|
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-14-004-001-001/131-B
(ANKURI)
|
1714004001NRG24090520230019964
|
09/05/2023
|
SANDHYA VANSHKAR
|
1714004001WL000721
|
SANDHYA VANSHKAR
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SANDHYAVANSHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24090520230020035
|
09/05/2023
|
bhagwandas
|
1714004001WL000721
|
bhagwandas
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24090520230020036
|
09/05/2023
|
sumitra
|
1714004001WL000721
|
sumitra
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24090520230019949
|
09/05/2023
|
kusum bai
|
1714004001WL000721
|
kusum bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24090520230019951
|
09/05/2023
|
SANTI BAI SINGH
|
1714004001WL000721
|
SANTI BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SANTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24090520230019950
|
09/05/2023
|
uttam singh
|
1714004001WL000721
|
uttam singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/101
(ANKURI)
|
1714004001NRG24090520230019954
|
09/05/2023
|
BRAJESH
|
1714004001WL000721
|
BRAJESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/101
(ANKURI)
|
1714004001NRG24090520230019952
|
09/05/2023
|
HEERALAL
|
1714004001WL000721
|
HEERALAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/101
(ANKURI)
|
1714004001NRG24090520230019953
|
09/05/2023
|
MEERA BAI
|
1714004001WL000721
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/104
(ANKURI)
|
1714004001NRG24090520230019955
|
09/05/2023
|
BHUNESWER
|
1714004001WL000721
|
BHUNESWER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BHUNESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/107
(ANKURI)
|
1714004001NRG24090520230019956
|
09/05/2023
|
PURAN
|
1714004001WL000721
|
PURAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/124
(ANKURI)
|
1714004001NRG24090520230019957
|
09/05/2023
|
GANGADEEN
|
1714004001WL000721
|
GANGADEEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
GANGADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/124
(ANKURI)
|
1714004001NRG24090520230019960
|
09/05/2023
|
MUKESH SAHU
|
1714004001WL000721
|
MUKESH SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MUKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/124
(ANKURI)
|
1714004001NRG24090520230019958
|
09/05/2023
|
parwati
|
1714004001WL000721
|
parwati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/124
(ANKURI)
|
1714004001NRG24090520230019961
|
09/05/2023
|
SUKHENDRA SAHU
|
1714004001WL000721
|
SUKHENDRA SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SUKHENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/128-B
(ANKURI)
|
1714004001NRG24090520230019962
|
09/05/2023
|
AJAY SINGH
|
1714004001WL000721
|
AJAY SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/131-B
(ANKURI)
|
1714004001NRG24090520230019963
|
09/05/2023
|
VIJAY VANSHKAR
|
1714004001WL000721
|
VIJAY VANSHKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
VIJAYVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/135
(ANKURI)
|
1714004001NRG24090520230019965
|
09/05/2023
|
RAJMANTI BAI
|
1714004001WL000721
|
RAJMANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAJMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/137
(ANKURI)
|
1714004001NRG24090520230019966
|
09/05/2023
|
RAMPRASAD SINGH
|
1714004001WL000721
|
RAMPRASAD SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/137
(ANKURI)
|
1714004001NRG24090520230019967
|
09/05/2023
|
URMILA BAI
|
1714004001WL000721
|
URMILA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/156
(ANKURI)
|
1714004001NRG24090520230019968
|
09/05/2023
|
RAMLAL
|
1714004001WL000721
|
RAMLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/156-A
(ANKURI)
|
1714004001NRG24090520230019971
|
09/05/2023
|
GUDIYA BAI
|
1714004001WL000721
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/156-A
(ANKURI)
|
1714004001NRG24090520230019970
|
09/05/2023
|
MATHURA SAHU
|
1714004001WL000721
|
MATHURA SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MATHURASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/169
(ANKURI)
|
1714004001NRG24090520230019972
|
09/05/2023
|
AYODHAYA
|
1714004001WL000721
|
AYODHAYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687200360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GOHPARU
|
MP-14-004-001-001/169
(ANKURI)
|
1714004001NRG24090520230019973
|
09/05/2023
|
URMILA
|
1714004001WL000721
|
URMILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/173-A
(ANKURI)
|
1714004001NRG24090520230019975
|
09/05/2023
|
DROPATI
|
1714004001WL000721
|
DROPATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/173-A
(ANKURI)
|
1714004001NRG24090520230019974
|
09/05/2023
|
NANDKUMAR
|
1714004001WL000721
|
NANDKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/176
(ANKURI)
|
1714004001NRG24090520230019976
|
09/05/2023
|
ANANDI
|
1714004001WL000721
|
