|
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-14-004-029-001/160
(KHAND)
|
1714004029NRG24130520230026732
|
16/05/2023
|
LOKNATH
|
1714004029WL001013
|
LOKNATH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-029-001/194-A
(KHAND)
|
1714004029NRG24130520230026735
|
16/05/2023
|
Kaosilya
|
1714004029WL001013
|
Kaosilya
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
Kaosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/194-A
(KHAND)
|
1714004029NRG24130520230026734
|
16/05/2023
|
Kodulal
|
1714004029WL001013
|
Kodulal
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
Kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/231-A
(KHAND)
|
1714004029NRG24130520230026736
|
16/05/2023
|
Gudiya
|
1714004029WL001013
|
Gudiya
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/239
(KHAND)
|
1714004029NRG24130520230026737
|
16/05/2023
|
rakesh
|
1714004029WL001013
|
rakesh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/241
(KHAND)
|
1714004029NRG24130520230026738
|
16/05/2023
|
SAKUNTALA
|
1714004029WL001013
|
SAKUNTALA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/243
(KHAND)
|
1714004029NRG24130520230026739
|
16/05/2023
|
Bhole
|
1714004029WL001013
|
Bhole
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
Bhole
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/254
(KHAND)
|
1714004029NRG24130520230026740
|
16/05/2023
|
SIVEPRASAD
|
1714004029WL001013
|
SIVEPRASAD
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SIVEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/256
(KHAND)
|
1714004029NRG24130520230026741
|
16/05/2023
|
BESAHNA
|
1714004029WL001013
|
BESAHNA
|
00089
|
CBIN0282146
|
334
|
334
|
Processed
|
20/05/2023
|
|
787239850
|
|
BESAHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/256
(KHAND)
|
1714004029NRG24130520230026742
|
16/05/2023
|
suneeta
|
1714004029WL001013
|
suneeta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/266
(KHAND)
|
1714004029NRG24130520230026744
|
16/05/2023
|
bela bai
|
1714004029WL001013
|
bela bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/266
(KHAND)
|
1714004029NRG24130520230026743
|
16/05/2023
|
shaurabh
|
1714004029WL001013
|
shaurabh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
shaurabh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/278
(KHAND)
|
1714004029NRG24130520230026745
|
16/05/2023
|
mahesh
|
1714004029WL001013
|
mahesh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/278
(KHAND)
|
1714004029NRG24130520230026746
|
16/05/2023
|
MAHESH
|
1714004029WL001013
|
MAHESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004029NRG24130520230026747
|
16/05/2023
|
RAMPAL
|
1714004029WL001013
|
RAMPAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24130520230026749
|
16/05/2023
|
radha
|
1714004029WL001013
|
radha
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24130520230026748
|
16/05/2023
|
ramgopal
|
1714004029WL001013
|
ramgopal
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/360-A
(KHAND)
|
1714004029NRG24130520230026750
|
16/05/2023
|
sharad prakash tiwari
|
1714004029WL001013
|
sharad prakash tiwari
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
sharadprakashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/47
(KHAND)
|
1714004029NRG24130520230026751
|
16/05/2023
|
SAVITREE BAI
|
1714004029WL001013
|
SAVITREE BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SAVITREEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/47-A
(KHAND)
|
1714004029NRG24130520230026752
|
16/05/2023
|
deepchand
|
1714004029WL001013
|
deepchand
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/68
(KHAND)
|
1714004029NRG24130520230026754
|
16/05/2023
|
BABULAL
|
1714004029WL001013
|
BABULAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/68-A
(KHAND)
|
1714004029NRG24130520230026755
|
16/05/2023
|
SAVITA
|
1714004029WL001013
|
SAVITA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/73-A
(KHAND)
|
1714004029NRG24130520230026756
|
16/05/2023
|
jyoti
|
1714004029WL001013
|
jyoti
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/75
(KHAND)
|
1714004029NRG24130520230026757
|
16/05/2023
|
SUNDI BAI
|
1714004029WL001013
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004029NRG24130520230026759
|
16/05/2023
|
