
Pushpa Singh
|
00089
|
CBIN0282146
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762532
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-055-001/2
(SAKARIA)
|
1714004000NRG24300520230069160
|
30/05/2023
|
Suneeta
|
1714004WL002564
|
Suneeta
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-024-001/106-B
(HARRI)
|
1714004024NRG24300520230067907
|
30/05/2023
|
Ramu singh
|
1714004024WL002522
|
Ramu singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-024-001/2-B
(HARRI)
|
1714004024NRG24300520230067901
|
30/05/2023
|
Chotu
|
1714004024WL002521
|
Chotu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-033-001/209-B
(LEDRA)
|
1714004033NRG24300520230068708
|
30/05/2023
|
BARILAL YADAV
|
1714004033WL002554
|
BARILAL YADAV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
BARILALYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GOHPARU
|
MP-14-004-041-001/166
(PAILWAH)
|
1714004041NRG24300520230068016
|
30/05/2023
|
budiya
|
1714004041WL002532
|
budiya
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
budiya
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-041-001/172-A
(PAILWAH)
|
1714004041NRG24300520230068017
|
30/05/2023
|
rajbatee
|
1714004041WL002532
|
rajbatee
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
rajbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-041-001/177-B
(PAILWAH)
|
1714004041NRG24300520230068019
|
30/05/2023
|
gyanvati kewat
|
1714004041WL002532
|
gyanvati kewat
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
gyanvatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-041-001/186
(PAILWAH)
|
1714004041NRG24300520230068020
|
30/05/2023
|
gyanwati
|
1714004041WL002532
|
gyanwati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-041-001/186-C
(PAILWAH)
|
1714004041NRG24300520230068021
|
30/05/2023
|
kalpana
|
1714004041WL002532
|
kalpana
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-041-001/201-A
(PAILWAH)
|
1714004041NRG24300520230068023
|
30/05/2023
|
motilal kewat
|
1714004041WL002532
|
motilal kewat
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004041NRG24300520230068024
|
30/05/2023
|
komal singh
|
1714004041WL002532
|
komal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004041NRG24300520230068025
|
30/05/2023
|
parwati singh
|
1714004041WL002532
|
parwati singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004041NRG24300520230068027
|
30/05/2023
|
radhika
|
1714004041WL002532
|
radhika
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004041NRG24300520230068028
|
30/05/2023
|
shuseela
|
1714004041WL002532
|
shuseela
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
shuseela
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004041NRG24300520230068029
|
30/05/2023
|
GYANENDRA
|
1714004041WL002532
|
GYANENDRA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
GYANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004041NRG24300520230068030
|
30/05/2023
|
keskali
|
1714004041WL002532
|
keskali
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004041NRG24300520230068032
|
30/05/2023
|
jagdeesh gupta
|
1714004041WL002532
|
jagdeesh gupta
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
jagdeeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004041NRG24300520230068033
|
30/05/2023
|
urmila gupta
|
1714004041WL002532
|
urmila gupta
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
urmilagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-041-001/236
(PAILWAH)
|
1714004041NRG24300520230068034
|
30/05/2023
|
GANGI BAI
|
1714004041WL002532
|
GANGI BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004041NRG24300520230068035
|
30/05/2023
|
LACHCHU PANIKA
|
1714004041WL002532
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004041NRG24300520230068036
|
30/05/2023
|
Kushalbai
|
1714004041WL002532
|
Kushalbai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-041-001/261-B
(PAILWAH)
|
1714004041NRG24300520230068038
|
30/05/2023
|
Rupwati
|
1714004041WL002532
|
Rupwati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Rupwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004041NRG24300520230068039
|
30/05/2023
|
ghanshyam
|
1714004041WL002532
|
ghanshyam
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004041NRG24300520230068040
|
30/05/2023
|
sumadri
|
1714004041WL002532
|
sumadri
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
sumadri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-041-001/285
(PAILWAH)
|
1714004041NRG24300520230068044
|
30/05/2023
|
parwatiya
|
1714004041WL002532
|
parwatiya
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-041-001/312
(PAILWAH)
|
1714004041NRG24300520230068047
|
30/05/2023
|
Foolbai
|
1714004041WL002532
|
Foolbai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Foolbai
|
BANK OF BARODA(606985)
|
|
31
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004041NRG24300520230068049
|
30/05/2023
|
Nemkalee
|
1714004041WL002532
|
