|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-004-001/131
(BARHA)
|
1714004004NRG24240520230050587
|
24/05/2023
|
SHYAMBAI
|
1714004004WL001940
|
SHYAMBAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-004-001/140
(BARHA)
|
1714004004NRG24240520230050588
|
24/05/2023
|
bebi singh
|
1714004004WL001940
|
bebi singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
bebisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/154
(BARHA)
|
1714004004NRG24240520230050590
|
24/05/2023
|
chandrkala
|
1714004004WL001940
|
chandrkala
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/154
(BARHA)
|
1714004004NRG24240520230050589
|
24/05/2023
|
LALAN SINGH
|
1714004004WL001940
|
LALAN SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/154-A
(BARHA)
|
1714004004NRG24240520230050591
|
24/05/2023
|
PRADEEP
|
1714004004WL001940
|
PRADEEP
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/154-A
(BARHA)
|
1714004004NRG24240520230050592
|
24/05/2023
|
Pratima singh
|
1714004004WL001940
|
Pratima singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Pratimasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/156
(BARHA)
|
1714004004NRG24240520230050593
|
24/05/2023
|
dayaram
|
1714004004WL001940
|
dayaram
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/156
(BARHA)
|
1714004004NRG24240520230050594
|
24/05/2023
|
munni bai
|
1714004004WL001940
|
munni bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/166
(BARHA)
|
1714004004NRG24240520230050595
|
24/05/2023
|
RAM RUCHI
|
1714004004WL001940
|
RAM RUCHI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAMRUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/166
(BARHA)
|
1714004004NRG24240520230050596
|
24/05/2023
|
SUKHMANTI
|
1714004004WL001940
|
SUKHMANTI
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
29/05/2023
|
|
040369373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GOHPARU
|
MP-14-004-004-001/186
(BARHA)
|
1714004004NRG24240520230050597
|
24/05/2023
|
KAMLESH BAIGA
|
1714004004WL001940
|
KAMLESH BAIGA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/186
(BARHA)
|
1714004004NRG24240520230050598
|
24/05/2023
|
TUIYA
|
1714004004WL001940
|
TUIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
TUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/21
(BARHA)
|
1714004004NRG24240520230050600
|
24/05/2023
|
hemlata
|
1714004004WL001940
|
hemlata
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/21
(BARHA)
|
1714004004NRG24240520230050599
|
24/05/2023
|
shrinivas
|
1714004004WL001940
|
shrinivas
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
shrinivas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/218
(BARHA)
|
1714004004NRG24240520230050601
|
24/05/2023
|
BHAIYA LAL
|
1714004004WL001940
|
BHAIYA LAL
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/218
(BARHA)
|
1714004004NRG24240520230050602
|
24/05/2023
|
Narayan singh
|
1714004004WL001940
|
Narayan singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/218-A
(BARHA)
|
1714004004NRG24240520230050604
|
24/05/2023
|
punima singh
|
1714004004WL001940
|
punima singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
punimasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004004NRG24240520230050606
|
24/05/2023
|
KASHI RAM
|
1714004004WL001940
|
KASHI RAM
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004004NRG24240520230050607
|
24/05/2023
|
lachimi
|
1714004004WL001940
|
lachimi
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
lachimi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004004NRG24240520230050608
|
24/05/2023
|
Shivam Gupta
|
1714004004WL001940
|
Shivam Gupta
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
ShivamGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/224-B
(BARHA)
|
1714004004NRG24240520230050610
|
24/05/2023
|
Rishabh singh
|
1714004004WL001940
|
Rishabh singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Rishabhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/240
(BARHA)
|
1714004004NRG24240520230050611
|
24/05/2023
|
BHOLA
|
1714004004WL001940
|
BHOLA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004004NRG24240520230050612
|
24/05/2023
|
LAKHAN
|
1714004004WL001940
|
LAKHAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004004NRG24240520230050613
|
24/05/2023
|
LALITA
|
1714004004WL001940
|
