|
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-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24130620230117738
|
15/06/2023
|
NARENDAR SINGH
|
1714004043WL004310
|
NARENDAR SINGH
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
NARENDARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-029-001/392
(KHAND)
|
1714004000NRG24140620230123617
|
15/06/2023
|
Choti
|
1714004WL004554
|
Choti
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
450045289
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/392
(KHAND)
|
1714004000NRG24140620230123616
|
15/06/2023
|
satendra yadav
|
1714004WL004554
|
satendra yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
450045289
|
|
satendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/93
(KHAND)
|
1714004000NRG24140620230123619
|
15/06/2023
|
RAHI RAMAN
|
1714004WL004554
|
RAHI RAMAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/93
(KHAND)
|
1714004000NRG24140620230123620
|
15/06/2023
|
sunaina
|
1714004WL004554
|
sunaina
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
450045289
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-049-001/112
(SARSI)
|
1714004049NRG24150620230124856
|
15/06/2023
|
radha
|
1714004049WL004594
|
radha
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004049NRG24150620230124857
|
15/06/2023
|
LAMBARDAR
|
1714004049WL004594
|
LAMBARDAR
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004049NRG24150620230124858
|
15/06/2023
|
shanti
|
1714004049WL004594
|
shanti
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004049NRG24150620230124859
|
15/06/2023
|
baisakhu
|
1714004049WL004594
|
baisakhu
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004049NRG24150620230124860
|
15/06/2023
|
gudiya
|
1714004049WL004594
|
gudiya
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-001/49
(SARSI)
|
1714004049NRG24150620230124861
|
15/06/2023
|
DILEEP SINGH
|
1714004049WL004594
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004049NRG24150620230124862
|
15/06/2023
|
radha
|
1714004049WL004594
|
radha
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004049NRG24150620230124863
|
15/06/2023
|
JAYKARAN SINGH
|
1714004049WL004594
|
JAYKARAN SINGH
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
JAYKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004049NRG24150620230124864
|
15/06/2023
|
Shahbaj Khan
|
1714004049WL004594
|
Shahbaj Khan
|
00089
|
CBIN0282146
|
5
|
5
|
Processed
|
21/06/2023
|
|
450045289
|
|
ShahbajKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24150620230124865
|
15/06/2023
|
jamuna singh
|
1714004049WL004594
|
jamuna singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-049-002/108
(SARSI)
|
1714004049NRG24150620230124866
|
15/06/2023
|
balraj singh
|
1714004049WL004594
|
balraj singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-049-002/109
(SARSI)
|
1714004049NRG24150620230124867
|
15/06/2023
|
hetram singh
|
1714004049WL004594
|
hetram singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24150620230124868
|
15/06/2023
|
lalli bai
|
1714004049WL004594
|
lalli bai
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-049-002/19
(SARSI)
|
1714004049NRG24150620230124869
|
15/06/2023
|
dharmendra singh
|
1714004049WL004594
|
dharmendra singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24150620230124870
|
15/06/2023
|
Ramvati
|
1714004049WL004594
|
Ramvati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004049NRG24150620230124872
|
15/06/2023
|
RAMPRATAP SINGH
|
1714004049WL004594
|
RAMPRATAP SINGH
|
00089
|
CBIN0282146
|
4
|
4
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004049NRG24150620230124871
|
15/06/2023
|
URMILA
|
1714004049WL004594
|
URMILA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
21/06/2023
|
|
450045289
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-049-002/24
(SARSI)
|
1714004049NRG24150620230124873
|
15/06/2023
|
ramdhani singh
|
1714004049WL004594
|
ramdhani singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
ramdhanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-049-002/24
(SARSI)
|
1714004049NRG24150620230124874
|
15/06/2023
|
ramkali
|
1714004049WL004594
|
ramkali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-049-002/28
(SARSI)
|
1714004049NRG24150620230124875
|
15/06/2023
|
Poonam Singh Marko
|
1714004049WL004594
|
Poonam Singh Marko
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
PoonamSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-049-002/29
(SARSI)
|
1714004049NRG24150620230124876
|
15/06/2023
|
ramkumar
|
1714004049WL004594
|
ramkumar
|
00089
|
CBIN0282146
|
6
|
6
|
Processed
|
21/06/2023
|
|
450045289
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24150620230124878
|
15/06/2023
|
Swmideen Singh
|
1714004049WL004594