Nemkalee
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Nemkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004041NRG24300520230068048
|
30/05/2023
|
Raniya bai
|
1714004041WL002532
|
Raniya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-041-001/321
(PAILWAH)
|
1714004041NRG24300520230068050
|
30/05/2023
|
phulbai
|
1714004041WL002532
|
phulbai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004041NRG24300520230068052
|
30/05/2023
|
bhaiyalal
|
1714004041WL002532
|
bhaiyalal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004041NRG24300520230068055
|
30/05/2023
|
ANGIRA PRASAAD GUPATA
|
1714004041WL002532
|
ANGIRA PRASAAD GUPATA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
ANGIRAPRASAADGUPATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004041NRG24300520230068056
|
30/05/2023
|
bhagwati
|
1714004041WL002532
|
bhagwati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-041-001/366
(PAILWAH)
|
1714004041NRG24300520230068057
|
30/05/2023
|
rambai
|
1714004041WL002532
|
rambai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-041-001/366-A
(PAILWAH)
|
1714004041NRG24300520230068058
|
30/05/2023
|
anuradha yadav
|
1714004041WL002532
|
anuradha yadav
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
anuradhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004041NRG24300520230068059
|
30/05/2023
|
Nand Kumar Panika
|
1714004041WL002532
|
Nand Kumar Panika
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
NandKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-041-001/374
(PAILWAH)
|
1714004041NRG24300520230068062
|
30/05/2023
|
LEELAWATI
|
1714004041WL002532
|
LEELAWATI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-041-001/374
(PAILWAH)
|
1714004041NRG24300520230068061
|
30/05/2023
|
Ramdaman
|
1714004041WL002532
|
Ramdaman
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Ramdaman
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/401
(PAILWAH)
|
1714004041NRG24300520230068067
|
30/05/2023
|
muniya
|
1714004041WL002532
|
muniya
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/401
(PAILWAH)
|
1714004041NRG24300520230068066
|
30/05/2023
|
Ugrasen
|
1714004041WL002532
|
Ugrasen
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Ugrasen
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-041-001/58
(PAILWAH)
|
1714004041NRG24300520230068074
|
30/05/2023
|
duman paneka
|
1714004041WL002532
|
duman paneka
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
dumanpaneka
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-041-001/73
(PAILWAH)
|
1714004041NRG24300520230068075
|
30/05/2023
|
bulleebai
|
1714004041WL002532
|
bulleebai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
bulleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-041-001/81-A
(PAILWAH)
|
1714004041NRG24300520230068076
|
30/05/2023
|
ramkumar singh
|
1714004041WL002532
|
ramkumar singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-041-001/81-A
(PAILWAH)
|
1714004041NRG24300520230068077
|
30/05/2023
|
rekha
|
1714004041WL002532
|
rekha
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-041-001/97
(PAILWAH)
|
1714004041NRG24300520230068078
|
30/05/2023
|
sushela
|
1714004041WL002532
|
sushela
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24300520230069146
|
30/05/2023
|
sudha singh
|
1714004WL002564
|
sudha singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sudhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24300520230069147
|
30/05/2023
|
uma singh
|
1714004WL002564
|
uma singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24300520230069148
|
30/05/2023
|
amerika bai
|
1714004WL002564
|
amerika bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-055-001/120
(SAKARIA)
|
1714004000NRG24300520230069151
|
30/05/2023
|
kumariya
|
1714004WL002564
|
kumariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
kumariya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-055-001/153
(SAKARIA)
|
1714004000NRG24300520230069154
|
30/05/2023
|
savitri devi
|
1714004WL002564
|
savitri devi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24300520230069155
|
30/05/2023
|
kamlesh singh paraste
|
1714004WL002564
|
kamlesh singh paraste
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
kamleshsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24300520230069156
|
30/05/2023
|
ramkali bai
|
1714004WL002564
|
ramkali bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24300520230069157
|
30/05/2023
|
manti bai
|
1714004WL002564
|
manti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24300520230069159
|
30/05/2023
|
keshkali
|
1714004WL002564
|
keshkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24300520230069158
|
30/05/2023
|
santlal singh
|
1714004WL002564
|
santlal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
santlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-001/32
(SAKARIA)
|
1714004000NRG24300520230069161
|
30/05/2023
|
