|
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-14-004-038-001/124
(MOHTARA)
|
1714004038NRG24190520230039129
|
19/05/2023
|
BRAJBALLAB
|
1714004038WL001518
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004038NRG24190520230039131
|
19/05/2023
|
ravi
|
1714004038WL001518
|
ravi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004038NRG24190520230039130
|
19/05/2023
|
ROSAN BAI
|
1714004038WL001518
|
ROSAN BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ROSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-038-001/133
(MOHTARA)
|
1714004038NRG24190520230039132
|
19/05/2023
|
baby
|
1714004038WL001518
|
baby
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004038NRG24190520230039133
|
19/05/2023
|
deepnarayan
|
1714004038WL001518
|
deepnarayan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004038NRG24190520230039134
|
19/05/2023
|
lalebai
|
1714004038WL001518
|
lalebai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
lalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-038-001/155-A
(MOHTARA)
|
1714004038NRG24190520230039135
|
19/05/2023
|
rampratap
|
1714004038WL001518
|
rampratap
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004038NRG24190520230039139
|
19/05/2023
|
Ram Bhajan
|
1714004038WL001518
|
Ram Bhajan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
RamBhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-038-001/185
(MOHTARA)
|
1714004038NRG24190520230039138
|
19/05/2023
|
RAMBHAJAN
|
1714004038WL001518
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-038-001/185-A
(MOHTARA)
|
1714004038NRG24190520230039140
|
19/05/2023
|
suneel
|
1714004038WL001518
|
suneel
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-038-001/188-A
(MOHTARA)
|
1714004038NRG24190520230039142
|
19/05/2023
|
GAYA
|
1714004038WL001518
|
GAYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-038-001/188-A
(MOHTARA)
|
1714004038NRG24190520230039144
|
19/05/2023
|
PRAVIEN
|
1714004038WL001518
|
PRAVIEN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
PRAVIEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-038-001/211
(MOHTARA)
|
1714004038NRG24190520230039146
|
19/05/2023
|
sunita
|
1714004038WL001518
|
sunita
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-038-001/224
(MOHTARA)
|
1714004038NRG24190520230039147
|
19/05/2023
|
kanti
|
1714004038WL001518
|
kanti
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-038-001/225
(MOHTARA)
|
1714004038NRG24190520230039148
|
19/05/2023
|
thakurania
|
1714004038WL001518
|
thakurania
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
thakurania
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-038-001/227-A
(MOHTARA)
|
1714004038NRG24190520230039149
|
19/05/2023
|
kamala
|
1714004038WL001518
|
kamala
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-038-001/231
(MOHTARA)
|
1714004038NRG24190520230039150
|
19/05/2023
|
santi
|
1714004038WL001518
|
santi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-038-001/232
(MOHTARA)
|
1714004038NRG24190520230039151
|
19/05/2023
|
MUNNI
|
1714004038WL001518
|
MUNNI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
MUNNI
|
HDFC BANK LTD(607152)
|
|
19
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004038NRG24190520230039153
|
19/05/2023
|
geeta
|
1714004038WL001518
|
geeta
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004038NRG24190520230039152
|
19/05/2023
|
ram naresh
|
1714004038WL001518
|
ram naresh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-038-001/247
(MOHTARA)
|
1714004038NRG24190520230039154
|
19/05/2023
|
BHOORA
|
1714004038WL001518
|
BHOORA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
BHOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-038-001/249-A
(MOHTARA)
|
1714004038NRG24190520230039155
|
19/05/2023
|
chotu
|
1714004038WL001518
|
chotu
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004038NRG24190520230039157
|
19/05/2023
|
sante
|
1714004038WL001518
|
sante
|
00089
|
CBIN0282179
|
1002
|
1002
|
Rejected
|
25/05/2023
|
|
866495622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GOHPARU
|
MP-14-004-038-001/254
(MOHTARA)
|
1714004038NRG24190520230039158
|
19/05/2023
|
CHANDRVATI
|
1714004038WL001518
|
CHANDRVATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004038NRG24190520230039159
|
19/05/2023
|
RAMIE
|
1714004038WL001518
|
RAMIE
