|
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-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24250620230170783
|
25/06/2023
|
PHOOLBAI SINGH
|
1714004057WL006277
|
PHOOLBAI SINGH
|
00089
|
CBIN0282133
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-039-001/102
(NAWAGAON)
|
1714004039NRG24250620230171199
|
25/06/2023
|
RAMKALE
|
1714004039WL006291
|
RAMKALE
|
00089
|
CBIN0282146
|
680
|
680
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAMKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-039-001/143
(NAWAGAON)
|
1714004039NRG24250620230171200
|
25/06/2023
|
SUMITRA
|
1714004039WL006291
|
SUMITRA
|
00089
|
CBIN0282146
|
680
|
680
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-039-001/144
(NAWAGAON)
|
1714004039NRG24250620230171201
|
25/06/2023
|
JANKI
|
1714004039WL006291
|
JANKI
|
00089
|
CBIN0282146
|
510
|
510
|
Processed
|
28/06/2023
|
|
591047147
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-039-001/167
(NAWAGAON)
|
1714004039NRG24250620230171203
|
25/06/2023
|
NANBAI
|
1714004039WL006291
|
NANBAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-039-001/167
(NAWAGAON)
|
1714004039NRG24250620230171202
|
25/06/2023
|
ramgiyaman
|
1714004039WL006291
|
ramgiyaman
|
00089
|
CBIN0282146
|
680
|
680
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramgiyaman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-039-001/429-A
(NAWAGAON)
|
1714004039NRG24250620230171206
|
25/06/2023
|
savita kushwaha
|
1714004039WL006291
|
savita kushwaha
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
savitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-039-001/439
(NAWAGAON)
|
1714004039NRG24250620230171207
|
25/06/2023
|
laxmi
|
1714004039WL006291
|
laxmi
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-039-001/440
(NAWAGAON)
|
1714004039NRG24250620230171208
|
25/06/2023
|
urmila
|
1714004039WL006291
|
urmila
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-039-001/441
(NAWAGAON)
|
1714004039NRG24250620230171209
|
25/06/2023
|
suhagni
|
1714004039WL006291
|
suhagni
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
suhagni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-039-001/443
(NAWAGAON)
|
1714004039NRG24250620230171211
|
25/06/2023
|
bhima
|
1714004039WL006291
|
bhima
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
bhima
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-039-001/443
(NAWAGAON)
|
1714004039NRG24250620230171210
|
25/06/2023
|
MATHURA
|
1714004039WL006291
|
MATHURA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-039-001/444
(NAWAGAON)
|
1714004039NRG24250620230171212
|
25/06/2023
|
sakuntla
|
1714004039WL006291
|
sakuntla
|
00089
|
CBIN0282146
|
680
|
680
|
Processed
|
28/06/2023
|
|
591047147
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-039-001/447
(NAWAGAON)
|
1714004039NRG24250620230171213
|
25/06/2023
|
MUNNU
|
1714004039WL006291
|
MUNNU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-039-001/447
(NAWAGAON)
|
1714004039NRG24250620230171214
|
25/06/2023
|
SUMAN
|
1714004039WL006291
|
SUMAN
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-039-001/6
(NAWAGAON)
|
1714004039NRG24250620230171215
|
25/06/2023
|
sukhraniya
|
1714004039WL006291
|
sukhraniya
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-039-001/61
(NAWAGAON)
|
1714004039NRG24250620230171216
|
25/06/2023
|
DUIJI
|
1714004039WL006291
|
DUIJI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-001/61
(NAWAGAON)
|
1714004039NRG24250620230171217
|
25/06/2023
|
MEERA
|
1714004039WL006291
|
MEERA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-001/62
(NAWAGAON)
|
1714004039NRG24250620230171218
|
25/06/2023
|
SHAYAM KALI
|
1714004039WL006291
|
SHAYAM KALI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591047147
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-054-001/144-B
(VISHANPURWA)
|
1714004054NRG24250620230170217
|
25/06/2023
|
DRVEU
|
1714004054WL006253
|
DRVEU
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
DRVEU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-054-001/194
(VISHANPURWA)
|
1714004054NRG24250620230170218
|
25/06/2023
|
RAMASHANKAR
|
1714004054WL006253
|
RAMASHANKAR
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-054-001/234
(VISHANPURWA)
|
1714004054NRG24250620230170214
|
25/06/2023
|
Ram sorit baiga
|
1714004054WL006252
|
Ram sorit baiga
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
Ramsoritbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-054-002/111-A
(VISHANPURWA)
|
1714004054NRG24250620230170219
|
25/06/2023
|
rakesh
|
1714004054WL006253
|
rakesh
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-002/44-A
(VISHANPURWA)
|
1714004054NRG24250620230170215
|
25/06/2023
|
Mantidevi Singh
|
1714004054WL006252
|