muniraj
|
1714004WL002564
|
muniraj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
muniraj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24300520230069162
|
30/05/2023
|
gomti
|
1714004WL002564
|
gomti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24300520230069164
|
30/05/2023
|
Champa Singh
|
1714004WL002564
|
Champa Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ChampaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-055-001/49
(SAKARIA)
|
1714004000NRG24300520230069168
|
30/05/2023
|
geeta bai
|
1714004WL002564
|
geeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GOHPARU
|
MP-14-004-055-001/56
(SAKARIA)
|
1714004000NRG24300520230069169
|
30/05/2023
|
ramlakhan singh
|
1714004WL002564
|
ramlakhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramlakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24300520230069170
|
30/05/2023
|
aneeta bai
|
1714004WL002564
|
aneeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24300520230069171
|
30/05/2023
|
sukhmanti
|
1714004WL002564
|
sukhmanti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24300520230069172
|
30/05/2023
|
bidhan singh
|
1714004WL002564
|
bidhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24300520230069173
|
30/05/2023
|
dheer
|
1714004WL002564
|
dheer
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
dheer
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24300520230069174
|
30/05/2023
|
pratap
|
1714004WL002564
|
pratap
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-055-001/89
(SAKARIA)
|
1714004000NRG24300520230069175
|
30/05/2023
|
seema bai
|
1714004WL002564
|
seema bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24300520230069177
|
30/05/2023
|
sumitra bai
|
1714004WL002564
|
sumitra bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-055-002/10-A
(SAKARIA)
|
1714004000NRG24300520230069178
|
30/05/2023
|
savitri bai baiga
|
1714004WL002564
|
savitri bai baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
savitribaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-055-002/102
(SAKARIA)
|
1714004000NRG24300520230069179
|
30/05/2023
|
GEETA BAI
|
1714004WL002564
|
GEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-055-002/106
(SAKARIA)
|
1714004000NRG24300520230069180
|
30/05/2023
|
umesh singh
|
1714004WL002564
|
umesh singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-055-002/107
(SAKARIA)
|
1714004000NRG24300520230069181
|
30/05/2023
|
RAGHUBEER
|
1714004WL002564
|
RAGHUBEER
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-055-002/108
(SAKARIA)
|
1714004000NRG24300520230069182
|
30/05/2023
|
sahstri bai
|
1714004WL002564
|
sahstri bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sahstribai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-055-002/109
(SAKARIA)
|
1714004000NRG24300520230069183
|
30/05/2023
|
geeta bai
|
1714004WL002564
|
geeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24300520230069184
|
30/05/2023
|
SANJEEV
|
1714004WL002564
|
SANJEEV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24300520230069185
|
30/05/2023
|
chaiti bai
|
1714004WL002564
|
chaiti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24300520230069186
|
30/05/2023
|
kala bai
|
1714004WL002564
|
kala bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24300520230069187
|
30/05/2023
|
santara devi
|
1714004WL002564
|
santara devi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
santaradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24300520230069188
|
30/05/2023
|
malti bai
|
1714004WL002564
|
malti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-055-002/117
(SAKARIA)
|
1714004000NRG24300520230069189
|
30/05/2023
|
sukhraj singh
|
1714004WL002564
|
sukhraj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sukhrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-055-002/118
(SAKARIA)
|
1714004000NRG24300520230069190
|
30/05/2023
|
kamta singh
|
1714004WL002564
|
kamta singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762532
|
|
kamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-055-002/119
(SAKARIA)
|
1714004000NRG24300520230069191
|
30/05/2023
|
jagotiya bai
|
1714004WL002564
|
jagotiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
jagotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24300520230069192
|
30/05/2023
|
sukhiya bai
|
1714004WL002564
|
sukhiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-055-002/123
(SAKARIA)
|
1714004000NRG24300520230069193
|
30/05/2023
|
brajbhan singh
|
1714004WL002564
|
brajbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOHPARU
|
MP-14-004-055-002/125
(SAKARIA)
|
1714004000NRG24300520230069195
|
30/05/2023
|
Suneeta bai
|
1714004WL002564
|
Suneeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-002/126
(SAKARIA)
|
1714004000NRG24300520230069196
|
30/05/2023
|
mahipal singh
|
1714004WL002564
|
mahipal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004000NRG24300520230069197