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMIE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-038-001/273
(MOHTARA)
|
1714004038NRG24190520230039160
|
19/05/2023
|
sunil
|
1714004038WL001518
|
sunil
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-038-001/275
(MOHTARA)
|
1714004038NRG24190520230039161
|
19/05/2023
|
munni
|
1714004038WL001518
|
munni
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-038-001/276
(MOHTARA)
|
1714004038NRG24190520230039162
|
19/05/2023
|
MOTILAL
|
1714004038WL001518
|
MOTILAL
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-038-001/277
(MOHTARA)
|
1714004038NRG24190520230039163
|
19/05/2023
|
janki
|
1714004038WL001518
|
janki
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-038-001/277
(MOHTARA)
|
1714004038NRG24190520230039164
|
19/05/2023
|
KALLA BATI
|
1714004038WL001518
|
KALLA BATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
KALLABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004038NRG24190520230039165
|
19/05/2023
|
RAMESH
|
1714004038WL001518
|
RAMESH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-038-001/286-B
(MOHTARA)
|
1714004038NRG24190520230039167
|
19/05/2023
|
suvara
|
1714004038WL001518
|
suvara
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
suvara
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-038-001/295
(MOHTARA)
|
1714004038NRG24190520230039168
|
19/05/2023
|
fulbae
|
1714004038WL001518
|
fulbae
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
fulbae
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004038NRG24190520230039169
|
19/05/2023
|
vagbanta
|
1714004038WL001518
|
vagbanta
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
vagbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-038-001/311-B
(MOHTARA)
|
1714004038NRG24190520230039172
|
19/05/2023
|
terasi
|
1714004038WL001518
|
terasi
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-038-001/321
(MOHTARA)
|
1714004038NRG24190520230039173
|
19/05/2023
|
BAYLKARAN
|
1714004038WL001518
|
BAYLKARAN
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
BAYLKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-038-001/321
(MOHTARA)
|
1714004038NRG24190520230039174
|
19/05/2023
|
suneeta
|
1714004038WL001518
|
suneeta
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-038-001/322
(MOHTARA)
|
1714004038NRG24190520230039175
|
19/05/2023
|
AMITIYA
|
1714004038WL001518
|
AMITIYA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
AMITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004038NRG24190520230039176
|
19/05/2023
|
gerjay
|
1714004038WL001518
|
gerjay
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-038-001/340
(MOHTARA)
|
1714004038NRG24190520230039177
|
19/05/2023
|
seyabae
|
1714004038WL001518
|
seyabae
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
25/05/2023
|
|
866495622
|
|
seyabae
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-038-001/347
(MOHTARA)
|
1714004038NRG24190520230039178
|
19/05/2023
|
peeki
|
1714004038WL001518
|
peeki
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
peeki
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-038-001/368
(MOHTARA)
|
1714004038NRG24190520230039180
|
19/05/2023
|
URMILA
|
1714004038WL001518
|
URMILA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-038-001/369
(MOHTARA)
|
1714004038NRG24190520230039181
|
19/05/2023
|
motilal
|
1714004038WL001518
|
motilal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-038-001/369-A
(MOHTARA)
|
1714004038NRG24190520230039182
|
19/05/2023
|
sohagvati
|
1714004038WL001518
|
sohagvati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
sohagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004038NRG24190520230039183
|
19/05/2023
|
MEENA SINGH
|
1714004038WL001518
|
MEENA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-038-001/375-A
(MOHTARA)
|
1714004038NRG24190520230039184
|
19/05/2023
|
KAMTA
|
1714004038WL001518
|
KAMTA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
KAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GOHPARU
|
MP-14-004-038-001/402
(MOHTARA)
|
1714004038NRG24190520230039187
|
19/05/2023
|
maiki
|
1714004038WL001518
|
maiki
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-038-001/402
(MOHTARA)
|
1714004038NRG24190520230039189
|
19/05/2023
|
RAM BAI
|
1714004038WL001518
|
RAM BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-038-001/402