ANANDI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/176
(ANKURI)
|
1714004001NRG24090520230019977
|
09/05/2023
|
JAMILA SINGH
|
1714004001WL000721
|
JAMILA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
JAMILASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/184
(ANKURI)
|
1714004001NRG24090520230019979
|
09/05/2023
|
MATHURA
|
1714004001WL000721
|
MATHURA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/195
(ANKURI)
|
1714004001NRG24090520230019981
|
09/05/2023
|
RAMGOPAL
|
1714004001WL000721
|
RAMGOPAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/195
(ANKURI)
|
1714004001NRG24090520230019982
|
09/05/2023
|
SEEMA BAI NAPIT
|
1714004001WL000721
|
SEEMA BAI NAPIT
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
SEEMABAINAPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/196
(ANKURI)
|
1714004001NRG24090520230019983
|
09/05/2023
|
CHHOTELAL
|
1714004001WL000721
|
CHHOTELAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/196
(ANKURI)
|
1714004001NRG24090520230019984
|
09/05/2023
|
KIRAN BAI
|
1714004001WL000721
|
KIRAN BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/204
(ANKURI)
|
1714004001NRG24090520230019985
|
09/05/2023
|
CHINTAMANI
|
1714004001WL000721
|
CHINTAMANI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
CHINTAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/204
(ANKURI)
|
1714004001NRG24090520230019986
|
09/05/2023
|
JANKI
|
1714004001WL000721
|
JANKI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/214
(ANKURI)
|
1714004001NRG24090520230019987
|
09/05/2023
|
KISORILAL
|
1714004001WL000721
|
KISORILAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
KISORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/214
(ANKURI)
|
1714004001NRG24090520230019990
|
09/05/2023
|
LALA BAI
|
1714004001WL000721
|
LALA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/214
(ANKURI)
|
1714004001NRG24090520230019988
|
09/05/2023
|
LALLI
|
1714004001WL000721
|
LALLI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/214
(ANKURI)
|
1714004001NRG24090520230019989
|
09/05/2023
|
MANOJ
|
1714004001WL000721
|
MANOJ
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687200360
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/215
(ANKURI)
|
1714004001NRG24090520230019993
|
09/05/2023
|
BRIJENDRA SAHU
|
1714004001WL000721
|
BRIJENDRA SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BRIJENDRASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/215
(ANKURI)
|
1714004001NRG24090520230019992
|
09/05/2023
|
BULLI BAI
|
1714004001WL000721
|
BULLI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/215
(ANKURI)
|
1714004001NRG24090520230019991
|
09/05/2023
|
GULJARI
|
1714004001WL000721
|
GULJARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/222
(ANKURI)
|
1714004001NRG24090520230019995
|
09/05/2023
|
santkumar
|
1714004001WL000721
|
santkumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004001NRG24090520230019997
|
09/05/2023
|
MAHAMAYA SINGH
|
1714004001WL000721
|
MAHAMAYA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MAHAMAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004001NRG24090520230019996
|
09/05/2023
|
RAMKUMAR
|
1714004001WL000721
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/228-A
(ANKURI)
|
1714004001NRG24090520230019999
|
09/05/2023
|
KUNTI
|
1714004001WL000721
|
KUNTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/228-A
(ANKURI)
|
1714004001NRG24090520230019998
|
09/05/2023
|
RAGUBEER
|
1714004001WL000721
|
RAGUBEER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/250-A
(ANKURI)
|
1714004001NRG24090520230020001
|
09/05/2023
|
DINESH SAHU
|
1714004001WL000721
|
DINESH SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
DINESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/253-A
(ANKURI)
|
1714004001NRG24090520230020003
|
09/05/2023
|
TAHAKUR SINGH
|
1714004001WL000721
|
TAHAKUR SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
TAHAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24090520230020005
|
09/05/2023
|
krashana kumar
|
1714004001WL000721
|
krashana kumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
krashanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24090520230020004
|
09/05/2023
|
RADHA BAI
|
1714004001WL000721
|
RADHA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24090520230020006
|
09/05/2023
|
TULSI SINGH
|
1714004001WL000721
|
TULSI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/282
(ANKURI)
|
1714004001NRG24090520230020007
|
09/05/2023
|
KETA BAI
|
1714004001WL000721
|
KETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
KETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/282
(ANKURI)
|
1714004001NRG24090520230020008
|
09/05/2023
|
RAMJEET SINGH
|
1714004001WL000721
|
RAMJEET SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/283
(ANKURI)
|
1714004001NRG24090520230020010
|
09/05/2023
|
NAN BAI
|
1714004001WL000721
