|
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-14-004-046-001/162
(RAMPUR)
|
1714004000NRG24150620230126387
|
15/06/2023
|
TILAKRAJ
|
1714004WL004641
|
TILAKRAJ
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
TILAKRAJ
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/261
(RAMPUR)
|
1714004000NRG24150620230126406
|
15/06/2023
|
RAMSHAH
|
1714004WL004641
|
RAMSHAH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMSHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004011NRG24150620230125588
|
15/06/2023
|
RAMPRAMOD
|
1714004011WL004614
|
RAMPRAMOD
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMPRAMOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-024-001/75-B
(HARRI)
|
1714004024NRG24140620230124449
|
15/06/2023
|
bhusharam panika
|
1714004024WL004579
|
bhusharam panika
|
00089
|
CBIN0280787
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
bhusharampanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-056-002/245-A
(RATHAR)
|
1714004056NRG24150620230125060
|
15/06/2023
|
BAHADUR SINGH
|
1714004056WL004603
|
BAHADUR SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450005733
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-056-002/282
(RATHAR)
|
1714004000NRG24150620230126422
|
15/06/2023
|
Jeevan Bati
|
1714004WL004642
|
Jeevan Bati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450005733
|
|
JeevanBati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-056-002/282
(RATHAR)
|
1714004000NRG24150620230126421
|
15/06/2023
|
ram kamal yadav
|
1714004WL004642
|
ram kamal yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramkamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-056-002/451
(RATHAR)
|
1714004056NRG24150620230125049
|
15/06/2023
|
RAKESH BASHOR
|
1714004056WL004601
|
RAKESH BASHOR
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAKESHBASHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-011-001/113-C
(CHUHIRA)
|
1714004011NRG24150620230125587
|
15/06/2023
|
kusal ahirwar
|
1714004011WL004614
|
kusal ahirwar
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
kusalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/113
(GODARU)
|
1714004020NRG24140620230121301
|
15/06/2023
|
sabitri bai
|
1714004020WL004462
|
sabitri bai
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
sabitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24140620230121304
|
15/06/2023
|
Bhura
|
1714004020WL004462
|
Bhura
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24140620230121303
|
15/06/2023
|
fhool bai
|
1714004020WL004462
|
fhool bai
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24140620230121305
|
15/06/2023
|
NIRASHABAI
|
1714004020WL004462
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24140620230121306
|
15/06/2023
|
PHOOLSHAH
|
1714004020WL004462
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004020NRG24140620230121308
|
15/06/2023
|
SYAM BAI
|
1714004020WL004462
|
SYAM BAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/141
(GODARU)
|
1714004020NRG24140620230121307
|
15/06/2023
|
VISAMBHAR
|
1714004020WL004462
|
VISAMBHAR
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
VISAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24120620230113798
|
15/06/2023
|
NARVAD SINGH
|
1714004020WL004168
|
NARVAD SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24120620230113799
|
15/06/2023
|
RAMSKHI
|
1714004020WL004168
|
RAMSKHI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/188
(GODARU)
|
1714004020NRG24140620230121310
|
15/06/2023
|
genda
|
1714004020WL004462
|
genda
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/188
(GODARU)
|
1714004020NRG24140620230121309
|
15/06/2023
|
ramdas
|
1714004020WL004462
|
ramdas
|
00089
|
CBIN0282179
|
348
|
348
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/188-A
(GODARU)
|
1714004020NRG24140620230121311
|
15/06/2023
|
sima
|
1714004020WL004462
|
sima
|
00089
|
CBIN0282179
|
348
|
348
|
Processed
|
20/06/2023
|
|
450005733
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/194
(GODARU)
|
1714004020NRG24120620230113800
|
15/06/2023
|
VINOJ
|
1714004020WL004168
|
VINOJ
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
VINOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24140620230121312
|
15/06/2023
|
JAGDEESH
|
1714004020WL004462
|
JAGDEESH
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24140620230121313
|
15/06/2023
|
RAMBAI
|
1714004020WL004462
|
RAMBAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/197
(GODARU)
|
1714004020NRG24140620230121314
|
15/06/2023
|
ramniwas shahu
|
1714004020WL004462
|
ramniwas shahu
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramniwasshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/197
(GODARU)
|
1714004020NRG24120620230113801
|
15/06/2023
|
saroj sahu
|
1714004020WL004168
|
saroj sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG24120620230113802
|
15/06/2023
|
jaybhan baiga
|
1714004020WL004168
|
jaybhan baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
jaybhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/204
(GODARU)
|
1714004020NRG24140620230121315
|
15/06/2023