|
Swmideen Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SwmideenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24150620230124877
|
15/06/2023
|
Usha Bai
|
1714004049WL004594
|
Usha Bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-049-002/52-A
(SARSI)
|
1714004049NRG24150620230124879
|
15/06/2023
|
REKHA SINGH
|
1714004049WL004594
|
REKHA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
REKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24150620230124880
|
15/06/2023
|
Lakshmi Singh
|
1714004049WL004594
|
Lakshmi Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
LakshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-049-002/56-A
(SARSI)
|
1714004049NRG24150620230124881
|
15/06/2023
|
ramnivas singh
|
1714004049WL004594
|
ramnivas singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
ramnivassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-049-002/60
(SARSI)
|
1714004049NRG24150620230124882
|
15/06/2023
|
kumar singh
|
1714004049WL004594
|
kumar singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24150620230124883
|
15/06/2023
|
gulab singh
|
1714004049WL004594
|
gulab singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24150620230124884
|
15/06/2023
|
radha bai
|
1714004049WL004594
|
radha bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-049-005/145
(SARSI)
|
1714004049NRG24150620230124885
|
15/06/2023
|
SAVITA PAL
|
1714004049WL004594
|
SAVITA PAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
21/06/2023
|
|
450045289
|
|
SAVITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/185-B
(RATHAR)
|
1714004056NRG24150620230125048
|
15/06/2023
|
DIPAK SINGH
|
1714004056WL004600
|
DIPAK SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
450045289
|
|
DIPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004000NRG24140620230123808
|
15/06/2023
|
Suneeta
|
1714004WL004563
|
Suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-041-001/15
(PAILWAH)
|
1714004000NRG24140620230123809
|
15/06/2023
|
Besahu yadav
|
1714004WL004563
|
Besahu yadav
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
Besahuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOHPARU
|
MP-14-004-041-001/158-B
(PAILWAH)
|
1714004000NRG24140620230123812
|
15/06/2023
|
Kavita
|
1714004WL004563
|
Kavita
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-041-001/158-B
(PAILWAH)
|
1714004000NRG24140620230123811
|
15/06/2023
|
rajees
|
1714004WL004563
|
rajees
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
rajees
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHPARU
|
MP-14-004-041-001/172-A
(PAILWAH)
|
1714004000NRG24140620230123814
|
15/06/2023
|
rajbatee
|
1714004WL004563
|
rajbatee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
rajbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/174
(PAILWAH)
|
1714004000NRG24140620230123815
|
15/06/2023
|
Ratan Singh
|
1714004WL004563
|
Ratan Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/177-B
(PAILWAH)
|
1714004000NRG24140620230123816
|
15/06/2023
|
gyanvati kewat
|
1714004WL004563
|
gyanvati kewat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
gyanvatikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-041-001/186
(PAILWAH)
|
1714004000NRG24140620230123817
|
15/06/2023
|
gyanwati
|
1714004WL004563
|
gyanwati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-041-001/186-C
(PAILWAH)
|
1714004000NRG24140620230123818
|
15/06/2023
|
kalpana
|
1714004WL004563
|
kalpana
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-041-001/190
(PAILWAH)
|
1714004000NRG24140620230123819
|
15/06/2023
|
dharmesh
|
1714004WL004563
|
dharmesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
dharmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-041-001/201-A
(PAILWAH)
|
1714004000NRG24140620230123820
|
15/06/2023
|
motilal kewat
|
1714004WL004563
|
motilal kewat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
motilalkewat
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004000NRG24140620230123821
|
15/06/2023
|
komal singh
|
1714004WL004563
|
komal singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004000NRG24140620230123822
|
15/06/2023
|
parwati singh
|
1714004WL004563
|
parwati singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004000NRG24140620230123824
|
15/06/2023
|
RAMGOPAL SINGH
|
1714004WL004563
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004000NRG24140620230123825
|
15/06/2023
|
radhika
|
1714004WL004563
|
radhika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004000NRG24140620230123826
|
15/06/2023
|
shuseela
|
1714004WL004563
|
shuseela
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
shuseela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004000NRG24140620230123828
|
15/06/2023
|
GYANENDRA
|
1714004WL004563