Seeta
|
1714004029WL001013
|
Seeta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004029NRG24130520230026758
|
16/05/2023
|
SHIVRAM
|
1714004029WL001013
|
SHIVRAM
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/87
(KHAND)
|
1714004029NRG24130520230026760
|
16/05/2023
|
ramprasad
|
1714004029WL001013
|
ramprasad
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239850
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-001/101
(NAWAGAON)
|
1714004000NRG24160520230031404
|
16/05/2023
|
SHYAMKALI
|
1714004WL001243
|
SHYAMKALI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-001/102
(NAWAGAON)
|
1714004000NRG24160520230031405
|
16/05/2023
|
RAMKALE
|
1714004WL001243
|
RAMKALE
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
RAMKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-039-001/142
(NAWAGAON)
|
1714004000NRG24160520230031406
|
16/05/2023
|
rammi
|
1714004WL001243
|
rammi
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
rammi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-001/142-A
(NAWAGAON)
|
1714004000NRG24160520230031407
|
16/05/2023
|
RANU
|
1714004WL001243
|
RANU
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-001/143
(NAWAGAON)
|
1714004039NRG24150520230029597
|
16/05/2023
|
SUMITRA
|
1714004039WL001131
|
SUMITRA
|
00089
|
CBIN0282146
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-001/174
(NAWAGAON)
|
1714004000NRG24160520230031408
|
16/05/2023
|
AMRITIYA
|
1714004WL001243
|
AMRITIYA
|
00089
|
CBIN0282146
|
516
|
516
|
Processed
|
20/05/2023
|
|
787239850
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-001/208
(NAWAGAON)
|
1714004000NRG24160520230031409
|
16/05/2023
|
SUKHAMANTI
|
1714004WL001243
|
SUKHAMANTI
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUKHAMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-001/212
(NAWAGAON)
|
1714004000NRG24160520230031410
|
16/05/2023
|
MUNNIBAI
|
1714004WL001243
|
MUNNIBAI
|
00089
|
CBIN0282146
|
344
|
344
|
Processed
|
20/05/2023
|
|
787239850
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-001/218
(NAWAGAON)
|
1714004039NRG24160520230031778
|
16/05/2023
|
manisha sahu
|
1714004039WL001257
|
manisha sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
manishasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-039-001/218
(NAWAGAON)
|
1714004039NRG24160520230031777
|
16/05/2023
|
VINOD
|
1714004039WL001257
|
VINOD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-039-001/225
(NAWAGAON)
|
1714004000NRG24160520230031411
|
16/05/2023
|
sukhiya
|
1714004WL001243
|
sukhiya
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-039-001/234
(NAWAGAON)
|
1714004039NRG24160520230031779
|
16/05/2023
|
KAMTA
|
1714004039WL001257
|
KAMTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
KAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-039-001/234
(NAWAGAON)
|
1714004039NRG24160520230031780
|
16/05/2023
|
KUNTI
|
1714004039WL001257
|
KUNTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-039-001/236
(NAWAGAON)
|
1714004039NRG24160520230031781
|
16/05/2023
|
INDRAVATI
|
1714004039WL001257
|
INDRAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-039-001/242
(NAWAGAON)
|
1714004039NRG24160520230031782
|
16/05/2023
|
KUSUM
|
1714004039WL001257
|
KUSUM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-039-001/258
(NAWAGAON)
|
1714004000NRG24160520230031412
|
16/05/2023
|
saroj
|
1714004WL001243
|
saroj
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-039-001/262-A
(NAWAGAON)
|
1714004039NRG24160520230031783
|
16/05/2023
|
shyambai baiga
|
1714004039WL001257
|
shyambai baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-039-001/266-A
(NAWAGAON)
|
1714004039NRG24160520230031784
|
16/05/2023
|
resham baiga
|
1714004039WL001257
|
resham baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
reshambaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-039-001/271
(NAWAGAON)
|
1714004039NRG24160520230031785
|
16/05/2023
|
KUSHAL
|
1714004039WL001257
|
KUSHAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
KUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-039-001/277
(NAWAGAON)
|
1714004039NRG24160520230031788
|
16/05/2023
|
LALITA
|
1714004039WL001257
|
LALITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-039-001/279
