|
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-14-004-018-001/263-A
(DHANGWAN)
|
1714004018NRG24280320240635867
|
28/03/2024
|
Dadooram
|
1714004018WL033271
|
Dadooram
|
00045
|
BARB0SOHAGP
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
Dadooram
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004022NRG24280320240634739
|
28/03/2024
|
rajesh
|
1714004022WL033089
|
rajesh
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/14
(GURHA)
|
1714004023NRG24280320240635212
|
28/03/2024
|
Santlal Singh
|
1714004023WL033210
|
Santlal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SantlalSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24280320240634902
|
28/03/2024
|
parvati
|
1714004WL033111
|
parvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
parvati
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-041-001/120-A
(PAILWAH)
|
1714004041NRG24280320240635630
|
28/03/2024
|
reena singh
|
1714004041WL033251
|
reena singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
reenasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-024-002/78-D
(HARRI)
|
1714004024NRG24280320240635894
|
28/03/2024
|
Rajesh Prasad Singh
|
1714004024WL033278
|
Rajesh Prasad Singh
|
00048
|
BKID0009415
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
RajeshPrasadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-024-004/27-B
(HARRI)
|
1714004024NRG24280320240635897
|
28/03/2024
|
ramesh dubedi
|
1714004024WL033278
|
ramesh dubedi
|
00089
|
CBIN0282133
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
rameshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24280320240635254
|
28/03/2024
|
BABULAL
|
1714004001WL033218
|
BABULAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/100-A
(ANKURI)
|
1714004001NRG24280320240635255
|
28/03/2024
|
RANU BAI
|
1714004001WL033218
|
RANU BAI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
RANUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24280320240635274
|
28/03/2024
|
SARITA BAI
|
1714004001WL033223
|
SARITA BAI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24280320240635273
|
28/03/2024
|
SURYABHAN BAIGA
|
1714004001WL033223
|
SURYABHAN BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
SURYABHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24280320240635253
|
28/03/2024
|
MEENA BAIGA
|
1714004001WL033217
|
MEENA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/322
(ANKURI)
|
1714004001NRG24280320240635252
|
28/03/2024
|
TIRATH PRASAD BAIGA
|
1714004001WL033217
|
TIRATH PRASAD BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
TIRATHPRASADBAIGA
|
BANK OF INDIA(508505)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/33-B
(ANKURI)
|
1714004001NRG24280320240635250
|
28/03/2024
|
SANGEETA BAIGA
|
1714004001WL033215
|
SANGEETA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
SANGEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/33-C
(ANKURI)
|
1714004001NRG24280320240635256
|
28/03/2024
|
MEERA BAIGA
|
1714004001WL033219
|
MEERA BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/33-D
(ANKURI)
|
1714004001NRG24280320240635251
|
28/03/2024
|
VISHNU BAIGA
|
1714004001WL033216
|
VISHNU BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/98
(ANKURI)
|
1714004001NRG24280320240635249
|
28/03/2024
|
DAYARAM
|
1714004001WL033214
|
DAYARAM
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-002/27
(ANKURI)
|
1714004001NRG24280320240635258
|
28/03/2024
|
GOPI BAIGA
|
1714004001WL033221
|
GOPI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
GOPIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-002/4
(ANKURI)
|
1714004001NRG24280320240635295
|
28/03/2024
|
BANSILAL
|
1714004001WL033228
|
BANSILAL
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
BANSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-002/4
(ANKURI)
|
1714004001NRG24280320240635296
|
28/03/2024
|
MAYA BATI
|
1714004001WL033228
|
MAYA BATI
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
MAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-002/83
(ANKURI)
|
1714004001NRG24280320240635257
|
28/03/2024
|
MOHAN
|
1714004001WL033220
|
MOHAN
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24270320240634465
|
28/03/2024
|
SILLU BAIGA
|
1714004003WL033030
|
SILLU BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SILLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-003-001/69-A
(BARELI)
|
1714004003NRG24270320240634455
|
28/03/2024
|
Sirnath Baiga
|
1714004003WL033024
|
Sirnath Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SirnathBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/150
(BARHA)
|
1714004004NRG24270320240634327
|
28/03/2024
|
SUNDI BAI
|
1714004004WL032988
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/17
(BARHA)
|
1714004004NRG24270320240634270
|
28/03/2024
|
RAM BAI
|
1714004004WL032982
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004004NRG24270320240634328
|
28/03/2024
|
SAMRATH BAIGA
|
1714004004WL032988
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/180-A
(BARHA)
|
1714004004NRG24270320240634329
|
28/03/2024
|
Kalawati BAIGA
|
1714004004WL032988
|
Kalawati BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
KalawatiBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/195-B
(BARHA)
|
1714004004NRG24270320240634330
|
28/03/2024
|
roshni baiga
|
1714004004WL032988
|
roshni baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
roshnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/195-C
(BARHA)
|
1714004004NRG24270320240634331
|
28/03/2024
|
sunita baiga
|
1714004004WL032988
|
sunita baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
sunitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/238-A
(BARHA)
|
1714004004NRG24270320240634332
|
28/03/2024
|
Dhreen baiga
|
1714004004WL032988
|
Dhreen baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Dhreenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/254
(BARHA)
|
1714004004NRG24270320240634271
|
28/03/2024
|
hemkali
|
1714004004WL032982
|
hemkali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
hemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/255
(BARHA)
|
1714004004NRG24270320240634272
|
28/03/2024
|
MALKU
|
1714004004WL032982
|
MALKU
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/262
(BARHA)
|
1714004004NRG24270320240634273
|
28/03/2024
|
DROPDI
|
1714004004WL032982
|
DROPDI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/262
(BARHA)
|
1714004004NRG24270320240634274
|
28/03/2024
|
ramji
|
1714004004WL032982
|
ramji
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004004NRG24270320240634286
|
28/03/2024
|
LAKHAN
|
1714004004WL032983
|
LAKHAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004004NRG24270320240634287
|
28/03/2024
|
LALITA
|
1714004004WL032983
|
LALITA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/272-A
(BARHA)
|
1714004004NRG24270320240634275
|
28/03/2024
|
Mahendra gupta
|
1714004004WL032982
|
Mahendra gupta
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
Mahendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/272-A
(BARHA)
|
1714004004NRG24270320240634276
|
28/03/2024
|
Saroj gupta
|
1714004004WL032982
|
Saroj gupta
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
Sarojgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/273
(BARHA)
|
1714004004NRG24270320240634288
|
28/03/2024
|
MAHAMAN SINGH
|
1714004004WL032983
|
MAHAMAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MAHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/296-A
(BARHA)
|
1714004004NRG24270320240634277
|
28/03/2024
|
shivam
|
1714004004WL032982
|
shivam
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004004NRG24270320240634278
|
28/03/2024
|
RAM KUMAR
|
1714004004WL032982
|
RAM KUMAR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004004NRG24270320240634279
|
28/03/2024
|
SAVITRI
|
1714004004WL032982
|
SAVITRI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/297-A
(BARHA)
|
1714004004NRG24270320240634280
|
28/03/2024
|
JAI SINGH
|
1714004004WL032982
|
JAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/297-A
(BARHA)
|
1714004004NRG24270320240634281
|
28/03/2024
|
pappy bai
|
1714004004WL032982
|
pappy bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
pappybai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004004NRG24270320240634289
|
28/03/2024
|