|
somvati
|
1714004020WL004462
|
somvati
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
somvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/213
(GODARU)
|
1714004020NRG24140620230121316
|
15/06/2023
|
santosi singh
|
1714004020WL004462
|
santosi singh
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
santosisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/215
(GODARU)
|
1714004020NRG24120620230113803
|
15/06/2023
|
kashiram
|
1714004020WL004168
|
kashiram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004020NRG24140620230121318
|
15/06/2023
|
More Singh
|
1714004020WL004462
|
More Singh
|
00089
|
CBIN0282179
|
522
|
522
|
Processed
|
20/06/2023
|
|
450005733
|
|
MoreSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004020NRG24140620230121317
|
15/06/2023
|
supeta bai
|
1714004020WL004462
|
supeta bai
|
00089
|
CBIN0282179
|
522
|
522
|
Processed
|
20/06/2023
|
|
450005733
|
|
supetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24120620230113804
|
15/06/2023
|
ramdash
|
1714004020WL004168
|
ramdash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG24120620230113805
|
15/06/2023
|
SUMINTRA
|
1714004020WL004168
|
SUMINTRA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004020NRG24120620230113807
|
15/06/2023
|
MOLABIYA
|
1714004020WL004168
|
MOLABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/250
(GODARU)
|
1714004020NRG24140620230121321
|
15/06/2023
|
Amla
|
1714004020WL004462
|
Amla
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
Amla
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24140620230121322
|
15/06/2023
|
MUNNI
|
1714004020WL004462
|
MUNNI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24140620230121323
|
15/06/2023
|
sugreev
|
1714004020WL004462
|
sugreev
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOHPARU
|
MP-14-004-020-001/270
(GODARU)
|
1714004020NRG24140620230121324
|
15/06/2023
|
satyvati
|
1714004020WL004462
|
satyvati
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-020-001/276-A
(GODARU)
|
1714004020NRG24120620230113809
|
15/06/2023
|
newan
|
1714004020WL004168
|
newan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
newan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-020-001/31
(GODARU)
|
1714004020NRG24120620230113810
|
15/06/2023
|
Rohani
|
1714004020WL004168
|
Rohani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24120620230113811
|
15/06/2023
|
PREMBAI
|
1714004020WL004168
|
PREMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24120620230113812
|
15/06/2023
|
RAMDEV
|
1714004020WL004168
|
RAMDEV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24140620230121326
|
15/06/2023
|
PREMIYA
|
1714004020WL004462
|
PREMIYA
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24140620230121325
|
15/06/2023
|
SURAJDEEN
|
1714004020WL004462
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-020-001/322
(GODARU)
|
1714004020NRG24120620230113813
|
15/06/2023
|
hetram
|
1714004020WL004168
|
hetram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG24120620230113815
|
15/06/2023
|
RAJNEEE
|
1714004020WL004168
|
RAJNEEE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-020-001/323-A
(GODARU)
|
1714004020NRG24120620230113816
|
15/06/2023
|
REENKU
|
1714004020WL004168
|
REENKU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
REENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-020-001/333
(GODARU)
|
1714004020NRG24140620230121327
|
15/06/2023
|
SAROJ
|
1714004020WL004462
|
SAROJ
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24140620230121328
|
15/06/2023
|
RANNU BAI
|
1714004020WL004462
|
RANNU BAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24140620230121329
|
15/06/2023
|
RAPARSAD
|
1714004020WL004462
|
RAPARSAD
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004020NRG24140620230121330
|
15/06/2023
|
ENDRA SINGH
|
1714004020WL004462
|
ENDRA SINGH
|
00089
|
CBIN0282179
|
870
|
870
|
Processed
|
20/06/2023
|
|
450005733
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24140620230121333
|
15/06/2023
|
ANEETA
|
1714004020WL004462
|
ANEETA
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24140620230121332
|
15/06/2023
|
MAKHAN BAIGA
|
1714004020WL004462
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG24140620230121334
|
15/06/2023
|
BABBU
|
1714004020WL004462
|
BABBU
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-020-001/379
(GODARU)
|
1714004020NRG24140620230121335
|
15/06/2023
|
LACHHMEE
|
1714004020WL004462
|
LACHHMEE
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
LACHHMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24120620230113817
|
15/06/2023
|
bhanu baiga
|
1714004020WL004168
|
bhanu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24140620230121336
|
15/06/2023
|
mahendra
|
1714004020WL004462
|
mahendra
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOHPARU
|
MP-14-004-020-001/43
(GODARU)
|
1714004020NRG24140620230121338
|
15/06/2023
|
kalpana
|
1714004020WL004462
|
kalpana
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-020-001/48
(GODARU)
|
1714004020NRG24140620230121339
|
15/06/2023
|
SUMEERA BAI
|