(MOHTARA)
|
1714004038NRG24190520230039188
|
19/05/2023
|
ramsingh
|
1714004038WL001518
|
ramsingh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOHPARU
|
MP-14-004-038-001/404
(MOHTARA)
|
1714004038NRG24190520230039190
|
19/05/2023
|
SOHAGVATI
|
1714004038WL001518
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
SOHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-038-001/406
(MOHTARA)
|
1714004038NRG24190520230039192
|
19/05/2023
|
dherajeya
|
1714004038WL001518
|
dherajeya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
dherajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004038NRG24190520230039193
|
19/05/2023
|
MALTI
|
1714004038WL001518
|
MALTI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-038-001/410
(MOHTARA)
|
1714004038NRG24190520230039194
|
19/05/2023
|
KUSUM BAI
|
1714004038WL001518
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/412
(MOHTARA)
|
1714004038NRG24190520230039195
|
19/05/2023
|
bhruri
|
1714004038WL001518
|
bhruri
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
bhruri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/419
(MOHTARA)
|
1714004038NRG24190520230039196
|
19/05/2023
|
MOTI SINGH
|
1714004038WL001518
|
MOTI SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
MOTISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/419-A
(MOHTARA)
|
1714004038NRG24190520230039197
|
19/05/2023
|
TRIBHUWAN
|
1714004038WL001518
|
TRIBHUWAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004038NRG24190520230039198
|
19/05/2023
|
ram kumar
|
1714004038WL001518
|
ram kumar
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/425
(MOHTARA)
|
1714004038NRG24190520230039199
|
19/05/2023
|
ram
|
1714004038WL001518
|
ram
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/533-A
(MOHTARA)
|
1714004038NRG24190520230039202
|
19/05/2023
|
siyabati
|
1714004038WL001518
|
siyabati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
siyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/56
(MOHTARA)
|
1714004038NRG24190520230039203
|
19/05/2023
|
kataku
|
1714004038WL001518
|
kataku
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
kataku
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/63
(MOHTARA)
|
1714004038NRG24190520230039204
|
19/05/2023
|
nanbai
|
1714004038WL001518
|
nanbai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/65
(MOHTARA)
|
1714004038NRG24190520230039205
|
19/05/2023
|
ramlal
|
1714004038WL001518
|
ramlal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/66
(MOHTARA)
|
1714004038NRG24190520230039207
|
19/05/2023
|
GUDIYA
|
1714004038WL001518
|
GUDIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/66
(MOHTARA)
|
1714004038NRG24190520230039206
|
19/05/2023
|
jyapal
|
1714004038WL001518
|
jyapal
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
jyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/73
(MOHTARA)
|
1714004038NRG24190520230039209
|
19/05/2023
|
kushma
|
1714004038WL001518
|
kushma
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004038NRG24190520230039211
|
19/05/2023
|
radhabai
|
1714004038WL001518
|
radhabai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004038NRG24190520230039210
|
19/05/2023
|
rajendra
|
1714004038WL001518
|
rajendra
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004038NRG24190520230039212
|
19/05/2023
|
LALLARAM
|
1714004038WL001518
|
LALLARAM
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004038NRG24190520230039214
|
19/05/2023
|
NARAYAN YADAV
|
1714004038WL001518
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/05/2023
|
|
866495622
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
GOHPARU
|
MP-14-004-041-001/111
(PAILWAH)
|
1714004041NRG24180520230037018
|
19/05/2023
|
ramesiya
|
1714004041WL001466
|
ramesiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
ramesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24180520230037317
|
19/05/2023
|
mamta gupta
|
1714004041WL001472
|
mamta gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24180520230037316
|
19/05/2023
|
santosh gupta
|
1714004041WL001472
|
santosh gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
santoshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004041NRG24180520230037318
|
19/05/2023
|
usha gupta
|
1714004041WL001472
|
usha gupta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004041NRG24180520230037019