|
30/05/2023
|
santoshi bai
|
1714004WL002564
|
santoshi bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004000NRG24300520230069198
|
30/05/2023
|
uma singh
|
1714004WL002564
|
uma singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24300520230069199
|
30/05/2023
|
bhuri bai
|
1714004WL002564
|
bhuri bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004000NRG24300520230069201
|
30/05/2023
|
rammilan singh
|
1714004WL002564
|
rammilan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24300520230069202
|
30/05/2023
|
munni bai
|
1714004WL002564
|
munni bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-055-002/141
(SAKARIA)
|
1714004000NRG24300520230069203
|
30/05/2023
|
suseela bai
|
1714004WL002564
|
suseela bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
suseelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-055-002/142
(SAKARIA)
|
1714004000NRG24300520230069204
|
30/05/2023
|
UDAYBHAN
|
1714004WL002564
|
UDAYBHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24300520230069205
|
30/05/2023
|
JUGANTI BAI
|
1714004WL002564
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24300520230069206
|
30/05/2023
|
sakuni bai
|
1714004WL002564
|
sakuni bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24300520230069207
|
30/05/2023
|
seeta bai
|
1714004WL002564
|
seeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24300520230069208
|
30/05/2023
|
kiran bai
|
1714004WL002564
|
kiran bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004000NRG24300520230069209
|
30/05/2023
|
RAJENDRA SINGH
|
1714004WL002564
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-002/158
(SAKARIA)
|
1714004000NRG24300520230069210
|
30/05/2023
|
JANKI BAI
|
1714004WL002564
|
JANKI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24300520230069211
|
30/05/2023
|
kaosillya
|
1714004WL002564
|
kaosillya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
kaosillya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-002/162
(SAKARIA)
|
1714004000NRG24300520230069212
|
30/05/2023
|
ASHOK SINGH
|
1714004WL002564
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24300520230069213
|
30/05/2023
|
ganpat singh
|
1714004WL002564
|
ganpat singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24300520230069216
|
30/05/2023
|
ramsahay
|
1714004WL002564
|
ramsahay
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112100
|
112100
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24300520230069165
|
30/05/2023
|
Chandra Bhan Singh
|
1714004WL002564
|
Chandra Bhan Singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-024-001/109-B
(HARRI)
|
1714004024NRG24300520230067894
|
30/05/2023
|
reeta singh
|
1714004024WL002520
|
reeta singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
reetasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHPARU
|
MP-14-004-033-001/175-A
(LEDRA)
|
1714004033NRG24300520230068707
|
30/05/2023
|
devkee
|
1714004033WL002554
|
devkee
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
01/06/2023
|
|
086762532
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-033-001/49-A
(LEDRA)
|
1714004033NRG24300520230068716
|
30/05/2023
|
simti chermkar
|
1714004033WL002554
|
simti chermkar
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
simtichermkar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004041NRG24300520230068037
|
30/05/2023
|
urmila panika
|
1714004041WL002532
|
urmila panika
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004041NRG24300520230068054
|
30/05/2023
|
roshan
|
1714004041WL002532
|
roshan
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004041NRG24300520230068060
|
30/05/2023
|
Rajni Panika
|
1714004041WL002532
|
Rajni Panika
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
RajniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-041-001/374-A
(PAILWAH)
|
1714004041NRG24300520230068063
|
30/05/2023
|
Bhagvati Singh
|
1714004041WL002532
|
Bhagvati Singh
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-041-001/418-A
(PAILWAH)
|
1714004041NRG24300520230068070
|
30/05/2023
|
rani singh
|
1714004041WL002532
|
rani singh
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24300520230069149
|
30/05/2023
|
ramlal
|
1714004WL002564
|
ramlal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24300520230069150
|
30/05/2023
|
vijay singh
|
1714004WL002564
|
vijay singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
01/06/2023
|
|
086762532
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9670
|
9670
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004041NRG24300520230068042
|
30/05/2023
|
Neeta Panika
|
1714004041WL002532
|
Neeta Panika
|
00415
|
SBIN0004617
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
NeetaPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24300520230069194
|
30/05/2023
|
foolbai singh
|
1714004WL002564
|
foolbai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24300520230069166
|