Mantidevi Singh
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
MantideviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/82
(VISHANPURWA)
|
1714004054NRG24250620230170216
|
25/06/2023
|
SHIVBAHADUR
|
1714004054WL006252
|
SHIVBAHADUR
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591047147
|
|
SHIVBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32402
|
32402
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-034-001/83
(LODI)
|
1714004034NRG24250620230171219
|
25/06/2023
|
SEETA SHARMA
|
1714004034WL006292
|
SEETA SHARMA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
SEETASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004034NRG24250620230171220
|
25/06/2023
|
DINASH BAIGA
|
1714004034WL006292
|
DINASH BAIGA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
DINASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004034NRG24250620230171221
|
25/06/2023
|
JALABIYA
|
1714004034WL006292
|
JALABIYA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
JALABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004034NRG24250620230171222
|
25/06/2023
|
CHANDRABHAN
|
1714004034WL006292
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004034NRG24250620230171223
|
25/06/2023
|
ramskhi
|
1714004034WL006292
|
ramskhi
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramskhi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-034-003/13
(LODI)
|
1714004034NRG24250620230171224
|
25/06/2023
|
LALSHI
|
1714004034WL006292
|
LALSHI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-034-003/13
(LODI)
|
1714004034NRG24250620230171225
|
25/06/2023
|
SUNITA
|
1714004034WL006292
|
SUNITA
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-034-003/16
(LODI)
|
1714004034NRG24250620230171226
|
25/06/2023
|
HARILAL
|
1714004034WL006292
|
HARILAL
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
GOHPARU
|
MP-14-004-034-003/22
(LODI)
|
1714004034NRG24250620230171228
|
25/06/2023
|
GAYTRI
|
1714004034WL006292
|
GAYTRI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-034-003/34
(LODI)
|
1714004034NRG24250620230171229
|
25/06/2023
|
SITARAM
|
1714004034WL006292
|
SITARAM
|
00089
|
CBIN0282931
|
284
|
284
|
Processed
|
28/06/2023
|
|
591047147
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-034-003/37
(LODI)
|
1714004034NRG24250620230171230
|
25/06/2023
|
PARAMLAL
|
1714004034WL006292
|
PARAMLAL
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-034-003/38
(LODI)
|
1714004034NRG24250620230171231
|
25/06/2023
|
NANDLAL
|
1714004034WL006292
|
NANDLAL
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-034-003/38
(LODI)
|
1714004034NRG24250620230171232
|
25/06/2023
|
SHYAMBAI
|
1714004034WL006292
|
SHYAMBAI
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-034-003/41-A
(LODI)
|
1714004034NRG24250620230171233
|
25/06/2023
|
HANUMANDEEN
|
1714004034WL006292
|
HANUMANDEEN
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
HANUMANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-034-003/41-B
(LODI)
|
1714004034NRG24250620230171234
|
25/06/2023
|
GORELAL
|
1714004034WL006292
|
GORELAL
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-034-003/50
(LODI)
|
1714004034NRG24250620230171235
|
25/06/2023
|
CHARANDAS
|
1714004034WL006292
|
CHARANDAS
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
CHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-034-003/52
(LODI)
|
1714004034NRG24250620230171236
|
25/06/2023
|
bhgnti
|
1714004034WL006292
|
bhgnti
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
bhgnti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-034-003/52-A
(LODI)
|
1714004034NRG24250620230171238
|
25/06/2023
|
gita biy
|
1714004034WL006292
|
gita biy
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
gitabiy
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-034-003/52-A
(LODI)
|
1714004034NRG24250620230171237
|
25/06/2023
|
lallu gond
|
1714004034WL006292
|
lallu gond
|
00089
|
CBIN0282931
|
852
|
852
|
Processed
|
28/06/2023
|
|
591047147
|
|
lallugond
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-053-001/181
(UMARIA)
|
1714004053NRG24240620230169327
|
25/06/2023
|
GAYADEEN YADAV
|
1714004053WL006220
|
GAYADEEN YADAV
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
GAYADEENYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-053-001/182-A
(UMARIA)
|
1714004053NRG24240620230169328
|
25/06/2023
|
kamata sahu
|
1714004053WL006220
|
kamata sahu
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
kamatasahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
GOHPARU
|
MP-14-004-053-001/251
(UMARIA)
|
1714004053NRG24240620230169330
|
25/06/2023
|
prembati raidas
|
1714004053WL006220
|
prembati raidas
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
prembatiraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-053-001/251
(UMARIA)
|
1714004053NRG24240620230169329
|
25/06/2023
|
ramprakas raidas
|
1714004053WL006220
|
ramprakas raidas
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramprakasraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-053-001/268-A
(UMARIA)
|
1714004053NRG24240620230169331
|
25/06/2023
|
dinesh yadav
|
1714004053WL006220
|
dinesh yadav
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-053-001/268-A
(UMARIA)
|
1714004053NRG24240620230169332
|
25/06/2023
|
durga yadav
|
1714004053WL006220
|
durga yadav
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
durgayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-053-001/271
(UMARIA)
|
1714004053NRG24240620230169334
|
25/06/2023
|
SEETA
|
1714004053WL006220
|
SEETA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-053-001/271
(UMARIA)
|
1714004053NRG24240620230169333
|
25/06/2023
|
SUPHAL RAIDAS
|
1714004053WL006220
|
SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-053-001/310
(UMARIA)
|
1714004053NRG24240620230169335
|
25/06/2023
|
Chandrika Prasad tiwari
|
1714004053WL006220
|
Chandrika Prasad tiwari
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
ChandrikaPrasadtiwari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004053NRG24240620230169336
|
25/06/2023
|
NANDLAL RAIDAS
|
1714004053WL006220
|
NANDLAL RAIDAS
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANDLALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004053NRG24240620230169337
|
25/06/2023
|
SANTOSHI RAIDAS
|
1714004053WL006220
|
SANTOSHI RAIDAS
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
SANTOSHIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-053-003/3
(UMARIA)
|
1714004053NRG24240620230169338
|
25/06/2023
|
Rajendra prasad
|
1714004053WL006220
|
Rajendra prasad
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047147
|
|
Rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24250620230170748
|
25/06/2023
|
CHANDRAWATI
|
1714004057WL006277
|
CHANDRAWATI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24250620230170747
|
25/06/2023
|
HETRAM GOND
|
1714004057WL006277
|
HETRAM GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
HETRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-057-002/109
(DULADAR)
|
1714004057NRG24250620230170749
|
25/06/2023
|
BABIBAI
|
1714004057WL006277
|
BABIBAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-057-002/109-A
(DULADAR)
|
1714004057NRG24250620230170750
|
25/06/2023
|
PREMBAI
|
1714004057WL006277
|
PREMBAI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24250620230170708
|
25/06/2023
|
BHAGVAT SINGH
|
1714004057WL006275
|
BHAGVAT SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24250620230170709
|
25/06/2023
|
KALA VATI
|
1714004057WL006275
|
KALA VATI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24250620230170710
|
25/06/2023
|
SUNEETA SINGH
|
1714004057WL006275
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24250620230170711
|
25/06/2023
|
MAHADEV
|
1714004057WL006275
|
MAHADEV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24250620230170751
|
25/06/2023
|
GHANSHAYAM SINGH
|
1714004057WL006277
|
GHANSHAYAM SINGH
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
GHANSHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24250620230170712
|
25/06/2023
|
GUDIYA SINGH
|
1714004057WL006275
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-057-002/113-B
(DULADAR)
|
1714004057NRG24250620230170752
|
25/06/2023
|
BHOLA GQND
|
1714004057WL006277
|
BHOLA GQND
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
BHOLAGQND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004057NRG24250620230170713
|
25/06/2023
|
heerawati singh
|
1714004057WL006275
|
heerawati singh
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-057-002/115-A
(DULADAR)
|
1714004057NRG24250620230170714
|
25/06/2023
|
PREAMBATI
|
1714004057WL006275
|
PREAMBATI
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
PREAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-057-002/118-A
(DULADAR)
|
1714004057NRG24250620230170692
|
25/06/2023
|
ASHOK YADAV
|
1714004057WL006274
|
ASHOK YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24250620230170716
|
25/06/2023
|
BIMLA SINGH GOND
|
1714004057WL006275
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24250620230170715
|
25/06/2023
|
RAMNARAYAN
|
1714004057WL006275
|
RAMNARAYAN
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-057-002/135-A
(DULADAR)
|
1714004057NRG24250620230170753
|
25/06/2023
|
JAYPAL SINGH
|
1714004057WL006277
|
JAYPAL SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-057-002/135-B
(DULADAR)
|
1714004057NRG24250620230170754
|
25/06/2023
|
kamalbhan and rani
|
1714004057WL006277
|
kamalbhan and rani