1714004020WL004462
|
SUMEERA BAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
SUMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24120620230113819
|
15/06/2023
|
chandrika
|
1714004020WL004168
|
chandrika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24120620230113820
|
15/06/2023
|
urmila
|
1714004020WL004168
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004020NRG24140620230121341
|
15/06/2023
|
AMERIKA BAI
|
1714004020WL004462
|
AMERIKA BAI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
AMERIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004020NRG24140620230121340
|
15/06/2023
|
kaml singh
|
1714004020WL004462
|
kaml singh
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004020NRG24140620230121343
|
15/06/2023
|
Mamta Bai
|
1714004020WL004462
|
Mamta Bai
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004020NRG24140620230121342
|
15/06/2023
|
omprakash
|
1714004020WL004462
|
omprakash
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24120620230113821
|
15/06/2023
|
Arjun
|
1714004020WL004168
|
Arjun
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-024-001/106-B
(HARRI)
|
1714004024NRG24140620230124428
|
15/06/2023
|
Ramu singh
|
1714004024WL004579
|
Ramu singh
|
00089
|
CBIN0282179
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Ramusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-024-001/19-A
(HARRI)
|
1714004024NRG24140620230124433
|
15/06/2023
|
Akhilesh singh
|
1714004024WL004579
|
Akhilesh singh
|
00089
|
CBIN0282179
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Akhileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GOHPARU
|
MP-14-004-024-001/27-D
(HARRI)
|
1714004024NRG24140620230124438
|
15/06/2023
|
Bablu singh
|
1714004024WL004579
|
Bablu singh
|
00089
|
CBIN0282179
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Bablusingh
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GOHPARU
|
MP-14-004-024-001/27-D
(HARRI)
|
1714004024NRG24140620230124439
|
15/06/2023
|
Bablu Singh
|
1714004024WL004579
|
Bablu Singh
|
00089
|
CBIN0282179
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
BabluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-025-001/33-A
(KANWAHI)
|
1714004000NRG24150620230126288
|
15/06/2023
|
Arunendra Singh
|
1714004WL004639
|
Arunendra Singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
ArunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOHPARU
|
MP-14-004-025-001/424
(KANWAHI)
|
1714004000NRG24150620230126296
|
15/06/2023
|
Asha Singh
|
1714004WL004639
|
Asha Singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
AshaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-025-001/427
(KANWAHI)
|
1714004000NRG24150620230126299
|
15/06/2023
|
Tara
|
1714004WL004639
|
Tara
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
Tara
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-044-001/125
(PATORI)
|
1714004044NRG24140620230123621
|
15/06/2023
|
JAYMANTRI
|
1714004044WL004555
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-044-001/140
(PATORI)
|
1714004044NRG24140620230123623
|
15/06/2023
|
GEETA BAI
|
1714004044WL004555
|
GEETA BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-044-001/140
(PATORI)
|
1714004044NRG24140620230123622
|
15/06/2023
|
RAMASHANKAR
|
1714004044WL004555
|
RAMASHANKAR
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-044-001/145
(PATORI)
|
1714004044NRG24140620230123626
|
15/06/2023
|
KIRAN
|
1714004044WL004555
|
KIRAN
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-044-001/145
(PATORI)
|
1714004044NRG24140620230123625
|
15/06/2023
|
RAMGOPAL
|
1714004044WL004555
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-044-001/145-A
(PATORI)
|
1714004044NRG24140620230123627
|
15/06/2023
|
URMILA
|
1714004044WL004555
|
URMILA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-044-001/162
(PATORI)
|
1714004044NRG24140620230123628
|
15/06/2023
|
NEPAL SINGH
|
1714004044WL004555
|
NEPAL SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-044-001/68-C
(PATORI)
|
1714004044NRG24140620230123631
|
15/06/2023
|
GAYA SINGH
|
1714004044WL004555
|
GAYA SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-044-001/76
(PATORI)
|
1714004044NRG24140620230123632
|
15/06/2023
|
SURENDRA SINGH
|
1714004044WL004555
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
450005733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GOHPARU
|
MP-14-004-044-001/91-A
(PATORI)
|
1714004044NRG24140620230123633
|
15/06/2023
|
PRETAM SINGH
|
1714004044WL004555
|
PRETAM SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
PRETAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GOHPARU
|
MP-14-004-044-001/94-A
(PATORI)
|
1714004044NRG24140620230123634
|
15/06/2023
|
JIYALAL SINGH
|
1714004044WL004555
|
JIYALAL SINGH
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
JIYALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-044-001/94-A
(PATORI)
|
1714004044NRG24140620230123635
|
15/06/2023
|
KOUSLIYA
|
1714004044WL004555
|
KOUSLIYA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
KOUSLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004000NRG24150620230126324