30/05/2023
|
Parmila Singh
|
1714004WL002564
|
Parmila Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
ParmilaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004041NRG24300520230068043
|
30/05/2023
|
Sagar Kumar Panika
|
1714004041WL002532
|
Sagar Kumar Panika
|
00415
|
SBIN0063628
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
SagarKumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-041-001/308-A
(PAILWAH)
|
1714004041NRG24300520230068045
|
30/05/2023
|
Vikas kumar singh
|
1714004041WL002532
|
Vikas kumar singh
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
Vikaskumarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004041NRG24300520230068053
|
30/05/2023
|
kamlesh
|
1714004041WL002532
|
kamlesh
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
01/06/2023
|
|
086762532
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004024NRG24300520230067900
|
30/05/2023
|
ayodhya singh
|
1714004024WL002521
|
ayodhya singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
ayodhyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-024-001/107
(HARRI)
|
1714004024NRG24300520230067908
|
30/05/2023
|
sumetra bai
|
1714004024WL002522
|
sumetra bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
01/06/2023
|
|
086762532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004024NRG24300520230067892
|
30/05/2023
|
RAMKHELAWAN
|
1714004024WL002520
|
RAMKHELAWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004024NRG24300520230067893
|
30/05/2023
|
SUKHMANTI
|
1714004024WL002520
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-024-001/113
(HARRI)
|
1714004024NRG24300520230067895
|
30/05/2023
|
adhare
|
1714004024WL002520
|
adhare
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
adhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-024-001/113-A
(HARRI)
|
1714004024NRG24300520230067896
|
30/05/2023
|
Beerwal singh
|
1714004024WL002520
|
Beerwal singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
Beerwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-024-001/113-A
(HARRI)
|
1714004024NRG24300520230067897
|
30/05/2023
|
SHANTI BAI
|
1714004024WL002520
|
SHANTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-024-001/116-A
(HARRI)
|
1714004024NRG24300520230067909
|
30/05/2023
|
bhemshen singh
|
1714004024WL002522
|
bhemshen singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
bhemshensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004024NRG24300520230067898
|
30/05/2023
|
nohri bai
|
1714004024WL002520
|
nohri bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-024-001/40-A
(HARRI)
|
1714004024NRG24300520230067902
|
30/05/2023
|
amratlal
|
1714004024WL002521
|
amratlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHPARU
|
MP-14-004-024-001/40-A
(HARRI)
|
1714004024NRG24300520230067910
|
30/05/2023
|
bimla
|
1714004024WL002522
|
bimla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-024-001/63
(HARRI)
|
1714004024NRG24300520230067911
|
30/05/2023
|
chetan
|
1714004024WL002522
|
chetan
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762532
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004024NRG24300520230067912
|
30/05/2023
|
kaoshilya
|
1714004024WL002522
|
kaoshilya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
kaoshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004024NRG24300520230067903
|
30/05/2023
|
terath
|
1714004024WL002521
|
terath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
terath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-024-001/75
(HARRI)
|
1714004024NRG24300520230067904
|
30/05/2023
|
nanbai
|
1714004024WL002521
|
nanbai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-024-001/75-A
(HARRI)
|
1714004024NRG24300520230067913
|
30/05/2023
|
sumentra
|
1714004024WL002522
|
sumentra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
sumentra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004024NRG24300520230067905
|
30/05/2023
|
manee singh
|
1714004024WL002521
|
manee singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
maneesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004024NRG24300520230067906
|
30/05/2023
|
rajbhanshing
|
1714004024WL002521
|
rajbhanshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
rajbhanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004024NRG24300520230067899
|
30/05/2023
|
manshing
|
1714004024WL002520
|
manshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004024NRG24300520230067914
|
30/05/2023
|
lalan singh
|
1714004024WL002523
|
lalan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-024-001/86
(HARRI)
|
1714004024NRG24300520230067915
|
30/05/2023
|
munni bai
|
1714004024WL002523
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-024-001/87
(HARRI)
|
1714004024NRG24300520230067916
|
30/05/2023
|
thahlu
|
1714004024WL002523
|
thahlu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
thahlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-024-001/89