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
kamalbhanandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-057-002/135-B
(DULADAR)
|
1714004057NRG24250620230170755
|
25/06/2023
|
RANI SINGH
|
1714004057WL006277
|
RANI SINGH
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
RANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-057-002/141
(DULADAR)
|
1714004057NRG24250620230170693
|
25/06/2023
|
buddhi bai baiga
|
1714004057WL006274
|
buddhi bai baiga
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
buddhibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-057-002/142-B
(DULADAR)
|
1714004057NRG24250620230170694
|
25/06/2023
|
kalyad yadav
|
1714004057WL006274
|
kalyad yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
kalyadyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004057NRG24250620230170695
|
25/06/2023
|
kashi yadav
|
1714004057WL006274
|
kashi yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
kashiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004057NRG24250620230170696
|
25/06/2023
|
KUSHUMKALI YADAV
|
1714004057WL006274
|
KUSHUMKALI YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
KUSHUMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-057-002/147-A
(DULADAR)
|
1714004057NRG24250620230170697
|
25/06/2023
|
DEEPCHANDRA BAIGA
|
1714004057WL006274
|
DEEPCHANDRA BAIGA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
DEEPCHANDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004057NRG24250620230170717
|
25/06/2023
|
SUMITRA BAI
|
1714004057WL006275
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-057-002/151
(DULADAR)
|
1714004057NRG24250620230170756
|
25/06/2023
|
GULBIYA BAI
|
1714004057WL006277
|
GULBIYA BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
GULBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24250620230170758
|
25/06/2023
|
BHAGATLAL
|
1714004057WL006277
|
BHAGATLAL
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24250620230170759
|
25/06/2023
|
CHANDABAI
|
1714004057WL006277
|
CHANDABAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24250620230170760
|
25/06/2023
|
BABI
|
1714004057WL006277
|
BABI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24250620230170761
|
25/06/2023
|
GUDIYA SINGH
|
1714004057WL006277
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24250620230170762
|
25/06/2023
|
NEETU SINGH GOND
|
1714004057WL006277
|
NEETU SINGH GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
NEETUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24250620230170763
|
25/06/2023
|
MANGAL
|
1714004057WL006277
|
MANGAL
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24250620230170764
|
25/06/2023
|
MUNNI
|
1714004057WL006277
|
MUNNI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24250620230170765
|
25/06/2023
|
RANI SINGH GOND
|
1714004057WL006277
|
RANI SINGH GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24250620230170719
|
25/06/2023
|
RAJWATI
|
1714004057WL006275
|
RAJWATI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24250620230170718
|
25/06/2023
|
SAMARJEET
|
1714004057WL006275
|
SAMARJEET
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24250620230170721
|
25/06/2023
|
MANWATI
|
1714004057WL006275
|
MANWATI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24250620230170720
|
25/06/2023
|
SIYARAM
|
1714004057WL006275
|
SIYARAM
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/189
(DULADAR)
|
1714004057NRG24250620230170766
|
25/06/2023
|
PHULBAI
|
1714004057WL006277
|
PHULBAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/192
(DULADAR)
|
1714004057NRG24250620230170767
|
25/06/2023
|
PHOOL BAI SINGH
|
1714004057WL006277
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24250620230170699
|
25/06/2023
|
JANKI YADAV
|
1714004057WL006274
|
JANKI YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24250620230170698
|
25/06/2023
|
LALMAN YADAV
|
1714004057WL006274
|
LALMAN YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/199
(DULADAR)
|
1714004057NRG24250620230170768
|
25/06/2023
|
NANBAI SINGH
|
1714004057WL006277
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24250620230170722
|
25/06/2023
|
indrapal
|
1714004057WL006275
|
indrapal
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24250620230170723
|
25/06/2023
|
lalli
|
1714004057WL006275
|
lalli
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/203
(DULADAR)
|
1714004057NRG24250620230170769
|
25/06/2023
|
CHOTELAL SINGH
|
1714004057WL006277
|
CHOTELAL SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/205
(DULADAR)
|
1714004057NRG24250620230170724
|
25/06/2023
|
NANBAI SINGH
|
1714004057WL006275
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24250620230170700
|
25/06/2023
|
SANKHAN BAI
|
1714004057WL006274