|
GYANENDRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
GYANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004000NRG24140620230123829
|
15/06/2023
|
keskali
|
1714004WL004563
|
keskali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-041-001/228
(PAILWAH)
|
1714004000NRG24140620230123830
|
15/06/2023
|
vikash kewat
|
1714004WL004563
|
vikash kewat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
vikashkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004000NRG24140620230123831
|
15/06/2023
|
jagdeesh gupta
|
1714004WL004563
|
jagdeesh gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
jagdeeshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-041-001/231-A
(PAILWAH)
|
1714004000NRG24140620230123832
|
15/06/2023
|
urmila gupta
|
1714004WL004563
|
urmila gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
urmilagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004000NRG24140620230123833
|
15/06/2023
|
LACHCHU PANIKA
|
1714004WL004563
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004000NRG24140620230123835
|
15/06/2023
|
Kushalbai
|
1714004WL004563
|
Kushalbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004000NRG24140620230123834
|
15/06/2023
|
Sivprasad
|
1714004WL004563
|
Sivprasad
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Sivprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHPARU
|
MP-14-004-041-001/261-B
(PAILWAH)
|
1714004000NRG24140620230123837
|
15/06/2023
|
Rupwati
|
1714004WL004563
|
Rupwati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Rupwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004000NRG24140620230123838
|
15/06/2023
|
ghanshyam
|
1714004WL004563
|
ghanshyam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004000NRG24140620230123839
|
15/06/2023
|
sumadri
|
1714004WL004563
|
sumadri
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
sumadri
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-041-001/28
(PAILWAH)
|
1714004000NRG24140620230123842
|
15/06/2023
|
CHOTELAL VISWAKARMA
|
1714004WL004563
|
CHOTELAL VISWAKARMA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHOTELALVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-041-001/28
(PAILWAH)
|
1714004000NRG24140620230123843
|
15/06/2023
|
Munni Bai
|
1714004WL004563
|
Munni Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-041-001/301-A
(PAILWAH)
|
1714004000NRG24140620230123844
|
15/06/2023
|
santoshi singh
|
1714004WL004563
|
santoshi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
santoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-041-001/306
(PAILWAH)
|
1714004000NRG24140620230123845
|
15/06/2023
|
Harprasad gupta
|
1714004WL004563
|
Harprasad gupta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Harprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-041-001/312
(PAILWAH)
|
1714004000NRG24140620230123847
|
15/06/2023
|
Foolbai
|
1714004WL004563
|
Foolbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Foolbai
|
BANK OF BARODA(606985)
|
|
69
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004000NRG24140620230123851
|
15/06/2023
|
Nemkalee
|
1714004WL004563
|
Nemkalee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Nemkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004000NRG24140620230123850
|
15/06/2023
|
Raniya bai
|
1714004WL004563
|
Raniya bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
Raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004000NRG24140620230123852
|
15/06/2023
|
bhaiyalal
|
1714004WL004563
|
bhaiyalal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004000NRG24140620230123855
|
15/06/2023
|
ANGIRA PRASAAD GUPATA
|
1714004WL004563
|
ANGIRA PRASAAD GUPATA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
ANGIRAPRASAADGUPATA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
GOHPARU
|
MP-14-004-041-001/350-A
(PAILWAH)
|
1714004000NRG24140620230123856
|
15/06/2023
|
bhagwati
|
1714004WL004563
|
bhagwati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-041-001/361
(PAILWAH)
|
1714004000NRG24140620230123857
|
15/06/2023
|
premchand
|
1714004WL004563
|
premchand
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
premchand
|
INDIAN BANK(607105)
|
|
75
|
GOHPARU
|
MP-14-004-041-001/366
(PAILWAH)
|
1714004000NRG24140620230123858
|
15/06/2023
|
rambai
|
1714004WL004563
|
rambai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-041-001/366-A
(PAILWAH)
|
1714004000NRG24140620230123860
|
15/06/2023
|
anuradha yadav
|
1714004WL004563
|
anuradha yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
anuradhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-041-001/366-A
(PAILWAH)
|
1714004000NRG24140620230123859
|
15/06/2023
|
pursottam
|
1714004WL004563
|
pursottam
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