(HARRI)
|
1714004024NRG24300520230067917
|
30/05/2023
|
udanshing
|
1714004024WL002523
|
udanshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
udanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004024NRG24300520230067918
|
30/05/2023
|
rambai
|
1714004024WL002523
|
rambai
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
01/06/2023
|
|
086762532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24300520230067919
|
30/05/2023
|
charku
|
1714004024WL002523
|
charku
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004024NRG24300520230067920
|
30/05/2023
|
tejlal
|
1714004024WL002523
|
tejlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762532
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004033NRG24300520230068705
|
30/05/2023
|
kusum
|
1714004033WL002554
|
kusum
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004033NRG24300520230068704
|
30/05/2023
|
labbhu chermkar
|
1714004033WL002554
|
labbhu chermkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
labbhuchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-033-001/148
(LEDRA)
|
1714004033NRG24300520230068706
|
30/05/2023
|
KEMKERAN CHERMKAR
|
1714004033WL002554
|
KEMKERAN CHERMKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
KEMKERANCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-033-001/21
(LEDRA)
|
1714004033NRG24300520230068709
|
30/05/2023
|
MUNNI BAI SINGH
|
1714004033WL002554
|
MUNNI BAI SINGH
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
01/06/2023
|
|
086762532
|
|
MUNNIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-033-001/224
(LEDRA)
|
1714004033NRG24300520230068711
|
30/05/2023
|
LILABAI CHAM
|
1714004033WL002554
|
LILABAI CHAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
LILABAICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-033-001/224
(LEDRA)
|
1714004033NRG24300520230068710
|
30/05/2023
|
RAMPRASAD CHARM
|
1714004033WL002554
|
RAMPRASAD CHARM
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
01/06/2023
|
|
086762532
|
|
RAMPRASADCHARM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-033-001/24
(LEDRA)
|
1714004033NRG24300520230068712
|
30/05/2023
|
BABULAL CHERMKAR
|
1714004033WL002554
|
BABULAL CHERMKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
BABULALCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-033-001/24
(LEDRA)
|
1714004033NRG24300520230068713
|
30/05/2023
|
NANBAI
|
1714004033WL002554
|
NANBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-033-001/30
(LEDRA)
|
1714004033NRG24300520230068715
|
30/05/2023
|
CHOURSIYA CHERMKAR
|
1714004033WL002554
|
CHOURSIYA CHERMKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
CHOURSIYACHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-033-001/30
(LEDRA)
|
1714004033NRG24300520230068714
|
30/05/2023
|
KASHIRAM CHERMKAR
|
1714004033WL002554
|
KASHIRAM CHERMKAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
KASHIRAMCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-033-001/53
(LEDRA)
|
1714004033NRG24300520230068717
|
30/05/2023
|
daduram chermkar
|
1714004033WL002554
|
daduram chermkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
daduramchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-033-001/53
(LEDRA)
|
1714004033NRG24300520230068718
|
30/05/2023
|
MUNNI BAI
|
1714004033WL002554
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-033-001/63
(LEDRA)
|
1714004033NRG24300520230068719
|
30/05/2023
|
MUNNE BAI
|
1714004033WL002554
|
MUNNE BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-033-001/78
(LEDRA)
|
1714004033NRG24300520230068720
|
30/05/2023
|
sukhman singh
|
1714004033WL002554
|
sukhman singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
sukhmansingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
GOHPARU
|
MP-14-004-033-001/82
(LEDRA)
|
1714004033NRG24300520230068721
|
30/05/2023
|
lilabati chermkar
|
1714004033WL002554
|
lilabati chermkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
lilabatichermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-033-001/83
(LEDRA)
|
1714004033NRG24300520230068722
|
30/05/2023
|
phokki
|
1714004033WL002554
|
phokki
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
phokki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-033-001/83-A
(LEDRA)
|
1714004033NRG24300520230068723
|
30/05/2023
|
uma chermkar
|
1714004033WL002554
|
uma chermkar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
umachermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004033NRG24300520230068724
|
30/05/2023
|
ramkhi singh
|
1714004033WL002554
|
ramkhi singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
ramkhisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004033NRG24300520230068725
|
30/05/2023
|
uma singh
|
1714004033WL002554
|
uma singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762532
|
|
umasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181120
|
181120
|
|
|
|
|
|
|
|