|
SANKHAN BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SANKHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/21-B
(DULADAR)
|
1714004057NRG24250620230170701
|
25/06/2023
|
SANDEEP YADAV
|
1714004057WL006274
|
SANDEEP YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SANDEEPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/21-B
(DULADAR)
|
1714004057NRG24250620230170702
|
25/06/2023
|
Tulsi Devi Yadav
|
1714004057WL006274
|
Tulsi Devi Yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
TulsiDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/212
(DULADAR)
|
1714004057NRG24250620230170770
|
25/06/2023
|
JUGNARAYAN
|
1714004057WL006277
|
JUGNARAYAN
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
JUGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24250620230170725
|
25/06/2023
|
AMARWATI
|
1714004057WL006275
|
AMARWATI
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/216
(DULADAR)
|
1714004057NRG24250620230170771
|
25/06/2023
|
RAJBHAN
|
1714004057WL006277
|
RAJBHAN
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24250620230170772
|
25/06/2023
|
GOMTI
|
1714004057WL006277
|
GOMTI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/24
(DULADAR)
|
1714004057NRG24250620230170773
|
25/06/2023
|
kosilya
|
1714004057WL006277
|
kosilya
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24250620230170774
|
25/06/2023
|
AYAY SINGH
|
1714004057WL006277
|
AYAY SINGH
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24250620230170775
|
25/06/2023
|
MADAN SINGH
|
1714004057WL006277
|
MADAN SINGH
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24250620230170726
|
25/06/2023
|
SUNEETA
|
1714004057WL006275
|
SUNEETA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/28
(DULADAR)
|
1714004057NRG24250620230170776
|
25/06/2023
|
RATI SINGH GOND
|
1714004057WL006277
|
RATI SINGH GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/31
(DULADAR)
|
1714004057NRG24250620230170727
|
25/06/2023
|
PHUL SINGH
|
1714004057WL006275
|
PHUL SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24250620230170728
|
25/06/2023
|
RAJESH BISKARMA
|
1714004057WL006275
|
RAJESH BISKARMA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJESHBISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24250620230170729
|
25/06/2023
|
SURATIYA
|
1714004057WL006275
|
SURATIYA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/351
(DULADAR)
|
1714004057NRG24250620230170777
|
25/06/2023
|
prembai
|
1714004057WL006277
|
prembai
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24250620230170730
|
25/06/2023
|
babi vishkarma
|
1714004057WL006275
|
babi vishkarma
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
babivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24250620230170778
|
25/06/2023
|
KEMKARAN GOND
|
1714004057WL006277
|
KEMKARAN GOND
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
KEMKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004057NRG24250620230170731
|
25/06/2023
|
maiku
|
1714004057WL006275
|
maiku
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24250620230170779
|
25/06/2023
|
SHIVSHARAN
|
1714004057WL006277
|
SHIVSHARAN
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
SHIVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24250620230170780
|
25/06/2023
|
SUKHRANIYA
|
1714004057WL006277
|
SUKHRANIYA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24250620230170781
|
25/06/2023
|
kosilya
|
1714004057WL006277
|
kosilya
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24250620230170782
|
25/06/2023
|
Kamlesh Singh
|
1714004057WL006277
|
Kamlesh Singh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24250620230170784
|
25/06/2023
|
ganesiya
|
1714004057WL006277
|
ganesiya
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/46-B
(DULADAR)
|
1714004057NRG24250620230170785
|
25/06/2023
|
gokul gond
|
1714004057WL006277
|
gokul gond
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
gokulgond
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/46-C
(DULADAR)
|
1714004057NRG24250620230170786
|
25/06/2023
|
vikat siingh
|
1714004057WL006277
|
vikat siingh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
vikatsiingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004057NRG24250620230170732
|
25/06/2023
|
lilawati
|
1714004057WL006275
|
lilawati
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24250620230170787
|
25/06/2023
|
RAJENDRA SINGH
|
1714004057WL006277
|
RAJENDRA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24250620230170733
|
25/06/2023
|
RAJWATI SINGH GOND
|
1714004057WL006275
|
RAJWATI SINGH GOND
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24250620230170704
|
25/06/2023
|
MAYA YADAV
|
1714004057WL006274
|