pursottam
|
BANK OF INDIA(508505)
|
|
78
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004000NRG24140620230123861
|
15/06/2023
|
Nand Kumar Panika
|
1714004WL004563
|
Nand Kumar Panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
NandKumarPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-041-001/374
(PAILWAH)
|
1714004000NRG24140620230123864
|
15/06/2023
|
LEELAWATI
|
1714004WL004563
|
LEELAWATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/06/2023
|
|
450045289
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-041-001/374
(PAILWAH)
|
1714004000NRG24140620230123863
|
15/06/2023
|
Ramdaman
|
1714004WL004563
|
Ramdaman
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
Ramdaman
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-041-001/39-A
(PAILWAH)
|
1714004000NRG24140620230123866
|
15/06/2023
|
Bablee
|
1714004WL004563
|
Bablee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
Bablee
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHPARU
|
MP-14-004-041-001/39-A
(PAILWAH)
|
1714004000NRG24140620230123865
|
15/06/2023
|
kaoushal
|
1714004WL004563
|
kaoushal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
kaoushal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-041-001/54
(PAILWAH)
|
1714004000NRG24140620230123872
|
15/06/2023
|
rambai
|
1714004WL004563
|
rambai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/06/2023
|
|
450045289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-041-001/58
(PAILWAH)
|
1714004000NRG24140620230123874
|
15/06/2023
|
duman paneka
|
1714004WL004563
|
duman paneka
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
dumanpaneka
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-041-001/58-A
(PAILWAH)
|
1714004000NRG24140620230123875
|
15/06/2023
|
AMASIYA BAI
|
1714004WL004563
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-041-001/97
(PAILWAH)
|
1714004000NRG24140620230123877
|
15/06/2023
|
sushela
|
1714004WL004563
|
sushela
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-043-002/137
(PATHAR)
|
1714004043NRG24130620230117749
|
15/06/2023
|
ANITA
|
1714004043WL004310
|
ANITA
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-043-002/156
(PATHAR)
|
1714004043NRG24130620230117757
|
15/06/2023
|
rohane
|
1714004043WL004310
|
rohane
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
rohane
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-043-002/165
(PATHAR)
|
1714004043NRG24130620230117759
|
15/06/2023
|
endrabat
|
1714004043WL004310
|
endrabat
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
endrabat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-043-002/239
(PATHAR)
|
1714004043NRG24130620230117790
|
15/06/2023
|
rambat
|
1714004043WL004311
|
rambat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
rambat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004000NRG24150620230126313
|
15/06/2023
|
nanbai
|
1714004WL004640
|
nanbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24150620230126321
|
15/06/2023
|
DADUA
|
1714004WL004640
|
DADUA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24150620230126322
|
15/06/2023
|
saroj panika
|
1714004WL004640
|
saroj panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-046-001/136
(RAMPUR)
|
1714004000NRG24150620230126327
|
15/06/2023
|
Charki
|
1714004WL004640
|
Charki
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
Charki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-046-001/136
(RAMPUR)
|
1714004000NRG24150620230126326
|
15/06/2023
|
PULLU
|
1714004WL004640
|
PULLU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
PULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004000NRG24150620230126330
|
15/06/2023
|
MUNNI BAI
|
1714004WL004640
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004000NRG24150620230126329
|
15/06/2023
|
RAM SAHAY
|
1714004WL004640
|
RAM SAHAY
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-046-001/165-B
(RAMPUR)
|
1714004000NRG24150620230126333
|
15/06/2023
|
SHUKHRAM SINGH
|
1714004WL004640
|
SHUKHRAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SHUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-046-001/165-B
(RAMPUR)
|
1714004000NRG24150620230126334
|
15/06/2023
|
Vimla Devi Singh
|
1714004WL004640
|
Vimla Devi Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
VimlaDeviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-046-001/167
(RAMPUR)
|
1714004000NRG24150620230126335
|
15/06/2023
|
SUNDAR
|
1714004WL004640
|
SUNDAR
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004000NRG24150620230126339
|
15/06/2023
|
NANDALAL
|
1714004WL004640
|
NANDALAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
NANDALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004000NRG24150620230126340
|
15/06/2023
|
PHOOL BAI
|
1714004WL004640