(NAWAGAON)
|
1714004039NRG24160520230031789
|
16/05/2023
|
vimlal sahu
|
1714004039WL001257
|
vimlal sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
vimlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-039-001/281
(NAWAGAON)
|
1714004039NRG24160520230031790
|
16/05/2023
|
dadan singh
|
1714004039WL001257
|
dadan singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
dadansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-039-001/299
(NAWAGAON)
|
1714004000NRG24160520230031413
|
16/05/2023
|
GENDABAI
|
1714004WL001243
|
GENDABAI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-039-001/3
(NAWAGAON)
|
1714004000NRG24160520230031414
|
16/05/2023
|
PREMKALI
|
1714004WL001243
|
PREMKALI
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
PREMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-039-001/301
(NAWAGAON)
|
1714004000NRG24160520230031415
|
16/05/2023
|
SUSHAMA
|
1714004WL001243
|
SUSHAMA
|
00089
|
CBIN0282146
|
172
|
172
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-039-001/310
(NAWAGAON)
|
1714004039NRG24160520230031791
|
16/05/2023
|
CHOTU
|
1714004039WL001257
|
CHOTU
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
20/05/2023
|
|
787239850
|
|
CHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-039-001/310-A
(NAWAGAON)
|
1714004039NRG24160520230031792
|
16/05/2023
|
uma bai
|
1714004039WL001257
|
uma bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-039-001/310-B
(NAWAGAON)
|
1714004039NRG24160520230031794
|
16/05/2023
|
chandravati
|
1714004039WL001257
|
chandravati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-039-001/310-B
(NAWAGAON)
|
1714004039NRG24160520230031793
|
16/05/2023
|
MIHILAL
|
1714004039WL001257
|
MIHILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-039-001/311-D
(NAWAGAON)
|
1714004039NRG24160520230031795
|
16/05/2023
|
Mamta Baiga
|
1714004039WL001257
|
Mamta Baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239850
|
|
MamtaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-039-001/312
(NAWAGAON)
|
1714004039NRG24160520230031796
|
16/05/2023
|
MUNNI
|
1714004039WL001257
|
MUNNI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-039-001/317-A
(NAWAGAON)
|
1714004039NRG24160520230031798
|
16/05/2023
|
LALITA
|
1714004039WL001257
|
LALITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-039-001/317-A
(NAWAGAON)
|
1714004039NRG24160520230031797
|
16/05/2023
|
SACHHULAL
|
1714004039WL001257
|
SACHHULAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
SACHHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-039-001/320
(NAWAGAON)
|
1714004000NRG24160520230031416
|
16/05/2023
|
SUSHEELA
|
1714004WL001243
|
SUSHEELA
|
00089
|
CBIN0282146
|
516
|
516
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-039-001/321
(NAWAGAON)
|
1714004000NRG24160520230031417
|
16/05/2023
|
kaushiliya
|
1714004WL001243
|
kaushiliya
|
00089
|
CBIN0282146
|
1032
|
1032
|
Rejected
|
20/05/2023
|
|
787239850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GOHPARU
|
MP-14-004-039-001/323
(NAWAGAON)
|
1714004039NRG24160520230031800
|
16/05/2023
|
chaudasiya
|
1714004039WL001257
|
chaudasiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
chaudasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-039-001/323
(NAWAGAON)
|
1714004039NRG24160520230031799
|
16/05/2023
|
govind sahu
|
1714004039WL001257
|
govind sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
govindsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-039-001/323-A
(NAWAGAON)
|
1714004039NRG24160520230031801
|
16/05/2023
|
pyarelal
|
1714004039WL001257
|
pyarelal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-039-001/323-A
(NAWAGAON)
|
1714004039NRG24160520230031802
|
16/05/2023
|
subhadra
|
1714004039WL001257
|
subhadra
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-039-001/327
(NAWAGAON)
|
1714004039NRG24160520230031803
|
16/05/2023
|
rajesh napit
|
1714004039WL001257
|
rajesh napit
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
rajeshnapit
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-039-001/334
(NAWAGAON)
|
1714004039NRG24150520230029598
|
16/05/2023
|
MAHENDRA
|
1714004039WL001131
|
MAHENDRA
|
00089
|
CBIN0282146
|
1122
|
1122
|
Processed
|
20/05/2023
|
|
787239850