|
15/06/2023
|
VIDYA TOMAR
|
1714004WL004640
|
VIDYA TOMAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
VIDYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004000NRG24150620230126323
|
15/06/2023
|
VIPIN KUMAR TOMAR
|
1714004WL004640
|
VIPIN KUMAR TOMAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
VIPINKUMARTOMAR
|
AXIS BANK(607153)
|
|
89
|
GOHPARU
|
MP-14-004-046-001/143
(RAMPUR)
|
1714004000NRG24150620230126381
|
15/06/2023
|
KALAVATI
|
1714004WL004641
|
KALAVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-046-001/157
(RAMPUR)
|
1714004000NRG24150620230126383
|
15/06/2023
|
KUNTI AGARIYA
|
1714004WL004641
|
KUNTI AGARIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
KUNTIAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-046-001/160
(RAMPUR)
|
1714004000NRG24150620230126385
|
15/06/2023
|
BAI
|
1714004WL004641
|
BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-046-001/160
(RAMPUR)
|
1714004000NRG24150620230126384
|
15/06/2023
|
sudrshan
|
1714004WL004641
|
sudrshan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
sudrshan
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-046-001/162
(RAMPUR)
|
1714004000NRG24150620230126388
|
15/06/2023
|
MAYABATI
|
1714004WL004641
|
MAYABATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
MAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-046-001/163
(RAMPUR)
|
1714004000NRG24150620230126389
|
15/06/2023
|
JAWAHAR
|
1714004WL004641
|
JAWAHAR
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-046-001/163
(RAMPUR)
|
1714004000NRG24150620230126390
|
15/06/2023
|
UMA BAI
|
1714004WL004641
|
UMA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-046-001/164-A
(RAMPUR)
|
1714004000NRG24150620230126391
|
15/06/2023
|
Ramdashiya
|
1714004WL004641
|
Ramdashiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
Ramdashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-046-001/170
(RAMPUR)
|
1714004000NRG24150620230126393
|
15/06/2023
|
babe bai
|
1714004WL004641
|
babe bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
babebai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-046-001/170
(RAMPUR)
|
1714004000NRG24150620230126392
|
15/06/2023
|
bharat
|
1714004WL004641
|
bharat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-046-001/171
(RAMPUR)
|
1714004000NRG24150620230126394
|
15/06/2023
|
gudiya bai
|
1714004WL004641
|
gudiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-046-001/171
(RAMPUR)
|
1714004000NRG24150620230126395
|
15/06/2023
|
raMadhar
|
1714004WL004641
|
raMadhar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
raMadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004000NRG24150620230126338
|
15/06/2023
|
kOMAL
|
1714004WL004640
|
kOMAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
kOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004000NRG24150620230126337
|
15/06/2023
|
SHIV KUMAR
|
1714004WL004640
|
SHIV KUMAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-046-001/196
(RAMPUR)
|
1714004000NRG24150620230126396
|
15/06/2023
|
PREMIYA
|
1714004WL004641
|
PREMIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-046-001/199
(RAMPUR)
|
1714004000NRG24150620230126397
|
15/06/2023
|
saymkale
|
1714004WL004641
|
saymkale
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
saymkale
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-046-001/219
(RAMPUR)
|
1714004000NRG24150620230126398
|
15/06/2023
|
PARVATI
|
1714004WL004641
|
PARVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-046-001/219-A
(RAMPUR)
|
1714004000NRG24150620230126399
|
15/06/2023
|
Puran Singh
|
1714004WL004641
|
Puran Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
PuranSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004000NRG24150620230126344
|
15/06/2023
|
JANIYA BAI
|
1714004WL004640
|
JANIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004000NRG24150620230126343
|
15/06/2023
|
mithai lal
|
1714004WL004640
|
mithai lal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-046-001/239
(RAMPUR)
|
1714004000NRG24150620230126401
|
15/06/2023
|
Manvatee bai
|
1714004WL004641
|
Manvatee bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
Manvateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-046-001/239
(RAMPUR)
|
1714004000NRG24150620230126400
|
15/06/2023
|
sugiya
|
1714004WL004641
|
sugiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-046-001/250
(RAMPUR)
|
1714004000NRG24150620230126402
|
15/06/2023
|
DHANU SINGH
|
1714004WL004641
|
DHANU SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-046-001/251
(RAMPUR)
|
1714004000NRG24150620230126403
|
15/06/2023
|
baisakhu
|
1714004WL004641
|
baisakhu
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-046-001/251
(RAMPUR)
|
1714004000NRG24150620230126404
|
15/06/2023
|
Munni bai
|
1714004WL004641
|
Munni bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-046-001/267
(RAMPUR)
|
1714004000NRG24150620230126407
|
15/06/2023
|
MUNNI BAI
|
1714004WL004641
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
450005733
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-046-001/274
(RAMPUR)