|
19/05/2023
|
MAMTA
|
1714004041WL001466
|
MAMTA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
75
|
GOHPARU
|
MP-14-004-041-001/138-C
(PAILWAH)
|
1714004041NRG24180520230037020
|
19/05/2023
|
Suneeta
|
1714004041WL001466
|
Suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-041-001/14
(PAILWAH)
|
1714004041NRG24180520230037319
|
19/05/2023
|
santosh kumar
|
1714004041WL001472
|
santosh kumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-041-001/143
(PAILWAH)
|
1714004041NRG24180520230037021
|
19/05/2023
|
subhadra
|
1714004041WL001466
|
subhadra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-041-001/147
(PAILWAH)
|
1714004041NRG24180520230037022
|
19/05/2023
|
Ganpat
|
1714004041WL001466
|
Ganpat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-041-001/166
(PAILWAH)
|
1714004041NRG24180520230037025
|
19/05/2023
|
budiya
|
1714004041WL001466
|
budiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
budiya
|
BANK OF BARODA(606985)
|
|
80
|
GOHPARU
|
MP-14-004-041-001/172
(PAILWAH)
|
1714004041NRG24180520230037026
|
19/05/2023
|
fool bai
|
1714004041WL001466
|
fool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-041-001/177
(PAILWAH)
|
1714004041NRG24180520230037027
|
19/05/2023
|
jagdees
|
1714004041WL001466
|
jagdees
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-041-001/201-A
(PAILWAH)
|
1714004041NRG24180520230037030
|
19/05/2023
|
bebee kewat
|
1714004041WL001466
|
bebee kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
bebeekewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004041NRG24180520230037031
|
19/05/2023
|
komal singh
|
1714004041WL001466
|
komal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-041-001/206-B
(PAILWAH)
|
1714004041NRG24180520230037032
|
19/05/2023
|
parwati singh
|
1714004041WL001466
|
parwati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004041NRG24180520230037033
|
19/05/2023
|
Jagdeesh panika
|
1714004041WL001466
|
Jagdeesh panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
Jagdeeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004041NRG24180520230037034
|
19/05/2023
|
terasiya panika
|
1714004041WL001466
|
terasiya panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
terasiyapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004041NRG24180520230037035
|
19/05/2023
|
RAMGOPAL SINGH
|
1714004041WL001466
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004041NRG24180520230037322
|
19/05/2023
|
radhika
|
1714004041WL001472
|
radhika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-041-001/221
(PAILWAH)
|
1714004041NRG24180520230037036
|
19/05/2023
|
shuseela
|
1714004041WL001466
|
shuseela
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
shuseela
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-041-001/222-A
(PAILWAH)
|
1714004041NRG24180520230037323
|
19/05/2023
|
kamlesh
|
1714004041WL001472
|
kamlesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-041-001/223
(PAILWAH)
|
1714004041NRG24180520230037324
|
19/05/2023
|
davasingh
|
1714004041WL001472
|
davasingh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
davasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-041-001/223
(PAILWAH)
|
1714004041NRG24180520230037325
|
19/05/2023
|
THAVANVATI
|
1714004041WL001472
|
THAVANVATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
THAVANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24180520230037039
|
19/05/2023
|
jageshar
|
1714004041WL001466
|
jageshar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
jageshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24180520230037040
|
19/05/2023
|
savita singh
|
1714004041WL001466
|
savita singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-041-001/226
(PAILWAH)
|
1714004041NRG24180520230037041
|
19/05/2023
|
REETA
|
1714004041WL001466
|
REETA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004041NRG24180520230037042
|
19/05/2023
|
GYANENDRA
|
1714004041WL001466
|
GYANENDRA
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
GYANENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-041-001/227
(PAILWAH)
|
1714004041NRG24180520230037043
|
19/05/2023
|
keskali
|
1714004041WL001466
|
keskali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
keskali
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-041-001/233-A
(PAILWAH)
|
1714004041NRG24180520230037045
|