KALYAN SINGH
|
1714004004WL032983
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/317
(BARHA)
|
1714004004NRG24270320240634282
|
28/03/2024
|
mamta gupta
|
1714004004WL032982
|
mamta gupta
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/321
(BARHA)
|
1714004004NRG24270320240634333
|
28/03/2024
|
SUDHA BAI
|
1714004004WL032988
|
SUDHA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/353
(BARHA)
|
1714004004NRG24270320240634283
|
28/03/2024
|
ZHILMILIYA
|
1714004004WL032982
|
ZHILMILIYA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
ZHILMILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004004NRG24270320240634290
|
28/03/2024
|
HEERA VATI
|
1714004004WL032983
|
HEERA VATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/86
(BARHA)
|
1714004004NRG24270320240634284
|
28/03/2024
|
BATI BAI
|
1714004004WL032982
|
BATI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-001/87-A
(BARHA)
|
1714004004NRG24270320240634285
|
28/03/2024
|
ANUSUIYA BAI
|
1714004004WL032982
|
ANUSUIYA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/9
(BARHA)
|
1714004004NRG24270320240634334
|
28/03/2024
|
SUKHSEN
|
1714004004WL032988
|
SUKHSEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-030-001/670-B
(KHANNAUDHI)
|
1714004030NRG24280320240635165
|
28/03/2024
|
Arun Baiga
|
1714004030WL033196
|
Arun Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
ArunBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-030-001/789-D
(KHANNAUDHI)
|
1714004030NRG24280320240635156
|
28/03/2024
|
Rupa Baiga
|
1714004030WL033187
|
Rupa Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RupaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-030-001/900-C
(KHANNAUDHI)
|
1714004030NRG24280320240635160
|
28/03/2024
|
Swati Baiga
|
1714004030WL033191
|
Swati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SwatiBaiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GOHPARU
|
MP-14-004-030-001/900-D
(KHANNAUDHI)
|
1714004030NRG24280320240635153
|
28/03/2024
|
Bebi bai baiga
|
1714004030WL033184
|
Bebi bai baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
Bebibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-030-001/904-C
(KHANNAUDHI)
|
1714004030NRG24280320240635154
|
28/03/2024
|
Bitti Baiga
|
1714004030WL033185
|
Bitti Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BittiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-030-001/904-D
(KHANNAUDHI)
|
1714004030NRG24280320240635155
|
28/03/2024
|
Saroj Baiga
|
1714004030WL033186
|
Saroj Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SarojBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-030-001/906-D
(KHANNAUDHI)
|
1714004030NRG24280320240635157
|
28/03/2024
|
Maiki Biga
|
1714004030WL033188
|
Maiki Biga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MaikiBiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-030-001/913-B
(KHANNAUDHI)
|
1714004030NRG24280320240635158
|
28/03/2024
|
Reepu Baiga
|
1714004030WL033189
|
Reepu Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
ReepuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-030-001/913-D
(KHANNAUDHI)
|
1714004030NRG24280320240635159
|
28/03/2024
|
Phool Bai Baiga
|
1714004030WL033190
|
Phool Bai Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
PhoolBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-030-001/915-A
(KHANNAUDHI)
|
1714004030NRG24280320240635161
|
28/03/2024
|
Tekhni Bai Baiga
|
1714004030WL033192
|
Tekhni Bai Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
TekhniBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-030-001/919-B
(KHANNAUDHI)
|
1714004030NRG24280320240635162
|
28/03/2024
|
Meena Baiga
|
1714004030WL033193
|
Meena Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MeenaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-030-001/921-B
(KHANNAUDHI)
|
1714004030NRG24280320240635166
|
28/03/2024
|
Ramkali Baiga
|
1714004030WL033197
|
Ramkali Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RamkaliBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOHPARU
|
MP-14-004-030-001/923-D
(KHANNAUDHI)
|
1714004030NRG24280320240635167
|
28/03/2024
|
Pappi Baiga
|
1714004030WL033198
|
Pappi Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
PappiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-030-001/925-B
(KHANNAUDHI)
|
1714004030NRG24280320240635168
|
28/03/2024
|
Golaki Baiga
|
1714004030WL033199
|
Golaki Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
GolakiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-030-001/926-B
(KHANNAUDHI)
|
1714004030NRG24280320240635169
|
28/03/2024
|
Terasiya Baiga
|
1714004030WL033200
|
Terasiya Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
TerasiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-030-001/929-A
(KHANNAUDHI)
|
1714004030NRG24280320240635164
|
28/03/2024
|
Baishakhiya Baiga
|
1714004030WL033195
|
Baishakhiya Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BaishakhiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-030-001/932-B
(KHANNAUDHI)
|
1714004030NRG24280320240635163
|
28/03/2024
|
Phool Wati Baiga
|
1714004030WL033194
|
Phool Wati Baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
PhoolWatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-056-002/107-A
(RATHAR)
|
1714004056NRG24280320240635312
|
28/03/2024
|
RAM LAKHAN
|
1714004056WL033230
|
RAM LAKHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-056-002/123
(RATHAR)
|
1714004056NRG24280320240635297
|
28/03/2024
|
ramkrapal
|
1714004056WL033229
|
ramkrapal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-056-002/134-A
(RATHAR)
|
1714004056NRG24280320240635541
|
28/03/2024
|
santosh
|
1714004056WL033236
|
santosh
|
00089
|
CBIN0282146
|
868
|
868
|
Processed
|
19/04/2024
|
|
399578175
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-056-002/134-C
(RATHAR)
|
1714004056NRG24280320240635542
|
28/03/2024
|
ashok aingh
|
1714004056WL033236
|
ashok aingh
|
00089
|
CBIN0282146
|
868
|
868
|
Processed
|
19/04/2024
|
|
399578175
|
|
ashokaingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/142-B
(RATHAR)
|
1714004056NRG24280320240635299
|
28/03/2024
|
DEENA VATI YADAV
|
1714004056WL033229
|
DEENA VATI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
DEENAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/142-B
(RATHAR)
|
1714004056NRG24280320240635298
|
28/03/2024
|
HEEMRAJ YADAV
|
1714004056WL033229
|
HEEMRAJ YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
HEEMRAJYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/142-D
(RATHAR)
|
1714004056NRG24280320240635300
|
28/03/2024
|
SHIV KUMAR YADAV
|
1714004056WL033229
|
SHIV KUMAR YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHIVKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-056-002/148-B
(RATHAR)
|
1714004056NRG24280320240635427
|
28/03/2024
|
Keshkali kushwaha
|
1714004056WL033233
|
Keshkali kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Keshkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GOHPARU
|
MP-14-004-056-002/153
(RATHAR)
|
1714004056NRG24280320240635301
|
28/03/2024
|
MANJU BAI
|
1714004056WL033229
|
MANJU BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-056-002/153-A
(RATHAR)
|
1714004056NRG24280320240635302
|
28/03/2024
|
AMIT CHAUDHARI
|
1714004056WL033229
|
AMIT CHAUDHARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
AMITCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/153-A
(RATHAR)
|
1714004056NRG24280320240635303
|
28/03/2024
|
SITA CHAUDHARI
|
1714004056WL033229
|
SITA CHAUDHARI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SITACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/182
(RATHAR)
|
1714004056NRG24280320240635543
|
28/03/2024
|
SHANTEE
|
1714004056WL033236
|
SHANTEE
|
00089
|
CBIN0282146
|
868
|
868
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004056NRG24280320240635428
|
28/03/2024
|
CHOTEE
|
1714004056WL033233
|
CHOTEE
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
CHOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/213
(RATHAR)
|
1714004056NRG24280320240635429
|
28/03/2024
|
bharat
|
1714004056WL033233
|
bharat
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/213-C
(RATHAR)
|
1714004056NRG24280320240635430
|
28/03/2024
|
RAMDAS YADAV
|
1714004056WL033233
|
RAMDAS YADAV
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-056-002/214-B