LALITA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/273
(BARHA)
|
1714004004NRG24240520230050614
|
24/05/2023
|
MAHAMAN SINGH
|
1714004004WL001940
|
MAHAMAN SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
MAHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/282
(BARHA)
|
1714004004NRG24240520230050615
|
24/05/2023
|
arun raw
|
1714004004WL001940
|
arun raw
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
arunraw
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/282
(BARHA)
|
1714004004NRG24240520230050616
|
24/05/2023
|
leelawati
|
1714004004WL001940
|
leelawati
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004004NRG24240520230050618
|
24/05/2023
|
badri prasad
|
1714004004WL001940
|
badri prasad
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004004NRG24240520230050619
|
24/05/2023
|
govind basya
|
1714004004WL001940
|
govind basya
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
govindbasya
|
ICICI BANK LTD(508534)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/292
(BARHA)
|
1714004004NRG24240520230050622
|
24/05/2023
|
SUNEETA
|
1714004004WL001940
|
SUNEETA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004004NRG24240520230050623
|
24/05/2023
|
KALYAN SINGH
|
1714004004WL001940
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004004NRG24240520230050624
|
24/05/2023
|
kavita bai
|
1714004004WL001940
|
kavita bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004004NRG24240520230050626
|
24/05/2023
|
akhilesha
|
1714004004WL001940
|
akhilesha
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
akhilesha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004004NRG24240520230050625
|
24/05/2023
|
MAHENDRA
|
1714004004WL001940
|
MAHENDRA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004004NRG24240520230050628
|
24/05/2023
|
BELA BAI
|
1714004004WL001940
|
BELA BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004004NRG24240520230050627
|
24/05/2023
|
NAWAL SAH
|
1714004004WL001940
|
NAWAL SAH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
NAWALSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/329
(BARHA)
|
1714004004NRG24240520230050629
|
24/05/2023
|
RAM KHELAWAN BHATT
|
1714004004WL001940
|
RAM KHELAWAN BHATT
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAMKHELAWANBHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/329
(BARHA)
|
1714004004NRG24240520230050630
|
24/05/2023
|
SHAKUNTLA
|
1714004004WL001940
|
SHAKUNTLA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004004NRG24240520230050631
|
24/05/2023
|
RAMKARAN
|
1714004004WL001940
|
RAMKARAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004004NRG24240520230050636
|
24/05/2023
|
CHANDRA VATI
|
1714004004WL001940
|
CHANDRA VATI
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
29/05/2023
|
|
040369373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004004NRG24240520230050635
|
24/05/2023
|
LALAN SINGH
|
1714004004WL001940
|
LALAN SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
LALANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004004NRG24240520230050637
|
24/05/2023
|
Pushpendra singh
|
1714004004WL001940
|
Pushpendra singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/335
(BARHA)
|
1714004004NRG24240520230050641
|
24/05/2023
|
ramnarayan
|
1714004004WL001940
|
ramnarayan
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/365
(BARHA)
|
1714004004NRG24240520230050642
|
24/05/2023
|
LAXMAN
|
1714004004WL001940
|
LAXMAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/365
(BARHA)
|
1714004004NRG24240520230050643
|
24/05/2023
|
RAJ KALI
|
1714004004WL001940
|
RAJ KALI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004004NRG24240520230050644
|
24/05/2023
|
deepak kumar
|
1714004004WL001940
|
deepak kumar
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004004NRG24240520230050646
|
24/05/2023
|
Kiranlata tiwari
|
1714004004WL001940
|
Kiranlata tiwari
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Kiranlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004004NRG24240520230050647
|
24/05/2023
|
NAN BABU
|
1714004004WL001940
|
NAN BABU
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004004NRG24240520230050648
|
24/05/2023
|
SANTOSHI
|
1714004004WL001940
|
SANTOSHI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004004NRG24240520230050650
|
24/05/2023
|
arti
|
1714004004WL001940