19/05/2023
|
lalita
|
1714004041WL001466
|
lalita
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-041-001/233-B
(PAILWAH)
|
1714004041NRG24180520230037046
|
19/05/2023
|
budhsen
|
1714004041WL001466
|
budhsen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-041-001/234-C
(PAILWAH)
|
1714004041NRG24180520230037047
|
19/05/2023
|
Ansuiya singh
|
1714004041WL001466
|
Ansuiya singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Ansuiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-041-001/250-A
(PAILWAH)
|
1714004041NRG24180520230037050
|
19/05/2023
|
RAMSVARUP
|
1714004041WL001466
|
RAMSVARUP
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
RAMSVARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-041-001/26
(PAILWAH)
|
1714004041NRG24180520230037051
|
19/05/2023
|
LACHCHU PANIKA
|
1714004041WL001466
|
LACHCHU PANIKA
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
LACHCHUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004041NRG24180520230037052
|
19/05/2023
|
Kushalbai
|
1714004041WL001466
|
Kushalbai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Kushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004041NRG24180520230037054
|
19/05/2023
|
ghanshyam
|
1714004041WL001466
|
ghanshyam
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-041-001/262
(PAILWAH)
|
1714004041NRG24180520230037055
|
19/05/2023
|
sumadri
|
1714004041WL001466
|
sumadri
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
sumadri
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-041-001/263-B
(PAILWAH)
|
1714004041NRG24180520230037057
|
19/05/2023
|
heerachand
|
1714004041WL001466
|
heerachand
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
heerachand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GOHPARU
|
MP-14-004-041-001/285
(PAILWAH)
|
1714004041NRG24180520230037060
|
19/05/2023
|
parwatiya
|
1714004041WL001466
|
parwatiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
parwatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-041-001/290-A
(PAILWAH)
|
1714004041NRG24180520230037061
|
19/05/2023
|
Pappee
|
1714004041WL001466
|
Pappee
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
Pappee
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-041-001/290-C
(PAILWAH)
|
1714004041NRG24180520230037062
|
19/05/2023
|
nitu
|
1714004041WL001466
|
nitu
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-041-001/294-A
(PAILWAH)
|
1714004041NRG24180520230037064
|
19/05/2023
|
BEBEE SINGH
|
1714004041WL001466
|
BEBEE SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
BEBEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-041-001/294-A
(PAILWAH)
|
1714004041NRG24180520230037063
|
19/05/2023
|
SUBHADRI
|
1714004041WL001466
|
SUBHADRI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
SUBHADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-041-001/312
(PAILWAH)
|
1714004041NRG24180520230037065
|
19/05/2023
|
Foolbai
|
1714004041WL001466
|
Foolbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
Foolbai
|
BANK OF BARODA(606985)
|
|
113
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004041NRG24180520230037068
|
19/05/2023
|
Nemkalee
|
1714004041WL001466
|
Nemkalee
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Nemkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004041NRG24180520230037067
|
19/05/2023
|
Raniya bai
|
1714004041WL001466
|
Raniya bai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-041-001/314
(PAILWAH)
|
1714004041NRG24180520230037066
|
19/05/2023
|
Shitaram
|
1714004041WL001466
|
Shitaram
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Shitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-041-001/317-A
(PAILWAH)
|
1714004041NRG24180520230037069
|
19/05/2023
|
dhanraj
|
1714004041WL001466
|
dhanraj
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-041-001/321
(PAILWAH)
|
1714004041NRG24180520230037070
|
19/05/2023
|
phulbai
|
1714004041WL001466
|
phulbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-041-001/321-A
(PAILWAH)
|
1714004041NRG24180520230037071
|
19/05/2023
|
guddi bai
|
1714004041WL001466
|
guddi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-041-001/328
(PAILWAH)
|
1714004041NRG24180520230037073
|
19/05/2023
|
Fool Bai kewat
|
1714004041WL001466
|
Fool Bai kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
FoolBaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-041-001/328