(RATHAR)
|
1714004056NRG24280320240635304
|
28/03/2024
|
Sumintra Bai Baiga
|
1714004056WL033229
|
Sumintra Bai Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SumintraBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004056NRG24280320240635305
|
28/03/2024
|
RAKESH SINGH
|
1714004056WL033229
|
RAKESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-056-002/225
(RATHAR)
|
1714004056NRG24280320240635432
|
28/03/2024
|
INDRAPAL SINGH
|
1714004056WL033233
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-056-002/23-B
(RATHAR)
|
1714004056NRG24280320240635433
|
28/03/2024
|
pushpa yadav
|
1714004056WL033233
|
pushpa yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-056-002/264-B
(RATHAR)
|
1714004056NRG24280320240635434
|
28/03/2024
|
Motilal
|
1714004056WL033233
|
Motilal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/276-A
(RATHAR)
|
1714004056NRG24280320240635435
|
28/03/2024
|
ADESH BAI YADAV
|
1714004056WL033233
|
ADESH BAI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ADESHBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-056-002/287
(RATHAR)
|
1714004056NRG24280320240635307
|
28/03/2024
|
kemli
|
1714004056WL033229
|
kemli
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-056-002/287
(RATHAR)
|
1714004056NRG24280320240635308
|
28/03/2024
|
vikram
|
1714004056WL033229
|
vikram
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-056-002/298
(RATHAR)
|
1714004056NRG24280320240635436
|
28/03/2024
|
avdh raj
|
1714004056WL033233
|
avdh raj
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
avdhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHPARU
|
MP-14-004-056-002/333
(RATHAR)
|
1714004056NRG24280320240635426
|
28/03/2024
|
Arun singh
|
1714004056WL033232
|
Arun singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-056-002/334
(RATHAR)
|
1714004056NRG24280320240635309
|
28/03/2024
|
HEERALAL
|
1714004056WL033229
|
HEERALAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-056-002/334-A
(RATHAR)
|
1714004056NRG24280320240635311
|
28/03/2024
|
SUSHILA KUSHWAHA
|
1714004056WL033229
|
SUSHILA KUSHWAHA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUSHILAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-056-002/345
(RATHAR)
|
1714004056NRG24280320240635558
|
28/03/2024
|
GEETA BAI
|
1714004056WL033241
|
GEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-056-002/48-A
(RATHAR)
|
1714004056NRG24280320240635564
|
28/03/2024
|
butan baiga
|
1714004056WL033241
|
butan baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
butanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004056NRG24280320240635566
|
28/03/2024
|
savitri kushwaha
|
1714004056WL033241
|
savitri kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
savitrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-004/141-A
(DULADAR)
|
1714004057NRG24270320240634499
|
28/03/2024
|
SAROJ BAIGA
|
1714004057WL033053
|
SAROJ BAIGA
|
00089
|
CBIN0282146
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137720
|
137720
|
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-001-001/336
(ANKURI)
|
1714004001NRG24280320240635248
|
28/03/2024
|
REETU BAIGA
|
1714004001WL033213
|
REETU BAIGA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
REETUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-003-001/15
(BARELI)
|
1714004003NRG24270320240634357
|
28/03/2024
|
RAMLAL
|
1714004003WL032994
|
RAMLAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-003-001/168-A
(BARELI)
|
1714004003NRG24270320240634447
|
28/03/2024
|
Mamta Baiga
|
1714004003WL033019
|
Mamta Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MamtaBaiga
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-003-001/196-C
(BARELI)
|
1714004003NRG24270320240634450
|
28/03/2024
|
Dasmaniya
|
1714004003WL033021
|
Dasmaniya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
Dasmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24270320240634469
|
28/03/2024
|
heera la
|
1714004003WL033032
|
heera la
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
heerala
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24270320240634470
|
28/03/2024
|
pritee
|
1714004003WL033032
|
pritee
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
pritee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHPARU
|
MP-14-004-003-001/46
(BARELI)
|
1714004003NRG24270320240634459
|
28/03/2024
|
Beefhaiya
|
1714004003WL033026
|
Beefhaiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
Beefhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOHPARU
|
MP-14-004-003-001/57
(BARELI)
|
1714004003NRG24270320240634472
|
28/03/2024
|
madhu
|
1714004003WL033034
|
madhu
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578175
|
|
madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-003-001/66-B
(BARELI)
|
1714004003NRG24270320240634451
|
28/03/2024
|
Anita Baiga
|
1714004003WL033022
|
Anita Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
AnitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-003-001/71
(BARELI)
|
1714004003NRG24270320240634462
|
28/03/2024
|
parwati
|
1714004003WL033028
|
parwati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24270320240634461
|
28/03/2024
|
mahrajiya
|
1714004003WL033027
|
mahrajiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004016NRG24280320240635776
|
28/03/2024
|
CHANDA
|
1714004016WL033263
|
CHANDA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-016-001/111
(DEORI NO (2))
|
1714004016NRG24280320240635777
|
28/03/2024
|
sonsah singh
|
1714004016WL033263
|
sonsah singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
sonsahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-016-001/148
(DEORI NO (2))
|
1714004016NRG24280320240635778
|
28/03/2024
|
dasraath singh
|
1714004016WL033263
|
dasraath singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
dasraathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-016-001/148
(DEORI NO (2))
|
1714004016NRG24280320240635779
|
28/03/2024
|
shanti
|
1714004016WL033263
|
shanti
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-016-001/168
(DEORI NO (2))
|
1714004016NRG24280320240635780
|
28/03/2024
|
lalita kewat
|
1714004016WL033263
|
lalita kewat
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
lalitakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004016NRG24280320240635781
|
28/03/2024
|
kemli
|
1714004016WL033263
|
kemli
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004016NRG24280320240635782
|
28/03/2024
|
PATWARA
|
1714004016WL033263
|
PATWARA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
PATWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-016-001/177
(DEORI NO (2))
|
1714004016NRG24280320240635783
|
28/03/2024
|
siya bai
|
1714004016WL033263
|
siya bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
19/04/2024
|
|
399578175
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-016-001/183-A
(DEORI NO (2))
|
1714004016NRG24280320240635785
|
28/03/2024
|
PAPPU
|
1714004016WL033263
|
PAPPU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-016-001/184
(DEORI NO (2))
|
1714004016NRG24280320240635786
|
28/03/2024
|
suraj vhan
|
1714004016WL033263
|
suraj vhan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
surajvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-016-001/191-A
(DEORI NO (2))
|
1714004016NRG24280320240635787
|
28/03/2024
|
sonshy singh
|
1714004016WL033263
|
sonshy singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
sonshysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-016-001/193
(DEORI NO (2))
|
1714004016NRG24280320240635788
|
28/03/2024
|
BHIKAM
|
1714004016WL033263
|
BHIKAM
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-016-001/193-A
(DEORI NO (2))
|
1714004016NRG24280320240635789
|
28/03/2024
|
ramkhli
|
1714004016WL033263
|
ramkhli
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramkhli
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004016NRG24280320240635790
|
28/03/2024
|
foolbai
|
1714004016WL033263
|
foolbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-016-001/202-A
(DEORI NO (2))
|
1714004016NRG24280320240635791
|
28/03/2024
|
dropati
|
1714004016WL033263
|
dropati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-016-001/202-C
(DEORI NO (2))
|
1714004016NRG24280320240635792
|
28/03/2024
|
DADAI
|
1714004016WL033263
|
DADAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
DADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-016-001/207-A
(DEORI NO (2))
|
1714004016NRG24280320240635793
|
28/03/2024
|
shanti singh
|
1714004016WL033263
|
shanti singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-016-001/208-A
(DEORI NO (2))
|
1714004016NRG24280320240635794
|
28/03/2024
|
rajbai
|
1714004016WL033263
|
rajbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-016-001/224
(DEORI NO (2))
|
1714004016NRG24280320240635795
|
28/03/2024
|
seeta bai
|
1714004016WL033263
|
seeta bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-016-001/224-B
(DEORI NO (2))
|
1714004016NRG24280320240635796
|
28/03/2024
|
amarvati singh
|
1714004016WL033263
|
amarvati singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
amarvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-016-001/231
(DEORI NO (2))
|
1714004016NRG24280320240635797
|
28/03/2024
|
RAMKALI
|
1714004016WL033263
|
RAMKALI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-016-001/239
(DEORI NO (2))
|
1714004016NRG24280320240635798
|
28/03/2024
|
NANBAI
|
1714004016WL033263
|
NANBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-016-001/240-A
(DEORI NO (2))
|
1714004016NRG24280320240635799
|
28/03/2024
|
raghuvendra singh
|
1714004016WL033263
|
raghuvendra singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
raghuvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GOHPARU
|
MP-14-004-016-001/248
(DEORI NO (2))
|
1714004016NRG24280320240635800
|
28/03/2024
|
urmila
|
1714004016WL033263
|
urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004016NRG24280320240635801
|
28/03/2024
|
CHANDRA BATI
|
1714004016WL033263
|
CHANDRA BATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004016NRG24280320240635802
|
28/03/2024
|
LOVKESH
|
1714004016WL033263
|
LOVKESH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
LOVKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-016-001/270
(DEORI NO (2))
|
1714004016NRG24280320240635803
|
28/03/2024
|
bai
|
1714004016WL033263
|
bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-016-001/304
(DEORI NO (2))
|
1714004016NRG24280320240635804
|
28/03/2024
|
mela bai
|
1714004016WL033263
|
mela bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-016-001/346
(DEORI NO (2))
|
1714004016NRG24280320240635805
|
28/03/2024
|
gudiya warman
|
1714004016WL033263
|
gudiya warman
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
gudiyawarman
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOHPARU
|
MP-14-004-016-001/43-A
(DEORI NO (2))
|
1714004016NRG24280320240635806
|
28/03/2024
|
SANTI
|
1714004016WL033263
|
SANTI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004016NRG24280320240635807
|
28/03/2024
|
KABITA BAI
|
1714004016WL033263
|
KABITA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004016NRG24280320240635808
|
28/03/2024
|
TEJ PARSAD YADAV
|
1714004016WL033263
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-016-001/86-A
(DEORI NO (2))
|
1714004016NRG24280320240635809
|
28/03/2024
|
MAMTA BAI
|
1714004016WL033263
|
MAMTA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-016-001/93
(DEORI NO (2))
|
1714004016NRG24280320240635810
|
28/03/2024
|
AVDHESH
|
1714004016WL033263
|
AVDHESH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-016-001/94-A
(DEORI NO (2))
|
1714004016NRG24280320240635811
|
28/03/2024
|
sanjay yadav
|
1714004016WL033263
|
sanjay yadav
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
sanjayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHPARU
|
MP-14-004-016-001/99
(DEORI NO (2))
|
1714004016NRG24280320240635812
|
28/03/2024
|
lalla
|
1714004016WL033263
|
lalla
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-016-002/169-B
(DEORI NO (2))
|
1714004016NRG24280320240635813
|
28/03/2024
|
yogrndra Panika
|
1714004016WL033263
|
yogrndra Panika
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
yogrndraPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-036-002/118-B
(MAJHAULI)
|
1714004000NRG24280320240634899
|
28/03/2024
|
Sharda Jayswal
|
1714004WL033111
|
Sharda Jayswal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ShardaJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GOHPARU
|
MP-14-004-036-002/149-B
(MAJHAULI)
|
1714004000NRG24280320240634900
|
28/03/2024
|
Ramfal Jaiswal
|
1714004WL033111
|
Ramfal Jaiswal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
RamfalJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004041NRG24280320240635631
|
28/03/2024
|
usha gupta
|
1714004041WL033251
|
usha gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-041-001/170-A
(PAILWAH)
|
1714004041NRG24280320240635633
|
28/03/2024
|
SAVITA
|
1714004041WL033251
|
SAVITA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-041-001/170-A
(PAILWAH)
|
1714004041NRG24280320240635632
|
28/03/2024
|
upendra
|
1714004041WL033251
|
upendra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-041-001/177
(PAILWAH)
|
1714004041NRG24280320240635636
|
28/03/2024
|
jagdees
|
1714004041WL033251
|
jagdees
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24280320240635637
|
28/03/2024
|
narendra gupta
|
1714004041WL033251
|
narendra gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
narendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24280320240635638
|
28/03/2024
|
Rosahni
|
1714004041WL033251
|
Rosahni
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
Rosahni
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004041NRG24280320240635640
|
28/03/2024
|
dali kewat
|
1714004041WL033251
|
dali kewat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
dalikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-041-001/202
(PAILWAH)
|
1714004041NRG24280320240635641
|
28/03/2024
|
kalyan singh
|
1714004041WL033251
|
kalyan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-041-001/214
(PAILWAH)
|
1714004041NRG24280320240635642
|
28/03/2024
|
manoj
|
1714004041WL033251
|
manoj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
manoj
|
BANK OF BARODA(606985)
|
|
160
|
GOHPARU
|
MP-14-004-041-001/214
(PAILWAH)
|
1714004041NRG24280320240635643
|
28/03/2024
|
suneeta
|
1714004041WL033251
|
suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-041-001/215
(PAILWAH)
|
1714004041NRG24280320240635644
|
28/03/2024
|
AGASIYA
|
1714004041WL033251
|
AGASIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
AGASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-041-001/215
(PAILWAH)
|
1714004041NRG24280320240635645
|
28/03/2024
|
DEVDATT
|
1714004041WL033251
|
DEVDATT
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
DEVDATT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-041-001/215-A
(PAILWAH)
|
1714004041NRG24280320240635647
|
28/03/2024
|
rukmani
|
1714004041WL033251
|
rukmani
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-041-001/215-A
(PAILWAH)
|
1714004041NRG24280320240635646
|
28/03/2024
|
salikram
|
1714004041WL033251
|
salikram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-041-001/300-A
(PAILWAH)
|
1714004041NRG24280320240635649
|
28/03/2024
|
Chandarvatee
|
1714004041WL033251
|
Chandarvatee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
Chandarvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-041-001/300-B
(PAILWAH)
|
1714004041NRG24280320240635650
|
28/03/2024
|
Suneeta
|
1714004041WL033251
|
Suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-041-001/302-A
(PAILWAH)
|
1714004041NRG24280320240635651
|
28/03/2024
|
dropti singh
|
1714004041WL033251
|
dropti singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
droptisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-041-001/310-A
(PAILWAH)
|
1714004041NRG24280320240635652
|
28/03/2024
|
omkali
|
1714004041WL033251
|
omkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
omkali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-041-001/33-A
(PAILWAH)
|
1714004041NRG24280320240635654
|
28/03/2024
|
amritlal gupta
|
1714004041WL033251
|
amritlal gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
amritlalgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-041-001/34
(PAILWAH)
|
1714004041NRG24280320240635655
|
28/03/2024
|
geetabai
|
1714004041WL033251
|
geetabai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-041-001/375-C
(PAILWAH)
|
1714004041NRG24280320240635657
|
28/03/2024
|