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-039-001/335
(NAWAGAON)
|
1714004039NRG24160520230031804
|
16/05/2023
|
munni
|
1714004039WL001257
|
munni
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
20/05/2023
|
|
787239850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
GOHPARU
|
MP-14-004-039-001/337
(NAWAGAON)
|
1714004039NRG24150520230029600
|
16/05/2023
|
DINESH
|
1714004039WL001132
|
DINESH
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GOHPARU
|
MP-14-004-039-001/348
(NAWAGAON)
|
1714004000NRG24160520230031418
|
16/05/2023
|
SUKHHE
|
1714004WL001243
|
SUKHHE
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUKHHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-039-001/349
(NAWAGAON)
|
1714004000NRG24160520230031419
|
16/05/2023
|
PANKHU BAI
|
1714004WL001243
|
PANKHU BAI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
PANKHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-039-001/361
(NAWAGAON)
|
1714004000NRG24160520230031420
|
16/05/2023
|
KIRAPAL
|
1714004WL001243
|
KIRAPAL
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
KIRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-039-001/361
(NAWAGAON)
|
1714004000NRG24160520230031421
|
16/05/2023
|
MUNNI
|
1714004WL001243
|
MUNNI
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-039-001/368-B
(NAWAGAON)
|
1714004039NRG24160520230031806
|
16/05/2023
|
ben bahadur panika
|
1714004039WL001257
|
ben bahadur panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
benbahadurpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-039-001/368-B
(NAWAGAON)
|
1714004039NRG24160520230031807
|
16/05/2023
|
chandravati panika
|
1714004039WL001257
|
chandravati panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
chandravatipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-039-001/377-A
(NAWAGAON)
|
1714004039NRG24150520230029601
|
16/05/2023
|
Priti Tripathi
|
1714004039WL001132
|
Priti Tripathi
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
PritiTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-039-001/382
(NAWAGAON)
|
1714004039NRG24160520230031808
|
16/05/2023
|
BABBI BAI
|
1714004039WL001257
|
BABBI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-039-001/382-A
(NAWAGAON)
|
1714004039NRG24160520230031809
|
16/05/2023
|
manisha
|
1714004039WL001257
|
manisha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-039-001/397
(NAWAGAON)
|
1714004000NRG24160520230031423
|
16/05/2023
|
Maya
|
1714004WL001243
|
Maya
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-001/397
(NAWAGAON)
|
1714004000NRG24160520230031422
|
16/05/2023
|
Ramchandra
|
1714004WL001243
|
Ramchandra
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-001/407
(NAWAGAON)
|
1714004039NRG24160520230031811
|
16/05/2023
|
ACHHELAL SAHU
|
1714004039WL001257
|
ACHHELAL SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
ACHHELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-039-001/407
(NAWAGAON)
|
1714004039NRG24160520230031810
|
16/05/2023
|
INDRAVATI
|
1714004039WL001257
|
INDRAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-001/41-C
(NAWAGAON)
|
1714004039NRG24160520230031812
|
16/05/2023
|
govind visvkarma
|
1714004039WL001257
|
govind visvkarma
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
govindvisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-001/41-C
(NAWAGAON)
|
1714004039NRG24160520230031813
|
16/05/2023
|
maya visvkarma
|
1714004039WL001257
|
maya visvkarma
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
mayavisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/423
(NAWAGAON)
|
1714004039NRG24160520230031815
|
16/05/2023
|
ANEETA
|
1714004039WL001257
|
ANEETA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/423
(NAWAGAON)
|
1714004039NRG24160520230031814
|
16/05/2023
|
GANGU
|
1714004039WL001257
|
GANGU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-001/425
(NAWAGAON)
|
1714004039NRG24160520230031817
|
16/05/2023
|
GENDA BAI BAIGA
|
1714004039WL001257
|
GENDA BAI BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
GENDABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-039-001/425
(NAWAGAON)
|
1714004039NRG24160520230031816
|
16/05/2023
|
LALSU
|
1714004039WL001257
|
LALSU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