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/290-A
(ANKURI)
|
1714004001NRG24090520230020012
|
09/05/2023
|
PRAM BAI
|
1714004001WL000721
|
PRAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/290-A
(ANKURI)
|
1714004001NRG24090520230020011
|
09/05/2023
|
SURJEET SAHU
|
1714004001WL000721
|
SURJEET SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SURJEETSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/291
(ANKURI)
|
1714004001NRG24090520230020014
|
09/05/2023
|
KALAVATI
|
1714004001WL000721
|
KALAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/291
(ANKURI)
|
1714004001NRG24090520230020013
|
09/05/2023
|
sudarsan
|
1714004001WL000721
|
sudarsan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
sudarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-001/293
(ANKURI)
|
1714004001NRG24090520230020015
|
09/05/2023
|
RAM PAL SINGH
|
1714004001WL000721
|
RAM PAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-001/297
(ANKURI)
|
1714004001NRG24090520230020016
|
09/05/2023
|
ajay
|
1714004001WL000721
|
ajay
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-001/297
(ANKURI)
|
1714004001NRG24090520230020017
|
09/05/2023
|
SUNITA
|
1714004001WL000721
|
SUNITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-001/3
(ANKURI)
|
1714004001NRG24090520230020018
|
09/05/2023
|
Munni bai
|
1714004001WL000721
|
Munni bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-001/304
(ANKURI)
|
1714004001NRG24090520230020019
|
09/05/2023
|
BALGOVINDRA
|
1714004001WL000721
|
BALGOVINDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BALGOVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
GOHPARU
|
MP-14-004-001-001/318
(ANKURI)
|
1714004001NRG24090520230020020
|
09/05/2023
|
RAJNI SAHU
|
1714004001WL000721
|
RAJNI SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAJNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-001/32-A
(ANKURI)
|
1714004001NRG24090520230020022
|
09/05/2023
|
BHARTI
|
1714004001WL000721
|
BHARTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-001/32-A
(ANKURI)
|
1714004001NRG24090520230020021
|
09/05/2023
|
DALBEER
|
1714004001WL000721
|
DALBEER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
DALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-001/37
(ANKURI)
|
1714004001NRG24090520230020023
|
09/05/2023
|
SUPANKHI BAI
|
1714004001WL000721
|
SUPANKHI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SUPANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24090520230020025
|
09/05/2023
|
omkar singh
|
1714004001WL000721
|
omkar singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-001/40
(ANKURI)
|
1714004001NRG24090520230020027
|
09/05/2023
|
GAYATRI BAI
|
1714004001WL000721
|
GAYATRI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-001/40
(ANKURI)
|
1714004001NRG24090520230020028
|
09/05/2023
|
MAHESH
|
1714004001WL000721
|
MAHESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MAHESH
|
IDBI BANK(607095)
|
|
73
|
GOHPARU
|
MP-14-004-001-001/42
(ANKURI)
|
1714004001NRG24090520230020029
|
09/05/2023
|
MEERA BAI
|
1714004001WL000721
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-001-001/6
(ANKURI)
|
1714004001NRG24090520230020030
|
09/05/2023
|
mahendra
|
1714004001WL000721
|
mahendra
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-001-001/6
(ANKURI)
|
1714004001NRG24090520230020031
|
09/05/2023
|
MUNNI BAI
|
1714004001WL000721
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-001-001/65
(ANKURI)
|
1714004001NRG24090520230020032
|
09/05/2023
|
SYAM BAI
|
1714004001WL000721
|
SYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-001-001/72
(ANKURI)
|
1714004001NRG24090520230020033
|
09/05/2023
|
PURSOTAM
|
1714004001WL000721
|
PURSOTAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
PURSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-001-001/86-B
(ANKURI)
|
1714004001NRG24090520230020034
|
09/05/2023
|
RAMNARESH SINGH
|
1714004001WL000721
|
RAMNARESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAMNARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24090520230020037
|
09/05/2023
|
BHAGWANDEEN
|
1714004001WL000721
|
BHAGWANDEEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-048-001/107
(SARNA)
|
1714004000NRG24090520230020436
|
09/05/2023
|
RuPAN BAI
|
1714004WL000745
|
RuPAN BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
RuPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-048-001/114
(SARNA)
|
1714004000NRG24090520230020437
|
09/05/2023
|
LEELAVATI
|
1714004WL000745
|
LEELAVATI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-048-001/116-A
(SARNA)
|
1714004000NRG24090520230020438
|
09/05/2023
|
Suman Yadav
|
1714004WL000745
|
Suman Yadav
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
687200360
|
|
SumanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOHPARU
|
MP-14-004-048-001/136
(SARNA)
|
1714004000NRG24090520230020439
|
09/05/2023
|
chandrika singh
|