kausilya
|
1714004041WL033251
|
kausilya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
kausilya
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004041NRG24280320240635659
|
28/03/2024
|
SATYSARAN
|
1714004041WL033251
|
SATYSARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004041NRG24280320240635660
|
28/03/2024
|
RAMKALI SINGH
|
1714004041WL033251
|
RAMKALI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-041-001/43-A
(PAILWAH)
|
1714004041NRG24280320240635661
|
28/03/2024
|
moolchand
|
1714004041WL033251
|
moolchand
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHPARU
|
MP-14-004-056-002/315-A
(RATHAR)
|
1714004056NRG24280320240635437
|
28/03/2024
|
SAVITA BAIGA
|
1714004056WL033233
|
SAVITA BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAVITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67607
|
67607
|
|
|
|
|
|
|
|
|
176
|
GOHPARU
|
MP-14-004-005-001/140-A
(BARKODA)
|
1714004005NRG24280320240635915
|
28/03/2024
|
Ramkishor baiga
|
1714004005WL033289
|
Ramkishor baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
Ramkishorbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GOHPARU
|
MP-14-004-005-003/12
(BARKODA)
|
1714004005NRG24280320240635942
|
28/03/2024
|
SHIVACHARAN BAIGA
|
1714004005WL033303
|
SHIVACHARAN BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHIVACHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-005-003/13
(BARKODA)
|
1714004005NRG24280320240635911
|
28/03/2024
|
MEENA BAI
|
1714004005WL033286
|
MEENA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-005-003/19
(BARKODA)
|
1714004005NRG24280320240635938
|
28/03/2024
|
PHULBAI
|
1714004005WL033301
|
PHULBAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-005-003/27
(BARKODA)
|
1714004005NRG24280320240635944
|
28/03/2024
|
CIYA BAI
|
1714004005WL033305
|
CIYA BAI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
CIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-005-003/41
(BARKODA)
|
1714004005NRG24280320240635930
|
28/03/2024
|
BHOLERAM
|
1714004005WL033297
|
BHOLERAM
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
BHOLERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG24280320240635939
|
28/03/2024
|
ASHADEVI
|
1714004005WL033301
|
ASHADEVI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
ASHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG24280320240635940
|
28/03/2024
|
makhan baiga
|
1714004005WL033301
|
makhan baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
makhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-005-003/55-A
(BARKODA)
|
1714004005NRG24280320240635943
|
28/03/2024
|
LALMAN
|
1714004005WL033304
|
LALMAN
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALMAN
|
CITY UNION BANK LIMITED(607324)
|
|
185
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG24280320240635923
|
28/03/2024
|
ramchandra baiga
|
1714004005WL033293
|
ramchandra baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-005-003/82-B
(BARKODA)
|
1714004005NRG24280320240635908
|
28/03/2024
|
Seema baiga
|
1714004005WL033284
|
Seema baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
Seemabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004057NRG24270320240634512
|
28/03/2024
|
SHARADA
|
1714004057WL033060
|
SHARADA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-002/402
(DULADAR)
|
1714004057NRG24270320240634514
|
28/03/2024
|
BAIJANTI BAI
|
1714004057WL033060
|
BAIJANTI BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-002/402
(DULADAR)
|
1714004057NRG24270320240634513
|
28/03/2024
|
HORIL
|
1714004057WL033060
|
HORIL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
HORIL
|
BANK OF BARODA(606985)
|
|
190
|
GOHPARU
|
MP-14-004-057-002/70
(DULADAR)
|
1714004057NRG24270320240634515
|
28/03/2024
|
MOHANLAL
|
1714004057WL033060
|
MOHANLAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-002/92
(DULADAR)
|
1714004057NRG24270320240634516
|
28/03/2024
|
dayawati baiga
|
1714004057WL033060
|
dayawati baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
dayawatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-004/100
(DULADAR)
|
1714004057NRG24270320240634494
|
28/03/2024
|
khura baiga
|
1714004057WL033049
|
khura baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
khurabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004057NRG24270320240634495
|
28/03/2024
|
BALKARAN
|
1714004057WL033049
|
BALKARAN
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG24270320240634517
|
28/03/2024
|
narcho baiga
|
1714004057WL033061
|
narcho baiga
|
00089
|
CBIN0282931
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578175
|
|
narchobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/109-A
(DULADAR)
|
1714004057NRG24270320240634487
|
28/03/2024
|
dropti baiga
|
1714004057WL033044
|
dropti baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/109-A
(DULADAR)
|
1714004057NRG24270320240634486
|
28/03/2024
|
Sohan Lal Baiga
|
1714004057WL033044
|
Sohan Lal Baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
SohanLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/109-B
(DULADAR)
|
1714004057NRG24270320240634500
|
28/03/2024
|
MOHAN BAIGA
|
1714004057WL033054
|
MOHAN BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/109-B
(DULADAR)
|
1714004057NRG24270320240634501
|
28/03/2024
|
SAROJ BAIGA
|
1714004057WL033054
|
SAROJ BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/128
(DULADAR)
|
1714004057NRG24270320240634483
|
28/03/2024
|
RAMBAI BAIGA
|
1714004057WL033043
|
RAMBAI BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24270320240634485
|
28/03/2024
|
LALLI
|
1714004057WL033043
|
LALLI
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24270320240634484
|
28/03/2024
|
munna baiga
|
1714004057WL033043
|
munna baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
munnabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG24270320240634519
|
28/03/2024
|
MAHAJAN BAIGA
|
1714004057WL033063
|
MAHAJAN BAIGA
|
00089
|
CBIN0282931
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399578175
|
|
MAHAJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG24270320240634520
|
28/03/2024
|
RAMKALI BAIGA
|
1714004057WL033063
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-004/147-A
(DULADAR)
|
1714004057NRG24270320240634521
|
28/03/2024
|
RAJARAM BAIGA
|
1714004057WL033063
|
RAJARAM BAIGA
|
00089
|
CBIN0282931
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAJARAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-057-004/15
(DULADAR)
|
1714004057NRG24270320240634518
|
28/03/2024
|
TINGALI BAIGA
|
1714004057WL033062
|
TINGALI BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
TINGALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004057NRG24270320240634491
|
28/03/2024
|
MUNNI
|
1714004057WL033046
|
MUNNI
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004057NRG24270320240634490
|
28/03/2024
|
ZHRU
|
1714004057WL033046
|
ZHRU
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
ZHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-004/157-A
(DULADAR)
|
1714004057NRG24270320240634493
|
28/03/2024
|
munnu
|
1714004057WL033048
|
munnu
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-004/175
(DULADAR)
|
1714004057NRG24270320240634505
|
28/03/2024
|
RAMKUMAR BAIGA
|
1714004057WL033057
|
RAMKUMAR BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-004/179
(DULADAR)
|
1714004057NRG24270320240634481
|
28/03/2024
|
RAMJIYAVAN BAIGA
|
1714004057WL033041
|
RAMJIYAVAN BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMJIYAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-057-004/190
(DULADAR)
|
1714004057NRG24270320240634488
|
28/03/2024
|
KATTU BAIGA
|
1714004057WL033045
|
KATTU BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
KATTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-057-004/190
(DULADAR)
|
1714004057NRG24270320240634489
|
28/03/2024
|
NANBAI
|
1714004057WL033045
|
NANBAI
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-057-004/198
(DULADAR)
|
1714004057NRG24270320240634498
|
28/03/2024
|
babulal baiga
|
1714004057WL033052
|
babulal baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-057-004/207
(DULADAR)
|
1714004057NRG24270320240634480
|
28/03/2024
|
babulal baiga
|
1714004057WL033040
|
babulal baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-057-004/209
(DULADAR)
|