LALSU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-039-001/428
(NAWAGAON)
|
1714004039NRG24160520230031818
|
16/05/2023
|
GEETA BAI
|
1714004039WL001257
|
GEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-039-001/434
(NAWAGAON)
|
1714004039NRG24150520230029602
|
16/05/2023
|
MALTI
|
1714004039WL001132
|
MALTI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-039-001/439
(NAWAGAON)
|
1714004000NRG24160520230031424
|
16/05/2023
|
laxmi
|
1714004WL001243
|
laxmi
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-039-001/440
(NAWAGAON)
|
1714004000NRG24160520230031425
|
16/05/2023
|
urmila
|
1714004WL001243
|
urmila
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-039-001/441
(NAWAGAON)
|
1714004000NRG24160520230031426
|
16/05/2023
|
GORELAL
|
1714004WL001243
|
GORELAL
|
00089
|
CBIN0282146
|
172
|
172
|
Processed
|
20/05/2023
|
|
787239850
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-039-001/441
(NAWAGAON)
|
1714004000NRG24160520230031427
|
16/05/2023
|
suhagni
|
1714004WL001243
|
suhagni
|
00089
|
CBIN0282146
|
172
|
172
|
Processed
|
20/05/2023
|
|
787239850
|
|
suhagni
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-039-001/443
(NAWAGAON)
|
1714004000NRG24160520230031429
|
16/05/2023
|
bhima
|
1714004WL001243
|
bhima
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-039-001/443
(NAWAGAON)
|
1714004000NRG24160520230031428
|
16/05/2023
|
MATHURA
|
1714004WL001243
|
MATHURA
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-039-001/444
(NAWAGAON)
|
1714004000NRG24160520230031430
|
16/05/2023
|
sakuntla
|
1714004WL001243
|
sakuntla
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-039-001/445
(NAWAGAON)
|
1714004000NRG24160520230031431
|
16/05/2023
|
SANGEETA
|
1714004WL001243
|
SANGEETA
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-039-001/447
(NAWAGAON)
|
1714004000NRG24160520230031432
|
16/05/2023
|
MUNNU
|
1714004WL001243
|
MUNNU
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-039-001/447
(NAWAGAON)
|
1714004000NRG24160520230031433
|
16/05/2023
|
SUMAN
|
1714004WL001243
|
SUMAN
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-039-001/48
(NAWAGAON)
|
1714004000NRG24160520230031434
|
16/05/2023
|
RAMBAI
|
1714004WL001243
|
RAMBAI
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-039-001/6
(NAWAGAON)
|
1714004000NRG24160520230031435
|
16/05/2023
|
sukhraniya
|
1714004WL001243
|
sukhraniya
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-039-001/61
(NAWAGAON)
|
1714004000NRG24160520230031436
|
16/05/2023
|
DUIJI
|
1714004WL001243
|
DUIJI
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-039-001/61
(NAWAGAON)
|
1714004000NRG24160520230031437
|
16/05/2023
|
MEERA
|
1714004WL001243
|
MEERA
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
20/05/2023
|
|
787239850
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-039-001/72
(NAWAGAON)
|
1714004000NRG24160520230031438
|
16/05/2023
|
ramsundar
|
1714004WL001243
|
ramsundar
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
ramsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-039-001/73
(NAWAGAON)
|
1714004000NRG24160520230031439
|
16/05/2023
|
SUVIDHYA
|
1714004WL001243
|
SUVIDHYA
|
00089
|
CBIN0282146
|
688
|
688
|
Rejected
|
20/05/2023
|
|
787239850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GOHPARU
|
MP-14-004-039-001/87
(NAWAGAON)
|
1714004039NRG24160520230031819
|
16/05/2023
|
bhobhali
|
1714004039WL001257
|
bhobhali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
bhobhali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-039-001/89
(NAWAGAON)
|
1714004039NRG24160520230031820
|
16/05/2023
|
POLLA
|
1714004039WL001257
|
POLLA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
20/05/2023
|
|
787239850
|
|
POLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-039-001/89
(NAWAGAON)
|
1714004039NRG24160520230031821
|
16/05/2023
|
URMILA
|
1714004039WL001257
|
URMILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-039-001/94
(NAWAGAON)
|
1714004000NRG24160520230031440
|
16/05/2023
|
BULAKIYA
|
1714004WL001243
|
BULAKIYA
|
00089
|
CBIN0282146
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787239850
|
|
BULAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-039-001/98-C