|
1714004000NRG24150620230126408
|
15/06/2023
|
BIHARI
|
1714004WL004641
|
BIHARI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-046-001/274
(RAMPUR)
|
1714004000NRG24150620230126409
|
15/06/2023
|
nan bai
|
1714004WL004641
|
nan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004000NRG24150620230126351
|
15/06/2023
|
rajkumari
|
1714004WL004640
|
rajkumari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004000NRG24150620230126350
|
15/06/2023
|
vipin
|
1714004WL004640
|
vipin
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004000NRG24150620230126355
|
15/06/2023
|
Priya Shukla
|
1714004WL004640
|
Priya Shukla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
PriyaShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004000NRG24150620230126357
|
15/06/2023
|
Pratima Tiwari
|
1714004WL004640
|
Pratima Tiwari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
PratimaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004000NRG24150620230126356
|
15/06/2023
|
Rajmani
|
1714004WL004640
|
Rajmani
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
122
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004000NRG24150620230126361
|
15/06/2023
|
Priyanka Dwivedi
|
1714004WL004640
|
Priyanka Dwivedi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
PriyankaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004000NRG24150620230126360
|
15/06/2023
|
Umendra Kumar Dwivedi
|
1714004WL004640
|
Umendra Kumar Dwivedi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
UmendraKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-046-001/42-C
(RAMPUR)
|
1714004000NRG24150620230126362
|
15/06/2023
|
Manisha Dwivedi
|
1714004WL004640
|
Manisha Dwivedi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
ManishaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24150620230126412
|
15/06/2023
|
AMASIYA BAI
|
1714004WL004641
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
AMASIYABAI
|
BANK OF BARODA(606985)
|
|
126
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24150620230126411
|
15/06/2023
|
RAM PRATAP SINGH
|
1714004WL004641
|
RAM PRATAP SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-046-001/60-C
(RAMPUR)
|
1714004000NRG24150620230126413
|
15/06/2023
|
Deepak Singh
|
1714004WL004641
|
Deepak Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24150620230126364
|
15/06/2023
|
ASHOK BAI
|
1714004WL004640
|
ASHOK BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004000NRG24150620230126363
|
15/06/2023
|
MOHAN
|
1714004WL004640
|
MOHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GOHPARU
|
MP-14-004-046-001/75-B
(RAMPUR)
|
1714004000NRG24150620230126414
|
15/06/2023
|
Chetan sing
|
1714004WL004641
|
Chetan sing
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
Chetansing
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-046-001/86
(RAMPUR)
|
1714004000NRG24150620230126415
|
15/06/2023
|
CHARKU
|
1714004WL004641
|
CHARKU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-046-001/87
(RAMPUR)
|
1714004000NRG24150620230126416
|
15/06/2023
|
bhuri bai
|
1714004WL004641
|
bhuri bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-046-001/93
(RAMPUR)
|
1714004000NRG24150620230126368
|
15/06/2023
|
TIBBAL
|
1714004WL004640
|
TIBBAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
TIBBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-046-001/98-A
(RAMPUR)
|
1714004000NRG24150620230126417
|
15/06/2023
|
sunil gotam
|
1714004WL004641
|
sunil gotam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
sunilgotam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24150620230126418
|
15/06/2023
|
Damodar Yadav
|
1714004WL004641
|
Damodar Yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
DamodarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24150620230126419
|
15/06/2023
|
Rachna Yadav
|
1714004WL004641
|
Rachna Yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHPARU
|
MP-14-004-046-002/308-C
(RAMPUR)
|
1714004000NRG24150620230126420
|
15/06/2023
|
DurgeshYadav
|
1714004WL004641
|
DurgeshYadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
DurgeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-050-002/103
(SEMRA)
|
1714004050NRG24140620230122530
|
15/06/2023
|
LALLI
|
1714004050WL004514
|
LALLI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005733
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004050NRG24140620230122531
|
15/06/2023
|
NOHERDEEN
|
1714004050WL004514
|
NOHERDEEN
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
20/06/2023
|
|
450005733
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-050-002/114
(SEMRA)
|
1714004050NRG24140620230122532
|
15/06/2023
|
MUNNI BAI
|
1714004050WL004514
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-050-002/119
(SEMRA)
|
1714004050NRG24140620230122533
|
15/06/2023
|
CHOTI BAI
|
1714004050WL004514
|
CHOTI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004050NRG24140620230122534
|
15/06/2023
|
ASHOK
|
1714004050WL004514
|
ASHOK
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005733
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-050-002/143-A