MAYA YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24250620230170703
|
25/06/2023
|
UMESH YADAV
|
1714004057WL006274
|
UMESH YADAV
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
UMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24250620230170734
|
25/06/2023
|
BIMLA
|
1714004057WL006275
|
BIMLA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24250620230170735
|
25/06/2023
|
KALBATIYA
|
1714004057WL006275
|
KALBATIYA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-002/6
(DULADAR)
|
1714004057NRG24250620230170705
|
25/06/2023
|
rambai yadav
|
1714004057WL006274
|
rambai yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
rambaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-002/71
(DULADAR)
|
1714004057NRG24250620230170788
|
25/06/2023
|
MUNNI
|
1714004057WL006277
|
MUNNI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-002/71-A
(DULADAR)
|
1714004057NRG24250620230170789
|
25/06/2023
|
sunil
|
1714004057WL006277
|
sunil
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24250620230170790
|
25/06/2023
|
SEETA
|
1714004057WL006277
|
SEETA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-002/73
(DULADAR)
|
1714004057NRG24250620230170791
|
25/06/2023
|
RADHA BAI
|
1714004057WL006277
|
RADHA BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004057NRG24250620230170736
|
25/06/2023
|
DASODIYA
|
1714004057WL006275
|
DASODIYA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24250620230170737
|
25/06/2023
|
SANJU
|
1714004057WL006275
|
SANJU
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24250620230170738
|
25/06/2023
|
NANDKUMAR
|
1714004057WL006275
|
NANDKUMAR
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-002/8
(DULADAR)
|
1714004057NRG24250620230170792
|
25/06/2023
|
RAMBAI
|
1714004057WL006277
|
RAMBAI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004057NRG24250620230170740
|
25/06/2023
|
LALMAN
|
1714004057WL006275
|
LALMAN
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24250620230170742
|
25/06/2023
|
PUNIYA SINGH
|
1714004057WL006275
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24250620230170741
|
25/06/2023
|
RAJU
|
1714004057WL006275
|
RAJU
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004057NRG24250620230170743
|
25/06/2023
|
GURUPRASAD
|
1714004057WL006275
|
GURUPRASAD
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-057-002/85
(DULADAR)
|
1714004057NRG24250620230170793
|
25/06/2023
|
URMILA SINGH
|
1714004057WL006277
|
URMILA SINGH
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-002/87
(DULADAR)
|
1714004057NRG24250620230170794
|
25/06/2023
|
BABULAL
|
1714004057WL006277
|
BABULAL
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24250620230170744
|
25/06/2023
|
shayambai
|
1714004057WL006275
|
shayambai
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24250620230170745
|
25/06/2023
|
kalli
|
1714004057WL006275
|
kalli
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24250620230170707
|
25/06/2023
|
LALITA
|
1714004057WL006274
|
LALITA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24250620230170706
|
25/06/2023
|
ramnresh yadav
|
1714004057WL006274
|
ramnresh yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramnreshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-057-004/129
(DULADAR)
|
1714004057NRG24250620230170582
|
25/06/2023
|
munni bai
|
1714004057WL006272
|
munni bai
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
28/06/2023
|
|
591047147
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-057-004/130
(DULADAR)
|
1714004057NRG24250620230170584
|
25/06/2023
|
lakhan kushwaha
|
1714004057WL006272
|
lakhan kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
lakhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-057-004/132-A
(DULADAR)
|
1714004057NRG24250620230170585
|
25/06/2023
|
MOHIT KUSHWAHA
|
1714004057WL006272
|
MOHIT KUSHWAHA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
MOHITKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-057-004/134
(DULADAR)
|
1714004057NRG24250620230170586
|
25/06/2023
|
DURGHATIYA
|
1714004057WL006272
|
DURGHATIYA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
DURGHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG24250620230170588
|
25/06/2023
|
KALLI
|
1714004057WL006272
|
KALLI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG24250620230170587
|
25/06/2023
|
SAHNU
|
1714004057WL006272
|
SAHNU
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004057NRG24250620230170589
|
25/06/2023
|
chhotku
|
1714004057WL006272
|
chhotku
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
chhotku
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004057NRG24250620230170590
|
25/06/2023
|
LALLI
|
1714004057WL006272
|
LALLI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-057-004/138