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-046-001/212
(RAMPUR)
|
1714004000NRG24150620230126342
|
15/06/2023
|
CHUNIYA
|
1714004WL004640
|
CHUNIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-046-001/212
(RAMPUR)
|
1714004000NRG24150620230126341
|
15/06/2023
|
KACCHA
|
1714004WL004640
|
KACCHA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
KACCHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-046-001/242
(RAMPUR)
|
1714004000NRG24150620230126345
|
15/06/2023
|
SYAMLAL
|
1714004WL004640
|
SYAMLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-046-001/28
(RAMPUR)
|
1714004000NRG24150620230126349
|
15/06/2023
|
PATIRAM
|
1714004WL004640
|
PATIRAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64930
|
64930
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-009-001/108
(BHURSI)
|
1714004009NRG24150620230125061
|
15/06/2023
|
sgyamkali
|
1714004009WL004604
|
sgyamkali
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
sgyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-001/148
(BHURSI)
|
1714004009NRG24150620230125063
|
15/06/2023
|
CHANDRAMANI
|
1714004009WL004604
|
CHANDRAMANI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHANDRAMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-009-001/16
(BHURSI)
|
1714004009NRG24150620230125064
|
15/06/2023
|
SHYAM BAI
|
1714004009WL004604
|
SHYAM BAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
21/06/2023
|
|
450045289
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-009-001/160
(BHURSI)
|
1714004009NRG24150620230125065
|
15/06/2023
|
sumitra
|
1714004009WL004604
|
sumitra
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-009-001/241
(BHURSI)
|
1714004009NRG24150620230125066
|
15/06/2023
|
umesh
|
1714004009WL004604
|
umesh
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-009-001/243-A
(BHURSI)
|
1714004009NRG24150620230125067
|
15/06/2023
|
JANKI SINGH
|
1714004009WL004604
|
JANKI SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-009-001/276-A
(BHURSI)
|
1714004009NRG24150620230125068
|
15/06/2023
|
SUNITA BAI SINGH
|
1714004009WL004604
|
SUNITA BAI SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
SUNITABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-009-001/330
(BHURSI)
|
1714004009NRG24150620230125069
|
15/06/2023
|
PREMBATI BAI
|
1714004009WL004604
|
PREMBATI BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
PREMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-009-001/411
(BHURSI)
|
1714004009NRG24150620230125070
|
15/06/2023
|
rambai
|
1714004009WL004604
|
rambai
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-009-001/411-A
(BHURSI)
|
1714004009NRG24150620230125071
|
15/06/2023
|
RAMESIYA SINGH
|
1714004009WL004604
|
RAMESIYA SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMESIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-009-001/59
(BHURSI)
|
1714004009NRG24150620230125072
|
15/06/2023
|
nanbai
|
1714004009WL004604
|
nanbai
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-009-001/71
(BHURSI)
|
1714004009NRG24150620230125073
|
15/06/2023
|
AJMEER SINGH
|
1714004009WL004604
|
AJMEER SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
AJMEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-009-002/12
(BHURSI)
|
1714004009NRG24150620230125074
|
15/06/2023
|
lobhan
|
1714004009WL004604
|
lobhan
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
lobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-009-002/13
(BHURSI)
|
1714004009NRG24150620230125075
|
15/06/2023
|
BABI BAI
|
1714004009WL004604
|
BABI BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-009-002/15
(BHURSI)
|
1714004009NRG24150620230125076
|
15/06/2023
|
PARMI BAI
|
1714004009WL004604
|
PARMI BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-009-002/16
(BHURSI)
|
1714004009NRG24150620230125077
|
15/06/2023
|
CHOURASIA BAI
|
1714004009WL004604
|
CHOURASIA BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHOURASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-009-002/19
(BHURSI)
|
1714004009NRG24150620230125078
|
15/06/2023
|
PHOOL MATI SINGH
|
1714004009WL004604
|
PHOOL MATI SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
PHOOLMATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24150620230125079
|
15/06/2023
|
MOHAN SINGH
|
1714004009WL004604
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-009-002/21
(BHURSI)
|
1714004009NRG24150620230125080
|
15/06/2023
|
HORIL SINGH
|
1714004009WL004604
|
HORIL SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
HORILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004009NRG24150620230125081
|
15/06/2023
|
BABULAL SINGH
|
1714004009WL004604
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004009NRG24150620230125082
|
15/06/2023
|
NARAYAN SINGH
|