(SEMRA)
|
1714004050NRG24140620230122535
|
15/06/2023
|
Urmila bai
|
1714004050WL004514
|
Urmila bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-050-002/144
(SEMRA)
|
1714004050NRG24140620230122536
|
15/06/2023
|
FOOL BAI
|
1714004050WL004514
|
FOOL BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004050NRG24140620230122537
|
15/06/2023
|
SANTRA
|
1714004050WL004514
|
SANTRA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005733
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004050NRG24140620230122538
|
15/06/2023
|
CHAMMAN
|
1714004050WL004514
|
CHAMMAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24140620230122540
|
15/06/2023
|
PARVATI
|
1714004050WL004514
|
PARVATI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24140620230122539
|
15/06/2023
|
RAMGOPAL
|
1714004050WL004514
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004050NRG24140620230122543
|
15/06/2023
|
Guddi bai
|
1714004050WL004514
|
Guddi bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004050NRG24140620230122542
|
15/06/2023
|
Rajbahor
|
1714004050WL004514
|
Rajbahor
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-050-002/196
(SEMRA)
|
1714004050NRG24140620230122545
|
15/06/2023
|
Kalawati
|
1714004050WL004514
|
Kalawati
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-050-002/196
(SEMRA)
|
1714004050NRG24140620230122544
|
15/06/2023
|
RAMBAHOR
|
1714004050WL004514
|
RAMBAHOR
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAMBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-050-002/64
(SEMRA)
|
1714004050NRG24140620230122546
|
15/06/2023
|
ISWERDEEN SINGH
|
1714004050WL004514
|
ISWERDEEN SINGH
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
20/06/2023
|
|
450005733
|
|
ISWERDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004050NRG24140620230122548
|
15/06/2023
|
Anar kali
|
1714004050WL004514
|
Anar kali
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005733
|
|
Anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004050NRG24140620230122547
|
15/06/2023
|
Raju pal
|
1714004050WL004514
|
Raju pal
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
20/06/2023
|
|
450005733
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-050-002/82-A
(SEMRA)
|
1714004050NRG24140620230122549
|
15/06/2023
|
RAJ VATI
|
1714004050WL004514
|
RAJ VATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/06/2023
|
|
450005733
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-050-002/83
(SEMRA)
|
1714004050NRG24140620230122550
|
15/06/2023
|
nan bai
|
1714004050WL004514
|
nan bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
450005733
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164876
|
164876
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24140620230121337
|
15/06/2023
|
chanda
|
1714004020WL004462
|
chanda
|
00354
|
PUNB0660000
|
1044
|
1044
|
Processed
|
20/06/2023
|
|
450005733
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GOHPARU
|
MP-14-004-044-001/145
(PATORI)
|
1714004044NRG24140620230123624
|
15/06/2023
|
GUMBASIYA
|
1714004044WL004555
|
GUMBASIYA
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
GUMBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-011-001/305-A
(CHUHIRA)
|
1714004011NRG24150620230125596
|
15/06/2023
|
rasmi
|
1714004011WL004614
|
rasmi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-024-001/106-B
(HARRI)
|
1714004024NRG24140620230124429
|
15/06/2023
|
Munni bai
|
1714004024WL004579
|
Munni bai
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-024-001/75-B
(HARRI)
|
1714004024NRG24140620230124450
|
15/06/2023
|
saroj panika
|
1714004024WL004579
|
saroj panika
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-025-001/108
(KANWAHI)
|
1714004000NRG24150620230126239
|
15/06/2023
|
Chokhelal Singh
|
1714004WL004639
|
Chokhelal Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
ChokhelalSingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHPARU
|
MP-14-004-025-001/426
(KANWAHI)
|
1714004000NRG24150620230126297
|
15/06/2023
|
Lallu Singh
|
1714004WL004639
|
Lallu Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-025-001/426
(KANWAHI)
|
1714004000NRG24150620230126298
|
15/06/2023
|
Ram Lalli Singh
|
1714004WL004639
|
Ram Lalli Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
RamLalliSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG24120620230113806
|
15/06/2023
|
RADHA
|
1714004020WL004168
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-044-001/177
(PATORI)
|
1714004044NRG24140620230123630
|
15/06/2023
|
REKHA SINGH
|
1714004044WL004555
|
REKHA SINGH
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450005733
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-044-001/177
(PATORI)
|
1714004044NRG24140620230123629
|
15/06/2023
|
SHANKHDHAR SINGH
|
1714004044WL004555
|
SHANKHDHAR SINGH
|
00415
|
SBIN0005497
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
450005733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GOHPARU
|
MP-14-004-050-002/18
(SEMRA)
|
1714004050NRG24140620230122541
|
15/06/2023
|
Aneeta
|
1714004050WL004514
|
Aneeta
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