1714004057NRG24270320240634497
|
28/03/2024
|
ramrati
|
1714004057WL033051
|
ramrati
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004057NRG24270320240634503
|
28/03/2024
|
babuwa baiga
|
1714004057WL033056
|
babuwa baiga
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
babuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004057NRG24270320240634504
|
28/03/2024
|
pappubaiga
|
1714004057WL033056
|
pappubaiga
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578175
|
|
pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-057-004/28-A
(DULADAR)
|
1714004057NRG24270320240634508
|
28/03/2024
|
gayatri kushwaha
|
1714004057WL033059
|
gayatri kushwaha
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
gayatrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-057-004/28-A
(DULADAR)
|
1714004057NRG24270320240634507
|
28/03/2024
|
RAJESH KUSHWAHA
|
1714004057WL033059
|
RAJESH KUSHWAHA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-057-004/36
(DULADAR)
|
1714004057NRG24270320240634479
|
28/03/2024
|
DULARIYA
|
1714004057WL033039
|
DULARIYA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-057-004/36
(DULADAR)
|
1714004057NRG24270320240634478
|
28/03/2024
|
RAMSAJIVAN
|
1714004057WL033038
|
RAMSAJIVAN
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMSAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-057-004/50
(DULADAR)
|
1714004057NRG24270320240634509
|
28/03/2024
|
kusami
|
1714004057WL033059
|
kusami
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
kusami
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-057-004/50-A
(DULADAR)
|
1714004057NRG24270320240634511
|
28/03/2024
|
nitu
|
1714004057WL033059
|
nitu
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-057-004/50-A
(DULADAR)
|
1714004057NRG24270320240634510
|
28/03/2024
|
rajkumar
|
1714004057WL033059
|
rajkumar
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-057-004/53
(DULADAR)
|
1714004057NRG24270320240634506
|
28/03/2024
|
DHURIYA BAIGA
|
1714004057WL033058
|
DHURIYA BAIGA
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
DHURIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004057NRG24270320240634492
|
28/03/2024
|
bidesh kushwaha
|
1714004057WL033047
|
bidesh kushwaha
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
bideshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-057-004/71
(DULADAR)
|
1714004057NRG24270320240634482
|
28/03/2024
|
RAMBAI
|
1714004057WL033042
|
RAMBAI
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GOHPARU
|
MP-14-004-057-004/72
(DULADAR)
|
1714004057NRG24270320240634476
|
28/03/2024
|
BHOTHALI BAIGA
|
1714004057WL033037
|
BHOTHALI BAIGA
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
BHOTHALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-057-004/72-A
(DULADAR)
|
1714004057NRG24270320240634477
|
28/03/2024
|
nandu baiga
|
1714004057WL033037
|
nandu baiga
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
nandubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-057-004/85
(DULADAR)
|
1714004057NRG24270320240634502
|
28/03/2024
|
phulmatiya baiga
|
1714004057WL033055
|
phulmatiya baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
phulmatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG24270320240634496
|
28/03/2024
|
ashok baiga
|
1714004057WL033050
|
ashok baiga
|
00089
|
CBIN0282931
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399578175
|
|
ashokbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
140114
|
|
|
|
|
|
|
|
|
232
|
GOHPARU
|
MP-14-004-056-002/346
(RATHAR)
|
1714004056NRG24280320240635559
|
28/03/2024
|
Swoti
|
1714004056WL033241
|
Swoti
|
00152
|
HDFC0001778
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Swoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
GOHPARU
|
MP-14-004-023-004/64
(GURHA)
|
1714004023NRG24280320240635213
|
28/03/2024
|
Dara Singh
|
1714004023WL033210
|
Dara Singh
|
00176
|
IDIB000D572
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
DaraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
GOHPARU
|
MP-14-004-041-001/215-B
(PAILWAH)
|
1714004041NRG24280320240635648
|
28/03/2024
|
ramvati singh
|
1714004041WL033251
|
ramvati singh
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramvatisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
235
|
GOHPARU
|
MP-14-004-003-001/676-A
(BARELI)
|
1714004003NRG24270320240634473
|
28/03/2024
|
SATENDRA KUMAR PRAJAPATI
|
1714004003WL033035
|
SATENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578175
|
|
SATENDRAKUMARPRAJAPATI
|
IDBI BANK(607095)
|
|
236
|
GOHPARU
|
MP-14-004-018-001/263-A
(DHANGWAN)
|
1714004018NRG24280320240635868
|
28/03/2024
|
Sangeeta Bauga
|
1714004018WL033271
|
Sangeeta Bauga
|
00415
|
SBIN0000481
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
SangeetaBauga
|
STATE BANK OF INDIA(508548)
|
|
237
|
GOHPARU
|
MP-14-004-022-001/143-A
(GURRA)
|
1714004022NRG24280320240634736
|
28/03/2024
|
kiran singh
|
1714004022WL033089
|
kiran singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
GOHPARU
|
MP-14-004-023-004/64
(GURHA)
|
1714004023NRG24280320240635214
|
28/03/2024
|
Shyam Bai Singh
|
1714004023WL033210
|
Shyam Bai Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ShyamBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-041-001/170-B
(PAILWAH)
|
1714004041NRG24280320240635635
|
28/03/2024
|
Premlal
|
1714004041WL033251
|
Premlal
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
240
|
GOHPARU
|
MP-14-004-041-001/170-B
(PAILWAH)
|
1714004041NRG24280320240635634
|
28/03/2024
|
PREMLAL SINGH
|
1714004041WL033251
|
PREMLAL SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
PREMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOHPARU
|
MP-14-004-041-001/310-A
(PAILWAH)
|
1714004041NRG24280320240635653
|
28/03/2024
|
gyanendr
|
1714004041WL033251
|
gyanendr
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
gyanendr
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-041-001/374-A
(PAILWAH)
|
1714004041NRG24280320240635656
|
28/03/2024
|
Bhagvati Singh
|
1714004041WL033251
|
Bhagvati Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
BhagvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
GOHPARU
|
MP-14-004-052-001/158-A
(UCHEHARA)
|
1714004000NRG24280320240634906
|
28/03/2024
|
RAHUL SAHU
|
1714004WL033112
|
RAHUL SAHU
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAHULSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
244
|
GOHPARU
|
MP-14-004-001-001/97-A
(ANKURI)
|
1714004001NRG24280320240635275
|
28/03/2024
|
SANTLAL BAIGA
|
1714004001WL033224
|
SANTLAL BAIGA
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
SANTLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-003-001/29
(BARELI)
|
1714004003NRG24270320240634474
|
28/03/2024
|
janki
|
1714004003WL033036
|
janki
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
246
|
GOHPARU
|
MP-14-004-003-001/30-A
(BARELI)
|
1714004003NRG24270320240634452
|
28/03/2024
|
NAAN BAI
|
1714004003WL033023
|
NAAN BAI
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHPARU
|
MP-14-004-003-001/514
(BARELI)
|
1714004003NRG24270320240634475
|
28/03/2024
|
SHIVA NAND
|
1714004003WL033036
|
SHIVA NAND
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004003NRG24270320240634454
|
28/03/2024
|
SUNEETA
|
1714004003WL033024
|
SUNEETA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004003NRG24270320240634453
|
28/03/2024
|
TANGU
|
1714004003WL033024
|
TANGU
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
TANGU
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOHPARU
|
MP-14-004-056-002/334-A
(RATHAR)
|
1714004056NRG24280320240635310
|
28/03/2024
|
ASHISH KUSHWAHA
|
1714004056WL033229
|
ASHISH KUSHWAHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ASHISHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GOHPARU
|
MP-14-004-056-002/393
(RATHAR)
|
1714004056NRG24280320240635560
|
28/03/2024
|
POORAN YADAV
|
1714004056WL033241
|
POORAN YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
POORANYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOHPARU
|
MP-14-004-056-002/57
(RATHAR)
|
1714004056NRG24280320240635565
|
28/03/2024
|
GAJADHAR
|
1714004056WL033241
|
GAJADHAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12882
|
12882
|
|
|
|
|
|
|
|
|
253
|
GOHPARU
|
MP-14-004-003-001/196-B
(BARELI)
|
1714004003NRG24270320240634448