1714004009WL004604
|
NARAYAN SINGH
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-002/29
(BHURSI)
|
1714004009NRG24150620230125083
|
15/06/2023
|
CHANDMANI
|
1714004009WL004604
|
CHANDMANI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHANDMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24150620230125084
|
15/06/2023
|
RAMBAI
|
1714004009WL004604
|
RAMBAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004009NRG24150620230125085
|
15/06/2023
|
MUNNI BAI
|
1714004009WL004604
|
MUNNI BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004009NRG24150620230125086
|
15/06/2023
|
SURESH SINGH
|
1714004009WL004604
|
SURESH SINGH
|
00089
|
CBIN0282931
|
420
|
420
|
Processed
|
21/06/2023
|
|
450045289
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOHPARU
|
MP-14-004-009-002/47
(BHURSI)
|
1714004009NRG24150620230125087
|
15/06/2023
|
MUNNI BAI
|
1714004009WL004604
|
MUNNI BAI
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004009NRG24150620230125088
|
15/06/2023
|
RAMLAKHAN
|
1714004009WL004604
|
RAMLAKHAN
|
00089
|
CBIN0282931
|
840
|
840
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-041-001/221-B
(PAILWAH)
|
1714004000NRG24140620230123827
|
15/06/2023
|
vijay kumar singh
|
1714004WL004563
|
vijay kumar singh
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
vijaykumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004042NRG24140620230122570
|
15/06/2023
|
DHEERSHAH
|
1714004042WL004526
|
DHEERSHAH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
DHEERSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004042NRG24140620230122571
|
15/06/2023
|
SHYAMBAI
|
1714004042WL004526
|
SHYAMBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004042NRG24140620230122573
|
15/06/2023
|
MOLLI BAIGA
|
1714004042WL004526
|
MOLLI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
MOLLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004042NRG24140620230122572
|
15/06/2023
|
RAMNARYAN BAIGA
|
1714004042WL004526
|
RAMNARYAN BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMNARYANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-042-001/391
(PALSAU)
|
1714004042NRG24140620230122574
|
15/06/2023
|
SURITIYA
|
1714004042WL004526
|
SURITIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
SURITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-042-002/39
(PALSAU)
|
1714004042NRG24140620230122568
|
15/06/2023
|
PUSHPA
|
1714004042WL004525
|
PUSHPA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-043-002/109-B
(PATHAR)
|
1714004043NRG24130620230117739
|
15/06/2023
|
JANKI SINGH
|
1714004043WL004310
|
JANKI SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
JANKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004043NRG24130620230117740
|
15/06/2023
|
MANGAL
|
1714004043WL004310
|
MANGAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004043NRG24130620230117741
|
15/06/2023
|
MUNNEE
|
1714004043WL004310
|
MUNNEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-043-002/117
(PATHAR)
|
1714004043NRG24130620230117742
|
15/06/2023
|
SATEE
|
1714004043WL004310
|
SATEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
SATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-043-002/12
(PATHAR)
|
1714004043NRG24130620230117743
|
15/06/2023
|
BABLU
|
1714004043WL004310
|
BABLU
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-043-002/122
(PATHAR)
|
1714004043NRG24130620230117744
|
15/06/2023
|
nansahh
|
1714004043WL004310
|
nansahh
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
nansahh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-043-002/122
(PATHAR)
|
1714004043NRG24130620230117745
|
15/06/2023
|
phul bai
|
1714004043WL004310
|
phul bai
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-043-002/123-A
(PATHAR)
|
1714004043NRG24130620230117746
|
15/06/2023
|
santoshi
|
1714004043WL004310
|
santoshi
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24130620230117748
|
15/06/2023
|
KALABATI
|
1714004043WL004310
|
KALABATI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004043NRG24130620230117747
|
15/06/2023
|
PREM LAL
|
1714004043WL004310
|
PREM LAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-043-002/138-B
(PATHAR)
|
1714004043NRG24130620230117750
|
15/06/2023
|
NARESH
|
1714004043WL004310
|
NARESH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-043-002/138-B
(PATHAR)
|
1714004043NRG24130620230117751
|
15/06/2023
|
YASHODA
|
1714004043WL004310
|
YASHODA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-043-002/14
(PATHAR)
|
1714004043NRG24130620230117752
|
15/06/2023
|
CHANDRBATI
|
1714004043WL004310
|
CHANDRBATI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHANDRBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24130620230117753
|
15/06/2023
|
LALITA
|
1714004043WL004310