20/06/2023
|
|
450005733
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5014
|
5014
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004000NRG24150620230126359
|
15/06/2023
|
meena bargahi
|
1714004WL004640
|
meena bargahi
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
meenabargahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-046-001/309-A
(RAMPUR)
|
1714004000NRG24150620230126410
|
15/06/2023
|
MEENA SINGH GODH
|
1714004WL004641
|
MEENA SINGH GODH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
MEENASINGHGODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-011-001/140-A
(CHUHIRA)
|
1714004011NRG24150620230125590
|
15/06/2023
|
brmhdeen
|
1714004011WL004614
|
brmhdeen
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
brmhdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GOHPARU
|
MP-14-004-025-001/108
(KANWAHI)
|
1714004000NRG24150620230126240
|
15/06/2023
|
Kailash Singh
|
1714004WL004639
|
Kailash Singh
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
KailashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
174
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004011NRG24150620230125589
|
15/06/2023
|
NEMWATI
|
1714004011WL004614
|
NEMWATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
NEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-011-001/147
(CHUHIRA)
|
1714004011NRG24150620230125591
|
15/06/2023
|
PREMNARAYAN
|
1714004011WL004614
|
PREMNARAYAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
PREMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
GOHPARU
|
MP-14-004-011-001/282
(CHUHIRA)
|
1714004011NRG24150620230125592
|
15/06/2023
|
SURESH
|
1714004011WL004614
|
SURESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GOHPARU
|
MP-14-004-011-001/305
(CHUHIRA)
|
1714004011NRG24150620230125594
|
15/06/2023
|
RANI
|
1714004011WL004614
|
RANI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-011-001/305
(CHUHIRA)
|
1714004011NRG24150620230125593
|
15/06/2023
|
SANTOSH
|
1714004011WL004614
|
SANTOSH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-011-001/305-A
(CHUHIRA)
|
1714004011NRG24150620230125595
|
15/06/2023
|
Ashok kewat
|
1714004011WL004614
|
Ashok kewat
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
Ashokkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
GOHPARU
|
MP-14-004-011-001/344
(CHUHIRA)
|
1714004011NRG24150620230125598
|
15/06/2023
|
geeta
|
1714004011WL004614
|
geeta
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-011-001/344
(CHUHIRA)
|
1714004011NRG24150620230125597
|
15/06/2023
|
SURESH
|
1714004011WL004614
|
SURESH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-001/70
(CHUHIRA)
|
1714004011NRG24150620230125600
|
15/06/2023
|
bela
|
1714004011WL004614
|
bela
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
20/06/2023
|
|
450005733
|
|
bela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-001/70
(CHUHIRA)
|
1714004011NRG24150620230125599
|
15/06/2023
|
bharat
|
1714004011WL004614
|
bharat
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
20/06/2023
|
|
450005733
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-011-001/78
(CHUHIRA)
|
1714004011NRG24150620230125601
|
15/06/2023
|
THOBHU
|
1714004011WL004614
|
THOBHU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
THOBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-011-001/78
(CHUHIRA)
|
1714004011NRG24150620230125602
|
15/06/2023
|
USHA
|
1714004011WL004614
|
USHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/79
(CHUHIRA)
|
1714004011NRG24150620230125603
|
15/06/2023
|
GOVIND
|
1714004011WL004614
|
GOVIND
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/79
(CHUHIRA)
|
1714004011NRG24150620230125604
|
15/06/2023
|
LALIYA
|
1714004011WL004614
|
LALIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-011-001/88
(CHUHIRA)
|
1714004011NRG24150620230125606
|
15/06/2023
|
BELABAI
|
1714004011WL004614
|
BELABAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/88
(CHUHIRA)
|
1714004011NRG24150620230125605
|
15/06/2023
|
SUBHELAL
|
1714004011WL004614
|
SUBHELAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
SUBHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-011-001/88-A
(CHUHIRA)
|
1714004011NRG24150620230125608
|
15/06/2023
|
pappi
|
1714004011WL004614
|
pappi
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
20/06/2023
|
|
450005733
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-024-001/104-A
(HARRI)
|
1714004024NRG24140620230124424
|
15/06/2023
|
bihari singh
|
1714004024WL004579
|
bihari singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
biharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GOHPARU
|
MP-14-004-024-001/106
(HARRI)
|
1714004024NRG24140620230124425
|
15/06/2023
|
budhne
|
1714004024WL004579
|
budhne
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
budhne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004024NRG24140620230124427
|
15/06/2023
|
Dyabati singh
|
1714004024WL004579
|
Dyabati singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Dyabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/11-A
(HARRI)
|