|
arti
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004004NRG24240520230050649
|
24/05/2023
|
MAHESH
|
1714004004WL001940
|
MAHESH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/67
(BARHA)
|
1714004004NRG24240520230050651
|
24/05/2023
|
GUJRATIYA
|
1714004004WL001940
|
GUJRATIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004004NRG24240520230050652
|
24/05/2023
|
BABLU
|
1714004004WL001940
|
BABLU
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004004NRG24240520230050653
|
24/05/2023
|
RAJ KUMARI
|
1714004004WL001940
|
RAJ KUMARI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-001/77
(BARHA)
|
1714004004NRG24240520230050569
|
24/05/2023
|
GENDI BAI
|
1714004004WL001939
|
GENDI BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
GENDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-001/8
(BARHA)
|
1714004004NRG24240520230050570
|
24/05/2023
|
Sumitra
|
1714004004WL001939
|
Sumitra
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004004NRG24240520230050654
|
24/05/2023
|
HEERA VATI
|
1714004004WL001940
|
HEERA VATI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-001/84
(BARHA)
|
1714004004NRG24240520230050655
|
24/05/2023
|
RAM NIHOR
|
1714004004WL001940
|
RAM NIHOR
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
RAMNIHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-003/12
(BARHA)
|
1714004004NRG24240520230050571
|
24/05/2023
|
CHANDRAVATI
|
1714004004WL001939
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-004-003/13
(BARHA)
|
1714004004NRG24240520230050572
|
24/05/2023
|
kalli bai
|
1714004004WL001939
|
kalli bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004004NRG24240520230050574
|
24/05/2023
|
Mantu
|
1714004004WL001939
|
Mantu
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
Mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004004NRG24240520230050573
|
24/05/2023
|
patngu
|
1714004004WL001939
|
patngu
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
patngu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-004-003/2
(BARHA)
|
1714004004NRG24240520230050575
|
24/05/2023
|
KEMLU KOL
|
1714004004WL001939
|
KEMLU KOL
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
KEMLUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-004-003/20
(BARHA)
|
1714004004NRG24240520230050576
|
24/05/2023
|
rajni bai
|
1714004004WL001939
|
rajni bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-004-003/20-A
(BARHA)
|
1714004004NRG24240520230050577
|
24/05/2023
|
ramrati kol
|
1714004004WL001939
|
ramrati kol
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
ramratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-004-003/21
(BARHA)
|
1714004004NRG24240520230050578
|
24/05/2023
|
munni bai
|
1714004004WL001939
|
munni bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-004-003/21
(BARHA)
|
1714004004NRG24240520230050579
|
24/05/2023
|
radheshyam
|
1714004004WL001939
|
radheshyam
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-004-003/22
(BARHA)
|
1714004004NRG24240520230050580
|
24/05/2023
|
BHOLE KOL
|
1714004004WL001939
|
BHOLE KOL
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
BHOLEKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-004-003/22
(BARHA)
|
1714004004NRG24240520230050581
|
24/05/2023
|
KUSUM BAI
|
1714004004WL001939
|
KUSUM BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-004-003/28-A
(BARHA)
|
1714004004NRG24240520230050582
|
24/05/2023
|
maiki bai
|
1714004004WL001939
|
maiki bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-004-003/29
(BARHA)
|
1714004004NRG24240520230050583
|
24/05/2023
|
dasua kol
|
1714004004WL001939
|
dasua kol
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
29/05/2023
|
|
040369373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GOHPARU
|
MP-14-004-004-003/29
(BARHA)
|
1714004004NRG24240520230050584
|
24/05/2023
|
gayatri bai
|
1714004004WL001939
|
gayatri bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-004-003/3
(BARHA)
|
1714004004NRG24240520230050585
|
24/05/2023
|
SURESH KOL
|
1714004004WL001939
|
SURESH KOL
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-004-003/9
(BARHA)
|
1714004004NRG24240520230050586
|
24/05/2023
|
buddy
|
1714004004WL001939
|
buddy
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040369373
|
|
buddy
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|