|
LALITA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24130620230117755
|
15/06/2023
|
BHAGBATI
|
1714004043WL004310
|
BHAGBATI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004043NRG24130620230117754
|
15/06/2023
|
CHOTA
|
1714004043WL004310
|
CHOTA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
CHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-043-002/152
(PATHAR)
|
1714004043NRG24130620230117756
|
15/06/2023
|
pappi
|
1714004043WL004310
|
pappi
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-043-002/160-A
(PATHAR)
|
1714004043NRG24130620230117758
|
15/06/2023
|
PREETEE
|
1714004043WL004310
|
PREETEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-043-002/163-A
(PATHAR)
|
1714004043NRG24130620230117784
|
15/06/2023
|
MALTEE
|
1714004043WL004311
|
MALTEE
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
MALTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-043-002/165
(PATHAR)
|
1714004043NRG24130620230117785
|
15/06/2023
|
babu singh
|
1714004043WL004311
|
babu singh
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-043-002/165-B
(PATHAR)
|
1714004043NRG24130620230117760
|
15/06/2023
|
PAPPU SINGH
|
1714004043WL004310
|
PAPPU SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-043-002/177-A
(PATHAR)
|
1714004043NRG24130620230117761
|
15/06/2023
|
shanti
|
1714004043WL004310
|
shanti
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-043-002/179
(PATHAR)
|
1714004043NRG24130620230117762
|
15/06/2023
|
chandar bati
|
1714004043WL004310
|
chandar bati
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
chandarbati
|
UNION BANK OF INDIA(508500)
|
|
164
|
GOHPARU
|
MP-14-004-043-002/18
(PATHAR)
|
1714004043NRG24130620230117786
|
15/06/2023
|
raj bai
|
1714004043WL004311
|
raj bai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-043-002/181
(PATHAR)
|
1714004043NRG24130620230117788
|
15/06/2023
|
BHOLA
|
1714004043WL004311
|
BHOLA
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
21/06/2023
|
|
450045289
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-043-002/181
(PATHAR)
|
1714004043NRG24130620230117787
|
15/06/2023
|
OMBATI
|
1714004043WL004311
|
OMBATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
21/06/2023
|
|
450045289
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-043-002/186-A
(PATHAR)
|
1714004043NRG24130620230117764
|
15/06/2023
|
MANBATI
|
1714004043WL004310
|
MANBATI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
MANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-043-002/186-A
(PATHAR)
|
1714004043NRG24130620230117763
|
15/06/2023
|
NANSHAY
|
1714004043WL004310
|
NANSHAY
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
NANSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-043-002/200
(PATHAR)
|
1714004043NRG24130620230117765
|
15/06/2023
|
RAM KUMARI
|
1714004043WL004310
|
RAM KUMARI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-043-002/220
(PATHAR)
|
1714004043NRG24130620230117766
|
15/06/2023
|
banshu
|
1714004043WL004310
|
banshu
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
banshu
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-043-002/220
(PATHAR)
|
1714004043NRG24130620230117767
|
15/06/2023
|
PARMILA
|
1714004043WL004310
|
PARMILA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-043-002/239
(PATHAR)
|
1714004043NRG24130620230117789
|
15/06/2023
|
koshal
|
1714004043WL004311
|
koshal
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-043-002/240
(PATHAR)
|
1714004043NRG24130620230117791
|
15/06/2023
|
MUNNEE
|
1714004043WL004311
|
MUNNEE
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-043-002/25
(PATHAR)
|
1714004043NRG24130620230117768
|
15/06/2023
|
shambhu
|
1714004043WL004310
|
shambhu
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
shambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-043-002/257
(PATHAR)
|
1714004043NRG24130620230117769
|
15/06/2023
|
GEETA
|
1714004043WL004310
|
GEETA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-043-002/264
(PATHAR)
|
1714004043NRG24130620230117792
|
15/06/2023
|
RAMSARAN
|
1714004043WL004311
|
RAMSARAN
|
00089
|
CBIN0282931
|
180
|
180
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-043-002/267
(PATHAR)
|
1714004043NRG24130620230117770
|
15/06/2023
|
SHANTI SINGH
|
1714004043WL004310
|
SHANTI SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-043-002/272
(PATHAR)
|
1714004043NRG24130620230117771
|
15/06/2023
|
sahanti
|
1714004043WL004310
|
sahanti
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
sahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-043-002/41
(PATHAR)
|
1714004043NRG24130620230117772
|
15/06/2023
|
parbati
|
1714004043WL004310
|
parbati
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-043-002/44
(PATHAR)
|