1714004024NRG24140620230124430
|
15/06/2023
|
LEELABATI
|
1714004024WL004579
|
LEELABATI
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
LEELABATI
|
BANK OF BARODA(606985)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/11-B
(HARRI)
|
1714004024NRG24140620230124431
|
15/06/2023
|
Suman panika
|
1714004024WL004579
|
Suman panika
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Sumanpanika
|
BANK OF BARODA(606985)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/25
(HARRI)
|
1714004024NRG24140620230124435
|
15/06/2023
|
rajbte
|
1714004024WL004579
|
rajbte
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
rajbte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/25-A
(HARRI)
|
1714004024NRG24140620230124436
|
15/06/2023
|
jabahrshing
|
1714004024WL004579
|
jabahrshing
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
jabahrshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/29
(HARRI)
|
1714004024NRG24140620230124440
|
15/06/2023
|
hajari lal
|
1714004024WL004579
|
hajari lal
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005733
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/29-A
(HARRI)
|
1714004024NRG24140620230124441
|
15/06/2023
|
Nilesh singh
|
1714004024WL004579
|
Nilesh singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Nileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-024-001/42-B
(HARRI)
|
1714004024NRG24140620230124442
|
15/06/2023
|
Badri Singh
|
1714004024WL004579
|
Badri Singh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
BadriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-001/58
(HARRI)
|
1714004024NRG24140620230124443
|
15/06/2023
|
babe
|
1714004024WL004579
|
babe
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
babe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-001/60
(HARRI)
|
1714004024NRG24140620230124445
|
15/06/2023
|
nantoriya
|
1714004024WL004579
|
nantoriya
|
00697
|
BKID0MG1530
|
975
|
975
|
Rejected
|
22/06/2023
|
|
450005733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
GOHPARU
|
MP-14-004-024-001/60
(HARRI)
|
1714004024NRG24140620230124444
|
15/06/2023
|
ramshing
|
1714004024WL004579
|
ramshing
|
00697
|
BKID0MG1530
|
780
|
780
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
GOHPARU
|
MP-14-004-024-001/62
(HARRI)
|
1714004024NRG24140620230124446
|
15/06/2023
|
babbe
|
1714004024WL004579
|
babbe
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
babbe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-024-001/67-A
(HARRI)
|
1714004024NRG24140620230124447
|
15/06/2023
|
ramesh
|
1714004024WL004579
|
ramesh
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004024NRG24140620230124448
|
15/06/2023
|
babu
|
1714004024WL004579
|
babu
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004024NRG24140620230124452
|
15/06/2023
|
nembati
|
1714004024WL004579
|
nembati
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
nembati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-024-002/120-D
(HARRI)
|
1714004024NRG24140620230124453
|
15/06/2023
|
Shovha pandy
|
1714004024WL004579
|
Shovha pandy
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
Shovhapandy
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004024NRG24140620230124454
|
15/06/2023
|
getha
|
1714004024WL004579
|
getha
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
20/06/2023
|
|
450005733
|
|
getha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-025-001/165
(KANWAHI)
|
1714004000NRG24150620230126247
|
15/06/2023
|
LALMANDI
|
1714004WL004639
|
LALMANDI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
LALMANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-025-001/193-A
(KANWAHI)
|
1714004000NRG24150620230126250
|
15/06/2023
|
Kalavati Singh
|
1714004WL004639
|
Kalavati Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
KalavatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-025-001/20
(KANWAHI)
|
1714004000NRG24150620230126251
|
15/06/2023
|
Munni bai
|
1714004WL004639
|
Munni bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-025-001/218-A
(KANWAHI)
|
1714004000NRG24150620230126252
|
15/06/2023
|
Kamlesh Singh
|
1714004WL004639
|
Kamlesh Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-025-001/22
(KANWAHI)
|
1714004000NRG24150620230126253
|
15/06/2023
|
MUNNI BAI
|
1714004WL004639
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-025-001/6
(KANWAHI)
|
1714004000NRG24150620230126302
|
15/06/2023
|
MUNNI BAI
|
1714004WL004639
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
450005733
|
|
MUNNIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38475
|
38475
|
|
|
|
|
|
|
|
|
216
|
GOHPARU
|
MP-14-004-046-002/60-D
(RAMPUR)
|
1714004000NRG24150620230126377
|
15/06/2023
|
mukesh yadav
|
1714004WL004640
|
mukesh yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
mukeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-046-002/60-D
(RAMPUR)
|
1714004000NRG24150620230126378
|
15/06/2023
|
rajni yadav
|
1714004WL004640
|
rajni yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450005733
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233505
|
233505
|
|
|
|
|
|
|
|