(NAWAGAON)
|
1714004039NRG24150520230029603
|
16/05/2023
|
mahesh
|
1714004039WL001132
|
mahesh
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-039-001/99
(NAWAGAON)
|
1714004039NRG24160520230031822
|
16/05/2023
|
anil
|
1714004039WL001257
|
anil
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-039-002/11
(NAWAGAON)
|
1714004039NRG24150520230029604
|
16/05/2023
|
VOKKI
|
1714004039WL001132
|
VOKKI
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
VOKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-039-002/111
(NAWAGAON)
|
1714004039NRG24150520230029605
|
16/05/2023
|
SAHNU
|
1714004039WL001132
|
SAHNU
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-039-002/111-A
(NAWAGAON)
|
1714004039NRG24150520230029606
|
16/05/2023
|
Baijnath
|
1714004039WL001132
|
Baijnath
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-039-002/112
(NAWAGAON)
|
1714004039NRG24150520230029607
|
16/05/2023
|
KHAJJU
|
1714004039WL001132
|
KHAJJU
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
KHAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-039-002/115-A
(NAWAGAON)
|
1714004039NRG24150520230029608
|
16/05/2023
|
budhani
|
1714004039WL001132
|
budhani
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-039-002/117
(NAWAGAON)
|
1714004039NRG24150520230029609
|
16/05/2023
|
JUGLA
|
1714004039WL001132
|
JUGLA
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
JUGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-039-002/153
(NAWAGAON)
|
1714004039NRG24150520230029610
|
16/05/2023
|
GUDDU
|
1714004039WL001132
|
GUDDU
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-039-002/30
(NAWAGAON)
|
1714004039NRG24150520230029611
|
16/05/2023
|
SEMALU
|
1714004039WL001132
|
SEMALU
|
00089
|
CBIN0282146
|
280
|
280
|
Processed
|
20/05/2023
|
|
787239850
|
|
SEMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-039-002/33
(NAWAGAON)
|
1714004039NRG24150520230029613
|
16/05/2023
|
BESAHAN
|
1714004039WL001132
|
BESAHAN
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
20/05/2023
|
|
787239850
|
|
BESAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-039-002/33
(NAWAGAON)
|
1714004039NRG24150520230029614
|
16/05/2023
|
UNJEE
|
1714004039WL001132
|
UNJEE
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
20/05/2023
|
|
787239850
|
|
UNJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-039-002/40
(NAWAGAON)
|
1714004039NRG24150520230029615
|
16/05/2023
|
JHOLO
|
1714004039WL001132
|
JHOLO
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
JHOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-039-002/44
(NAWAGAON)
|
1714004039NRG24150520230029616
|
16/05/2023
|
MUNNI
|
1714004039WL001132
|
MUNNI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-039-002/46
(NAWAGAON)
|
1714004039NRG24150520230029618
|
16/05/2023
|
JHOOLBAI
|
1714004039WL001132
|
JHOOLBAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
JHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-039-002/46
(NAWAGAON)
|
1714004039NRG24150520230029617
|
16/05/2023
|
PYARELAL
|
1714004039WL001132
|
PYARELAL
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-039-002/47
(NAWAGAON)
|
1714004039NRG24150520230029619
|
16/05/2023
|
BUDDI
|
1714004039WL001132
|
BUDDI
|
00089
|
CBIN0282146
|
700
|
700
|
Processed
|
20/05/2023
|
|
787239850
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-039-002/64
(NAWAGAON)
|
1714004039NRG24150520230029621
|
16/05/2023
|
KALBATIYA
|
1714004039WL001132
|
KALBATIYA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-039-002/64
(NAWAGAON)
|
1714004039NRG24150520230029620
|
16/05/2023
|
VISAMBHAR
|
1714004039WL001132
|
VISAMBHAR
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
VISAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-039-002/68
(NAWAGAON)
|
1714004039NRG24150520230029622
|
16/05/2023
|
SHAYAM VATI
|
1714004039WL001132
|
SHAYAM VATI
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
SHAYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-039-002/77
(NAWAGAON)
|
1714004039NRG24150520230029623
|
16/05/2023
|
MANOO
|
1714004039WL001132
|
MANOO
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
20/05/2023
|
|
787239850
|
|
MANOO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-039-002/80-A
(NAWAGAON)
|