|
28/03/2024
|
LALATI BAIGA
|
1714004003WL033020
|
LALATI BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
GOHPARU
|
MP-14-004-041-001/375-D
(PAILWAH)
|
1714004041NRG24280320240635658
|
28/03/2024
|
Puspendra Singh Marko
|
1714004041WL033251
|
Puspendra Singh Marko
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
PuspendraSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
255
|
GOHPARU
|
MP-14-004-016-001/179-C
(DEORI NO (2))
|
1714004016NRG24280320240635784
|
28/03/2024
|
geeta devi kewat
|
1714004016WL033263
|
geeta devi kewat
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
19/04/2024
|
|
399578175
|
|
geetadevikewat
|
STATE BANK OF INDIA(508548)
|
|
256
|
GOHPARU
|
MP-14-004-041-001/201-B
(PAILWAH)
|
1714004041NRG24280320240635639
|
28/03/2024
|
brijnandan kewat
|
1714004041WL033251
|
brijnandan kewat
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
brijnandankewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
257
|
GOHPARU
|
MP-14-004-056-002/394
(RATHAR)
|
1714004056NRG24280320240635561
|
28/03/2024
|
Jaykumar kol
|
1714004056WL033241
|
Jaykumar kol
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Jaykumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
258
|
GOHPARU
|
MP-14-004-056-002/105-D
(RATHAR)
|
1714004056NRG24280320240635425
|
28/03/2024
|
Rinku Yadav
|
1714004056WL033232
|
Rinku Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
RinkuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GOHPARU
|
MP-14-004-056-002/43-C
(RATHAR)
|
1714004056NRG24280320240635563
|
28/03/2024
|
Pankaj yadav
|
1714004056WL033241
|
Pankaj yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Pankajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GOHPARU
|
MP-14-004-056-002/447-B
(RATHAR)
|
1714004056NRG24280320240635313
|
28/03/2024
|
DEVENDRA SINGH
|
1714004056WL033230
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
261
|
GOHPARU
|
MP-14-004-041-001/443
(PAILWAH)
|
1714004041NRG24280320240635662
|
28/03/2024
|
Aneeta gupta
|
1714004041WL033251
|
Aneeta gupta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
Aneetagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
262
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004018NRG24280320240635887
|
28/03/2024
|
CHHOTI
|
1714004018WL033277
|
CHHOTI
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
CHHOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004018NRG24280320240635886
|
28/03/2024
|
RAMPRASAD
|
1714004018WL033277
|
RAMPRASAD
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
264
|
GOHPARU
|
MP-14-004-018-001/126-C
(DHANGWAN)
|
1714004018NRG24280320240635885
|
28/03/2024
|
Rajani
|
1714004018WL033276
|
Rajani
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-018-001/220
(DHANGWAN)
|
1714004018NRG24280320240635884
|
28/03/2024
|
Radha
|
1714004018WL033275
|
Radha
|
00697
|
BKID0MG1528
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004018NRG24280320240635870
|
28/03/2024
|
KALI
|
1714004018WL033272
|
KALI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399578175
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-018-001/73
(DHANGWAN)
|
1714004018NRG24280320240635869
|
28/03/2024
|
MANGL BAIGA
|
1714004018WL033272
|
MANGL BAIGA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399578175
|
|
MANGLBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
268
|
GOHPARU
|
MP-14-004-003-001/13
(BARELI)
|
1714004003NRG24270320240634354
|
28/03/2024
|
SUKVARIYA
|
1714004003WL032994
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24270320240634355
|
28/03/2024
|
RAMKHELAVAN GOND
|
1714004003WL032994
|
RAMKHELAVAN GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMKHELAVANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24270320240634356
|
28/03/2024
|
SHYAMBAI GOND
|
1714004003WL032994
|
SHYAMBAI GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHYAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004003NRG24270320240634456
|
28/03/2024
|
LALTU BAIGA
|
1714004003WL033025
|
LALTU BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24270320240634446
|
28/03/2024
|
BUTI
|
1714004003WL033019
|
BUTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BUTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
GOHPARU
|
MP-14-004-003-001/168
(BARELI)
|
1714004003NRG24270320240634445
|
28/03/2024
|
MAHABHARI BAIGA
|
1714004003WL033019
|
MAHABHARI BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MAHABHARIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24270320240634463
|
28/03/2024
|
besahu baiga
|
1714004003WL033029
|
besahu baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
besahubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-003-001/192
(BARELI)
|
1714004003NRG24270320240634464
|
28/03/2024
|
guddi
|
1714004003WL033029
|
guddi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24270320240634449
|
28/03/2024
|
ramlal
|
1714004003WL033021
|
ramlal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
277
|
GOHPARU
|
MP-14-004-003-001/20
(BARELI)
|
1714004003NRG24270320240634468
|
28/03/2024
|
MUNNI BAI
|
1714004003WL033032
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24270320240634457
|
28/03/2024
|
PURAN BAIGA
|
1714004003WL033026
|
PURAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
PURANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24270320240634458
|
28/03/2024
|
TOMAN
|
1714004003WL033026
|
TOMAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
TOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-003-001/282
(BARELI)
|
1714004003NRG24270320240634471
|
28/03/2024
|
tejlal kol
|
1714004003WL033033
|
tejlal kol
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578175
|
|
tejlalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24270320240634467
|
28/03/2024
|
Shanti
|
1714004003WL033031
|
Shanti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24270320240634466
|
28/03/2024
|
SHANTI
|
1714004003WL033031
|
SHANTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
GOHPARU
|
MP-14-004-003-001/67-B
(BARELI)
|
1714004003NRG24270320240634444
|
28/03/2024
|
RADHA BAIGA
|
1714004003WL033018
|
RADHA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
RADHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24270320240634393
|
28/03/2024
|
anita
|
1714004003WL033000
|
anita
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24270320240634392
|
28/03/2024
|
daduram baiga
|
1714004003WL033000
|
daduram baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
dadurambaiga
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24270320240634394
|
28/03/2024
|
nirasha
|
1714004003WL033001
|
nirasha
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24270320240634395
|
28/03/2024
|
samatiya
|
1714004003WL033001
|
samatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24270320240634460
|
28/03/2024
|
SIYADASH
|
1714004003WL033027
|
SIYADASH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SIYADASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-022-001/347
(GURRA)
|
1714004022NRG24280320240634738
|
28/03/2024
|
Shyamvati
|
1714004022WL033089
|
Shyamvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Shyamvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
290
|
GOHPARU
|
MP-14-004-022-001/368-A
(GURRA)
|
1714004022NRG24280320240634740
|
28/03/2024
|
suneeta singh
|
1714004022WL033089
|
suneeta singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
suneetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004022NRG24280320240634741
|
28/03/2024
|
LALMAN
|
1714004022WL033089
|
LALMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
LALMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
292
|
GOHPARU
|
MP-14-004-022-001/472
(GURRA)
|
1714004022NRG24280320240634742
|
28/03/2024
|
geeta
|
1714004022WL033089
|
geeta
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
19/04/2024
|
|
399578175
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-023-004/101
(GURHA)
|
1714004023NRG24280320240635211
|
28/03/2024
|
Shuneeta Singh
|
1714004023WL033210
|
Shuneeta Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
ShuneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GOHPARU
|
MP-14-004-023-004/72
(GURHA)
|
1714004023NRG24280320240635215
|
28/03/2024
|
Amar Singh
|
1714004023WL033210
|
Amar Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