(PAILWAH)
|
1714004041NRG24180520230037072
|
19/05/2023
|
Sobhnath
|
1714004041WL001466
|
Sobhnath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
Sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-041-001/331
(PAILWAH)
|
1714004041NRG24180520230037075
|
19/05/2023
|
bhaiyalal
|
1714004041WL001466
|
bhaiyalal
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GOHPARU
|
MP-14-004-041-001/355
(PAILWAH)
|
1714004041NRG24180520230037076
|
19/05/2023
|
Puniya singh
|
1714004041WL001466
|
Puniya singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Puniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-041-001/361
(PAILWAH)
|
1714004041NRG24180520230037077
|
19/05/2023
|
premchand
|
1714004041WL001466
|
premchand
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
premchand
|
INDIAN BANK(607105)
|
|
124
|
GOHPARU
|
MP-14-004-041-001/374
(PAILWAH)
|
1714004041NRG24180520230037078
|
19/05/2023
|
Ramdaman
|
1714004041WL001466
|
Ramdaman
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
Ramdaman
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004041NRG24180520230037079
|
19/05/2023
|
SATYSARAN
|
1714004041WL001466
|
SATYSARAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
866495622
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-041-001/421-A
(PAILWAH)
|
1714004041NRG24180520230037081
|
19/05/2023
|
gudiya
|
1714004041WL001466
|
gudiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-041-001/5-A
(PAILWAH)
|
1714004041NRG24180520230037082
|
19/05/2023
|
narvada prasad kewat
|
1714004041WL001466
|
narvada prasad kewat
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
narvadaprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHPARU
|
MP-14-004-041-001/5-A
(PAILWAH)
|
1714004041NRG24180520230037083
|
19/05/2023
|
pooja kewat
|
1714004041WL001466
|
pooja kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
866495622
|
|
poojakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24180520230037085
|
19/05/2023
|
HARDEEN
|
1714004041WL001466
|
HARDEEN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
HARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-041-001/85
(PAILWAH)
|
1714004041NRG24180520230037086
|
19/05/2023
|
SUNDARIYA
|
1714004041WL001466
|
SUNDARIYA
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-041-001/97
(PAILWAH)
|
1714004041NRG24180520230037087
|
19/05/2023
|
sushela
|
1714004041WL001466
|
sushela
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
sushela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138965
|
138965
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-041-001/221-B
(PAILWAH)
|
1714004041NRG24180520230037038
|
19/05/2023
|
aneeta singh
|
1714004041WL001466
|
aneeta singh
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
aneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-041-001/221-B
(PAILWAH)
|
1714004041NRG24180520230037037
|
19/05/2023
|
vijay kumar singh
|
1714004041WL001466
|
vijay kumar singh
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
vijaykumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-041-001/26-A
(PAILWAH)
|
1714004041NRG24180520230037053
|
19/05/2023
|
urmila panika
|
1714004041WL001466
|
urmila panika
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
urmilapanika
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-041-001/418-A
(PAILWAH)
|
1714004041NRG24180520230037080
|
19/05/2023
|
rani singh
|
1714004041WL001466
|
rani singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
ranisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004041NRG24180520230037058
|
19/05/2023
|
Neeta Panika
|
1714004041WL001466
|
Neeta Panika
|
00415
|
SBIN0004617
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
NeetaPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-041-001/264-A
(PAILWAH)
|
1714004041NRG24180520230037059
|
19/05/2023
|
Sagar Kumar Panika
|
1714004041WL001466
|
Sagar Kumar Panika
|
00415
|
SBIN0063628
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
SagarKumarPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-041-001/237-A
(PAILWAH)
|
1714004041NRG24180520230037048
|
19/05/2023
|
Seema Devi
|
1714004041WL001466
|
Seema Devi
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
25/05/2023
|
|
866495622
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147295
|
147295
|
|
|
|
|
|
|
|