1714004039NRG24150520230029624
|
16/05/2023
|
SUSHILA
|
1714004039WL001132
|
SUSHILA
|
00089
|
CBIN0282146
|
420
|
420
|
Processed
|
20/05/2023
|
|
787239850
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-039-002/81
(NAWAGAON)
|
1714004039NRG24150520230029626
|
16/05/2023
|
JUGUNTOO
|
1714004039WL001132
|
JUGUNTOO
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
JUGUNTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-039-002/81
(NAWAGAON)
|
1714004039NRG24150520230029625
|
16/05/2023
|
RAM CHARAN
|
1714004039WL001132
|
RAM CHARAN
|
00089
|
CBIN0282146
|
560
|
560
|
Processed
|
20/05/2023
|
|
787239850
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-039-002/82
(NAWAGAON)
|
1714004039NRG24150520230029628
|
16/05/2023
|
devideen baiga
|
1714004039WL001132
|
devideen baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
devideenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-039-002/82
(NAWAGAON)
|
1714004039NRG24150520230029627
|
16/05/2023
|
piyariya baiga
|
1714004039WL001132
|
piyariya baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
piyariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-039-002/82-A
(NAWAGAON)
|
1714004039NRG24150520230029630
|
16/05/2023
|
SHANTI
|
1714004039WL001132
|
SHANTI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-039-002/82-A
(NAWAGAON)
|
1714004039NRG24150520230029629
|
16/05/2023
|
Shanti Bai
|
1714004039WL001132
|
Shanti Bai
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
20/05/2023
|
|
787239850
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130978
|
130978
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004008NRG24150520230030678
|
16/05/2023
|
Dinesh Baiga
|
1714004008WL001196
|
Dinesh Baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
DineshBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-039-001/349-A
(NAWAGAON)
|
1714004039NRG24160520230031805
|
16/05/2023
|
rani singh
|
1714004039WL001257
|
rani singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-039-001/274-A
(NAWAGAON)
|
1714004039NRG24160520230031787
|
16/05/2023
|
bhola singh
|
1714004039WL001257
|
bhola singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239850
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-039-001/274-A
(NAWAGAON)
|
1714004039NRG24160520230031786
|
16/05/2023
|
dropti kawar
|
1714004039WL001257
|
dropti kawar
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787239850
|
|
droptikawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004008NRG24150520230030679
|
16/05/2023
|
Reenu Baiga
|
1714004008WL001196
|
Reenu Baiga
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
20/05/2023
|
|
787239850
|
|
ReenuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-008-001/22
(BHRRI)
|
1714004008NRG24150520230030675
|
16/05/2023
|
puniya
|
1714004008WL001196
|
puniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004008NRG24150520230030676
|
16/05/2023
|
lal man
|
1714004008WL001196
|
lal man
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-008-001/29
(BHRRI)
|
1714004008NRG24150520230030677
|
16/05/2023
|
man singh
|
1714004008WL001196
|
man singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-008-001/4
(BHRRI)
|
1714004008NRG24150520230030680
|
16/05/2023
|
banu
|
1714004008WL001196
|
banu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-008-001/41
(BHRRI)
|
1714004008NRG24150520230030681
|
16/05/2023
|
shiyasaran
|
1714004008WL001196
|
shiyasaran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
shiyasaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-008-001/42
(BHRRI)
|
1714004008NRG24150520230030683
|
16/05/2023
|
harchatiya
|
1714004008WL001196
|
harchatiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
harchatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-008-001/42
(BHRRI)
|
1714004008NRG24150520230030682
|
16/05/2023
|
shonshah
|
1714004008WL001196
|
shonshah
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
shonshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-008-001/47
(BHRRI)
|
1714004008NRG24150520230030684
|
16/05/2023
|
ramratan
|
1714004008WL001196
|
ramratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239850
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144408
|
144408
|
|
|
|
|
|
|
|