1714004043NRG24130620230117773
|
15/06/2023
|
NIRASH
|
1714004043WL004310
|
NIRASH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
NIRASH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-043-002/48
(PATHAR)
|
1714004043NRG24130620230117774
|
15/06/2023
|
PAREMIYA
|
1714004043WL004310
|
PAREMIYA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-043-002/48-A
(PATHAR)
|
1714004043NRG24130620230117794
|
15/06/2023
|
PREMBAI
|
1714004043WL004311
|
PREMBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
450045289
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004043NRG24130620230117776
|
15/06/2023
|
GHANBATI
|
1714004043WL004310
|
GHANBATI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
GHANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004043NRG24130620230117775
|
15/06/2023
|
RAMPARTAP
|
1714004043WL004310
|
RAMPARTAP
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24130620230117778
|
15/06/2023
|
GUDDEE
|
1714004043WL004310
|
GUDDEE
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004043NRG24130620230117777
|
15/06/2023
|
RAMSEBAK
|
1714004043WL004310
|
RAMSEBAK
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
RAMSEBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004043NRG24130620230117779
|
15/06/2023
|
shyam bati
|
1714004043WL004310
|
shyam bati
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-043-002/71
(PATHAR)
|
1714004043NRG24130620230117780
|
15/06/2023
|
MUNNI
|
1714004043WL004310
|
MUNNI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
21/06/2023
|
|
450045289
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-043-002/80
(PATHAR)
|
1714004043NRG24130620230117795
|
15/06/2023
|
LALUU
|
1714004043WL004311
|
LALUU
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
21/06/2023
|
|
450045289
|
|
LALUU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24130620230117782
|
15/06/2023
|
GOMTI
|
1714004043WL004310
|
GOMTI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-043-002/85
(PATHAR)
|
1714004043NRG24130620230117781
|
15/06/2023
|
HARIHAR
|
1714004043WL004310
|
HARIHAR
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-043-002/87
(PATHAR)
|
1714004043NRG24130620230117783
|
15/06/2023
|
TERSIYA
|
1714004043WL004310
|
TERSIYA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
21/06/2023
|
|
450045289
|
|
TERSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69470
|
69470
|
|
|
|
|
|
|
|
|
193
|
GOHPARU
|
MP-14-004-046-001/263-B
(RAMPUR)
|
1714004000NRG24150620230126348
|
15/06/2023
|
Chanda bai
|
1714004WL004640
|
Chanda bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
Chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOHPARU
|
MP-14-004-046-001/263-B
(RAMPUR)
|
1714004000NRG24150620230126347
|
15/06/2023
|
Vijay Kumar panika
|
1714004WL004640
|
Vijay Kumar panika
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
450045289
|
|
VijayKumarpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004000NRG24140620230123807
|
15/06/2023
|
Vijay
|
1714004WL004563
|
Vijay
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
21/06/2023
|
|
450045289
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004000NRG24140620230123836
|
15/06/2023
|
urmila panika
|
1714004WL004563
|
urmila panika
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004000NRG24140620230123854
|
15/06/2023
|
roshan
|
1714004WL004563
|
roshan
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-041-001/371-A
(PAILWAH)
|
1714004000NRG24140620230123862
|
15/06/2023
|
Rajni Panika
|
1714004WL004563
|
Rajni Panika
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
RajniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-041-001/418-A
(PAILWAH)
|
1714004000NRG24140620230123869
|
15/06/2023
|
rani singh
|
1714004WL004563
|
rani singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-041-001/6-A
(PAILWAH)
|
1714004000NRG24140620230123876
|
15/06/2023
|
soniya panika
|
1714004WL004563
|
soniya panika
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
soniyapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004000NRG24140620230123841
|
15/06/2023
|
Neeta Panika
|
1714004WL004563
|
Neeta Panika
|
00415
|
SBIN0004617
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
NeetaPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004000NRG24140620230123853
|
15/06/2023
|
kamlesh
|
1714004WL004563
|
kamlesh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
450045289
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
GOHPARU
|
MP-14-004-041-001/312-C
(PAILWAH)
|
1714004000NRG24140620230123848
|
15/06/2023
|
suresh singh
|
1714004WL004563
|
suresh singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
21/06/2023
|
|
450045289
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174030
|
174030
|
|
|
|
|
|
|
|