AmarSingh
|
UCO BANK(607066)
|
|
295
|
GOHPARU
|
MP-14-004-023-004/72
(GURHA)
|
1714004023NRG24280320240635216
|
28/03/2024
|
Ramvati
|
1714004023WL033210
|
Ramvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Ramvati
|
UCO BANK(607066)
|
|
296
|
GOHPARU
|
MP-14-004-024-002/48-C
(HARRI)
|
1714004024NRG24280320240635890
|
28/03/2024
|
Neeraj Singh
|
1714004024WL033278
|
Neeraj Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
NeerajSingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
GOHPARU
|
MP-14-004-024-002/51-A
(HARRI)
|
1714004024NRG24280320240635891
|
28/03/2024
|
kheelan singh
|
1714004024WL033278
|
kheelan singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
kheelansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-024-002/53
(HARRI)
|
1714004024NRG24280320240635892
|
28/03/2024
|
munnebay
|
1714004024WL033278
|
munnebay
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
munnebay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-024-002/78-C
(HARRI)
|
1714004024NRG24280320240635893
|
28/03/2024
|
Ramnaresh Singh
|
1714004024WL033278
|
Ramnaresh Singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
RamnareshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004024NRG24280320240635896
|
28/03/2024
|
prembai
|
1714004024WL033278
|
prembai
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-024-002/94-B
(HARRI)
|
1714004024NRG24280320240635895
|
28/03/2024
|
rajendra singh
|
1714004024WL033278
|
rajendra singh
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
302
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24280320240634893
|
28/03/2024
|
RADHEYSHYAM
|
1714004WL033111
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24280320240634894
|
28/03/2024
|
Swati Kol
|
1714004WL033111
|
Swati Kol
|
00697
|
BKID0MG1530
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578175
|
|
SwatiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24280320240634896
|
28/03/2024
|
MOLOIYA
|
1714004WL033111
|
MOLOIYA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOLOIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-036-001/31
(MAJHAULI)
|
1714004000NRG24280320240634895
|
28/03/2024
|
RAMPPRAMOD
|
1714004WL033111
|
RAMPPRAMOD
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMPPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-036-002/117
(MAJHAULI)
|
1714004000NRG24280320240634897
|
28/03/2024
|
etvariya
|
1714004WL033111
|
etvariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
etvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24280320240634898
|
28/03/2024
|
MALTI
|
1714004WL033111
|
MALTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-036-002/151
(MAJHAULI)
|
1714004000NRG24280320240634901
|
28/03/2024
|
BABBU
|
1714004WL033111
|
BABBU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-036-002/20
(MAJHAULI)
|
1714004000NRG24280320240634903
|
28/03/2024
|
MRS RAM BAI
|
1714004WL033111
|
MRS RAM BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399578175
|
|
MRSRAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24280320240634904
|
28/03/2024
|
SINGH JAMUNA
|
1714004WL033111
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24280320240634905
|
28/03/2024
|
SAMARO
|
1714004WL033111
|
SAMARO
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
SAMARO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24280320240634919
|
28/03/2024
|
MUNNI
|
1714004WL033114
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
313
|
GOHPARU
|
MP-14-004-052-001/304
(UCHEHARA)
|
1714004000NRG24280320240634908
|
28/03/2024
|
MOLIYA
|
1714004WL033112
|
MOLIYA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-052-001/304
(UCHEHARA)
|
1714004000NRG24280320240634907
|
28/03/2024
|
RAMCHARAN
|
1714004WL033112
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
315
|
GOHPARU
|
MP-14-004-052-001/317
(UCHEHARA)
|
1714004000NRG24280320240634909
|
28/03/2024
|
KHELLI BAI
|
1714004WL033112
|
KHELLI BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
KHELLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-052-001/322
(UCHEHARA)
|
1714004000NRG24280320240634910
|
28/03/2024
|
SHUSHEELA
|
1714004WL033112
|
SHUSHEELA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
SHUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-052-001/336
(UCHEHARA)
|
1714004000NRG24280320240634911
|
28/03/2024
|
BABu lal
|
1714004WL033112
|
BABu lal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BABulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GOHPARU
|
MP-14-004-052-001/468
(UCHEHARA)
|
1714004000NRG24280320240634913
|
28/03/2024
|
parvati
|
1714004WL033112
|
parvati
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-052-001/468
(UCHEHARA)
|
1714004000NRG24280320240634912
|
28/03/2024
|
sandeep
|
1714004WL033112
|
sandeep
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578175
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61968
|
61968
|
|
|
|
|
|
|
|
|
320
|
GOHPARU
|
MP-14-004-022-001/242
(GURRA)
|
1714004022NRG24280320240634737
|
28/03/2024
|
shanti
|
1714004022WL033089
|
shanti
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
399578175
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24280320240635888
|
28/03/2024
|
BADKU Singh
|
1714004024WL033278
|
BADKU Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
BADKUSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GOHPARU
|
MP-14-004-024-002/4
(HARRI)
|
1714004024NRG24280320240635889
|
28/03/2024
|
LLITA
|
1714004024WL033278
|
LLITA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
399578175
|
|
LLITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24280320240634918
|
28/03/2024
|
NANDU
|
1714004WL033114
|
NANDU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
324
|
GOHPARU
|
MP-14-004-052-001/302-A
(UCHEHARA)
|
1714004000NRG24280320240634914
|
28/03/2024
|
Shivkumar
|
1714004WL033113
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-052-001/322
(UCHEHARA)
|
1714004000NRG24280320240634915
|
28/03/2024
|
KALAVATI
|
1714004WL033113
|
KALAVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GOHPARU
|
MP-14-004-052-001/71
(UCHEHARA)
|
1714004000NRG24280320240634916
|
28/03/2024
|
BALKARAN
|
1714004WL033113
|
BALKARAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-052-001/93
(UCHEHARA)
|
1714004000NRG24280320240634917
|
28/03/2024
|
MOHAN
|
1714004WL033113
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578175
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
328
|
GOHPARU
|
MP-14-004-001-001/336
(ANKURI)
|
1714004001NRG24280320240635247
|
28/03/2024
|
Amritlal Baiga
|
1714004001WL033213
|
Amritlal Baiga
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578175
|
|
AmritlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
329
|
GOHPARU
|
MP-14-004-018-001/37-B
(DHANGWAN)
|
1714004018NRG24280320240635883
|
28/03/2024
|
Rajvati
|
1714004018WL033274
|
Rajvati
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
Rajvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
GOHPARU
|
MP-14-004-018-001/37-B
(DHANGWAN)
|
1714004018NRG24280320240635882
|
28/03/2024
|
RAJVATI
|
1714004018WL033274
|
RAJVATI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
399578175
|
|
RAJVATI
|
BANK OF BARODA(606985)
|
|
331
|
GOHPARU
|
MP-14-004-056-002/223-B
(RATHAR)
|
1714004056NRG24280320240635431
|
28/03/2024
|
Vivek Kushawaha
|
1714004056WL033233
|
Vivek Kushawaha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399578175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004056NRG24280320240635306
|
28/03/2024
|
Bandana singh
|
1714004056WL033229
|
Bandana singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Bandanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GOHPARU
|
MP-14-004-056-002/334-B
(RATHAR)
|
1714004056NRG24280320240635557
|
28/03/2024
|
Ramjeet Kuswaha
|
1714004056WL033241
|
Ramjeet Kuswaha
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
RamjeetKuswaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GOHPARU
|
MP-14-004-056-002/43-B
(RATHAR)
|
1714004056NRG24280320240635562
|
28/03/2024
|
Mulayam yadav
|
1714004056WL033241
|
Mulayam yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399578175
|
|
Mulayamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12492
|
12492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487132
|
487132
|
|
|
|
|
|
|
|