(DULADAR)
|
1714004057NRG24250620230170592
|
25/06/2023
|
samaylal
|
1714004057WL006272
|
samaylal
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-057-004/138
(DULADAR)
|
1714004057NRG24250620230170591
|
25/06/2023
|
surykali
|
1714004057WL006272
|
surykali
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
surykali
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004057NRG24250620230170594
|
25/06/2023
|
ASHA
|
1714004057WL006272
|
ASHA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-057-004/138-A
(DULADAR)
|
1714004057NRG24250620230170593
|
25/06/2023
|
KAMAL
|
1714004057WL006272
|
KAMAL
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-057-004/143
(DULADAR)
|
1714004057NRG24250620230170595
|
25/06/2023
|
NANKI
|
1714004057WL006272
|
NANKI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
NANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-057-004/143-B
(DULADAR)
|
1714004057NRG24250620230170596
|
25/06/2023
|
sujeet kushwaha
|
1714004057WL006272
|
sujeet kushwaha
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
sujeetkushwaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-057-004/150
(DULADAR)
|
1714004057NRG24250620230170599
|
25/06/2023
|
PREM BAI
|
1714004057WL006272
|
PREM BAI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-057-004/150
(DULADAR)
|
1714004057NRG24250620230170598
|
25/06/2023
|
ramprasad kuswaha
|
1714004057WL006272
|
ramprasad kuswaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramprasadkuswaha
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-004/150-B
(DULADAR)
|
1714004057NRG24250620230170600
|
25/06/2023
|
REKHA KUSHWAHA
|
1714004057WL006272
|
REKHA KUSHWAHA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
REKHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-057-004/153
(DULADAR)
|
1714004057NRG24250620230170601
|
25/06/2023
|
INDRAWATI
|
1714004057WL006272
|
INDRAWATI
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
28/06/2023
|
|
591047147
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004057NRG24250620230170602
|
25/06/2023
|
bablu baiga
|
1714004057WL006272
|
bablu baiga
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
bablubaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004057NRG24250620230170603
|
25/06/2023
|
MUNNI BAI BAIGA
|
1714004057WL006272
|
MUNNI BAI BAIGA
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNIBAIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004057NRG24250620230170605
|
25/06/2023
|
MUNNI
|
1714004057WL006272
|
MUNNI
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-004/155
(DULADAR)
|
1714004057NRG24250620230170604
|
25/06/2023
|
ZHRU
|
1714004057WL006272
|
ZHRU
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
28/06/2023
|
|
591047147
|
|
ZHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-004/159
(DULADAR)
|
1714004057NRG24250620230170606
|
25/06/2023
|
PHULBAI
|
1714004057WL006272
|
PHULBAI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG24250620230170607
|
25/06/2023
|
santosh
|
1714004057WL006272
|
santosh
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-057-004/165
(DULADAR)
|
1714004057NRG24250620230170608
|
25/06/2023
|
haridash kushwaha
|
1714004057WL006272
|
haridash kushwaha
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
haridashkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004057NRG24250620230170609
|
25/06/2023
|
suneel kushwaha
|
1714004057WL006272
|
suneel kushwaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
suneelkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004057NRG24250620230170610
|
25/06/2023
|
susma kushwaha
|
1714004057WL006272
|
susma kushwaha
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
susmakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004057NRG24250620230170612
|
25/06/2023
|
AASHA KUSHWAHA
|
1714004057WL006272
|
AASHA KUSHWAHA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047147
|
|
AASHAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-057-004/173-B
(DULADAR)
|
1714004057NRG24250620230170611
|
25/06/2023
|
AMIT KUMAR KUSHWAHA
|
1714004057WL006272
|
AMIT KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
AMITKUMARKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG24250620230170613
|
25/06/2023
|
RAJU BAIGA
|
1714004057WL006272
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-057-004/186
(DULADAR)
|
1714004057NRG24250620230170615
|
25/06/2023
|
dropti veldar
|
1714004057WL006272
|
dropti veldar
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
droptiveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-004/186
(DULADAR)
|
1714004057NRG24250620230170614
|
25/06/2023
|
premlal veldar
|
1714004057WL006272
|
premlal veldar
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
premlalveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-004/192
(DULADAR)
|
1714004057NRG24250620230170616
|
25/06/2023
|
nanbatiya baiga
|
1714004057WL006272
|
nanbatiya baiga
|
00089
|
CBIN0282931
|
558
|
558
|
Processed
|
28/06/2023
|
|
591047147
|
|
nanbatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-004/208
(DULADAR)
|
1714004057NRG24250620230170617
|
25/06/2023
|
rajkumar baiga
|
1714004057WL006272
|
rajkumar baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004057NRG24250620230170618
|
25/06/2023
|
babuwa baiga
|
1714004057WL006272
|
babuwa baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
babuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004057NRG24250620230170620
|
25/06/2023
|
manisha baiga
|
1714004057WL006272
|
manisha baiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
manishabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-004/21-A
(DULADAR)
|
1714004057NRG24250620230170619
|
25/06/2023
|
pappubaiga
|
1714004057WL006272
|
pappubaiga
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
pappubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-004/212
(DULADAR)
|
1714004057NRG24250620230170621
|
25/06/2023
|
SUNITA BAIGA
|
1714004057WL006272
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-004/214
(DULADAR)
|
1714004057NRG24250620230170622
|
25/06/2023
|
rupa yadav
|
1714004057WL006272
|
rupa yadav
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
rupayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004057NRG24250620230170624
|
25/06/2023
|
lalli
|
1714004057WL006272
|
lalli
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004057NRG24250620230170623
|
25/06/2023
|
sukharam
|
1714004057WL006272
|
sukharam
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/63
(DULADAR)
|
1714004057NRG24250620230170625
|
25/06/2023
|
MUNNI BAIGA
|
1714004057WL006272
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004057NRG24250620230170626
|
25/06/2023
|
kodulal baiga
|
1714004057WL006272
|
kodulal baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
kodulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/69
(DULADAR)
|
1714004057NRG24250620230170627
|
25/06/2023
|
ramlali baiga
|
1714004057WL006272
|
ramlali baiga
|
00089
|
CBIN0282931
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047147
|
|
ramlalibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/78
(DULADAR)
|
1714004057NRG24250620230170628
|
25/06/2023
|
SAKUNI
|
1714004057WL006272
|
SAKUNI
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SAKUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/79
(DULADAR)
|
1714004057NRG24250620230170630
|
25/06/2023
|
jugunta veldar
|
1714004057WL006272
|
jugunta veldar
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
juguntaveldar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/79
(DULADAR)
|
1714004057NRG24250620230170629
|
25/06/2023
|
ROHNI
|
1714004057WL006272
|
ROHNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004057NRG24250620230170632
|
25/06/2023
|
LALITA
|
1714004057WL006272
|
LALITA
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-004/82
(DULADAR)
|
1714004057NRG24250620230170631
|
25/06/2023
|
SURESH
|
1714004057WL006272
|
SURESH
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-057-004/85
(DULADAR)
|
1714004057NRG24250620230170633
|
25/06/2023
|
phulmatiya baiga
|
1714004057WL006272
|
phulmatiya baiga
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
phulmatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-057-004/87
(DULADAR)
|
1714004057NRG24250620230170634
|
25/06/2023
|
bhondal visvkarma
|
1714004057WL006272
|
bhondal visvkarma
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
bhondalvisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-057-004/87-A
(DULADAR)
|
1714004057NRG24250620230170635
|
25/06/2023
|
SIYABAI LOHAR
|
1714004057WL006272
|
SIYABAI LOHAR
|
00089
|
CBIN0282931
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047147
|
|
SIYABAILOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004057NRG24250620230170636
|
25/06/2023
|
JHURU
|
1714004057WL006272
|
JHURU
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
JHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004057NRG24250620230170637
|
25/06/2023
|
MUNNI
|
1714004057WL006272
|
MUNNI
|
00089
|
CBIN0282931
|
930
|
930
|
Processed
|
28/06/2023
|
|
591047147
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-004/98
(DULADAR)
|
1714004057NRG24250620230170638
|
25/06/2023
|
lalitakushwaha
|
1714004057WL006272
|
lalitakushwaha
|
00089
|
CBIN0282931
|
186
|
186
|
Processed
|
28/06/2023
|
|
591047147
|
|
lalitakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180374
|
180374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213892
|
213892
|
|
|
|
|
|
|
|