1714004WL000745
|
chandrika singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
chandrikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-048-001/146
(SARNA)
|
1714004000NRG24090520230020440
|
09/05/2023
|
chamkoo
|
1714004WL000745
|
chamkoo
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
15/05/2023
|
|
687200360
|
|
chamkoo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-048-001/169
(SARNA)
|
1714004000NRG24090520230020441
|
09/05/2023
|
tirath yadav
|
1714004WL000745
|
tirath yadav
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
tirathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-048-001/2-A
(SARNA)
|
1714004000NRG24090520230020442
|
09/05/2023
|
pramod
|
1714004WL000745
|
pramod
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-048-001/35-A
(SARNA)
|
1714004000NRG24090520230020443
|
09/05/2023
|
sonu yadav
|
1714004WL000745
|
sonu yadav
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004000NRG24090520230020444
|
09/05/2023
|
BHAGVANDAS
|
1714004WL000745
|
BHAGVANDAS
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-048-001/45
(SARNA)
|
1714004000NRG24090520230020446
|
09/05/2023
|
Gyanendra Yadav
|
1714004WL000745
|
Gyanendra Yadav
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
GyanendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-048-001/50
(SARNA)
|
1714004000NRG24090520230020447
|
09/05/2023
|
MONGIYA BAI
|
1714004WL000745
|
MONGIYA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
MONGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004000NRG24090520230020448
|
09/05/2023
|
Chetram Baiga
|
1714004WL000745
|
Chetram Baiga
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
ChetramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-048-001/53
(SARNA)
|
1714004000NRG24090520230020449
|
09/05/2023
|
sangita
|
1714004WL000745
|
sangita
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-048-001/55-A
(SARNA)
|
1714004000NRG24090520230020450
|
09/05/2023
|
Gyanendra
|
1714004WL000745
|
Gyanendra
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
Gyanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-048-001/61-A
(SARNA)
|
1714004000NRG24090520230020451
|
09/05/2023
|
ramesh
|
1714004WL000745
|
ramesh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-048-001/66
(SARNA)
|
1714004000NRG24090520230020452
|
09/05/2023
|
rambahor
|
1714004WL000745
|
rambahor
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-048-001/88
(SARNA)
|
1714004000NRG24090520230020453
|
09/05/2023
|
GUDDU SINGH
|
1714004WL000745
|
GUDDU SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
GUDDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-048-001/96
(SARNA)
|
1714004000NRG24090520230020454
|
09/05/2023
|
DEVRAJ
|
1714004WL000745
|
DEVRAJ
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687200360
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108280
|
108280
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-001-001/185-A
(ANKURI)
|
1714004001NRG24090520230019980
|
09/05/2023
|
AJAY SINGH
|
1714004001WL000721
|
AJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24090520230020026
|
09/05/2023
|
PREETI SINGH
|
1714004001WL000721
|
PREETI SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
PREETISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24090520230020038
|
09/05/2023
|
TULSI SINGH
|
1714004001WL000721
|
TULSI SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687200360
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-003-001/85-A
(BARELI)
|
1714004000NRG24090520230020343
|
09/05/2023
|
hameed
|
1714004WL000742
|
hameed
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
hameed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-003-001/75
(BARELI)
|
1714004000NRG24090520230020342
|
09/05/2023
|
DASRATH
|
1714004WL000742
|
DASRATH
|
00415
|
SBIN0012188
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
GOHPARU
|
MP-14-004-003-001/85-A
(BARELI)
|
1714004000NRG24090520230020345
|
09/05/2023
|
jahangeer
|
1714004WL000742
|
jahangeer
|
00468
|
UBIN0536431
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
jahangeer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-003-001/132
(BARELI)
|
1714004000NRG24090520230020338
|
09/05/2023
|
PREMLAL BARMAN
|
1714004WL000742
|
PREMLAL BARMAN
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
PREMLALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-003-001/244
(BARELI)
|
1714004000NRG24090520230020339
|
09/05/2023
|
MOHELAL SINGH
|
1714004WL000742
|
MOHELAL SINGH
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
MOHELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
GOHPARU
|
MP-14-004-003-001/75
(BARELI)
|
1714004000NRG24090520230020340
|
09/05/2023
|
RAGHUBAR
|
1714004WL000742
|
RAGHUBAR
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687200360
|
|
RAGHUBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122824
|
122824
|
|
|
|
|
|
|
|